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        <Total>6143</Total>
        <ProgramServices>3516</ProgramServices>
        <ManagementAndGeneral>2627</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES AND SUBSCRIPTION</Description>
        <Total>350</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>350</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>526</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>526</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>195</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>195</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>949505</Total>
        <ProgramServices>754340</ProgramServices>
        <ManagementAndGeneral>195165</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <EOY>28489</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <EOY>480595</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <EOY>1271</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>34083</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1612</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <EOY>32471</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>0</BOY>
        <EOY>542826</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>446011</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>446011</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <EOY>96815</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>0</BOY>
        <EOY>96815</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>0</BOY>
        <EOY>542826</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>96815</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="10000104">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYear>1023608</CurrentTaxYear>
        <Total>1023608</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYear>1023608</CurrentTaxYear>
        <Total>1023608</Total>
      </Total170>
      <PublicSupportTotal170>1023608</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYear>22712</CurrentTaxYear>
        <Total>22712</Total>
      </OtherIncome170>
      <TotalSupport>1046320</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.;</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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="10000104">
      <Equipment>
        <InvestmentCostOrOtherBasis>34083</InvestmentCostOrOtherBasis>
        <Depreciation>1612</Depreciation>
        <BookValue>32471</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>32471</TotalOfBookValueLandBuildings>
      <TotalRevenue>1046320</TotalRevenue>
      <TotalExpenses>949505</TotalExpenses>
      <ExcessOrDeficitForYear>96815</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>96815</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1046320</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1046320</RevenueSubtotal>
      <TotalRevenuePerForm990>1046320</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>949505</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>949505</ExpensesSubtotal>
      <TotalExpensesPerForm990>949505</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000005" softwareId="10000104">
      <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>674590</AmountOfCashGrant>
        <PurposeOfGrant>ADULT/YOUTH EMPLOYMENT</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="00000006" softwareId="10000104">
      <Form990ScheduleLPartIII>
        <NameOfInterestedBusiness>
          <BusinessNameLine1>GOODWILL INDUSTRIES INC</BusinessNameLine1>
        </NameOfInterestedBusiness>
        <RelationshipWithOrganization>PRESIDENT OF GOODWILL INDUSTRIES IS ON THE BOARD OF THE ORGANIZATION</RelationshipWithOrganization>
        <AmountOfGrant>674590</AmountOfGrant>
        <TypeOfAssistance>EMPLOYMENT PROGRAMS</TypeOfAssistance>
      </Form990ScheduleLPartIII>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>EASTERN NEBRASKA OFFICE ON AGING</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>REPRESENTATION ON ORGANIZATION'S BOARD OF DIRECTORS</Relationship>
        <AmountOfTransaction>365</AmountOfTransaction>
        <DescriptionOfTransaction>RENT INCOME</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>NEBRASKA DEPARTMENT OF LABOR</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>REPRESENTATION ON ORGANIZATION'S BOARD OF DIRECTORS</Relationship>
        <AmountOfTransaction>11329</AmountOfTransaction>
        <DescriptionOfTransaction>RENT INCOME</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>METROPOLITAN COMMUNITY COLLEGE</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>REPRESENTATION ON ORGANIZATION'S BOARD OF DIRECTORS</Relationship>
        <AmountOfTransaction>1194</AmountOfTransaction>
        <DescriptionOfTransaction>RENT INCOME</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>JOB CORPS</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>REPRESENTATION ON ORGANIZATION'S BOARD OF DIRECTORS</Relationship>
        <AmountOfTransaction>150</AmountOfTransaction>
        <DescriptionOfTransaction>RENT INCOME</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>NEBRASKA DEPARTMENT OF LABOR</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>REPRESENTATION ON ORGANIZATION'S BOARD OF DIRECTORS</Relationship>
        <AmountOfTransaction>948608</AmountOfTransaction>
        <DescriptionOfTransaction>PROVIDE GRANT FUNDING TO THE ORGANIZATION</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000007" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 8a</Identifier>
        <Explanation>THE ORGANIZATION MAKES ALL BOARD MEETINGS PUBLIC AND AVAILABLE ON THE ENTITYS WEBSITE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 8b</Identifier>
        <Explanation>SEE ABOVE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, 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-B, 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-C, 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-A, Line 7a</Identifier>
        <Explanation>THE MAYOR OF THE CITY OF OMAHA MUST APPROVE BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, 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 85. 0. 85. 0. MISCELLANEOUS 110. 0. 110. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="00000008" softwareId="10000104">
      <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>32253</AmountInvolved>
        <MethodOfAmtDetermination>CASH PAID</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>THE CITY OF OMAHA APPROVES THE ORANIZATION'S BOARD MEMBERS AND BUDGET</BusinessNameLine1>
        </NameOfOtherOrganization>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>