Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 600,572 | 16,784 | 36,506 | 142,209 | 271,463 | 1,067,534 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 600,572 | 16,784 | 36,506 | 142,209 | 271,463 | 1,067,534 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 1,067,534 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 600,572 | 16,784 | 36,506 | 142,209 | 271,463 | 1,067,534 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 7,419 | 9,345 | 622 | 32 | 33 | 17,451 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 1,084,985 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The organization is comprised of four members consisting of Child Saving Institute CSI, Father Flanagans Boys Home FFBH, Heartland Family Services HFS, and Omni Behavioral Health Omni. |
| Form 990, Part VI, Section B, Line 7a | The Board of Directors consists of thirteen voting members. The voting members are two employees of and appointed by FFBH one employee of and appointed by CSI one employee of and appointed by HFS one employee of and appointed by OMNI one employee of and appointed by the Nebraska Family Support Network NFSN and seven community members, selected by the Nominating Committee. The Nominating Committee has five members consisting of two employees of FFBH entitled to two votes each, one appointed by CSI with one vote, one appointed by HFS with one vote, and one appointed by OMNI with one vote. |
| Form 990, Part VI, Section B, Line 11b | A review was initially performed by an external accounting firm. The treasurer then reviewed the completed Form 990 and provided an electronic copy to all directors for their review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The organization has a conflict of interest policy for the board of directors that is completed by each board member annually. In addition, there is a conflict of interest policy for employees that is signed when the employee is hired, indicating they have read and are aware of the policy. |
| Form 990, Part VI, Section B, Line 15b | Compensation for all positions is determined by using comparable data for similarly situated organizations. Documentation of the decisions made regarding compensation are maintained. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| Form 990, Part VII, Section A, Line 1 | Judy Rasmussen, Nicholas Juliano, Robert Pick, and Lisa Batenhorst provide services to Father Flanagans Boys Home and affiliates, therefore remaining weekly hours are spent in that capacity. |
| Form 990, Part IX, Line 11g | Amount consists of payments to foster parents and service providers of 36,742,678, services provided by FFBH 265,082, Nebraska Adoption Project 180,582, consulting and training of 62,409, and other professional fees of 73,094. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
|
Affiliated Group Business Name:
Father Flanagan's Boys Home
Address. Either US or Foreign Type:
14100 Crawford Street
Boys Town, NE68010 EIN:
46-0376606
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
373,352
Total Lobbying Expenditures:
373,352
Other Exempt Purpose Expenditures:
264,938,108
Total Exempt Purpose Expenditures:
265,311,460
Lobbying Nontaxable Amount:
675,640
Grassroots Nontaxable Amount:
168,910
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Father Flanagan's Fund for Needy Children
Address. Either US or Foreign Type:
14100 Crawford Street
Boys Town, NE68010 EIN:
36-3680258
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
1,263,007
Total Exempt Purpose Expenditures:
1,263,007
Lobbying Nontaxable Amount:
3,216
Grassroots Nontaxable Amount:
804
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Boys Town California Inc
Address. Either US or Foreign Type:
2223 East Wellington Ave Ste 350
Santa Ana, CA92701 EIN:
76-0720675
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
7,860,377
Total Exempt Purpose Expenditures:
7,860,377
Lobbying Nontaxable Amount:
20,017
Grassroots Nontaxable Amount:
5,004
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Boys Town Central Florida Inc
Address. Either US or Foreign Type:
975 Oklahoma Street
Oveido, FL32765 EIN:
20-0654235
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
5,746,837
Total Exempt Purpose Expenditures:
5,746,837
Lobbying Nontaxable Amount:
14,635
Grassroots Nontaxable Amount:
3,659
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Boys Town Louisiana Inc
Address. Either US or Foreign Type:
300 North Borad Street Ste 106
New Orleans, LA70119 EIN:
41-2220807
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
5,135,215
Total Exempt Purpose Expenditures:
5,135,215
Lobbying Nontaxable Amount:
13,077
Grassroots Nontaxable Amount:
3,269
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Boys Town Nevada Inc
Address. Either US or Foreign Type:
821 N Mojave Rd
Las Vegas, NV89101 EIN:
20-0654472
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
5,894,963
Total Exempt Purpose Expenditures:
5,894,963
Lobbying Nontaxable Amount:
15,012
Grassroots Nontaxable Amount:
3,753
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Boys Town New England Inc
Address. Either US or Foreign Type:
Bazarsky Campus 58 Flanagan Rd
Portsmouth, RI02871 EIN:
20-0655240
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
5,774,795
Total Exempt Purpose Expenditures:
5,774,795
Lobbying Nontaxable Amount:
14,706
Grassroots Nontaxable Amount:
3,677
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Boys Town New York Inc
Address. Either US or Foreign Type:
451 Park Avenue S 2nd Floor
New York, NY10016 EIN:
20-5960877
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
14,571,304
Total Exempt Purpose Expenditures:
14,571,304
Lobbying Nontaxable Amount:
37,107
Grassroots Nontaxable Amount:
9,277
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Boys Town North Florida Inc
Address. Either US or Foreign Type:
3555 Commonwealth Blvd
Tallahassee, FL32303 EIN:
20-0655144
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
5,008,197
Total Exempt Purpose Expenditures:
5,008,197
Lobbying Nontaxable Amount:
12,754
Grassroots Nontaxable Amount:
3,189
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Boys Town Texas Inc
Address. Either US or Foreign Type:
503 Urban Loop
San Antonio, TX78204 EIN:
41-2181898
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
2,487,085
Total Exempt Purpose Expenditures:
2,487,085
Lobbying Nontaxable Amount:
6,334
Grassroots Nontaxable Amount:
1,584
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Boys Town Washington DC Inc
Address. Either US or Foreign Type:
4801 Sargent Road NE
Washington, DC20017 EIN:
41-2220810
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
7,468,572
Total Exempt Purpose Expenditures:
7,468,572
Lobbying Nontaxable Amount:
19,019
Grassroots Nontaxable Amount:
4,755
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Father Flanagan's Boys Town Florida
Address. Either US or Foreign Type:
3111 S Dixie Highway Ste 200
West Palm Beach, FL33405 EIN:
26-3965524
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
8,355,302
Total Exempt Purpose Expenditures:
8,355,302
Lobbying Nontaxable Amount:
21,278
Grassroots Nontaxable Amount:
5,320
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Lied Learning and Technology Center
Address. Either US or Foreign Type:
14086 Mother Teresa Lane
Boys Town, NE68010 EIN:
47-0841263
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
888,188
Total Exempt Purpose Expenditures:
888,188
Lobbying Nontaxable Amount:
2,262
Grassroots Nontaxable Amount:
566
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Nebraska Families Collaborative
Address. Either US or Foreign Type:
2110 Papillion Parkway
Omaha, NE68164 EIN:
26-4436716
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
27,242
Total Lobbying Expenditures:
27,242
Other Exempt Purpose Expenditures:
56,889,096
Total Exempt Purpose Expenditures:
56,916,338
Lobbying Nontaxable Amount:
144,943
Grassroots Nontaxable Amount:
36,236
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|