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          <State>NE</State>
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        <ExplanationTxt>CITY OF OMAHA - DEPARTMENT OF PARKS, RECREATION AND PUBLIC PROPERTY (H) PURPOSE OF GRANT OR ASSISTANCE: AN OPPORTUNITY TO GAIN SUPPORT FOR SPECIAL PARK PROJECTS THAT CANNOT BE ADDRESSED BY THE CITY BUDGET.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR PROVIDES EACH BOARD MEMBER WITH A COPY OF THE FORM 990 BEFORE THE BOARD MEETING. AT THE BOARD MEETING THE FORM 990 IS REVIEWED BY THE BOARD AND GIVEN APPROVAL BEFORE IT IS FILED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE BEGINNING OF EACH YEAR BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THEY SIGN A FORM STATING THEY AWARE OF THE POLICY AND AGREE TO ABIDE BY IT. THE SIGNED FORMS ARE RETAINED BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD, WITHOUT THE EXECUTIVE DIRECTOR PRESENT, CONSIDERED THE FOLLOWING WHEN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR: (1) COMPARATIVE DATA FROM THE NON-PROFIT ASSOCIATION OF THE MIDLANDS (NAM), (2) PERFORMANCE AND RESULTS BASED ON GOALS SET AT THE BEGINNING OF THE YEAR IN REVIEW, (3) PERCENT INCREASES AS COMPARED TO NAM INDUSTRY AVERAGES, AND (4) PERCENT INCREASE AS RELATED TO BUDGET.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION ONLY MAKES DOCUMENTS AVAILABLE TO THE PUBLIC WHICH ARE REQUIRED BY LAW. ANY OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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</Return>