2024-11-15T13:25:45-06:00 2023-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2023-01-01 363411575 OMAHA PUBLIC LIBRARY FOUNDATION OMAH 4024444589 8790 F STREET SUITE 108 OMAHA NE 68127 NITHYA PAUL TREASURER 4024444589 2024-11-14 1 0 FRANK HAYES P00139616 4023902480 2024-11-13 2023 2024-10-15 13:58:12Z NITHYA PAUL 8790 F STREET SUITE 108 OMAHA NE 68127 1838894 0 X WWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG X 1985 NE THE MISSION OF THE CITY OF OMAHA PUBLIC LIBRARY FOUNDATION IS TO REAID FUNDS AND ADVOCATE FOR THE OMAHA PUBLIC LIBRARY 11 11 2 12 0 0 894389 1323734 0 0 -590979 515160 0 0 303410 1838894 556447 622189 0 0 186927 178767 0 0 346032 164187 246896 907561 1047852 -604151 791042 4918399 5566769 276355 133683 4642044 5433086 THE MISSION OF THE CITY OF OMAHA PUBLIC LIBRARY FOUNDATION IS TO RAISE FUNDS AND ADVOCATE FOR THE OMAHA PUBLIC LIBRARY 0 0 622189 622189 0 THE MISSION OF THE CITY OF OMAHA PUBLIC LIBRARY FOUNDATION IS TO RAISE FUNDS AND ADVOCATE FOR THE OMAHA PUBLIC LIBRARY 622189 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X SANDRA LYDEN 4024444589 8790 F STREET SUITE 108 OMAHA NE 68127 MARY O'DONOHUE PRESIDENT 4.00 X X 0 0 0 KATIE BRUNO VICE PRESIDENT 4.00 X X 0 0 0 MARK MCMILLAN SECRETARY 4.00 X X 0 0 0 NITHYA PAUL TREASURER 4.00 X X 0 0 0 JO GILES DIRECTOR 2.00 X 0 0 0 TRACI HANCOCK DIRECTOR 2.00 X 0 0 0 JEFF KROUSE DIRECTOR 2.00 X 0 0 0 TINA LONERGAN DIRECTOR 2.00 X 0 0 0 MATT DUNNING DIRECTOR 2.00 X 0 0 0 CLAY VANDERHEIDEN DIRECTOR 2.00 X 0 0 0 WENDY TOWNLEY EXECUTIVE DIRECTOR 40.00 X 101000 0 0 SANDRA LYDEN GRANTS AND DONOR RELATIONS MANAGER 40.00 X 0 0 0 ROCHELLE MULLEN EX OFFICIO MEMBER 1.00 X 0 0 0 LAURA MARLANE EX OFFICIO MEMBER 1.00 X 0 0 0 101000 0 0 1 0 0 0 0 103175 1220559 1323734 515160 515160 0 103175 0 0 1838894 0 0 515160 622189 622189 155467 23320 132147 6398 960 5438 16902 2535 14367 14325 7449 6876 21141 10993 10148 16933 16933 18421 9579 8842 13800 13800 2636 1901 735 FUNDRAISING EVENTS 133633 133633 SOFTWARE FEES 14755 3243 11512 CREDIT CARD FEES 6072 3157 2915 PROFESSIONAL DEVELOPMEN 5180 2694 2486 1047852 622189 79631 346032 1018062 848634 58331 415612 13421 24781 3828585 4277742 4918399 5566769 276355 133683 276355 133683 X 3366137 3628733 1275907 1804353 4642044 5433086 4918399 5566769 791042 0 X 0 1 X 1 0 X 642366 589497 964065 894389 1323734 4414051 642366 589497 964065 894389 1323734 4414051 4414051 29971 19808 451695 515160 1016634 5430685 0.81280 0.87620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 868904 50000 115756 108363 926297 1464706 -206886 388916 868904 1760718 296012 1464706 1760718 1760718 1760718 1760718 1.00000 0 0 0 X 1838894 0 1838894 0 1838894 1047852 0 1047852 0 1047852 PART V, LINE 4: THE FUNDS ARE USED TO SUPPORT THE LIBRARY PART X, LINE 2: THE FOUNDATION COMPLIES WITH HE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10). UNDER FASB ASC 740-10, THE FOUNDATION IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. THE FOUNDATION'S TAX POSITIONS HAVE BEEN EVALUATED AND IT HAS BEEN DETERMINED THAT NO PROVISION OR LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS IS NECESSARY. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILLING DEADLINES OF THOSE RETURNS. READ BETWEEN THE LINES EVENT 103175 103175 103175 103175 0 CITY OF OMAHA PUBLIC LIBRARY 8790 F STREET SUITE 108 OMAHA NE 68127 476006304 GOV 622189 0 FURTHER MISSION/GOAL 1 0 PART I, LINE 2: THE CITY OF OMAHA LIBRARY FOUNDATION MAINTAINS DETAIL PROGRAM SUPPORT RECORDS AS A CONDITION OF SUPPLYING ASSISTANCE TO THE OMAHA PUBLIC LIBRARY AND THE LIBRARY'S PROGRAMS. RECEIPTS AND DOCUMENTATION OF PROGRAM EXPENSES ARE REQUIRED BEFORE REIMBURSEMENT OF PROGRAM EXPENSES. GENERAL ASSISTANCE IS PROVIDED IN ACCORDANCE WITH FOUNDATION BOARD APPROVAL AND DIRECTION. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE EXECUTIVE COMMITTEE RECEIVES A COPY OF THE 990, REVIEWS IT, AND REPORTS ANY ISSUES OR QUESTIONS TO THE BOARD PRESIDENT FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS CHECKS PAID TO BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.