2011-11-11T10:47:18-06:00 2010-12-31 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2010-01-01 470765107 OMNI BEHAVIORAL HEALTH OMNI 4023979866 5115 F STREET OMAHA NE 68117 MORGAN KELLY 4023979866 2011-11-09 1 JULIE M GERKEN 4023302660 2010 2016-02-24 21:20:13Z MORGAN KELLY 5115 F STREET OMAHA NE 68117 9674616 0 X WWW.OMNIBEHAVIORALHEALTH.COM X 1994 NE SOCIAL SERVICE CARE 5 4 252 0 0 0 0 104918 7956186 9125927 -26658 110241 8164 15465 7937692 9356551 0 0 0 0 4544283 5699511 0 0 0 3387330 3266133 7931613 8965644 6079 390907 8435248 8957285 1660180 1753508 6775068 7203777 X RECOGNIZING THE IMPORTANCE OF COOPERATION FOR IMPROVING THE LIVING CONDITIONS OF CHILDREN IN EVERY COMMUNITY, OMNI WILL PROMOTE THOSE ACTIVITIES WHICH ENHANCE PERSONAL AUTONOMY WHILE PROMOTING THE SPIRIT OF GLOBAL COMMUNITY. 0 0 2063658 2240764 SHORT-TERM RESIDENTIAL CARE - PROVIDE 24 HOUR CARE TO YOUTH PER CONTRACT WITH NEBRASKA DEPARTMENT OF SOCIAL SVCS 2302833 3375723 THERAPUTIC FOSTER CARE - PROVIDES COMPHRENSIVE, INDIVDUAL COMMUNITY-BASED TREATMENT FOR TROUBLED YOUTH WITHIN PRIVATE HOMES OF TRAINED FAMILIES 1151144 1063717 HOME-BASED THERAPY - INDIVIDUAL AND/OR FAMILY THERAPY 2315475 2445723 OTHER PROGRAM SERVICES - EATING DISORDERS, SAFETY AND IN-HOME AND OTHER TREATMENT SERVICES 2315475 2445723 7833110 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 1 1 0 252 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X MORGAN KELLY 4023979866 5115 F STREET OMAHA NE 68117 WILLIAM REAY 40.00 X X 152553 0 7275 MACK GREDER 4.00 X 0 0 0 BARBARA HUFF 4.00 X 0 0 0 KELLY WANZENRIED 4.00 X 0 0 0 CALVIN GARBIN 4.00 X 0 0 0 MORGAN KELLY 40.00 X 122825 0 6931 275378 0 14206 2 0 1 0 IT SERVICES OF OMAHA 3407 SOUTH 21ST ST OMAHA NE 68108 COMPUTER SUPPORT 134278 1 104918 104918 104918 THERAPUTIC FOSTER CARE 624100 3375723 3375723 STATE RESID'L CARE 624100 2240764 2240764 HOME-BASED THERAPY 624100 1063717 1063717 SAFETY & IN-HOME 624100 848641 848641 EATING DISORDERS 624100 295549 295549 1301533 1301533 9125927 46306 46306 382000 318065 63935 63935 63935 OTHER REVENUE 900099 15465 15465 15465 9356551 9125927 0 125706 289584 289584 4408349 4179086 229263 610904 541515 69389 390674 355138 35536 406 406 32437 32437 3485 3485 1468022 1447344 20678 24980 20323 4657 510653 447681 62972 115257 112274 2983 300401 297632 2769 1249 654 595 87485 7531 79954 192141 49695 142446 217267 193597 23670 MEDICAL EXPENSES 75417 72733 2684 BOOKS & SUBSCRIPTIONS 54383 31519 22864 CLIENT EXPENSES 44275 44275 MEMBERSHIP EXPENSES 44258 8144 36114 EDUCATION EXPENSES 6394 6394 87623 23969 63654 8965644 7833110 1132534 0 59 59 2117428 2160253 1462780 1613775 55441 5326037 1571182 3607057 3754855 1247924 1372902 8435248 8957285 262944 281339 1397236 1472169 1660180 1753508 X 6775068 7203777 6775068 7203777 8435248 8957285 X 390907 37802 X X 1 0 0 X 0 X 104918 104918 9903735 9250624 8689596 7956186 9125927 44926068 9903735 9250624 8689596 7956186 9230845 45030986 0 0 0 45030986 163530 107996 191895 40841 46306 550568 163530 107996 191895 40841 46306 550568 1478 -85 8164 15465 25022 10067265 9360098 8881406 8005191 9292616 45606576 0.98740 0.98640 0.01210 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300584 300584 3807393 624189 3183204 871695 736644 135051 346365 210349 136016 3754855 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: OMNI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH IRS REGULATIONS OMNI IS NOT REQUIRED TO FILE AN INCOME TAX RETURN. OMNI ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. OMNI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2010, OMNI HAD NO UNCERTAIN TAX POSITIONS ACCRUED. GENERALLY, OMNI IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. X X X 0 0 0 0 0 0 0 0 0 WILLIAM REAY 140625 0 11928 0 0 0 2368 0 4907 0 159828 0 0 0 X SOFTWARE 1 104918 FAIR MARKEY VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE BOARD. THEREFORE, THERE WOULD NOT BE CONTEMPORANEOUS DOCUMENTATION OF MEETINGS HELD OR ACTIONS WRITTEN. FORM 990, PART VI, SECTION B, LINE 11 OMNI'S FORM 990 WILL BE REVIEWED BY THE TREASURER/CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH OMNI'S OFFICE MANAGER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ALL OTHER POLICIES AT TIME OF HIRE, AND ARE REQUIRED TO REPORT TO SUPERVISORS ANY OUTSIDE EMPLOYMENT. OFFICERS AND KEY EMPLOYEES REPORT TO THE CEO ON THIS MATTER REGARDING THEMSELVES, AND THE CEO REPORTS TO THE BOARD ON THIS MATTER REGARDING THE CEO. BOARD MEMBERS WILL RECUSE THEMSELVES IF AND WHEN SUCH A CONFLICT WOULD ARISE. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES AND WAGES ARE TIED TO, AND EMBEDDED IN FAIR MARKET VALUE BY CONSULTATION WITH INDEPENDENT, THIRD-PARTY SALARY SURVEY COMPARABILITY DATA. THAT DATA IS UPDATED EVERY TWO TO FIVE YEARS, DEPENDING UPON ORGANIZATIONAL CHANGES. THE BOARD SETS THE CEO'S SALARY ANNUALLY IN ACCORD WITH THAT PRACTICE. THE CEO IS A BOARD MEMBER, BUT DOES NOT VOTE ON THE CEO SALARY. THE CEO SETS ALL OTHER SALARIES AND WAGES ACCORDING TO THAT PROCESS. FORM 990, PART VI, SECTION C, LINE 19 OMNI DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 37,802. FORM 990, PART XII, LINE 12C THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATIONOF OMNI BEHAVIORAL HEALTH'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.