OMAHA HOME FOR BOYS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OMAHA HOME FOR BOYS (EIN 47-0376529)
Tax period: 2010-11-01 to 2011-10-31
Filed: 2012-05-09
IRS object ID: 201221309349301877
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T16:07:02-05:00	Timestamp
Tax Period End Date	2011-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUTTON & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10822 OLD MILL ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68154	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470376529	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE OMAHA HOME FOR BOYS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OMAH	NameControl
Phone	4024577000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4343 NORTH 52ND STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF MORAN	Name
Title	PRESIDENT	Title
Phone	4024577000	Phone
Date Signed	2012-05-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK J LAVELLE CPA	Name
Phone	4023934900	Phone
Date Prepared	2012-04-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFF MORAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4343 N 52ND ST	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	47076387	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OMAHAHOMEFORBOYS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1920	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	RESIDENTIAL CARE & EDUCATION FOR BOYS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	134	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2943051	ContributionsGrantsPriorYear
Contributions Grants Current Year	2187525	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	754883	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1112566	ProgramServiceRevenueCY
Investment Income Prior Year	1555034	InvestmentIncomePriorYear
Investment Income Current Year	2958329	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47139	OtherRevenuePriorYear
Other Revenue Current Year	121583	OtherRevenueCurrentYear
Total Revenue Prior Year	5300107	TotalRevenuePriorYear
Total Revenue Current Year	6380003	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3093314	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	245687	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3854995	SalariesEtcPriorYear
Salaries Etc Current Year	3581248	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1156890	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4611816	OtherExpensePriorYear
Other Expenses Current Year	4518605	OtherExpensesCurrentYear
Total Expenses Prior Year	11560125	TotalExpensesPriorYear
Total Expenses Current Year	8345540	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6260018	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1965537	RevenuesLessExpensesCY
Total Assets BOY	80754363	TotalAssetsBOY
Total Assets EOY	78301139	TotalAssetsEOY
Total Liabilities BOY	1579626	TotalLiabilitiesBOY
Total Liabilities EOY	1857279	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79174737	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	76443860	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE OMAHA HOME FOR BOYS IS TO SUPPORT AND STRENGTHEN YOUTH AND FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3699104	Expense
Grants	245687	Grants
Revenue	517180	Revenue
Description	RESIDENTIAL CARE PROGRAMTHE OMAHA HOME FOR BOYS RESIDENTIAL CARE PROGRAM IS COMMUNITY-BASED AND UTILIZES A FAMILY ENVIRONMENT WITH A BEHAVIORALLY-BASED CURRICULUM TO EQUIP YOUTH WITH POSITIVE SKILLS AND ALLOWS THEM TO MAINTAIN POSITIVE CONNECTIONS IN THEIR FAMILIES SO THEY CAN RETURN TO THEIR HOMES.THE PROGRAM PROVIDES AT-RISK BOYS AND YOUNG MEN, AGES 10-18, WITH FAMILY STRUCTURE AND POSITIVE REINFORCEMENT TO MODIFY INAPPROPRIATE BEHAVIORS AND EDUCATIONAL SUPPORT TO HELP BUILD SUCCESS. YOUTH ARE ABOUT 50 PERCENT MINORITY AND COME FROM PRIVATE PLACEMENT, THE COURTS OR ARE STATE WARDS. DURING THE LAST FISCAL YEAR, THE OMAHA HOME FOR BOYS SERVED 70 YOUTH WITH AN AVERAGE STAY OF 12 MONTHS.THE OMAHA HOME FOR BOYS IS NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES FOR FAMILIES AND CHILDREN (COA).	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	978207	Expense
Revenue	584396	Revenue
Description	BRANCHING OUT INDEPENDENT LIVING PROGRAMBRANCHING OUT HELPS CURRENT AND FORMER FOSTER CARE YOUTH AND SOME PRIVATE PLACEMENT YOUTH TRANSITION FROM DEPENDENCE TOWARDS LIVING RESPONSIBLE LIVES AS SELF-SUFFICIENT ADULTS.THE BRANCHING OUT PROGRAM OFFERS UNIQUE SERVICE OPTIONS TO YOUNG MEN AND WOMEN AGES 14-24. IT FILLS SERVICE GAPS, CREATING MUCH-NEEDED STRUCTURE AND SKILL DEVELOPMENT TO INCREASE SUCCESS RATES FOR THESE YOUTH.THIS GROUP FACES RISKS SIMILAR TO OUR JACOBS PLACE POPULATION. A MAJOR DIFFERENCE IS THIS PROGRAM SUPPORTS YOUNGER YOUTH WITH GOAL SETTING AND CAREER EXPLORATION TO PREPARE THEM FOR INDEPENDENCY. IT ALSO PROVIDES A TRANSITION STRUCTURE FOR OLDER YOUTH TO ENSURE SUCCESS WITH INDEPENDENCY. DURING THE LAST FISCAL YEAR, THE OMAHA HOME FOR BOYS SERVED 336 YOUTH WITH AN AVERAGE STAY OF 5 MONTHS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	925654	Expense
Revenue	0	Revenue
Description	JACOBS PLACE TRANSITIONAL LIVINGJACOBS' PLACE IS AN APARTMENT COMPLEX AND LEARNING CENTER SERVING YOUNG WOMEN AND MEN WHO AGE OUT OR ARE ABOUT TO AGE OUT OF FOSTER CARE AND OTHER STATE SUPPORT. THESE YOUTH, AGES 17-21, GENERALLY STRUGGLE WITH A LACK OF HOUSING, SUPPORT, EDUCATION AND INDEPENDENT LIVING SKILLS BECAUSE OF MULTIPLE OUT-OF-HOME PLACEMENTS. STUDIES SHOW THIS POPULATION TO MORE LIKELY TO BE HOMELESS, LACK EMPLOYMENT, FAIL TO GAIN A HIGH SCHOOL DEGREE AND BECOME INCARCERATED.JACOBS PLACE PROVIDES A SKILL-BASED STRUCTURE, SAFE ENVIRONMENT AND A CARING STAFF TO HELP YOUNG WOMEN AND MEN MOVE TOWARD INDEPENDENCY. DURING THE LAST FISCAL YEAR, THE OMAHA HOME FOR BOYS SERVED 60 YOUTH WITH AN AVERAGE STAY OF 7 MONTHS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	78971	Expense
Revenue	10990	Revenue
Description	TRAINING INSTITUTETHE OMAHA HOME FOR BOYS MISSION OFFERS A VARIETY OF TRAINING AND WORKSHOPS TO INCREASE OUR PROGRAM EFFECTIVENESS AND TO BETTER SUPPORT THE YOUTH AND FAMILIES WE SERVE, OUR EMPLOYEES, PARENTS AND STAFF FROM OTHER YOUTH CARING ORGANIZATIONS. THESE WORKSHOPS AND TRAININGS INCLUDE:PRE-SERVICE TRAINING FOR OUR STAFF -- STAFF MUST PASS AN EXTENSIVE WORKSHOP BEFORE WORKING WITH YOUTH. PARENTING CLASSES -- COMMON SENSE PARENTING IS A SIX-WEEK, SKILL-BASED COURSE OFFERED TO THE PARENTS OF OUR YOUTH AND MEMBERS OF THE COMMUNITY.YOUTH SERVICE WORKER CERTIFICATE PROGRAM PROVIDES EXPERTISE AND TRAINING TO TOUCH LIVES OF MORE YOUTH AND FAMILIES. THIS INCLUDES A YOUTH SERVICE WORKER CERTIFICATE PROGRAM THROUGH THE UNIVERSITY OF NEBRASKA OMAHA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	78971	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	10990	TotalOfOtherProgramServiceRev
Total Program Service Expense	5681936	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	99	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	134	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEREMY WARREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4024577000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4343 N 52ND ST	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	FormerFormer
MR DANIEL WELLENDORF
VICE-CHAIR	X	X	0	0	0
MR LEROY KIBBY
TREASURER	X	X	0	0	0
MR DARREN CARLSON
SECRETARY	X	X	0	0	0
DR LARRY TRUSSELL
EXECUTIVE COMMITTEE	X		0	0	0
MR CHARLES SEDERSTROM JR
EXECUTIVE COMMITTEE	X		0	0	0
MR JAMES BAXTER
DIRECTOR	X		0	0	0
MR JAMES CARLTON
DIRECTOR	X		0	0	0
MR ROBERT WHIPPLE
DIRECTOR	X		0	0	0
DR E NEWTON KELLEY
DIRECTOR	X		0	0	0
DR JAMES KARNEGIS
DIRECTOR	X		0	0	0
MR CURTIS EDIC
DIRECTOR	X		0	0	0
MR GEORGE JOHNSTON
DIRECTOR	X		0	0	0
MR NIZAR WEHBI
DIRECTOR	X		0	0	0
MR IVAN VRTISKA
DIRECTOR	X		0	0	0
MR JAMES CHAPIN
DIRECTOR	X		0	0	0
MR JAMES GATHMANN
DIRECTOR	X		0	0	0
MR JOHN MAXELL
DIRECTOR	X		0	0	0
MR LAUREN FAIST
DIRECTOR	X		0	0	0
MR MICHAEL MCFARLIN
DIRECTOR	X		0	0	0
MR PAUL D RUTHERFORD
DIRECTOR	X		0	0	0
MR PHILIP A LORENZEN
DIRECTOR	X		0	0	0
MR RONALD NIEDERHAUS
EXECUTIVE COMMITTEE	X		0	0	0
MR RUSSELL CLARK
DIRECTOR	X		0	0	0
MR THOMAS COOPER
EXECUTIVE COMMITTEE	X		0	0	0
MR TOM EYMAN
DIRECTOR	X		0	0	0
MR WALTER KEAST
DIRECTOR	X		0	0	0
MR WILLIAM GERMAN
DIRECTOR	X		0	0	0
MR RICHARD CORWINE
CHAIRMAN	X	X	0	0	0
MR SCOTT T HAZELRIGG
PRESIDENT		X	133150	0	441	40.00
MR JEFFREY MORAN
PRESIDENT		X	0	0	0	40.00
MR JOHN FURSTENBERG
PRESIDENT - FORMER			6890	0	243	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	133150	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	441	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2187525	AllOtherContributions
Total Contributions	2187525	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROOM AND BOARD	900099	1101576	1101576
TRAINING INSTITUTE	900099	10990	10990

Field	Value	IRS element (for citing)
Total Program Service Revenue	1112566	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1529439	TotalRevenueColumn
Exclusion	$1,529,439	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	68976	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	68976	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	68976	TotalRevenueColumn
Exclusion	$68,976	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	42125274	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	40579189	Securities
Other	117195	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1546085	Securities
Other	-117195	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1428890	TotalRevenueColumn
Exclusion	$1,428,890	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	52607	TotalRevenueColumn
Exclusion	$52,607	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	52607	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6380003	TotalRevenueColumn
Related Or Exempt Function Income	1112566	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,079,912	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	243700	Total
Program Services	243700	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1987	Total
Program Services	1987	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	140158	Total
Management And General	140158	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2654063	Total
Program Services	1919273	ProgramServices
Management And General	372898	ManagementAndGeneral
Fundraising	361892	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	235723	Total
Program Services	85253	ProgramServices
Management And General	114551	ManagementAndGeneral
Fundraising	35919	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	349268	Total
Program Services	280234	ProgramServices
Management And General	19355	ManagementAndGeneral
Fundraising	49679	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	202036	Total
Program Services	138703	ProgramServices
Management And General	36872	ManagementAndGeneral
Fundraising	26461	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12258	Total
Management And General	12258	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34960	Total
Management And General	34960	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	291337	Total
Program Services	39	ProgramServices
Management And General	285920	ManagementAndGeneral
Fundraising	5378	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8927	Total
Management And General	6507	ManagementAndGeneral
Fundraising	2420	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	63735	Total
Program Services	4341	ProgramServices
Management And General	15490	ManagementAndGeneral
Fundraising	43904	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	642813	Total
Program Services	80151	ProgramServices
Management And General	16599	ManagementAndGeneral
Fundraising	546063	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	146963	Total
Program Services	105222	ProgramServices
Management And General	17966	ManagementAndGeneral
Fundraising	23775	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	451236	Total
Program Services	451236	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	23088	Total
Program Services	7810	ProgramServices
Management And General	9444	ManagementAndGeneral
Fundraising	5834	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1209847	Total
Program Services	1167340	ProgramServices
Management And General	41096	ManagementAndGeneral
Fundraising	1411	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	209985	Total
Program Services	130621	ProgramServices
Management And General	57872	ManagementAndGeneral
Fundraising	21492	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	389731	381206	3186	5339
OUTSIDE SERVICES	312677	228160	77415	7102
CHANGE IN VALUE OF SPLI	198512		198512
MAINTENANCE CONTRACTS	161451	148898	1458	11095
FOOD	142097	138140	3809	148

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	218988	Total
Program Services	169622	ProgramServices
Management And General	40388	ManagementAndGeneral
Fundraising	8978	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8345540	Total
Program Services	5681936	ProgramServices
Management And General	1506714	ManagementAndGeneral
Fundraising	1156890	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1378549	BOY
EOY	723993	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	68164	BOY
EOY	447906	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2898	BOY
EOY	2188	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1200	BOY
EOY	1200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25293	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41170520	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18440639	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23755093	BOY
EOY	22729881	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	54048176	BOY
EOY	53138699	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1313067	BOY
EOY	1117551	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	161923	BOY
EOY	139721	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	80754363	BOY
EOY	78301139	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	164572	BOY
EOY	337680	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	109563	BOY
EOY	62167	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1305491	BOY
EOY	1457432	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1579626	BOY
EOY	1857279	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76265816	BOY
EOY	73458245	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1120007	BOY
EOY	1190761	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1788914	BOY
EOY	1794854	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79174737	BOY
EOY	76443860	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80754363	BOY
EOY	78301139	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1965537	ReconcilationRevenueExpenses
Reconcilation Other Changes	-765340	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4906199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3235810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4161201	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2943051	CurrentTaxYearMinus1Year
Current Tax Year	2187525	CurrentTaxYear
Total	17433786	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4906199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3235810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4161201	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2943051	CurrentTaxYearMinus1Year
Current Tax Year	2187525	CurrentTaxYear
Total	17433786	Total

Field	Value	IRS element (for citing)
Public Support Total170	17433786	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2865936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3045477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1963449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1555034	CurrentTaxYearMinus1Year
Current Tax Year	1598415	CurrentTaxYear
Total	11028311	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67867	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47139	CurrentTaxYearMinus1Year
Current Tax Year	52607	CurrentTaxYear
Total	401181	Total

Field	Value	IRS element (for citing)
Total Support	28863278	TotalSupport
Gross Receipts From Admissions Etc	2231559	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.60400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2188428	BeginningOfYearBalance
Contributions	5940	Contributions
Investment Earnings Or Losses	105361	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	90452	OtherExpenditures
End Of Year Balance	2209277	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2206506	BeginningOfYearBalance
Contributions	33993	Contributions
Investment Earnings Or Losses	-8135	InvestmentEarningsOrLosses
Grants Or Scholarships	4911	GrantsOrScholarships
Other Expenditures	39025	OtherExpenditures
End Of Year Balance	2188428	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2185731	BeginningOfYearBalance
Contributions	25270	Contributions
Investment Earnings Or Losses	45944	InvestmentEarningsOrLosses
Grants Or Scholarships	4911	GrantsOrScholarships
Other Expenditures	45528	OtherExpenditures
End Of Year Balance	2206506	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.81250	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.18750	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	349340	OtherCostOrOtherBasis
Book Value	352340	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38646900	OtherCostOrOtherBasis
Depreciation	16760633	Depreciation
Book Value	21886267	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1786864	OtherCostOrOtherBasis
Depreciation	1351434	Depreciation
Book Value	435430	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	384416	OtherCostOrOtherBasis
Depreciation	328572	Depreciation
Book Value	55844	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22729881	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED RETIREMENT PLAN CONTRIBUTION	$727,356
ANNUITY OBLIGATIONS	$730,076

Field	Value	IRS element (for citing)
Total Of Amounts	1457432	TotalOfAmounts
Total Revenue	6380003	TotalRevenue
Total Expenses	8345540	TotalExpenses
Excess Or Deficit For Year	-1965537	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-765340	NetUnrealizedGLOnInvestments
Total Adjustments	-765340	TotalAdjustments
Excess Or Deficit Per FS	-2730877	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5748503	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-765340	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	133840	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-631500	RevenueNotRptdF990
Revenue Subtotal	6380003	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6380003	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8479380	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	133840	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	133840	ExpensesNotRptdF990
Expenses Subtotal	8345540	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8345540	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ENDOWMENT FUNDS OF THE OMAHA HOME FOR BOYS ARE INTENDED TO ASSIST WITH OPERATIONS, UNLESS OTHERWISE RETRICTED BY THE DONOR FOR A SPECIFIC PURPOSE, FOR PERPETUITY.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE HOME HAS NO UNCERTAIN TAX POSITIONS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COOPER VILLAGE INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8502 MORMON BRIDGE RD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68152	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	470771330	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	243700	AmountOfCashGrant
Purpose Of Grant	ASSISTANCE WAS PROVIDED TO COOPER VILLAGE, INC. TO SUPPORT COOPER VILLAGE'S PROGRAMS.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO THE OMAHA HOME BOYS' AFFILIATE TO SUPPORT THE AFFILIATE'S PROGRAMS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION UPDATED ITS ARTICLES OF INCORPORATION AND BYLAWS DURING 2011.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO MAKE DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE REVIEWS THE 990 AND THE BOARD IS INFORMED THE 990 IS AVAILABLE FOR REVIEW BEFORE FILING.
	THE FINANCE & BUDGET COMMITTEE OF THE BOARD OF DIRECTORS IS GIVEN A MEMO FROM THE HUMAN RESOURCES DIRECTOR THAT SHOWS THE CEO'S CURRENT SALARY AND WHAT THE INCREASE WOULD BE WITH A MAXIMUM IN MOST YEARS OF 4.25%. THE COMMITTEE HAS DISCUSSION WITHOUT THE CEO PRESENT. PERIODICALLY, A SALARY SURVEY HAS BEEN DONE, WITH THE INFORMATION PROVIDED TO THE BOARD. THE CHAIRMAN OF THE BOARD PRESENTS A SIGNED DOCUMENT TO THE HUMAN RESOURCES DIRECTOR STATING WHAT THE CEO'S SALARY SHOULD BE FOR THE COMING YEAR.	FORM 990, PART VI, SECTION B, LINE 15
	BROCHURES AND ANNUAL REPORT ON WEBSITE STATE IT IS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED LOSSES ON INVESTMENTS: -765,340.	FORM 990, PART XI, LINE 5:
	NO CHANGE.	FORM 990, PART XI, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	COOPER VILLAGE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8502 MORMON BRIDGE RD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68152	ZIPCode

Field	Value	IRS element (for citing)
EIN	470771330	EIN
Primary Activities	RESIDENIAL TREATMENT AND EDUCATION FOR BOYS	PrimaryActivities
Legal Domicile State	NE	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	170(B)(1)(A)(II)	PublicCharityStatus
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
COOPER VILLAGE INC
B	133840	COST
COOPER VILLAGE INC
I	133840	COST
COOPER VILLAGE INC
Q	303795	COST
COOPER VILLAGE INC
R	359763	COST