Civic Intelligence

Greater Omaha Alliance

EIN 74-3244900 • 501(c)3 • Omaha, NE

Profile

The Business Ethics Alliance is a collaboration of organizations that lead in developing awareness, understanding, training, and measures necessary to engage organizational compliance, ethical practices, and an ethical climate throughout the business community.

2500 California PlazaOmaha, NE 68178

www.businessethicsalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$123,230

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$282,375

Down $79,592 (-22%) from 2023

Liabilities

Up

$20,839

Up $6,348 (+44%) from 2023

Net Assets

Down

$261,536

Down $85,940 (-25%) from 2023

Revenue

Up

$342,742

Up $55,690 (+19%) from 2023

Expenses

Down

$428,682

Down $70,668 (-14%) from 2023

Net Income

Up

-$85,940

Up $126,358 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $338,320Liabilities 2011: $18,503Net Assets 2011: $319,8172011Assets 2012: $343,209Liabilities 2012: $6,814Net Assets 2012: $336,3952012Assets 2013: $396,817Liabilities 2013: $19,914Net Assets 2013: $376,9032013Assets 2014: $211,638Liabilities 2014: $16,151Net Assets 2014: $195,4872014Assets 2015: $200,467Liabilities 2015: $26,186Net Assets 2015: $174,2812015Assets 2016: $213,816Liabilities 2016: $27,721Net Assets 2016: $186,0952016Assets 2017: $363,740Liabilities 2017: $16,721Net Assets 2017: $347,0192017Assets 2018: $470,286Liabilities 2018: $33,918Net Assets 2018: $436,3682018Assets 2019: $504,379Liabilities 2019: $35,260Net Assets 2019: $469,1192019Assets 2020: $572,034Liabilities 2020: $19,838Net Assets 2020: $552,1962020Assets 2021: $567,205Liabilities 2021: $26,361Net Assets 2021: $540,8442021Assets 2022: $559,043Liabilities 2022: $31,769Net Assets 2022: $527,2742022Assets 2023: $361,967Liabilities 2023: $14,491Net Assets 2023: $347,4762023Assets 2024: $282,375Liabilities 2024: $20,839Net Assets 2024: $261,5362024

Highlighted filing

2024

Assets$282,375
Liabilities$20,839
Net Assets$261,536

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $276,0902011Expenses 2012: $321,3192012Revenue 2013: $481,383Expenses 2013: $440,875Net Income 2013: $40,5082013Revenue 2014: $508,494Expenses 2014: $689,910Net Income 2014: -$181,4162014Revenue 2015: $496,167Expenses 2015: $517,373Net Income 2015: -$21,2062015Revenue 2016: $487,574Expenses 2016: $574,542Net Income 2016: -$86,9682016Revenue 2017: $581,570Expenses 2017: $493,087Net Income 2017: $88,4832017Revenue 2018: $586,112Expenses 2018: $566,789Net Income 2018: $19,3232018Revenue 2019: $580,088Expenses 2019: $659,136Net Income 2019: -$79,0482019Revenue 2020: $722,045Expenses 2020: $668,968Net Income 2020: $53,0772020Revenue 2021: $567,083Expenses 2021: $653,047Net Income 2021: -$85,9642021Revenue 2022: $541,566Expenses 2022: $615,664Net Income 2022: -$74,0982022Revenue 2023: $287,052Expenses 2023: $499,350Net Income 2023: -$212,2982023Revenue 2024: $342,742Expenses 2024: $428,682Net Income 2024: -$85,9402024

Highlighted filing

2024

Revenue$342,742
Expenses$428,682
Net Income-$85,940

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.21$2.62$3.43$4.29$0.86
2023Summary only. Only limited summary data is available for this year.$3.62$0.14$3.47$2.87$4.99$2.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.32$5.27$5.42$6.16$0.74
2021Summary only. Only limited summary data is available for this year.$5.67$0.26$5.41$5.67$6.53$0.86
2020Summary only. Only limited summary data is available for this year.$5.72$0.20$5.52$7.22$6.69$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.35$4.69$5.80$6.59$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.34$4.36$5.86$5.67$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.17$3.47$5.82$4.93$0.88
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.28$1.86$4.88$5.75$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.26$1.74$4.96$5.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.95$5.08$6.90$1.81
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.20$3.77$4.81$4.41$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.19$3.20$2.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$541,566
Mission and Program Overview

Mission

The Business Ethics Alliance is a collaboration of organizations that lead in developing awareness, understanding, training, and measures necessary to engage organizational compliance, ethical practices, and an ethical climate throughout the business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,809$393,722▼ $7,087
Pledges and Grants Receivable$160,575$159,240▼ $1,335
Land, Buildings, and Equipment, Net$4,096$6,081▲ $1,985
Prepaid Expenses and Deferred Charges$1,725--
Total Assets$567,205$559,043▼ $8,162
Liabilities
Accounts Payable and Accrued Expenses$26,361$31,769▲ $5,408
Total Liabilities$26,361$31,769▲ $5,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,844$340,774▼ $69,070
Net Assets With Donor Restrictions$131,000$186,500▲ $55,500
Total Net Assets Fund Balance$540,844$527,274▼ $13,570
Total Liabilities and Net Assets / Fund Balance$567,205$559,043▼ $8,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,081$55,457$61,538
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michael RobinsonExecutive Director/CEO$111,129$111,129

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$457,927
Program Service Revenue
$82,773
Investment Income
$866
Other Revenue
$0
All Other Contributions
$457,927
Change in Net Assets
$-74,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,528
Total Revenue per Audited Statements
$602,094
Total Revenue per Form 990
$541,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,154
Salaries, Compensation, and Employee Benefits$279,510
Total Fundraising Expense$56,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,843$76,990$47,625$148,458
Current Officers, Directors, Trustees, and Key Employees$111,129--$111,129
Advertising$6,425$53,995-$60,420
Occupancy-$30,513-$30,513
All Other Expenses$463$19,805$5,705$25,973
Payroll Taxes$10,083$6,573$3,267$19,923
Fees for Services Accounting-$15,809-$15,809
Other Expenses$13,600$999-$14,599
Office Expenses$970$6,327-$7,297
Insurance-$4,778-$4,778
Depreciation Depletion-$2,015-$2,015
Total Functional Expenses$326,298$232,769$56,597$615,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,664
Total Expenses per Audited Statements$615,664
Total Expenses per Form 990$615,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Line 2 explanation - board member david brown, president and ceo of greater omaha chamber of commerce, has business relationships with all companies represented by board members, as each company represented by board members of the organization is also a member of the greater omaha chamber of commerce. Board member anthony hendrickson is the dean of the college of business administration at creighton university. Many board members and companies affiliated with board members are financial supporters of creighton university through donations. Board member jim hegarty, president and ceo of the better business bureau, has business relationships with multiple other companies represented by board members, as several companies represented by board members are also members of the better business bureau.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - a draft copy of the form 990 is provided to the executive board for review prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members are required by the policy to annual disclose any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The executive director position is compensated jointly by the organization and by the robert b. Daugherty business ethics & society chair at the creighton university heider college of business. To establish the executive director's compensation for services performed for the organization, the organization has used surveys and comparability data which has been reviewed by the independent members of the board.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Greater Omaha Alliance
EIN
74-3244900
Phone
4022802235
Address
2500 CALIFORNIA PLAZA, OMAHA, NE 68178

Signing Officer

Name
Steve Koesters
Title
Treasurer
Phone
4022802235
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Koesters
Formed
2007
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
16
Employees
3
Volunteers
15

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bonus: program service expenses 0. Management and general expenses 11,000. Fundraising expenses 0. Total expenses 11,000. Donor relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,705. Total expenses 5,705. Misc: program service expenses 0. Management and general expenses 5,003. Fundraising expenses 0. Total expenses 5,003. Staff development: program service expenses 0. Management and general expenses 2,942. Fundraising expenses 0. Total expenses 2,942. Bank service charges: program service expenses 0. Management and general expenses 650. Fundraising expenses 0. Total expenses 650. Products: program service expenses 463. Management and general expenses 0. Fundraising expenses 0. Total expenses 463. Printing: program service expenses 0. Management and general expenses 210. Fundraising expenses 0. Total expenses 210.

Part XII Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

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 financial statements.

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BUSINESS ETHICS ALLIANCE IS A COLLABORATION OF ORGANIZATIONS THAT LEAD IN DEVELOPING AWARENESS, UNDERSTANDING, TRAINING, AND MEASURES NECESSARY TO ENGAGE ORGANIZATIONAL COMPLIANCE, ETHICAL PRACTICES, AND AN ETHICAL CLIMATE THROUGHOUT THE BUSINESS COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053995
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IRS990/AdvertisingGrp/TotalAmt060420
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IRS990/AllOtherExpensesGrp/TotalAmt025973
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE KOESTERS
IRS990/BooksInCareOfDetail/PhoneNum04022802235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 CALIFORNIA PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068178
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0457927
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-74098
IRS990/CYSalariesCompEmpBnftPaidAmt0279510
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02015
IRS990/DepreciationDepletionGrp/TotalAmt02015
IRS990/Desc0THE ALLIANCE PROVIDES ROBUST, ENGAGING, AND INSIGHTFUL COMPLIMENTARY PROGRAMS THAT ARE ATTENDED BY ALL LEVELS OF THE GREATER OMAHA BUSINESS COMMUNITY. OUR SIGNATURE PROGRAMS DISCUSS ETHICAL ISSUES THAT IMPACT BUSINESSES AT ALL LEVELS. OUR PROGRAMS CHALLENGE AND ENCOURAGE GUESTS TO OPENLY DISCUSS ISSUES AND UNDERSTAND INDUSTRY BEST PRACTICES AND SOLUTIONS. PROGRAMS OFTEN INCLUDE KEYNOTE PRESENTATIONS BY LOCAL OR NATIONAL BUSINESS LEADERS, PANEL DISCUSSIONS, GROUP EXERCISES, AND ROUNDTABLE CONVERSATIONS. THE ALLIANCE ALSO FEATURES SPECIALTY PROGRAMMING DEVELOPED TO REACH ETHICS AND COMPLIANCE OFFICERS, YOUNG PROFESSIONALS, AND K-12 STUDENTS. OUR VP ETHICS EXCHANGE ENGAGES EXECUTIVES AT THE LARGEST OMAHA FIRMS WHO ARE IN CHARGE OF ETHICS AND COMPLIANCE INITIATIVES IN ORDER TO SHARE BEST PRACTICES. OUR PROGRAMMING TARGETED TO YOUNG PROFESSIONALS PROVIDES A FORUM FOR YOUNG LEADERS TO REFINE THEIR VALUES AND GIVE THEM OPPORTUNITIES TO LEARN FROM AND OFFER INSIGHT TO THEIR MENTORS, BUSINESS LEADERS, AND PEERS. OUR K-12 PROGRAMMING PROVIDES MULTIPLE LEARNING OPPORTUNITIES FOR OUR CITY'S YOUTH, BUILDING A LIFE-LONG GRASP AND WORKING UNDERSTANDING OF ETHICS. APPROXIMATELY 360 PEOPLE ATTENDED OUR SIGNATURE PROGRAMS AND 43 ATTENDED OR BENEFITED FROM OUR SPECIALTY PROGRAMS IN THE CURRENT YEAR. APPROXIMATELY 1,013 ATTENDEES ATTENDED OUR ETHICS-BASED PRESENTATIONS AT CONFERENCES AND WORKSHOPS IN 2022.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK POHL
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE GUBBELS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HEGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH STATION
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN FREDRICKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE NEUHARTH
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL FALK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE WOSTER
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IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAD RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB BATES
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL ROBINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR/CEO
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IRS990/FormationYr02007
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE BUSINESS ETHICS ALLIANCE IS A COLLABORATION BETWEEN THE GREATER OMAHA BUSINESS COMMUNITY, THE BETTER BUSINESS BUREAU, CREIGHTON UNIVERSITYS HEIDER COLLEGE OF BUSINESS, THE GREATER OMAHA CHAMBER OF COMMERCE. WE BUILD LEADERSHIP, STRENGTHEN ORGANIZATIONS, AND ELEVATE GREATER OMAHA THROUGH POSITIVE, PRACTICAL, BUSINESS ETHICS. THE PURPOSE OF THE BUSINESS ETHICS ALLIANCE IS TO PROMOTE AN ENVIRONMENT WHERE THE DISCUSSION AND PRACTICE OF BUSINESS ETHICS IS ENCOURAGED AND EXPECTED. WE AIM TO ESTABLISH OMAHA AS THE CENTER OF BUSINESS ETHICS EXCELLENCE AND CORPORATE CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt030513
IRS990/OccupancyGrp/TotalAmt030513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0970
IRS990/OfficeExpensesGrp/TotalAmt07297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROGRAMS - IN-KIND EXPE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt055457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061538
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt0615664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt060528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0541566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - BOARD MEMBER DAVID BROWN, PRESIDENT AND CEO OF GREATER OMAHA CHAMBER OF COMMERCE, HAS BUSINESS RELATIONSHIPS WITH ALL COMPANIES REPRESENTED BY BOARD MEMBERS, AS EACH COMPANY REPRESENTED BY BOARD MEMBERS OF THE ORGANIZATION IS ALSO A MEMBER OF THE GREATER OMAHA CHAMBER OF COMMERCE. BOARD MEMBER ANTHONY HENDRICKSON IS THE DEAN OF THE COLLEGE OF BUSINESS ADMINISTRATION AT CREIGHTON UNIVERSITY. MANY BOARD MEMBERS AND COMPANIES AFFILIATED WITH BOARD MEMBERS ARE FINANCIAL SUPPORTERS OF CREIGHTON UNIVERSITY THROUGH DONATIONS. BOARD MEMBER JIM HEGARTY, PRESIDENT AND CEO OF THE BETTER BUSINESS BUREAU, HAS BUSINESS RELATIONSHIPS WITH MULTIPLE OTHER COMPANIES REPRESENTED BY BOARD MEMBERS, AS SEVERAL COMPANIES REPRESENTED BY BOARD MEMBERS ARE ALSO MEMBERS OF THE BETTER BUSINESS BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW PRIOR TO FILING.

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