2011-05-06T14:51:12-05:00 2010-10-31 DUTTON & ASSOCIATES PC 10822 Old Mill Road Omaha NE 68154 990 2009-11-01 470376529 THE OMAHA HOME FOR BOYS OMAH 4024577000 4343 NORTH 52ND STREET OMAHA NE 68104 SCOTT HAZELRIGG 4024577000 2011-04-12 1 Patrick J Lavelle CPA 4023934900 2011-04-12 2009 2016-02-24 21:20:13Z SCOTT HAZELRIGG 4343 N 52ND ST OMAHA NE 68104 5300107 0 X WWW.OMAHAHOMEFORBOYS.ORG X 1920 NE RESIDENTIAL CARE & EDUCATION FOR BOYS 29 29 154 0 0 0 4161201 2943051 107546 754883 1963449 1555034 135768 47139 6367964 5300107 188942 3093314 0 4381745 3854995 0 1596082 5912447 4611816 10483134 11560125 -4115170 -6260018 82137802 80754363 1855126 1579626 80282676 79174737 RESIDENTIAL CARE & EDUCATION FOR BOYS 0 0 7136630 728900 HOUSE COMMITTEE - PROVIDES ROOM AND BOARD, CARE, SUPERVISION AND EDUCATION TO RESIDENTS 1020356 0 PROPERTY COMMITTEE - MAINTAIN GROUNDS, BUILDINGS, AND EQUIPMENT 363868 0 COOPER FARM - PROVIDES ROOM AND BOARD, CARE, SUPERVISION AND EDUCATION TO RESIDENTS 119729 25983 TRAINING INSTITUTE - PROVIDES HUMAN SERVICES TRAINING TO EMPLOYEES AND EXTERNAL ORGANIZATIONS 119729 25983 8640583 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 97 0 154 1 0 0 0 0 0 0 0 0 0 0 0 29 29 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 1 1 0 MN FL PA WA NJ SC GA NY TN VA CT IL ND OH NE MD UT WV MS NC MA X X SCOTT HAZELRIGG 4024577000 4343 N 52ND ST OMAHA NE 68104 Mr James Baxter X 0 0 0 Dr Larry Trussell X 0 0 0 Mr Glenn Ried X 0 0 0 Mr Richard Corwine X X 0 0 0 Mr Russell Clark X 0 0 0 Mr Philip A Lorenzen X 0 0 0 Mr Charles Sederstrom Jr X 0 0 0 Mr James Gathmann X 0 0 0 Mr Darren Carlson X X 0 0 0 Mr James Chapin X 0 0 0 Mr Thomas Cooper X 0 0 0 Mr Curtis Edic X 0 0 0 Mr Tom Eyman X 0 0 0 Mr Lauren Faist X 0 0 0 Mr William German X 0 0 0 Mr Richard Gilmore X 0 0 0 Mr George Johnston X 0 0 0 Dr James Karnegis X 0 0 0 Mr Walter Keast X 0 0 0 Dr E Newton Kelley X 0 0 0 Mr LeRoy Kibby X X 0 0 0 MR RON STITES X 0 0 0 Mr Michael McFarlin X 0 0 0 Mr Ronald Niederhaus X 0 0 0 Mr Paul D Rutherford X 0 0 0 Mr Ivan Vrtiska X 0 0 0 MR JOHN MAXELL X 0 0 0 Mr Daniel Wellendorf X X 0 0 0 Mr James Carlton X 0 0 0 Mr Robert Whipple X 0 0 0 Mr Scott T Hazelrigg 40.00 X X 0 0 0 Mr JOHN FURSTENBERG 40.00 X X 109055 0 4667 Mr R Todd Simpson 40.00 X 101859 0 3056 Mr Kevin H Orr 40.00 X 103032 0 7226 313946 0 14949 3 0 0 0 0 2943051 2943051 ROOM AND BOARD 900099 728900 728900 TRAINING INSTITUTE 900099 25983 25983 754883 1555034 1555034 MISCELLANEOUS 900099 47139 47139 47139 5300107 754883 0 1602173 3036500 3036500 56814 56814 110530 110530 2997431 2225443 392810 379178 129606 99020 12726 17860 393656 307504 32184 53968 223772 159045 37228 27499 272290 247394 24896 94854 5150 84260 5444 69979 243 7262 62474 959560 102821 10682 846057 395232 395202 30 20619 7377 6215 7027 59468 59468 1217962 1170026 46485 1451 233326 156128 50994 26204 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 277163 153620 57232 66311 11560125 8640583 1323460 1596082 1281591 1378549 107937 68164 7385 2898 13650 1200 131602 25293 43000682 19245589 24857821 23755093 53899783 54048176 1639197 1313067 198836 161923 82137802 80754363 214949 164572 109563 1640177 1305491 1855126 1579626 X 77340787 76265816 1156852 1120007 1785037 1788914 80282676 79174737 82137802 80754363 X 0 1 1 X 0 X 4283900 4906199 3235810 4161201 2943051 19530161 4283900 4906199 3235810 4161201 2943051 19530161 19530161 2925560 2865936 3045477 1963449 1555034 12355456 74514 67867 97800 135768 47139 423088 32308705 1145493 0.60450 0.61020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2206506 33993 -8135 4911 39025 2188428 2185731 25270 45944 4911 45528 2206506 0.81000 0.19000 0 0 352340 352340 38845736 16255112 22590624 3341674 2599543 742131 460932 390934 69998 23755093 ACCRUED RETIREMENT PLAN CONTRIBUTION 656227 ANNUITIES PAYABLE 649264 1305491 5300107 11560125 -6260018 5152079 5152079 -1107939 10704666 5152079 252480 5404559 5300107 0 5300107 11812605 252480 252480 11560125 0 11560125 Part X: Description of Uncertain Tax Positions Under FIN 48: THE HOME HAS NO UNCERTAIN TAX POSITIONS. 1 Cooper Village Inc 8502 Mormon Bridge RD Omaha NE 68152 470771330 501(c)(3) 3036500 Assistance was provided to Cooper Village, Inc. to support Cooper Village's programs. 1 1 Scholarships 31 56814 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Assistance is provided to The Omaha Home Boys' affiliate to support the affiliates programs. X X 0 0 0 0 0 0 0 0 0 TOM EYMAN EYMAN PLUMBING 14311 MAINTENANCE 0 CHARLES SEDERSTROM ERICKSON SEDERSTROM 5800 LEGAL FEES 0 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. Cooper Village 8502 Mormon Bridge RD Omaha NE 68152 470771330 RESIDENIAL TREATMENT AND EDUCATION FOR BOYS NE 501(C)(3) 170(B)(1)(A)(ii) 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 COOPER VILLAGE INC I 252480 COOPER VILLAGE INC B 252480 Cooper VILLAGE INC O 3036500