The Durham Museum

“The bylaws of the organization were updated for the following: the term of a director was updated from one year to three years, a limit of three consecutive three year terms for directors was institued, and the bylaws now specifiy executive, finance and audit, compensation, governance, and facility as the standing committees for the organization.”

“The director of finance reviewed the 990 and then walked through it with the board of directors.”

“The conflict of interest policy is distributed and signed by all employees and members of the board at the beginning of their involvement and annually thereafter.”

“The process for determining compensation of the organization's executive director includes a review and approval by the board and contemporaneous substantiation of the deliberation and decision. All other compensation is approved by the executive director on an individual basis and by the finance committee in total.”

“The organization makes its form 1023, 990 and 990-t available to the public upon request.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Art burtscher - 1125 south 103rd street, suite 580, omaha, ne 68124. John boyer - 409 south 17th street, suite 500, omaha, ne 68102. John nelson - 11516 miracle hills drive, suite 102, omaha, ne 68154. Daniel k. O'neill - 1620 dodge street, stop 3400, omaha, ne 68197. Tommie d thompson - 15915 burdette street, omaha, ne 68116. Joe lempka - 3921 mason street, omaha, ne 68105. Ken bird - 7101 mercy road, suite 240, omaha, ne 68106. Bradley l. Knuth - 10250 regency circle, suite 400, omaha, ne 68114. Steven martin - 1919 aksarben drive, omaha, ne 68180. Chris kircher - 1 conagra drive, omaha, ne 68102. Harlan falk - 9290 west dodge road, suite 101, omaha, ne 68114. Rex fisher - 8404 indian hills drive, omaha, ne 68114. Scott searl - 1314 douglas street, omaha, ne 68102. Stephen abels - mutual of omaha plaza, omaha, ne 68175. Tom warren - 3040 lake street, omaha, ne 68110. Kyle robino - 1112 howard street, omaha, ne 68102. Bill roskens - 10370 ellison circle, omaha, ne 68134. Scott moore - 1400 douglas street, 19th floor, omaha, ne 68179. Ken keegan - 5015 s. 118th street, omaha, ne 68137. Chris jerram - 1819 farnam street, suite lc-1, omaha, ne 68183. Beverly maurer - 825 s 112th plaza, omaha, ne 68154. Susan morris - 10050 regency circle, omaha, ne 68114.”

“The process has not changed from prior year.”

“Prior years net operating loss $ 37,004 current year net operating income 17,327 carryforward net operating loss $ 54,331”