WOMENS FUND OF GREATER OMAHA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WOMENS FUND OF GREATER OMAHA INC (EIN 47-0840885)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-14
IRS object ID
201432879349301613
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-14T15:10:04-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470574775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANKEL ZACHARIA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111404 WEST DODGE RD SUITE 700AddressLine1
CityOMAHACity
StateNEState
ZIP Code681542576ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470840885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S FUND OF GREATER OMAHA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone4028279280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17602 PACIFIC STREET NO 300AddressLine1
CityOMAHACity
StateNEState
ZIP Code68114ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE ZYCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4028279280PhoneNum
Signature2014-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT MEISINGERPreparerPersonNm
PTINP00847894PTIN
Phone4024969100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE ZYCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17602 PACIFIC STREET NO 300AddressLine1
CityOMAHACity
StateNEState
ZIP Code68114ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$876,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.OMAHAWOMENSFUND.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE WOMEN'S FUND IDENTIFIES CRITICAL ISSUES, FUNDS INNOVATIVE SOLUTIONS AND LEADS DYNAMIC CHANGE TO ENSURE THAT EVERY WOMAN AND GIRL IN OUR COMMUNITY HAS THE ABILITY TO REACH HER FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$324,323PYContributionsGrantsAmt
CY Contributions Grants$684,613CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$245,752PYInvestmentIncomeAmt
CY Investment Income$88,053CYInvestmentIncomeAmt
PY Other Revenue$39,698PYOtherRevenueAmt
CY Other Revenue$36,334CYOtherRevenueAmt
PY Total Revenue$609,773PYTotalRevenueAmt
CY Total Revenue$809,000CYTotalRevenueAmt
PY Grants And Similar Paid$129,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$130,090CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,646CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,006CYTotalFundraisingExpenseAmt
PY Other Expenses$120,505PYOtherExpensesAmt
CY Other Expenses$123,905CYOtherExpensesAmt
PY Total Expenses$469,208PYTotalExpensesAmt
CY Total Expenses$437,641CYTotalExpensesAmt
PY Revenues Less Expenses$140,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$371,359CYRevenuesLessExpensesAmt
Total Assets BOY$6,179,727TotalAssetsBOYAmt
Total Assets EOY$7,870,559TotalAssetsEOYAmt
Total Liabilities BOY$13,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,165,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,866,015NetAssetsOrFundBalancesEOYAmt
MissionTHE WOMEN'S FUND EXAMINES ISSUES AND CONDUCTS RESEARCH TO PROVIDE INFORMED SUPPORT FOR INITIATIVES THAT IMPROVE THE LIVES OF METROPOLITAN AREA WOMEN AND GIRLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$83,570ExpenseAmt
DescIDENTIFYING ISSUES - THE WOMEN'S FUND SERVES AS A CREDIBLE RESOURCE ON ISSUES FACING WOMEN AND GIRLS IN OUR COMMUNITY WITH A WORKING COLLECTION OF NATIONAL AND LOCAL RESEARCH TO INFORM OUR COMMUNITY. WE HAVE ALSO SELF-PUBLISHED NEARLY 20 RESEARCH STUDIES ON TOPICS INCLUDING LEADERSHIP, DOMESTIC VIOLENCE, WHAT WOMEN WANT AT WORK AND THE ECONOMIC CONDITIONS OF WOMEN. THESE RESEARCH FINDINGS GUIDE OUR WORK AS THE WOMEN'S FUND EDUCATES THE PUBLIC ABOUT ISSUES FACING OMAHA WOMEN AND GIRLS AND FUNDS SOLUTIONS. THIS MIGHT BE PROVIDING GRANTS FOR IMPACTFUL INITIATIVES OTHER AGENCIES OFFER OR ESTABLISHING OUR OWN PROGRAMS TO MEET UNADDRESSED NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$166,677ExpenseAmt
Grant$130,090GrantAmt
DescFUNDING SOLUTIONS - THE WOMEN'S FUND OF OMAHA ANNUALLY AWARDS GRANTS TO LOCAL NONPROFIT AGENCIES FOR PROGRAMS THAT ARE MAKING A POSITIVE IMPACT ON THE LIVES OF OMAHA-AREA WOMEN AND GIRLS. SINCE OUR INCEPTION, THE ORGANIZATION HAS INVESTED MORE THAN $1.6 MILLION IN PROGRAMS THAT PROVIDE INNOVATIVE SOLUTIONS TO THE ISSUES FACING WOMEN AND GIRLS IN OUR COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$72,671ExpenseAmt
DescLEADING CHANGE - A TRUSTED EXPERT IN OUR COMMUNITY, THE WOMEN'S FUND IDENTIFIES THE MOST CRITICAL ISSUES AFFECTING WOMEN AND GIRLS IN ORDER TO RAISE AWARENESS AND DRIVE CHANGE. WHETHER IT'S LAUNCHING A NEW GROUP FOR YOUNG PROFESSIONAL WOMEN, PROMOTING OPPORTUNITIES FOR BOARD SERVICE OR PROVIDING RESEARCH TO LEGISLATORS AS THEY CONSIDER A BILL, THE WOMEN'S FUND IS PAVING THE WAY FOR EVERY WOMAN AND GIRL TO HAVE THE OPPORTUNITY TO REACH HER FULL POTENTIAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$322,918TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE ZYCHBusinessNameLine1
FieldValueIRS element (for citing)
Phone4028279280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17602 PACIFIC STREET SUITE 300AddressLine1
CityOMAHACity
StateNEState
ZIP Code68114ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SARA MASTERS
DIRECTOR2.00Yes (X)$0$0$0
LARISSA JOHNSON
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DIVA R MEJIAS
TREASURER5.00Yes (X)$0$0$0Yes (X)
BARBARA BAUER
DIRECTOR2.00Yes (X)$0$0$0
RENEE BLACK
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA BUETTNER
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA CARNIE
DIRECTOR2.00Yes (X)$0$0$0
CHERI DURYEA
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
LIZ CAMPBELL
DIRECTOR2.00Yes (X)$0$0$0
LORRAINE CHANG
SECRETARY5.00Yes (X)$0$0$0Yes (X)
CYNTHIA K GOOCH
DIRECTOR2.00Yes (X)$0$0$0
DIANE BATTIATO
DIRECTOR2.00Yes (X)$0$0$0
PATTY KEAIRNES
DIRECTOR2.00Yes (X)$0$0$0
SUE KORTH
DIRECTOR2.00Yes (X)$0$0$0
DEB HENDRICKSON
DIRECTOR2.00Yes (X)$0$0$0
MELANIE MORRISSEY CLARK
DIRECTOR2.00Yes (X)$0$0$0
SARA WOODS
DIRECTOR2.00Yes (X)$0$0$0
JANE RIPS
DIRECTOR2.00Yes (X)$0$0$0
SARAH JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
GRETCHEN TWOHIG
DIRECTOR2.00Yes (X)$0$0$0
MAKAYLA WESLEY-MCMORRIS
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE ZYCH
EXECUTIVE DIRECTOR40.00$69,231$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,231TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$152,413FundraisingAmt
All Other Contributions$532,200AllOtherContributionsAmt
Total Contributions$684,613TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,053TotalRevenueColumnAmt
Exclusion$88,053ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,695SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,695SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$101,684FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$152,413ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,350FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,334TotalRevenueColumnAmt
Exclusion$36,334ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$809,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$124,387ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$130,090TotalAmt
Program Services$130,090ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,231TotalAmt
Program Services$55,385ProgramServicesAmt
Management And General$6,923ManagementAndGeneralAmt
Fundraising$6,923FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,442TotalAmt
Program Services$84,464ProgramServicesAmt
Management And General$8,978ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,287TotalAmt
Program Services$4,287ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,539TotalAmt
Program Services$3,386ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,147TotalAmt
Program Services$11,306ProgramServicesAmt
Management And General$1,315ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,207TotalAmt
Management And General$6,207ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,116TotalAmt
Management And General$31,116ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,476TotalAmt
Program Services$9,760ProgramServicesAmt
Management And General$5,716ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,382TotalAmt
Program Services$11,040ProgramServicesAmt
Fundraising$3,342FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,154TotalAmt
Program Services$10,105ProgramServicesAmt
Fundraising$1,049FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,522TotalAmt
Program Services$570ProgramServicesAmt
Management And General$4,952ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,500TotalAmt
Management And General$19,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,211TotalAmt
Management And General$2,211ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,028TotalAmt
Program Services$1,502ProgramServicesAmt
Management And General$2,944ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,023TotalAmt
Program Services$1,023ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,916TotalAmt
Management And General$1,916ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$4,415$4,415
MISCELLANEOUS$3,712$3,128$584
TRAINING AND SEMINARS$2,243$2,243

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$437,641TotalAmt
Program Services$322,918ProgramServicesAmt
Management And General$101,717ManagementAndGeneralAmt
Fundraising$13,006FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,086BOYAmt
EOY$189,097EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$107,007BOYAmt
EOY$321,115EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,125BOYAmt
EOY$142,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$200,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,634BOYAmt
EOY$2,115EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,966LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,302LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$664EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,681,166BOYAmt
EOY$7,015,568EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,709BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,179,727BOYAmt
EOY$7,870,559EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,803BOYAmt
EOY$4,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,803BOYAmt
EOY$4,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,765,924BOYAmt
EOY$7,483,309EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$347,706EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$35,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,165,924BOYAmt
EOY$7,866,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,179,727BOYAmt
EOY$7,870,559EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$371,359ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,445,921NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$117,189PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,676CurrentTaxYearMinus1YearAmt
Current Tax Year$684,613CurrentTaxYearAmt
Total$1,961,574TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,676CurrentTaxYearMinus1YearAmt
Current Tax Year$684,613CurrentTaxYearAmt
Total$1,961,574TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$379,857SubstantialContributorsTotAmt
Public Support Total170$1,581,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,986CurrentTaxYearMinus1YearAmt
Current Tax Year$88,053CurrentTaxYearAmt
Total$462,132TotalAmt
FieldValueIRS element (for citing)
Total Support$2,423,706TotalSupportAmt
Gross Receipts Rltd Activities$355,204GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65260PublicSupportCY170Pct
Public Support PY1700.65290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,665BeginningYearBalanceAmt
Contributions$4,200,927ContributionsAmt
Investment Earnings Or Losses$1,052,860InvestmentEarningsOrLossesAmt
Grants Or Scholarships$695GrantsOrScholarshipsAmt
Administrative Expenses$1,000AdministrativeExpensesAmt
End Year Balance$5,262,757EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,116BeginningYearBalanceAmt
Investment Earnings Or Losses$885InvestmentEarningsOrLossesAmt
Administrative Expenses$1,000AdministrativeExpensesAmt
End Year Balance$37,665EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,534BeginningYearBalanceAmt
Investment Earnings Or Losses$951InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,369GrantsOrScholarshipsAmt
Administrative Expenses$1,000AdministrativeExpensesAmt
End Year Balance$36,116EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,174BeginningYearBalanceAmt
Investment Earnings Or Losses$3,726InvestmentEarningsOrLossesAmt
Administrative Expenses$366AdministrativeExpensesAmt
End Year Balance$38,534EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99230BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00670PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00110TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,966OtherCostOrOtherBasisAmt
Depreciation$3,302DepreciationAmt
Book Value$664BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$664TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,311,565TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,445,921NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$56,644DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,502,565RevenueNotReportedAmt
Revenue Subtotal$809,000RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$809,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$494,285TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$56,644DonatedServicesUseFcltsAmt
Expenses Not Reported$56,644ExpensesNotReportedAmt
Expenses Subtotal$437,641ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$437,641TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE FOUNDATION'S DONORS HAVE NOT PLACED RESTRICTIONS ON THE USE OF THE INVESTMENT INCOME OR NET APPRECIATION RESULTING FROM THE DONOR-RESTRICTED ENDOWMENT FUNDS. AS SUCH, INCOME GENERATED FROM THESE FUNDS IS COMMITTED TO THE CONTINUED FUNDING OF NORMAL OPERATIONS INCURRED IN FULFILLMENT OF STATED ORGANIZATION MISSIONS. THE INCOME GENERATED FROM THE BOARD DESIGNATED FUND IS ALSO COMMITTED TO THE CONTINUED FUNDING OF NORMAL OPERATIONS.
PART X, LINE 2:THE ORGANIZATION IS AN EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZAITON DOES NOT HAVE ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS (FORM 990) FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
FORM 990, SCHEDULE D, PART V, LINE 1BIN 2013, THE BOARD OF DIRECTORS PASSED A RESOLUTION TO PRESERVE A TOTAL OF $4,200,000 AS THE CORPUS OF THE INVESTMENT FUND. THIS DESIGNATION AND THE RELATED EARNINGS ARE REPORTED AS A CURRENT YEAR CONTRIBUTION TO ALLOW THE ENDING BALANCE TO AGREE TO THE AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FALL LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$165,059GrossReceiptsEvent1Amt
Charitable Contri Event1$72,374CharitableContriEvent1Amt
Gross Revenue Event1$92,685GrossRevenueEvent1Amt
Rent Facility Costs Event1$37,631RentFacilityCostsEvent1Amt
Entertainment Event1$25,000EntertainmentEvent1Amt
Other Direct Expenses Event1$2,338OtherDirectExpensesEvent1Amt
Name Of Event2CELEBRATION OF WOMENNameOfEvent2Amt
Gross Receipts Event2$87,538GrossReceiptsEvent2Amt
Charitable Contri Event2$80,039CharitableContriEvent2Amt
Gross Revenue Event2$7,499GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,500GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,500GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$381RentFcltyCostsOtherEventsAmt
Gross Receipts Total$254,097GrossReceiptsTotalAmt
Charitable Contributions Tot$152,413CharitableContributionsTotAmt
Gross Revenue Total Events$101,684GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$38,012RentFcltyCostsTotalEventsAmt
Entertainment Total Events$25,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,338OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,350DirectExpenseSummaryEventsAmt
Net Income Summary$36,334NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES
3300 N 60TH STOMAHANE68104470376612501(C)(3)$9,500HELP ENSURE IMMIGRANT WOMEN IN OUR COMMUNITY WHO HAVE BEEN VICTIMIZED BY DV AND/OR SEXUAL ASSAULT ARE AFFORDED THEIR RIGHTS UNDER U-VISA IMMIGRATION PROCEEDINGS.
FAMILY HOUSING ADVISORY SERVICES
2401 LAKE STOMAHANE68111470526720501(C)(3)$10,000FINANCIAL EDUCATION PROGRAM THAT IS DESIGNED TO EMPOWER WOMEN TO TAKE CHARGE OF THEIR FINANCES THROUGH EDUCATION, BUDGETING, RESPONSIBLE USE OF CREDIT AND INVESTMENTS.
LEGAL AID OF NEBRASKA
1904 FARNAM ST SUITE 500OMAHANE68102470483506501(C)(3)$5,000ELDERACCESSLINE WILL PROVIDE LEGAL ASSISTANCE TO 250 ELDERLY WOMEN WHO ARE FALLING VICTIM TO FRAUDULENT SCAMS.
ONE WORLD COMMUNITY HEALTH CENTER
4920 S 30TH STREET SUITE 103OMAHANE68107470548990501(C)(3)$7,500TRAIN FIVE PROMOTORAS (LATINA COMMUNITY MEMBERS WHO ARE TRAINED TO PROVIDE BASIC HEALTH EDUCATION AND SCREENINGS IN THE COMMUNITY) TO REACH 300 GIRLS AND WOMEN 13 AND ABOVE. THEY WILL TEST AND EDUCATE THEIR CLIENTS ON STDS, HIV/AID AND SEXUAL LITERACY. THEY WILL REACH FEMALES AT COMMUNITY EVENTS WHERE THEY HAVE ALREADY SCREENED FOR DIABETES, HYPERTENSION AND OBESITY.
NEBRASKA CHILDREN'S HOME SOCIETY
3549 FONTENELLE BLVDOMAHANE68104470378995501(C)(3)$10,000TEEN CHAT FOCUSES ON EDUCATION & SUPPORT WITH EDUCATIONAL CLASSES AND PEER-TO-PEER MENTORING TO SERVE 200 TEEN GIRLS FOCUSING ON STD EDUCATION, PREGNANCY PREVENTION AND DEVELOPMENT OF A HEALTHY SENSE OF PERSONAL WELL-BEING.
WOMEN'S CENTER FOR ADVANCEMENT
222 S 29TH STOMAHANE68131273205476501(C)(3)$25,000BRIDGES TO OPPORTUNITY PROGRAM THAT MOVES PARTICIPANTS FROM MULTI-GENERATIONAL POVERTY TO SELF-SUFFICIENCY AND HELPS CLIENTS DEVELOP SHORT- AND LONG-TERM GOALS.
GIRL SCOUTS SPIRIT OF NEBRASKA
2121 S 44TH STOMAHANE68105470432299501(C)(3)$20,000GIRL SCOUT LEADERSHIP EXPERIENCE THAT HELPS GIRLS UNDERSTAND WHAT LEADERSHIP IS AND HOW A LEADER CAN USE HER SKILLS TO MAKE A DIFFERENCE IN THE WORLD.
JUSTICE FOR OUR NEIGHBORS-NEBRASKA
2414 E STOMAHANE68107743195841501(C)(3)$10,000LEGAL SERVICES FOR BATTERED IMMIGRANT WOMEN. EDUCATES IMMIGRANTS AND AMERICAN CITIZENS ABOUT IMMIGRATION LAWS RELATED TO DV.
GIRLS INCORPORATED OF OMAHA
2811 N 45TH STOMAHANE68104470562184501(C)(3)$7,500SEXPERTISE PROGRAM WILL INTRODUCE 250 GIRLS TO MEDICALLY ACCURATE REPRODUCTIVE HEALTH INFORMATION (RISK OF SEXUAL BEHAVIORS, AVAILABILITY OF HEALTH CARE, COUNSELING AND NON-JUDGMENTAL ANSWERS TO QUESTIONS). PARENTS WILL HAVE A COMFORTABLE FORUM TO TALK TO THEIR TEENS ABOUT SEX OR AT THE VERY LEAST UNDERSTAND THE SEXUAL ENVIRONMENT THEIR DAUGHTERS ARE CONFRONTING.
PLANNED PARENTHOOD OF THE HEARTLAND
3105 S 93RD STOMAHANE68134420727488501(C)(3)$6,500COMPREHENSIVE SEX EDUCATION PROGRAMS PROVIDED IN PARTNERSHIP WITH GIRLS INC. IN OMAHA. EVIDENCE-BASED AND RESEARCH-BASED SEX EDUCATION CURRICULA ON PREGNANCY AND STIS, INCLUDING HIV/AIDS SERVING APPROX. 325.
INTERCULTURAL SENIOR CENTER
2021 U STOMAHANE68107272460810501(C)(3)$5,500THREAD OF LIFE PROGRAM TEACHES BASIC SEWING TO 30 IMMIGRANT AND REFUGEE WOMEN AND TEACHES MICRO-BUSINESS SKILLS, FINANCIAL LITERACY, AN INCREASE ENGLISH LANGUAGE ABILITY. THE PROGRAM SUPPORTS THE ANCHOR ROLE ELDER WOMEN WOULD HAVE LED IN THEIR FAMILIES AND INTERGENERATIONAL HOUSEHOLDS, ENGAGES WOMEN AS LEADERS IN THEIR NEIGHBORHOODS AND DECREASES ISOLATION FOR THE MOST VENERABLE LOW-INCOME, ELDERLY WOMEN.
HEART MINISTRY CENTER
2222 BINNEY STOMAHANE68110810614816501(C)(3)$5,000PATHWAY SELF-SUFFICIENCY PROGRAM THAT HELPS WOMEN OVERCOME THE CHALLENGES OF POVERTY. WOMEN'S FUND DONORS WHO CONTRIBUTE $200 OR MORE ANNUALLY DETERMINE THE RECIPIENT.
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EMPLOYS AN APPLICATION PROCESS FOR ELIGIBLE NONPROFIT ORGANIZATIONS TO BE CONSIDERED FOR FUNDING. A COMMITTEE OF BOARD AND COMMUNITY MEMBERS RATES THE APPLICATIONS TO RECOMMEND THE AWARDS AND AMOUNTS. ONCE APPROVED BY THE BOARD OF DIRECTORS, STAFF MONITOR ALL COMMUNITY IMPACT AND EXCELLENCE AWARD WINNERS VIA A GRANT AGREEMENT WHICH REQUIRES BOTH A SITE VISIT AND A FINAL REPORT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE TREASURER WHO PROVIDES IT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED, THE FINANCE COMMITTEE RECOMMENDS THE FINAL DRAFT TO THE BOARD OF DIRECTORS FOR APPROVAL AFTER FULL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS SIGN A FORM ANNUALLY REGARDING CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS HANDLED BY THE HUMAN RESOURCE COMMITTEE. RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO HAS FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
PART XII, LINE 2CTHIS WAS THE FIRST YEAR THE ORGANIZATION HAS UNDERGONE AN AUDIT. THE OVERSIGHT PROCESS INVOLVED THE AUDITORS PRESENTING THE AUDITED FINANCIALS TO THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER. THE REPORT WAS THEN REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES BEFORE GOING TO THE ENTIRE BOARD FOR APPROVAL.
FORM 990, PART XI, LINE 8MANAGEMENT HAS EVALUATED THE BEGINNING BALANCE OF THE EQUITY ACCOUNTS AND DETERMINED THAT THE OPENING BALANCES FOR UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS NEEDED TO BE ADJUSTED. THE FOLLOWING ADJUSTMENTS WERE MADE: ** AN ADJUSTMENT FOR AN OVERSTATEMENT OF INVESTMENT INCOME IN 2012 ** AN ADJUSTMENT TO RECORD THE BALANCE FOR FURNITURE AND EQUIPMENT ** AN ADJUSTMENT TO PROPERLY PRESENT RECEIVABLES PAID IN PRIOR PERIODS ** A RECLASSIFICATION TO PRESENT ENDOWMENTS AS PERMANENTLY RESTRICTED NET ASSETS.

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