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        <ManagementAndGeneral>2629</ManagementAndGeneral>
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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>516</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>3484421</Total>
        <ProgramServices>3111730</ProgramServices>
        <ManagementAndGeneral>372691</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>309376</EOY>
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      <PledgesAndGrantsReceivable>
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        <BOY>480595</BOY>
        <EOY>249593</EOY>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>118157</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>8976</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>109181</EOY>
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        <BOY>542826</BOY>
        <EOY>780650</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>446011</BOY>
        <EOY>312025</EOY>
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      <TotalLiabilities>
        <BOY>446011</BOY>
        <EOY>312025</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>96815</BOY>
        <EOY>226194</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>242431</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>96815</BOY>
        <EOY>468625</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>542826</BOY>
        <EOY>780650</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>371810</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus1Year>1023608</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3813685</CurrentTaxYear>
        <Total>4837293</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus1Year>1023608</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3813685</CurrentTaxYear>
        <Total>4837293</Total>
      </Total170>
      <PublicSupportTotal170>4837293</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>22712</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>42546</CurrentTaxYear>
        <Total>65258</Total>
      </OtherIncome170>
      <TotalSupport>4902551</TotalSupport>
      <First5Years170>X</First5Years170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>OTHER INCOME PART II, LINE 10; DESCRIPTION: RENT INCOME; 2010: 22712.; 2011: 42546.;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="11000175">
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        <OtherCostOrOtherBasis>84074</OtherCostOrOtherBasis>
        <BookValue>84074</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>34083</OtherCostOrOtherBasis>
        <Depreciation>8976</Depreciation>
        <BookValue>25107</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>109181</TotalOfBookValueLandBuildings>
      <TotalRevenue>3856231</TotalRevenue>
      <TotalExpenses>3484421</TotalExpenses>
      <ExcessOrDeficitForYear>371810</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>371810</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3856231</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3856231</RevenueSubtotal>
      <TotalRevenuePerForm990>3856231</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3484421</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3484421</ExpensesSubtotal>
      <TotalExpensesPerForm990>3484421</TotalExpensesPerForm990>
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    <IRS990ScheduleI documentId="00000005" softwareId="11000175">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOODWILL INDUSTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4805 N 72ND ST</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68134</ZIPCode>
        </AddressUS>
        <EINOfRecipient>430378996</EINOfRecipient>
        <AmountOfCashGrant>2648997</AmountOfCashGrant>
        <PurposeOfGrant>ADULT/YOUTH EMPLOYMENT</PurposeOfGrant>
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    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8a</Identifier>
        <Explanation>THE ORGANIZATION MAKES ALL BOARD MEETINGS PUBLIC AND AVAILABLE ON THE ENTITYS WEBSITE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8b</Identifier>
        <Explanation>SEE ABOVE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>BOARD MEMBERS ARE PRESENTED WITH THE ENTITY'S</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CONFLICT OF INTEREST POLICY YEARLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FOR PERFORMANCE AND RECOMMENDATIONS FOR INCREASES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>THE ORGANIZATION MAKES ITS FORM 990, FINANCIALS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>THE MAYOR OF THE CITY OF OMAHA MUST APPROVE BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7b</Identifier>
        <Explanation>THE MAYOR OF THE CITY OF OMAHA APPROVES THE BUDGET.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>POSTAGE MISCELLANEOUS PRINTING</Explanation>
      </GeneralExplanation>
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    <IRS990ScheduleR documentId="00000007" softwareId="11000175">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CITY OF OMAHA NE</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1819 FARNAM ST</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68183</ZIPCode>
        </AddressUS>
        <PrimaryActivities>CITY GOVERNMENT</PrimaryActivities>
        <LegalDomicileState>NE</LegalDomicileState>
        <PublicCharityStatus>NA</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NO</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>true</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>CITY OF OMAHA</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>j</TransactionType>
        <AmountInvolved>174500</AmountInvolved>
        <MethodOfAmtDetermination>CASH PAID</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>