2026-05-14T11:50:38-05:00 2025-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-07-01 842173880 SOUTHSIDE REDEVELOPMENT CORPORATION SOUT 4029169293 3031 UPLAND PKWY OMAHA NE 68107 CESAR GARCIA EXECUTIVE DIRECTOR 4029169293 2026-05-14 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2026-05-14 2024 2025-03-06 01:10:19Z CANOPY SOUTH CESAR GARCIA 3031 UPLAND PKWY OMAHA NE 68107 13979624 0 X WWW.CANOPYSOUTH.ORG X 2019 NE SOUTHSIDE REDEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE FOCUS IS TO GENERATE HOLISTIC AND EFFECTIVE REVITALIZATION IN SOUTH OMAHA NEIGHBORHOODS THROUGH STRATEGIC PARTNERSHIP AND COMMUNITY-DRIVEN INITIATIVES. 12 11 10 50 0 0 8338009 8210169 116262 59050 284181 1070508 112388 210950 8850840 9550677 0 2399005 0 0 479539 805910 0 0 114331 595623 1034955 1075162 4239870 7775678 5310807 45362409 91670502 1855672 42851921 43506737 48818581 SOUTHSIDE REDEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE FOCUS IS TO GENERATE HOLISTIC AND EFFECTIVE REVITALIZATION IN SOUTH OMAHA NEIGHBORHOODS THROUGH STRATEGIC PARTNERSHIP AND COMMUNITY-DRIVEN INITIATIVES. 0 0 1442649 59050 SOUTHSIDE REDEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE FOCUS IS TO GENERATE HOLISTIC AND EFFECTIVE REVITALIZATION IN SOUTH OMAHA NEIGHBORHOODS THROUGH STRATEGIC PARTNERSHIP AND COMMUNITY-DRIVEN INITIATIVES. 2399005 2399005 THE ORGANIZATION IS THE RECIPIENT OF TWO STATE OF NEBRASKA DEPARTMENT OF ECONOMIC DEVELOPMENT NORTH AND SOUTH OMAHA RECOVERY GRANT PROGRAMS (NSORG). THE ORGANIZATION WILL REVITALIZE PLAZA DE LA RAZA, LOCATED AT 24TH AND N STREETS, FOR OUTDOOR ACTIVITIES, PERFORMANCES, AND GATHERINGS. THE PROJECT WILL ALSO INCLUDE ALLEY IMPROVEMENTS, STREETSCAPING, AND A PARKING GARAGE WITH INTEGRATED RETAIL. THE ORGANIZATION WILL LEAD THE Q STREET ECONOMIC RECOVERY PARTNERSHIP, WORKING WITH OTHERS TO SUPPORT THE COMMUNITY OF SOUTH OMAHA. THE ORGANIZATION HAS ENTERED INTO SUBRECIPIENT AGREEMENTS WITH OTHER NONPROFITS TO HELP COMPLETE THE PROJECT. 3841654 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X AVALON ACCOUNTING SERVICE 4026397605 809 GRAHAM DRIVE PAPILLION NE 68046 CESAR GARCIA EXECUTIVE DIRECTOR 40.00 X X 187046 0 20085 KERRI SANCHEZ BOARD MEMBER 1.00 X 0 0 0 JENNIE SHUKERT CHAIR 1.00 X X 0 0 0 ANDY RUBACK VICE CHAIR 1.00 X X 0 0 0 ANNETTE SMITH BOARD MEMBER 1.00 X 0 0 0 JIM LANDEN BOARD MEMBER 1.00 X 0 0 0 MARIA VAZQUEZ BOARD MEMBER 1.00 X 0 0 0 STEPHEN OSBERG TREASURER 1.00 X X 0 0 0 TOM SIMMS DEPUTY 1.00 X 0 0 0 LEONARD SOMMER BOARD MEMBER 1.00 X 0 0 0 ELLEN WRIGHT BOARD MEMBER 1.00 X 0 0 0 RYAN ZABROWSKI BOARD MEMBER 1.00 X 0 0 0 CRYSTAL SIERRA DIRECTOR OF OPERATIONS 40.00 X 105942 0 13480 292988 0 33565 2 0 1 0 MACONDO LLC 6128 PIERCE STREET OMAHA NE 68106 CONSTRUCTION SERVICES 1500200 1 4046299 4163870 8210169 MUSIC FESTIVAL SPONSORSHIPS 900099 59050 59050 59050 1293877 1293877 105237 0 105237 105237 105237 3813466 392112 4095257 333690 -281791 58422 -223369 -223369 OTHER INCOME 900099 105713 105713 105713 9550677 59050 0 1281458 2399005 2399005 223755 89502 89502 44751 461326 415071 28165 18090 73816 47648 19852 6316 47013 34542 8133 4338 45668 40645 5023 91641 81560 10081 27133 27133 163007 119052 7347 36608 149504 125440 20889 3175 35010 32963 1941 106 52054 44965 6911 178 36068 16547 19171 350 11525 4025 7500 183830 161427 22403 8389 7619 770 COMMUNITY ENGAGEMENT 116899 116899 DUES AND SUBSCRIPTIONS 83025 82607 418 SERVICE FEES 14583 14337 227 19 BAD DEBT EXPENSE 10619 5000 5619 6000 2800 2800 400 4239870 3841654 283885 114331 5026466 47382003 27874434 8788171 190000 190000 30723 15346993 280528 8799649 15066465 3390236 20136655 23628 3087 57996 73398 45362409 91670502 865540 1206644 40820277 250000 825000 740132 0 1855672 42851921 X 9777106 15941352 33729631 32877229 43506737 48818581 45362409 91670502 5310807 1037 0 X X 0 1 X 1 0 X 1280593 4726084 4712271 8338009 8210169 27267126 1280593 4726084 4712271 8338009 8210169 27267126 12612427 14654699 18160 19592 87237 259392 1399114 1783495 18160 19592 7496 91158 105713 242119 29292740 218912 0.50030 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CAPITAL CAMPAIGN DATE: 09/30/22 AMOUNT: 18983477. DESCRIPTION: CAPITAL CAMPAIGN DATE: 09/30/21 AMOUNT: 8000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1111475 1111475 8189858 267854 7922004 139275 12674 126601 5906385 5906385 15066465 X 9530480 1037 5899 6936 9523544 27133 27133 9550677 4218636 5899 5899 4212737 27133 27133 4239870 PART X, LINE 2: SOUTHSIDE REDEVELOPMENT CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SOUTHSIDE REDEVELOPMENT CORPORATION IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS TAXABLE INCOME, IF ANY. AT JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. SOUTHSIDE CS PHASE I, LLC AND SOUTHSIDE CS PHASE II, LLC ACCOUNT FOR INCOME TAXES USING THE BALANCE SHEET METHOD OF ACCOUNTING WHERE DEFERRED ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND INCOME TAX BASES OF ASSETS AND LIABILITIES, USING ENACTED TAX RATES IN EFFECT FOR THE YEAR IN WHICH THE DIFFERENCES ARE EXPECTED TO REVERSE. VALUATION ALLOWANCES ARE ESTABLISHED WHEN NECESSARY TO REDUCE DEFERRED TAX ASSETS TO AMOUNTS EXPECTED TO BE REALIZED. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THERE WAS NOT SIGNIFICANT ACTIVITY IN THESE ENTITIES AND THEREFORE NO INCOME TAXES WERE RECORDED. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. 1 ONEWORLD COMMUNITY HEALTH CENTERS INC 4920 S 30TH ST STE 103 OMAHA NE 68107 470548990 1416018 0 SUPPORT THE BUSINESSES AND COMMUNITY OF SOUTH OMAHA ALONG THE Q STREET ECONOMIC CORRIDOR. GIRLS INCORPORATED OF OMAHA 2811 N 45TH ST OMAHA NE 68104 470562184 336665 0 SUPPORT THE BUSINESSES AND COMMUNITY OF SOUTH OMAHA ALONG THE Q STREET ECONOMIC CORRIDOR. LATINO CENTER OF THE MIDLANDS 4821 S 24TH ST OMAHA NE 68107 237208431 346852 0 SUPPORT THE BUSINESSES AND COMMUNITY OF SOUTH OMAHA ALONG THE Q STREET ECONOMIC CORRIDOR. THE SIMPLE FOUNDATION 3220 FARNAM ST APT 2517 OMAHA NE 68131 465272775 299470 0 SUPPORT THE BUSINESSES AND COMMUNITY OF SOUTH OMAHA ALONG THE Q STREET ECONOMIC CORRIDOR. 4 4 PART I, LINE 2: GRANT DOCUMENTS AND RECORDS ARE MAINTANED TO SUPPORT THE AMOUNTS OF GRANTS. ALL GRANTS ARE FOR THE Q STREET NSORG PROJECT. 0 0 0 0 0 0 0 0 0 CESAR GARCIA EXECUTIVE DIRECTOR 162016 0 25030 0 0 0 6116 0 13969 0 207131 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTHSIDE CS PHASE 1 LLC 2411 O ST STE 1 OMAHA NE 68107 992650079 REAL ESTATE NE SOUTHSIDE REDEVELOPMENT CORPORATION C 1.00000 1 SOUTHSIDE CS PHASE II LLC 3031 UPLAND PKWY OMAHA NE 68107 334526579 REAL ESTATE NE SOUTHSIDE REDEVELOPMENT CORPORATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0