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AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEARS ENDING SEPTEMBER 30, 2021. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. GOLF 73034 58948 14086 14086 BSO 60029 52041 7988 7988 1 31193 17303 13890 13890 164256 128292 35964 35964 35964 true "SMART" HOME EQUIPMENT 1 431 ADA TOILET 1 745 ADAPTIVE SWING WITH SUPPO 1 352 AQUATIC MEMBERSHIP 2 899 BATH CHAIR WITH STAND/BAS 1 553 CEILING TRACK LIFT SYSTEM 1 1500 DRIVING INSTRUCTIONS 1 240 ELECTRIC HOSPITAL BED REN 1 300 ELECTRIC SCOOTER 1 1200 FOLDABLE ELECTRIC WHEELCH 1 1581 HETRA 3 4165 HOSPITAL BED 1 1200 HOYER WEIGHT SCALE 1 1200 HUCKLEBERRY HIKING TRAILE 1 1500 IPAD WITH CASE 1 384 I-PADS 15 8037 KEENZ STOLLER WAGON 1 602 LIFELINE 1 540 MEDICAL STROLLER 2 2349 MMI CAMP 1 300 MOBY TICKETS (TRANSPORTAT 1 600 REMOTE FOR CEILING TRACK 1 475 RIFTON ACTIVITY CHAIR REP 1 140 SCOOTER BATTERIES 1 460 SCOOTER BATTERIES 1 246 SENSORY EQUIPMENT 1 550 SPEAKER PHONE 1 121 SPECIAL NEEDS BIKE TRAILE 1 1080 TRANSPORT WHEELCHAIR 1 313 TRAPEZE FOR HOSPITAL BED 1 522 TRAVEL EXPENSES TO MADONN 1 473 VEHICLE MODIFICATION 1 578 VEHICLE MODIFICATIONS 2 2000 VEHICLE RAMP 1 803 WALKER 1 220 WHEELCHAIR 1 1500 WHEELCHAIR SEAT ELEVATOR/ 1 1500 WHEELCHAIR WHEELS 1 700 WHEELED WALKER WITH SEAT 1 310 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL ASSISTANCE TO INDIVIDUALS IS PAID DIRECTLY TO THE VENDORS AND CARE CENTERS RATHER THAN THE INDIVIDUAL WITH THE EXCEPTION OF TRAVEL REIMBURSEMENTS. TRAVEL REIMBURSEMENTS ARE PAID TO THE INDIVIDUAL UPON RECEIPT OF DOCUMENTATION. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C AFTER THE ANNUAL COMPLETION OF THE CONFLICT OF INTEREST POLICY STATEMENTS, THE STATEMENTS ARE REVIEWED AT THE BOARD MEETINGS. ANY CONFLICTS LISTED ARE RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY DURING THE PREPARATION OF THE BUDGET. ANY INCREASES IN SALARY ARE COMPARED TO SIMILAR POSITIONS AT OTHER NONPROFITS IN OMAHA. THIS CONSIDERATION IS DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.