2012-11-13T13:30:31-06:00 2011-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2011-01-01 391900136 RELEASE MINISTRIES INC RELE 4024550808 3223 NORTH 45TH STREET OMAHA NE 68104 WILLIAM ELLETT 4024550808 2012-11-05 1 LEONARD M SOMMER P00173349 4023911065 2011 2016-02-24 21:20:13Z WILLIAM ELLETT 3223 NORTH 45TH STREET OMAHA NE 68104 601910 0 X WWW.RELEASEMINISTRIES.ORG X 1997 NE RELIGIOUS MINISTRY TO DETAINED YOUTH 8 8 16 126 0 0 588673 601337 0 0 -47 573 -26963 -23303 561663 578607 0 0 0 0 308298 323819 0 0 38159 215711 274077 524009 597896 37654 -19289 466754 446999 343932 343466 122822 103533 NONE 0 0 361769 VISITATION AND MINISTERING TO YOUTH IN SEVEN DIFFERENT YOUTH DETENTION CENTERS, GROUP HOMES, AND MODIFICATION FACILITIES WHERE THE YOUTH HAVE BEEN PLACED BY THE COURTS. 361769 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X DONNA SAFFLES 4024550808 3223 NORTH 45TH STREET OMAHA NE 68104 WILLIAM ELLETT 40.00 X X 63882 0 0 WILLIAM HARRIGER 0.00 X 0 0 0 BILL WOODRUFF 0.00 X 0 0 0 REID PETERS 0.00 X 0 0 0 TOM WARD 0.00 X 0 0 0 PAT MUELLER 0.00 X 0 0 0 DAVID WININGER 0.00 X 0 0 0 JAMES TRAVIS KUSTER 0.00 X 0 0 0 63882 0 0 0 0 0 0 0 62808 235861 302668 6885 601337 173 173 400 0 400 400 400 0 62808 23303 -23303 -23303 578607 400 0 -23130 63883 15971 22359 25553 236011 221952 6561 7498 5937 5937 17988 17988 4115 4115 3672 3672 15184 2920 11880 384 8339 8339 20201 20201 34940 34940 OUTSIDE SERVICES 101790 88277 13513 REPAIRS 77986 77986 FUNDRAISING 4108 4108 INSURANCE 2202 2202 1540 385 539 616 597896 361769 197968 38159 82718 41028 507028 101057 384036 405971 466754 446999 147 4759 343785 338707 343932 343466 X 0 0 0 0 122822 103533 122822 103533 466754 446999 -19289 0 X 0 0 0 X 458703 445239 391608 588673 601337 2485560 458703 445239 391608 588673 601337 2485560 250748 2234812 1614 822 226 126 173 2961 2488521 0.89800 0.88860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 440132 62612 377520 41896 38445 3451 405971 578607 597896 -19289 -19289 BANQUET 32903 32903 9095 8549 GOLF OUTING 29905 29905 5659 62808 62808 9095 14208 23303 -23303 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE RESPONSIBILTY FOR EXECUTIVE COMPENSATION AND USES A SALARY REVIEW OF NON-PROFIT ORGANIZATIONS COMPILED BY THE UNIVERSITY OF NEBRASKA-OMAHA AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.