2024-11-01T13:36:44-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 832140043 TURKEY CREEK PRESERVE CHARITABLE FOUNDATION TURK 4023423458 5706 COUNTY ROAD 38 FORT CALHOUN NE 68023 MARY LOU CHAPEK BOARD CHAIR 4023423458 2024-11-01 1 1 WENDY R COOLEY CPA P01523804 4023302660 2024-10-31 2023 2024-10-15 13:58:12Z MARY LOU CHAPEK 5706 COUNTY ROAD 38 FORT CALHOUN NE 68023 793756 0 X N/A X 2018 NE TO SUPPORT CONSERVATION AND PRESERVATION OF WILDLIFE HABITAT AND TO PROVIDE FOR EDUCATION, RESEARCH, TEACHING AND/OR CONSERVATION RELATED PURPOSES. 11 9 0 83 0 0 500000 276210 0 0 69490 283125 3233 8213 572723 567548 0 250 0 0 0 0 0 0 0 147633 368720 147633 368970 425090 198578 9555332 10177032 53914 35352 9501418 10141680 TO SUPPORT CONSERVATION AND PRESERVATION OF WILDLIFE HABITAT AND TO PROVIDE FOR EDUCATION, RESEARCH, TEACHING AND/OR CONSERVATION RELATED PURPOSES. 0 0 294089 250 TO SUPPORT CONSERVATION AND PRESERVATION OF WILDLIFE HABITAT AND TO PROVIDE FOR EDUCATION, RESEARCH, TEACHING AND/OR CONSERVATION RELATED PURPOSES. 294089 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MELISA SUNDE - OMAHA COMMUNITY FOUN 4023423458 1120 S 101ST STREET SUITE 320 OMAHA NE 68124 DONNA KUSH PUBLIC DIRECTOR 1.00 40.00 X 0 476086 44120 DONNIE POAST PRIVATE DIRECTOR 2.00 X 4747 0 0 MARY LOU CHAPEK CHAIR/TREASURER/PRIVATE DIRECTOR 35.00 X X 0 0 0 KAREN BROWN SECRETARY/PRIVATE DIRECTOR 1.00 X X 0 0 0 MELISA SUNDE PUBLIC DIRECTOR 1.00 40.00 X 0 249308 38511 DAVE SANDS PUBLIC DIRECTOR 1.00 X 0 0 0 BRADY DESANTI PUBLIC DIRECTOR 1.00 X 0 0 0 LAURA STASTNY PUBLIC DIRECTOR 1.00 X 0 0 0 JILL BLANKENSHIP PUBLIC DIRECTOR 1.00 X 0 0 0 LINDA FERRING PRIVATE DIRECTOR 1.00 X 0 0 0 MATT DARLING PRIVATE DIRECTOR 2.00 X 3084 0 0 7831 725394 82631 0 0 1 0 0 276210 226210 276210 221755 221755 8213 0 8213 8213 8213 287578 226208 61370 61370 61370 567548 0 0 291338 X 250 250 33933 33933 28430 28430 32550 32550 143061 143061 1710 1710 387 387 1303 1303 12191 12191 15904 15904 OPERATING EXPENSE 45298 45298 REPAIRS AND MAINTENANCE 31176 31176 REAL ESTATE TAXES 11716 11716 HABITAT RESTORATION 11061 11061 368970 294089 74881 0 2056937 2057209 3217087 40525 3181392 3176562 4317003 4943261 9555332 10177032 31414 35352 22500 53914 35352 X 9501418 10141680 9501418 10141680 9555332 10177032 198578 441684 0 X X 1 X 1 X 1 0 X X X 1 OMAHA COMMUNITY FOUNDATION 470645958 8 1 33933 0 1 33933 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 317.00 0 0 0 1 1 1 3021762 3021762 146000 28227 117773 49325 12298 37027 3176562 X PART II, LINE 5: POLICIES ARE DEFINED IN THE DEER CREEK CONSERVATION EASEMENT DOCUMENT UNDER ARTICLES II (RIGHTS RESERVED BY THE GRANTOR) AND ARTICLE III (PROHIBITED USES). ARTICLE IV (GENERAL PROVISIONS) ALSO DEFINES THE MONITORING (H.) OF THE PROTECTED PROPERTY. PART X, LINE 2: MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 0 0 0 0 0 0 0 0 0 DONNA KUSH PUBLIC DIRECTOR 0 387708 0 88062 0 316 0 13200 0 30920 0 520206 0 0 MELISA SUNDE PUBLIC DIRECTOR 0 207562 0 41395 0 351 0 7841 0 30670 0 287819 0 0 X 1 226210 AVG OF HIGH - LOW 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE STANDING COMMITTEE OF THE FOUNDATION SHALL BE THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS MAY, FROM TIME TO TIME, CREATE ADDITIONAL COMMITTES WHICH MAY INCLUDE DIRECTORS AND OTHER ADHOC MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. EACH SUCH COMMITTEE SHALL SERVE AT THE PLEASURE OF THE BOARD OF DIRECTORS, SHALL REPORT TO THE BOARD, AND SHALL BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 DONNA KUSH (CEO) AND MELISA SUNDE (CFO) ARE OFFICERS OF THE OMAHA COMMUNITY FOUNDATION "OCF" (TURKEY CREEK IS A SUPPORTING ORGANIZATION OF OCF). FORM 990, PART VI, SECTION A, LINE 7A THE OMAHA COMMUNITY FOUNDATION SHALL ELECT THE MAJORITY OF THE DIRECTORS (THE PUBLIC DIRECTORS) AFTER CONSIDERATION AND RECOMMENDATIONS OF THE GOVERNING COMMITTEE. THE OMAHA COMMUNITY FOUNDATION SHALL FILL ANY VACANCY THAT OCCURS ON THE BOARD OF DIRECTORS DUE TO REMOVAL, RESIGNATION OR ELIMINATION OF A POSITION OF A PUBLIC DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS SHALL HAVE THE OPPORTUNITY TO REVIEW THE IRS FORM 990 EACH YEAR BEFORE IT IS FILED. UPON COMPLETION OF THE FINAL DRAFT OF THE 990, A COPY OF THE REPORT WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS TO REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST - AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER THE DISCUSSION WITH THE INTERESTED PERSON - THE DIRECTOR OR COMMITTEE MEMBER SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BEHALF, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBERS OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT COMPENSATE AN EXECUTIVE DIRECTOR, TOP OFFICIAL OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL CONSULTANTS: PROGRAM SERVICE EXPENSES 143,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,061. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. OMAHA COMMUNITY FOUNDATION 1120 S 101ST STREET STE 320 OMAHA NE 68124 470645958 GRANT-MAKING NE 501(C)(3) LINE 8 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0