OMAHA HOME FOR BOYS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: OMAHA HOME FOR BOYS (EIN 47-0376529)
Tax period: 2009-11-01 to 2010-10-31
Filed: 2011-05-06
IRS object ID: 201141269349300834
Schema version: 2009v1.7
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-06T14:51:12-05:00	Timestamp
Tax Period End Date	2010-10-31	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	2009-11-01	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	SCOTT HAZELRIGG	Name
Title	PRESIDENT	Title
Phone	4024577000	Phone
Date Signed	2011-04-12	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	2011-04-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SCOTT HAZELRIGG	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	5300107	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	154	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4161201	ContributionsGrantsPriorYear
Contributions Grants Current Year	2943051	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	107546	ProgramServiceRevenuePriorYear
Program Service Revenue CY	754883	ProgramServiceRevenueCY
Investment Income Prior Year	1963449	InvestmentIncomePriorYear
Investment Income Current Year	1555034	InvestmentIncomeCurrentYear
Other Revenue Prior Year	135768	OtherRevenuePriorYear
Other Revenue Current Year	47139	OtherRevenueCurrentYear
Total Revenue Prior Year	6367964	TotalRevenuePriorYear
Total Revenue Current Year	5300107	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	188942	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3093314	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4381745	SalariesEtcPriorYear
Salaries Etc Current Year	3854995	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1596082	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5912447	OtherExpensePriorYear
Other Expenses Current Year	4611816	OtherExpensesCurrentYear
Total Expenses Prior Year	10483134	TotalExpensesPriorYear
Total Expenses Current Year	11560125	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4115170	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6260018	RevenuesLessExpensesCY
Total Assets BOY	82137802	TotalAssetsBOY
Total Assets EOY	80754363	TotalAssetsEOY
Total Liabilities BOY	1855126	TotalLiabilitiesBOY
Total Liabilities EOY	1579626	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80282676	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	79174737	NetAssetsOrFundBalancesEOY
Mission Description	RESIDENTIAL CARE & EDUCATION FOR BOYS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7136630	Expense
Revenue	728900	Revenue
Description	HOUSE COMMITTEE - PROVIDES ROOM AND BOARD, CARE, SUPERVISION AND EDUCATION TO RESIDENTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1020356	Expense
Revenue	0	Revenue
Description	PROPERTY COMMITTEE - MAINTAIN GROUNDS, BUILDINGS, AND EQUIPMENT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	363868	Expense
Revenue	0	Revenue
Description	COOPER FARM - PROVIDES ROOM AND BOARD, CARE, SUPERVISION AND EDUCATION TO RESIDENTS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	119729	Expense
Revenue	25983	Revenue
Description	TRAINING INSTITUTE - PROVIDES HUMAN SERVICES TRAINING TO EMPLOYEES AND EXTERNAL ORGANIZATIONS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	119729	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	25983	TotalOfOtherProgramServiceRev
Total Program Service Expense	8640583	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	1	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	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	97	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	154	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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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	SCOTT HAZELRIGG	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 (34 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
Mr James Baxter
EXECUTIVE COMMITTEE	X	0	0	0
Dr Larry Trussell
EXECUTIVE COMMITTEE	X	0	0	0
Mr Glenn Ried
DIRECTOR	X	0	0	0
Mr Richard Corwine
CHAIRMAN	X	0	0	0	X
Mr Russell Clark
DIRECTOR	X	0	0	0
Mr Philip A Lorenzen
DIRECTOR	X	0	0	0
Mr Charles Sederstrom Jr
EXECUTIVE COMMITTEE	X	0	0	0
Mr James Gathmann
DIRECTOR	X	0	0	0
Mr Darren Carlson
SECRETARY	X	0	0	0	X
Mr James Chapin
DIRECTOR	X	0	0	0
Mr Thomas Cooper
DIRECTOR	X	0	0	0
Mr Curtis Edic
DIRECTOR	X	0	0	0
Mr Tom Eyman
DIRECTOR	X	0	0	0
Mr Lauren Faist
DIRECTOR	X	0	0	0
Mr William German
DIRECTOR	X	0	0	0
Mr Richard Gilmore
EXECUTIVE COMMITTEE	X	0	0	0
Mr George Johnston
DIRECTOR	X	0	0	0
Dr James Karnegis
DIRECTOR	X	0	0	0
Mr Walter Keast
DIRECTOR	X	0	0	0
Dr E Newton Kelley
DIRECTOR	X	0	0	0
Mr LeRoy Kibby
TREASURER	X	0	0	0	X
MR RON STITES
EXECUTIVE COMMITTEE	X	0	0	0
Mr Michael McFarlin
DIRECTOR	X	0	0	0
Mr Ronald Niederhaus
DIRECTOR	X	0	0	0
Mr Paul D Rutherford
DIRECTOR	X	0	0	0
Mr Ivan Vrtiska
DIRECTOR	X	0	0	0
MR JOHN MAXELL
DIRECTOR	X	0	0	0
Mr Daniel Wellendorf
Vice-chair	X	0	0	0	X
Mr James Carlton
dIRECTOR	X	0	0	0
Mr Robert Whipple
dIRECTOR	X	0	0	0
Mr Scott T Hazelrigg
pRESIDENT	X	0	0	0	X	40.00
Mr JOHN FURSTENBERG
PRESIDENT		109055	0	4667	X	40.00	X
Mr R Todd Simpson
Director of Development		101859	0	3056		40.00	X
Mr Kevin H Orr
Chief Operating Officer		103032	0	7226		40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	313946	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14949	TotalOtherCompensation
Number Individuals GT100 K	3	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	2943051	AllOtherContributions
Total Contributions	2943051	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROOM AND BOARD	900099	728900	728900
TRAINING INSTITUTE	900099	25983	25983

Field	Value	IRS element (for citing)
Total Program Service Revenue	754883	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1555034	TotalRevenueColumn
Exclusion	$1,555,034	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	47139	TotalRevenueColumn
Exclusion	$47,139	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	47139	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5300107	TotalRevenueColumn
Related Or Exempt Function Income	754883	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,602,173	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3036500	Total
Program Services	3036500	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	56814	Total
Program Services	56814	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110530	Total
Management And General	110530	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2997431	Total
Program Services	2225443	ProgramServices
Management And General	392810	ManagementAndGeneral
Fundraising	379178	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	129606	Total
Program Services	99020	ProgramServices
Management And General	12726	ManagementAndGeneral
Fundraising	17860	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	393656	Total
Program Services	307504	ProgramServices
Management And General	32184	ManagementAndGeneral
Fundraising	53968	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	223772	Total
Program Services	159045	ProgramServices
Management And General	37228	ManagementAndGeneral
Fundraising	27499	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	272290	Total
Management And General	247394	ManagementAndGeneral
Fundraising	24896	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	94854	Total
Program Services	5150	ProgramServices
Management And General	84260	ManagementAndGeneral
Fundraising	5444	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	69979	Total
Program Services	243	ProgramServices
Management And General	7262	ManagementAndGeneral
Fundraising	62474	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	959560	Total
Program Services	102821	ProgramServices
Management And General	10682	ManagementAndGeneral
Fundraising	846057	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	395232	Total
Program Services	395202	ProgramServices
Management And General	30	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20619	Total
Program Services	7377	ProgramServices
Management And General	6215	ManagementAndGeneral
Fundraising	7027	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	59468	Total
Management And General	59468	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1217962	Total
Program Services	1170026	ProgramServices
Management And General	46485	ManagementAndGeneral
Fundraising	1451	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	233326	Total
Program Services	156128	ProgramServices
Management And General	50994	ManagementAndGeneral
Fundraising	26204	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	290893	290753	140
OUTSIDE SERVICES	269124	138904	81837	48383
FOOD	163173	159265	30	3878
MAINTENANCE CONTRACTS	157779	140565	9044	8170
DATA PROCESSING	130394	36203	76909	17282

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	277163	Total
Program Services	153620	ProgramServices
Management And General	57232	ManagementAndGeneral
Fundraising	66311	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11560125	Total
Program Services	8640583	ProgramServices
Management And General	1323460	ManagementAndGeneral
Fundraising	1596082	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1281591	BOY
EOY	1378549	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	107937	BOY
EOY	68164	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7385	BOY
EOY	2898	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	13650	BOY
EOY	1200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	131602	BOY
EOY	25293	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43000682	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19245589	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24857821	BOY
EOY	23755093	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	53899783	BOY
EOY	54048176	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1639197	BOY
EOY	1313067	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	198836	BOY
EOY	161923	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	82137802	BOY
EOY	80754363	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	214949	BOY
EOY	164572	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	109563	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1640177	BOY
EOY	1305491	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1855126	BOY
EOY	1579626	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77340787	BOY
EOY	76265816	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1156852	BOY
EOY	1120007	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1785037	BOY
EOY	1788914	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80282676	BOY
EOY	79174737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82137802	BOY
EOY	80754363	EOY

Field	Value	IRS element (for citing)
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	4283900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4906199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3235810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4161201	CurrentTaxYearMinus1Year
Current Tax Year	2943051	CurrentTaxYear
Total	19530161	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4283900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4906199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3235810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4161201	CurrentTaxYearMinus1Year
Current Tax Year	2943051	CurrentTaxYear
Total	19530161	Total

Field	Value	IRS element (for citing)
Public Support Total170	19530161	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2925560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2865936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3045477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1963449	CurrentTaxYearMinus1Year
Current Tax Year	1555034	CurrentTaxYear
Total	12355456	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135768	CurrentTaxYearMinus1Year
Current Tax Year	47139	CurrentTaxYear
Total	423088	Total

Field	Value	IRS element (for citing)
Total Support	32308705	TotalSupport
Gross Receipts From Admissions Etc	1145493	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.60450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61020	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	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 Minus1 Year CurrentYearMinus1Year

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)
Permanent Endowment EOY Balance	0.81000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38845736	OtherCostOrOtherBasis
Depreciation	16255112	Depreciation
Book Value	22590624	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3341674	OtherCostOrOtherBasis
Depreciation	2599543	Depreciation
Book Value	742131	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	460932	OtherCostOrOtherBasis
Depreciation	390934	Depreciation
Book Value	69998	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23755093	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED RETIREMENT PLAN CONTRIBUTION	$656,227
ANNUITIES PAYABLE	$649,264

Field	Value	IRS element (for citing)
Total Of Amounts	1305491	TotalOfAmounts
Total Revenue	5300107	TotalRevenue
Total Expenses	11560125	TotalExpenses
Excess Or Deficit For Year	-6260018	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5152079	NetUnrealizedGLOnInvestments
Total Adjustments	5152079	TotalAdjustments
Excess Or Deficit Per FS	-1107939	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10704666	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5152079	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	252480	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	5404559	RevenueNotRptdF990
Revenue Subtotal	5300107	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5300107	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11812605	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	252480	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	252480	ExpensesNotRptdF990
Expenses Subtotal	11560125	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11560125	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	THE HOME HAS NO UNCERTAIN TAX POSITIONS.	Explanation

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	3036500	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
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	31	NumberOfRecipients
Amount Of Cash Grant	56814	AmountOfCashGrant

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 affiliates 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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
TOM EYMAN
EYMAN PLUMBING	14311	MAINTENANCE	0
CHARLES SEDERSTROM
ERICKSON SEDERSTROM	5800	LEGAL FEES	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 8b	THE ORGANIZATION DOES NOT HAVE COMMITTEE'S 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.
Form 990, Part VI, Section B, line 15	The Finance & Budget Committee of the Board of Directors is given a memo from the Human Resources Director that shows the CEOs 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 CEOs salary should be for the coming year.
Form 990, Part VI, Section C, line 19	BROCHURES AND ANNUAL REPORT ON WEBSITE STATE IT IS AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 2c	No change.

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

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	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
COOPER VILLAGE INC
I	252480
COOPER VILLAGE INC
B	252480
Cooper VILLAGE INC
O	3036500