Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EMPLOYEES OF THE OMAHA PUBLIC SCHOOLS WHO ARE TEACHERS, SUBSTITUTE TEACHERS, NURSES, SIGN LANGUAGE INTERPRETERS, OR HEAD START EDUCATORS ELIGIBLE TO BECOME ACTIVE MEMBERS BY PAYMENT OF ANNUAL DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS CONSISTS OF THE GENERAL OFFICES OF PRESIDENT, VICE PRESIDENT - ADVOCACY, AND VICE PRESIDENT - MEMBER BENEFITS, AND FOURTEEN MEMBERS-AT-LARGE THAT ARE ELECTED FROM GROUPS OF ELEMENTARY, MIDDLE LEVEL, MAGNET CENTERS, AND SENIOR HIGH TEACHERS. BOARD MEMBERS ARE ELECTED FOR TWO YEAR TERMS BY THE MEMBERS WITHIN THE GROUPS THEY REPRESENT. OFFICERS ARE ELECTED BY ALL MEMBERS FOR THREE YEAR TERMS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS CARRY ON THE BUSINESS OF THE ORGANIZATION AS DIRECTED BY THE BYLAWS AND THE REPRESENTATIVE ASSEMBLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOOKKEEPER AND THE PRESIDENT REVIEW THE FORM 990. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. |
| FORM 990, PART IX, LINE 24E | DUES: PROGRAM SERVICE EXPENSES 5,360. MANAGEMENT AND GENERAL EXPENSES 2,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,876. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 7,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,231. GIFTS: PROGRAM SERVICE EXPENSES 513. MANAGEMENT AND GENERAL EXPENSES 6,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,064. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,913. MANAGEMENT AND GENERAL EXPENSES 3,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,649. INCENTIVES: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 1,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,485. AWARDS: PROGRAM SERVICE EXPENSES 2,428. MANAGEMENT AND GENERAL EXPENSES 1,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,318. MILEAGE: PROGRAM SERVICE EXPENSES 1,060. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. RENTAL FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127. TRAINING: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. DOMESTIC OCCUPATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. |
| PART XII, LINE 2C. | THE PRESIDENT AND ADMINISTRATIVE BOOKKEEPER ASSUME THE RESPONSIBILITY OF OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| Software ID: | |
| Software Version: |