2012-08-13T14:18:55-05:00 2011-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2011-01-01 470376605 UNITED WAY OF THE MIDLANDS UNIT 4023428232 1805 HARNEY STREET OMAHA NE 68102 LINDA KEMP 4023428232 2012-08-13 1 FRANK HAYES P00139616 4023902480 2011 2016-02-24 21:20:13Z KAREN BRICKLEMYER 1805 HARNEY STREET OMAHA NE 68102 23094936 0 X WWW.UWMIDLANDS.ORG X 1923 NE UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY 44 44 82 6000 0 0 20908356 21376603 142373 225989 71246 87961 395028 511526 21517003 22202079 15905326 15367124 0 0 4122902 3572738 0 0 1567445 1257037 1420140 21285265 20360002 231738 1842077 24889743 26351680 11024102 10876794 13865641 15474886 X UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY 0 0 16076144 15367124 507632 COMMUNITY IMPACTTHIS FUNCTION IS DEDICATED TO IMPLEMENTATION AND ACTION ON COMMUNITY IMPACT INITIATIVES. ACTIVITIES INCLUDE PRIORITIZATION AND RESEARCH FOR INITIATIVE DEVELOPMENT, OUTCOME MEASURE DEVELOPMENT AND ASSESSMENT, MOBILIZING PARTNERS TO PROVIDE SERVICES, PARTICIPATING IN AND SUPPORTING SELECTED OUTSIDE COMMUNITY ACTIVITIES, SERVICE IMPLEMENTATION THROUGH: FUND DISTRIBUTION, TECHNOLOGY, PUBLIC EDUCATION, ECONOMIC DEVELOPMENT STRATEGIES, AND AGENCY DESIGNATION MANAGEMENT, COMMUNICATION OF OUTCOMES AND EVALUATION, AND STAFF SUPPORT AND DEVELOPMENT. 720469 183506 INFORMATION AND REFERRALWHEN A CALLER DIALS 2-1-1, THEY FIND EASY ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS IN ALL COUNTIES IN NEBRASKA AND 8 COUNTIES IN IOWA. CERTIFIED RESOURCE SPECIALISTS DEVELOP AND MAINTAIN A COMPUTERIZED COMPREHENSIVE DATABASE OF NEARLY 4,000 HEALTH AND HUMAN SERVICE PROGRAMS. INDIVIDUALS WHO NEED HELP, OFTEN IN CRISIS SITUATIONS, ARE CONNECTED WITH THE RIGHT COMMUNITY RESOURCES BY CERTIFIED INFORMATION AND REFERRAL SPECIALISTS WHO USE THE VAST DATABASE. AS WELL, INDIVIDUALS AND GROUPS THAT WANT TO VOLUNTEER TO HELP OTHERS CAN ALSO BE LINKED WITH WORTHY LOCAL NONPROFIT GROUPS. THE 2-1-1 COMMUNITY RESOURCE DIRECTORY IS AVAILABLE IN HARD COPY, ON THE ORGANIZATION WEBSITE, ON CD ROM, AND ON DISK. IN ADDITION, BROCHURES TARGETED TO SERVICES IN SPECIFIC GEOGRAPHIC AREAS IN THE METROPOLITAN OMAHA AREA ARE AVAILABLE. THE INFORMATION GATHERED HELPS TO IDENTIFY GAPS IN LOCAL HUMAN SERVICES, WHICH CAN ASSIST LOCAL POLICY MAKERS WITH FUTURE PLANNING EFFORTS. THE ACCREDITED 2-1-1 CALL CENTER IS PROVIDING LEADERSHIP ON THE DEVELOPMENT AND IMPLEMENTATION OF A STATEWIDE INFORMATION REFERRAL SYSTEM THAT CAN BE ACCESSED BY THE THREE-DIGIT CALLING CODE, 2-1-1, 365 DAYS A YEAR, 24 HOURS A DAY. THE RESOURCE/CALL CENTER IS A PART OF THE PARTNERSHIP THAT SPONSORS THE STATEWIDE WEBSITE, WWW.NE211.ORG. THIS SYSTEM WILL EVENTUALLY BECOME PART OF A NATIONWIDE NETWORK. 242983 6297 COMPREHENSIVE VOLUNTEERISMFOCUSES ON COMMUNITY IMPACT FOR IMPROVING LIVES AND CREATING COMMUNITY CHANGE THROUGH MOBILIZATION OF HUMAN RESOURCES FOR SUSTAINED CHANGE IN COMMUNITY CONDITIONS. THE UNITED WAY VOLUNTEER RESOURCE CENTER LINKS PROSPECTIVE VOLUNTEERS WITH LOCAL NONPROFIT ORGANIZATIONS THAT NEED THE HELP. THESE CAN BE ONE-TIME, MONTHLY OR MORE REGULAR VOLUNTEER PROJECTS THAT MEET THE SKILLS AND SCHEDULE OF THE VOLUNTEERING INDIVIDUAL OR GROUP. ALSO, VOLUNTEER LEADERSHIP AND MANAGEMENT SKILLS ARE DEVELOPED AND IMPLEMENTED THROUGH REFERRAL, TRAINING, RECOGNITION AND CONSULTATION FOR BOTH PROGRAM SERVICE VOLUNTEERS AND THOSE WHO WISH TO SERVE ON POLICY-MAKING BOARDS AT LOCAL NONPROFITS. THE CENTER ALSO HELPS LOCAL NONPROFIT AGENCIES MAXIMIZE THEIR IMPACT BY PROVIDING CONSULTATIONS ON BOARD DIRECTOR TRAINING AND STAFF MANAGEMENT ASSISTANCE. CUSTOMIZED AND TARGETED VOLUNTEER OPPORTUNITIES DATABASES ARE AVAILABLE IN HARD COPY AND ON THE ORGANIZATIONS WEBSITE.ALSO A YOUTH SERVICE COMPONENT TARGETS YOUTH FROM FOURTH GRADE THROUGH HIGH SCHOOL FOR PARTICIPATION IN COMMUNITY IMPACT THROUGH STRUCTURED ACTIVITIES USING SERVICE-LEARNING AND VOLUNTEERISM. ACTIVITIES ARE PROVIDED YEAR-ROUND AT THE SCHOOL AND COMMUNITY LEVEL. YOUNGSTERS PARTICIPATE IN VOLUNTEER PROJECTS THAT ARE CHALLENGING, REWARDING, EDUCATIONAL, AND FOR SOME, LIFE-CHANGING. THEY GAIN BASIC LIFE SKILLS, BETTER UNDERSTANDING OF DIVERSITY AND THEY DEVELOP A LIFETIME ETHIC OF SERVICE TO OTHERS. YOUTH VOLUNTEER OPPORTUNITIES ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. 82047 16640 COURT-REFERRALCOURT-REFERRAL PROVIDES AN ALTERNATIVE TO INCARCERATION FOR OFFENDERS, BOTH YOUTH AND ADULTS, WHO HAVE BEEN ORDERED BY THE JUDICIAL SYSTEM TO MAKE RETRIBUTION TO THE COMMUNITY THROUGH VOLUNTEER SERVICE. TRAINED SPECIALISTS PROVIDE PLACEMENT, MONITORING AND REPORTING SERVICES TO ENSURE THE SUCCESSFUL COMPLETION OF COURT-ORDERED HOURS. THESE INDIVIDUALS ARE PLACED IN NOT-FOR-PROFIT ORGANIZATIONS TO PROVIDE MUCH NEEDED ASSISTANCE IN CARRYING OUT EACH HOST ORGANIZATIONS MISSION. THE INDIVIDUALS GAIN AND ENHANCE MARKETABLE SOCIAL AND JOB SKILLS. THE JUDICIAL SYSTEM GAINS A COST-EFFECTIVE MEANS FOR MANAGING OFFENDERS. THE ENTIRE COMMUNITY IS IMPACTED AND RECEIVES BENEFITS FROM THIS PROGRAM. 146537 LABOR COMMUNITY SERVICESLABOR COMMUNITY SERVICES PROVIDES VITAL RESOURCES FOR WORKERS IN THE LOCAL COMMUNITY. THESE INCLUDE COUNSELING COURSES ON SOCIAL SERVICES IN THE AREA SO PARTICIPANTS CAN SERVE AS COUNSELORS IN THE WORKPLACE, PROVIDE DIRECT LINKS TO SERVICES FOR FAMILIES OR INDIVIDUALS IN NEED, ORGANIZE FOOD DRIVES FOR THE PANTRY PROGRAM, AND COLLECT/DISTRIBUTE CLOTHING FOR THE NEEDY. 153472 23440 DISASTER PREPAREDNESSTHIS PROGRAM COORDINATES THE MOBILIZATION AND EFFECTIVE MANAGEMENT OF VOLUNTEERS, MEDICAL AND NON-MEDICAL, UNSOLICITED AND UNAFFILIATED DURING TIMES OF A DISASTER OR CRISIS FOR EIGHT COUNTIES IN THE METROPOLITAN OMAHA AREA. THEY ARE RESPONSIBLE FOR THE SET UP AND MANAGEMENT OF A PERSONNEL PROCESSING POINT (PPP) FOR VOLUNTEERS WHEN DISASTER STRIKES. THE MEDICAL RESERVE CORPS (MRC) WORKS COOPERATIVELY WITH THE LOCAL MEDICAL RESPONSE SYSTEM, HOSPITALS AND LOCAL HEALTH DEPARTMENTS TO HELP ENSURE THAT THE COMMUNITY HAS THE CAPACITY TO TAKE CARE OF ITSELF FOR THE FIRST 24 TO 72 HOURS AFTER AN EMERGENCY INCIDENT. THE MRC WORKS TO:1)ENCOURAGE CITIZEN PREPAREDNESS THROUGH PARTICIPATION IN THE CITIZEN CORPS.2)MANAGE THE NOTIFICATION AND COORDINATION OF NEBRASKA VOAD (VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER).3)ASSIST WITH CURRICULUM DEVELOPMENT, TRAINING AND ESTABLISHMENT OF COADS (COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER).4)PROVIDE CRITICAL INFORMATION AND REFERRALS TO THE PUBLIC, VIA DIAL 2-1-1, FOR ACCESS TO DISASTER SERVICES, INSTRUCTIONS AND OTHER LOCAL HUMAN SERVICES. 382056 40080 17421652 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 27 0 82 1 0 0 0 0 0 0 1 1 0 0 0 X 44 44 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X LINDA KEMP 4023428232 1805 HARNEY ST OMAHA NE 68102 ALEX HAYES 1.00 X 0 0 0 BEN GRAY 1.00 X 0 0 0 BILL KERNEN 1.00 X 0 0 0 BRIAN KECK 1.00 X 0 0 0 BRENDA COUNCIL 1.00 X 0 0 0 CELANN LAGRECA 1.00 X 0 0 0 CHRISTOPHER RODGERS 1.00 X 0 0 0 CINDY BAY 1.00 X 0 0 0 CRAIG MARTIN 1.00 X X 0 0 0 DAN NEARY 1.00 X 0 0 0 DANIEL O'NEILL 1.00 X 0 0 0 DARLYNN MYERS 1.00 X 0 0 0 DAVID BROWN 1.00 X 0 0 0 DICK BELL 1.00 X 0 0 0 DINY LANDEN 1.00 X 0 0 0 DR ADI POUR 1.00 X 0 0 0 DR JOHN MACKIEL 1.00 X 0 0 0 GARY GATES 1.00 X 0 0 0 GLENN FOSDICK 1.00 X 0 0 0 JIM LANDEN 1.00 X 0 0 0 JIM PABIAN 1.00 X 0 0 0 JOEL FALK 1.00 X 0 0 0 JOHN E CHRISTENSEN 1.00 X 0 0 0 JOHN NELSON 1.00 X 0 0 0 KATE DODGE 1.00 X 0 0 0 KENNETH BIRD 1.00 X 0 0 0 KIM MICKELSEN-SHIPPEN 1.00 X 0 0 0 MARK WAYNE 1.00 X 0 0 0 MARY LOPEZ 1.00 X 0 0 0 MARY HAWKINS 1.00 X 0 0 0 MATT WALSH 1.00 X 0 0 0 MAYOR JIM SUTTLE 1.00 X 0 0 0 MICHAEL GEARY 1.00 X 0 0 0 MICHAEL MARONEY 1.00 X 0 0 0 REX FISHER 1.00 X 0 0 0 SANDRA CALLAHAN 1.00 X 0 0 0 SHARON MARVIN GRIFFIN 1.00 X 0 0 0 MICHELE STROMP 1.00 X X 0 0 0 STACY SCHOLTZ 1.00 X 0 0 0 STEVE MARTIN 1.00 X 0 0 0 SUZANNE SCOTT 1.00 X 0 0 0 TANYA COOK 1.00 X 0 0 0 TERRY KROEGER 1.00 X X 0 0 0 TERRY MOORE 1.00 X 0 0 0 KAREN BRICKLEMYER 45.00 X 159914 0 7261 LINDA KEMP 45.00 X 103896 0 20192 MICHAEL MCLARNEY 40.00 X 358195 0 10852 DONNA GARST 40.00 X 171252 0 37701 JAMIE MOORE 40.00 X 126268 0 22343 919525 0 98349 5 0 1 0 THE BRIDGESPAN GROUP 535 BOYLSTON STREET 10TH FLR BOSTON MA 02116 STRATEGIC PLANNING 184228 1 7137 86289 258850 21024327 920515 21376603 CONTRACT FEES 561000 225989 225989 225989 85007 85007 895811 892857 2954 2954 2954 DONOR DESIGNATION FEES 561000 386324 386324 MISCELLANEOUS INCOME 900099 125202 125202 511526 22202079 737515 0 87961 15367124 15367124 221982 183456 38526 2525836 1208490 465030 852316 623602 291100 140076 192426 201318 88540 47511 65267 142621 31539 39657 71425 71318 11127 32420 27771 95331 50809 14878 29644 57350 24500 8737 24113 103890 31068 27352 45470 102376 54679 16012 31685 32833 22121 3596 7116 PROF. FEES & CONTRACTS 463805 177487 167834 118484 ORGANIZATIONAL DUES 211809 2685 207735 1389 TELEPHONE 48329 26104 8248 13977 EQUIPMENT LEASING & MAI 47735 25495 7466 14774 42743 8784 897 33062 20360002 17421652 1370905 1567445 4386890 751987 1848140 12635829 11984146 3420855 2084863 1427485 1335992 6707904 3248523 3113499 2972876 253039 575113 24889743 26351680 454926 467958 10365887 10408836 203289 0 11024102 10876794 X -663489 306735 13580877 14219898 948253 948253 13865641 15474886 24889743 26351680 X 1842077 -232832 X X 0 0 0 X 20589956 20573408 16058768 20908356 21031464 99161952 20589956 20573408 16058768 20908356 21031464 99161952 99161952 216760 172405 57778 55750 85007 587700 486338 393888 564104 537401 737515 2719246 102468898 493191 0.96770 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3113499 41878 12803 86289 109015 2972876 2974281 48120 296911 91104 114709 3113499 2450841 235613 460747 81927 90993 2974281 0.68000 0.32000 0 1 1 197001 197001 2371457 1263197 1108260 852397 821666 30731 1335992 BENEFICIAL INTEREST IN UMWF 2972876 F 2972876 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: RELATED ORGANIZATION ENDOWMENT FUND USE IS TO SUPPORT UNITED WAY OF THE MIDLANDS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2011, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 ALEGENT HEALTH FOUNDATION CORP OFFICE 12809 W DODGE RD OMAHA NE 68154 470648586 501(C)3 12318 GENERAL SUPPORT AMERICAN CANCER SOCIETY 9850 NICHOLAS STE 200 OMAHA NE 68114 741185665 501(C)3 267617 GENERAL SUPPORT AMERICAN HEART ASSOCIATION NEBRASKA AFFILIATE 10100 J ST STE A OMAHA NE 68127 135613797 501(C)3 166100 GENERAL SUPPORT AMERICAN NATIONAL RED CROSS PO BOX 73857 CHICAGO IL 60673 530196605 501(C)3 19944 GENERAL SUPPORT AMERICAN RED CROSS HEARTLAND CHAPTER 2912 SO 80TH AVE OMAHA NE 68124 470376593 501(C)3 772188 GENERAL SUPPORT AMERICAN RED CROSS LOESS HILLS CHAPTER 705 N 16TH ST COUNCIL BLUFFS IA 51501 420736174 501(C)3 244737 GENERAL SUPPORT AMERICA'S CHARITIES 14150 NEWBROOK DR STE 110 CHANTILLY VA 20151 541517707 501(C)3 20970 GENERAL SUPPORT ANIMAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943193389 501(C)3 45287 GENERAL SUPPORT APPALACHIAN CONSTRUCTION CREW INC 9803 S 21ST CIR BELLEVUE NE 681232400 363679524 501(C)3 5189 GENERAL SUPPORT BIG BROTHERS-BIG SISTERS OF THE MID 10831 OLD MILL ROAD STE 400 OMAHA NE 68154 470466144 501(C)3 210751 GENERAL SUPPORT BOY SCOUTS MID AMERICA COUNCIL 12401 W MAPLE RD OMAHA NE 68164 470376545 501(C)3 312449 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON OMAHA NE 681311675 470467350 501(C)3 787015 GENERAL SUPPORT CAMP COHOLO PO BOX 24466 OMAHA NE 68124 470786778 501(C)3 15052 GENERAL SUPPORT CANCERCURE OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 810648432 501(C)3 34738 GENERAL SUPPORT CATHOLIC CHARITIES OF OMAHA 3300 N 60TH ST OMAHA NE 68104 470376612 501(C)3 1091481 GENERAL SUPPORT CATHOLIC COUNCIL FOR SOCIAL CONCERN 601 GRAND AVE DES MOINES IA 50309 420680464 501(C)3 165476 GENERAL SUPPORT CHARLES DREW HEALTH CENTER 2915 GRANT ST OMAHA NE 68111 470666715 501(C)3 40060 GENERAL SUPPORT CHILD AID INTERNATIONAL 125 WASHINGTON ST 201 SALEM MA 019703536 201358458 501(C)3 6604 GENERAL SUPPORT CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 681323251 450489204 501(C)3 307630 GENERAL SUPPORT CHILDREN FIRST-AMERICA'S CHARITIES 14150 NEWBROOK DRIVE STE 110 CHANTILLY VA 20151 300186795 501(C)3 22087 GENERAL SUPPORT CHILDREN'S CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943148588 501(C)3 24882 GENERAL SUPPORT CHILDREN'S MEDICAL CHARITIES OF AME PO BOX 45754 SAN FRANCISCO CA 94145 270093393 501(C)3 17807 GENERAL SUPPORT CHRISTIAN CHARITIES USA PO BOX 45754 SAN FRANCISCO CA 94145 943255961 501(C)3 27883 GENERAL SUPPORT CHRISTIAN SERVICE CHARITIES PO BOX 79704 BALTIMORE MD 212799704 943193374 501(C)3 43572 GENERAL SUPPORT CHRISTIAN URBAN EDUCATION SERVICES 2207 WIRT ST OMAHA NE 68110 470818922 501(C)3 22892 GENERAL SUPPORT COLUMBUS AREA UNITED WAY PO BOX 1372 COLUMBUS NE 68602 476029411 501(C)3 5274 GENERAL SUPPORT COMMUNITY HEALTH CHARITIES 200 N GLEBE RD STE 801 ARLINGTON VA 22203 136167225 501(C)3 104974 GENERAL SUPPORT COMMUNITY HEALTH CHARITIES-NEBRASKA 212 S 74TH ST STE 205 OMAHA NE 68114 237162972 501(C)3 1076728 GENERAL SUPPORT COMMUNITY HEALTH CHARITIES OF IOWA 1111 9TH ST STE 275 DES MOINES IA 503142593 421484988 501(C)3 10368 GENERAL SUPPORT COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 275111197 501(C)3 228935 GENERAL SUPPORT CONSERVATION & PRESERVATION CHARITIES AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943217738 501(C)3 11604 GENERAL SUPPORT DEAN FRICKE MEMORIAL FOOD PANTRY 113 N 18TH ST OMAHA NE 68102 911854582 501(C)3 22244 GENERAL SUPPORT DO UNTO OTHERS PO BOX 45754 SAN FRANCISCO CA 94145 943148590 501(C)3 8354 GENERAL SUPPORT EARTH SHARE DEPT 4011 WASHINGTON DC 200424011 521601960 501(C)3 20090 GENERAL SUPPORT EASTER SEALS NEBRASKA 638 N 109 PLZ OMAHA NE 681541722 470457872 501(C)3 5108 GENERAL SUPPORT EDUCATE AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943193387 501(C)3 5847 GENERAL SUPPORT ELKHORN PUBLIC SCHOOLS FOUNDATION 20214 VETERANS DRIVE STE 400 ELKHORN NE 68022 363226778 501(C)3 12095 GENERAL SUPPORT EPS PREGNANCY SERVICES 6220 MAPLE ST OMAHA NE 68104 237300162 501(C)3 31837 GENERAL SUPPORT FAMILY HOUSING ADVISORY SERVICES I 2401 LAKE ST STE 201 OMAHA NE 68111 470526720 501(C)3 315211 GENERAL SUPPORT FOOD BANK FOR THE HEARTLAND 6824 J ST OMAHA NE 681171016 470637701 501(C)3 31925 GENERAL SUPPORT FOOD BANK OF SIOUXLAND 1313 11TH ST SIOUX CITY IA 51105 421381516 501(C)3 5536 GENERAL SUPPORT FREMONT AREA UNITED WAY 605 N BROAD ST FREMONT NE 680254932 476000166 501(C)3 36489 GENERAL SUPPORT GIRL SCOUTS OF GREATER IOWA 10715 HICKMAN RD DES MOINES IA 50322 420698218 501(C)3 76339 GENERAL SUPPORT GIRL SCOUTS SPIRIT OF NEBRASKA 2121 SO 44TH ST OMAHA NE 681052800 470432299 501(C)3 171131 GENERAL SUPPORT GIRLS INCORPORATED OF OMAHA 2811 NO 45TH ST OMAHA NE 681044596 470562184 501(C)3 555517 GENERAL SUPPORT GLOBAL IMPACT 66 CANAL CENTER PLAZA ALEXANDRIA VA 22304 521273585 501(C)3 19715 GENERAL SUPPORT GREATER OMAHA CHAMBER OF COMMERCE OMAHA WORKFORCE FUNDING COLLABORATI OMAHA NE 68108 470258610 501(C)3 37500 GENERAL SUPPORT HABITAT FOR HUMANITY OF OMAHA INC 2204 AMES AVE OMAHA NE 68110 363283625 501(C)3 14461 GENERAL SUPPORT HABITAT FOR HUMANITY OF SARPY COUNTY 119 W MISSION AVE STE F BELLEVUE NE 68005 470788757 501(C)3 6323 GENERAL SUPPORT HEALTH AND MEDICAL RESEARCH CHARITIES AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943217739 501(C)3 38760 GENERAL SUPPORT HEALTH FIRST - AMERICA'S CHARITIES 14150 NEWBROOK DR SUITE 110 CHANTILLY VA 20151 300186796 501(C)3 10618 GENERAL SUPPORT HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY PO BOX 260 VALLEY NE 68064 363713040 501(C)3 8009 GENERAL SUPPORT HEARTLAND FAMILY SERVICE 2101 S 42ND ST OMAHA NE 681052911 470390618 501(C)3 1249569 GENERAL SUPPORT HEARTLAND WORKFORCE SOLUTIONS INC 4383 NICHOLAS ST STE 203 OMAHA NE 68131 273845112 501(C)3 37500 GENERAL SUPPORT HELP ADULT SERVICES 1941 S 42ND ST STE 200 OMAHA NE 68105 363412688 501(C)3 29353 GENERAL SUPPORT HOPE CENTER FOR KIDS INC 2200 NO 20TH ST OMAHA NE 68110 470826512 501(C)3 14428 GENERAL SUPPORT HUMAN CARE CHARITIES OF AMERICA PO BOX 45765 SAN FRANCISCO CA 94145 943067804 501(C)3 5639 GENERAL SUPPORT HUMAN SERVICE CHARITIES OF AMERICA PO BOX 79770 BALTIMORE MD 212799770 943240353 501(C)3 6894 GENERAL SUPPORT JEWISH COMMUNITY SERVICES 333 S 132ND ST OMAHA NE 681542106 470384659 501(C)3 143932 GENERAL SUPPORT KICKS FOR A CURE PO BOX 241603 OMAHA NE 68124 208105379 501(C)3 6483 GENERAL SUPPORT KIDS CAN COMMUNITY CENTER 4860 Q ST OMAHA NE 68117 470376597 501(C)3 264265 GENERAL SUPPORT LATINO CENTER OF THE MIDLANDS 4821 SO 24TH ST OMAHA NE 68107 237208431 501(C)3 224263 GENERAL SUPPORT LEGAL AID SOCIETY OF NEBRASKA 1904 FARNAM ST 500 OMAHA NE 68102 470483506 501(C)3 41719 GENERAL SUPPORT LUTHERAN FAMILY SERVICES OF NE INC 124 S 24 ST STE 230 OMAHA NE 681021246 237267972 501(C)3 634582 GENERAL SUPPORT MAKE A WISH FOUNDATION NEBRASKA 11926 ARBOR ST 102 OMAHA NE 68144 470671096 501(C)3 6773 GENERAL SUPPORT MEDICAL RESEARCH CHARITIES PO BOX 79703 BALTIMORE MD 212799703 943148591 501(C)3 20672 GENERAL SUPPORT METROPOLITAN COMMUNITY COLLEGE PO BOX 3777 OMAHA NE 68103 470596504 501(C)3 30000 GENERAL SUPPORT MICAH HOUSE 1415 AVE J COUNCIL BLUFFS IA 51501 421292393 501(C)3 76130 GENERAL SUPPORT MILITARY VETERANS & PATRIOTIC SERVICES PO BOX 45754 SAN FRANCISCO CA 94145 943193418 501(C)3 61881 GENERAL SUPPORT NEBRASKA CHILDREN'S HOME SOCIETY FOUNDATION 4939 SO 118TH ST OMAHA NE 68137 470795033 501(C)3 13464 GENERAL SUPPORT NEBRASKA HUMANE SOCIETY 8929 FORT ST OMAHA NE 681342843 470378997 501(C)3 28720 GENERAL SUPPORT OFFUTT AFB 106 PEACEKEEPER DR STE 320 OFFUTT AFB NE 681134022 470538754 501(C)3 27538 GENERAL SUPPORT OLLIE WEBB CENTER 1941 S 42ND ST STE 122 OMAHA NE 681052942 470399179 501(C)3 122248 GENERAL SUPPORT OMAHA COMMUNITY FOUNDATION 302 SOUTH 36TH ST STE 100 OMAHA NE 68131 470645958 501(C)3 5666 GENERAL SUPPORT OMAHA HOME FOR BOYS 4343 N 52ND ST OMAHA NE 681042895 470376529 501(C)3 11802 GENERAL SUPPORT ONEWORLD COMMUNITY HEALTH CENTERS 4920 SO 30TH ST STE 103 OMAHA NE 68107 470548990 501(C)3 289403 GENERAL SUPPORT OPEN DOOR MISSION 2828 N 23 ST EAST OMAHA NE 68110 470411375 501(C)3 37075 GENERAL SUPPORT OPERATION SANTA 1616 CAPITL AVE OMAHA NE 681024901 470666545 501(C)3 13603 GENERAL SUPPORT PARTNERSHIPS IN AGING 4223 CENTER ST OMAHA NE 68131 911811365 501(C)3 15103 GENERAL SUPPORT PLANNED PARENTHOOD OF THE HEARTLAND PO BOX 4557 DES MOINES IA 503054557 420727488 501(C)3 12332 GENERAL SUPPORT PONCA TRIBE OF NEBRASKA PO BOX 288 NIOBRARA NE 68760 470744117 501(C)3 40424 GENERAL SUPPORT POTTAWATTAMIE COUNTY COMMUNITY FOUNDATION 536 E BROADWAY COUNCIL BLUFFS IA 51503 261382215 501(C)3 5000 GENERAL SUPPORT RECONNAISSANCE CREWS BOOSTER CLUB 301 LOOKING GLASS AVE OFFUTT AFB NE 681133120 363398555 501(C)3 10737 GENERAL SUPPORT SALVATION ARMY 3612 CUMING ST OMAHA NE 68131 362167910 501(C)3 540819 GENERAL SUPPORT SANTA MONICA 130 N 39TH ST OMAHA NE 68131 470547017 501(C)3 10411 GENERAL SUPPORT SAR UNIT 813 HIGHWAY 1 MURRAY NE 68409 470804764 501(C)3 14893 GENERAL SUPPORT SIENAFRANCIS HOUSE 1702 NICHOLAS ST OMAHA NE 68102 470601005 501(C)3 28309 GENERAL SUPPORT STEPHEN CENTER INC 2723 Q ST OMAHA NE 68107 363363994 501(C)3 7901 GENERAL SUPPORT THE CENTER 714 S MAIN ST COUNCIL BLUFFS IA 51503 421174208 501(C)3 124129 GENERAL SUPPORT THE NEBRASKA MEDICAL CENTER 987421 NEBRASKA MEDICAL CENTER OMAHA NE 681987421 911858433 501(C)3 12579 GENERAL SUPPORT UNITED WAY OF CENTRAL IOWA 1111 9TH ST STE 100 DES MOINES IA 503142517 420680425 501(C)3 5768 GENERAL SUPPORT UNITED WAY OF GREATER KANSAS CITY PO BOX 871400 KANSAS CITY MO 641871400 440545812 501(C)3 5615 GENERAL SUPPORT UNITED WAY OF LINCOLN & LANCASTER C 238 S 13TH ST LINCOLN NE 685082004 470376624 501(C)3 7696 GENERAL SUPPORT UNITED WAY OF NEBRASKA CITY INC PO BOX 293 NEBRASKA CITY NE 684100293 237155162 501(C)3 21199 GENERAL SUPPORT UNITED WAY OF SIOUXLAND 701 STEUBEN ST SIOUX CITY IA 51102 420680395 501(C)3 37115 GENERAL SUPPORT URBAN LEAGUE OF NEBRASKA INC 3040 LAKE ST OMAHA NE 68111 470384575 501(C)3 295502 GENERAL SUPPORT USO (UNITED SERVICE ORGANIZATIONS) 2111 WILSON BLVD STE 1200 ARLINGTON VA 22201 131610451 501(C)3 12973 GENERAL SUPPORT VISITING NURSE ASSOC OF THE MIDLAN 12565 W CENTER RD STE 100 OMAHA NE 68144 470384379 501(C)3 931390 GENERAL SUPPORT VOICES FOR CHILDREN IN NEBRASKA 7521 MAIN ST STE 103 OMAHA NE 68127 363528940 501(C)3 5793 GENERAL SUPPORT WILD ANIMALS WORLDWIDE 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR CA 94939 208774272 501(C)3 6165 GENERAL SUPPORT WOMEN CHILDREN & FAMILY SERV CHARITIES OF AMERICA P O BOX 45754 SAN FRANCISCO CA 94145 943193386 501(C)3 10377 GENERAL SUPPORT WOMEN'S CENTER FOR ADVANCEMENT 222 S 29TH ST OMAHA NE 681313543 273205476 501(C)3 282449 GENERAL SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION 430 SO 20TH ST OMAHA NE 681022506 470376586 501(C)3 626270 GENERAL SUPPORT YOUTH EMERGENCY SERVICES INC 2679 FARNAM ST STE 205 OMAHA NE 681313653 470586898 501(C)3 7671 GENERAL SUPPORT 104 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 KAREN BRICKLEMYER 159914 0 0 0 0 0 0 0 7261 0 167175 0 0 0 MICHAEL MCLARNEY 293195 0 65000 0 0 0 8432 0 2420 0 369047 0 255289 0 DONNA GARST 153588 0 17664 0 0 0 16568 0 21133 0 208953 0 17664 0 PART I, LINE 1A THE EXECUTIVE COMPENSATION COMMITTEE APPROVES THE BENEFIT, THE CFO REVIEWS THE DOCUMENTATION AND SIGNS OFF. PART I, LINE 4A A SEVERANCE PAYMENT WAS MADE TO JAMESENA MOORE OF $24,555 SUPPLEMENTAL INFORMATION PART III MIKE MCLARNEY'S BASE WAGES OF $293,195 IS COMPRISED OF $238,655 OF A DEFERRED COMPENSATION PLAN PAID OUT UPON RETIREMENT AND $54,540 OF NORMAL COMPENSATION. HIS BONUS OF $65,000 IS MADE UP OF $52,000 FROM THE PREVIOUS FISCAL YEAR AND $13,000 FROM THE CURRENT YEAR. BLUE CROSS BLUE SHIELD OFFICER OF BLUE CROSS BLUE SHIELD IS A BOARD MEMBER 537702 HEALTH INSURANCE EXPENSES 0 X 1 920515 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATIONS BY-LAWS ALLOW UP TO 60 BOARD MEMBERS, ALL OF WHICH ARE PROMINENT MEMBERS OF OUR COMMUNITY. IT IS HIGHLY PROBABLE THAT THEY CONDUCT BUSINESS BETWEEN EACH OTHER, BUT NOT IN THE CONTEXT OF THE UNITED WAY. THE ORGANIZATION ASKS THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE END OF EACH MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE IS COMPRISED OF THE OFFICERS AND THE 990 IS REVIEWED BY THAT COMMITTEE BEFORE FILING. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE END OF EACH BOARD EXECUTIVE OR COMMITTEE MEETING EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. OUR CODE OF ETHICS, WHICH MUST BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF, REQUIRES ABSTENTION FROM VOTING ON ANY ISSUES THAT WOULD RESULT IN A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY HIRES AN OUTSIDE CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR ALL OF THE SENIOR STAFF AND PRESENT IT AT THE MEETING. DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY ALL COMMITTEE MEMBERS THAT ATTENDED THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -92,209. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS -140,623. TOTAL TO FORM 990, PART XI, LINE 5: -232,832. OVERSIGHT PROCESS FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE NORMALLY REVIEWS THE AUDITED FINANCIAL STATEMENTS IN DRAFT FORM PRIOR TO THE ISSUANCE OF THE FINAL DRAFT. FOR THE FISCAL YEAR ENDING 12/31/11, THE ENTITY IS CHANGING THE YEAR END TO JUNE 30, 2012, AND AUDITED FINANCIALS WILL BE PERFORMED FOR 18 MONTHS, BUT AFTER THE 990 IS DUE. UNITED WAY OF THE MIDLANDS FOUNDATION 1805 HARNEY STREET OMAHA NE 68102 470922285 TO PROVIDE SUPPORT FOR UNITED WAY OF THE MIDLANDS NE 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 UNITED WAY OF THE MIDLANDS FOUNDATION C 86289 UNITED WAY OF THE MIDLANDS FOUNDATION P 109015