STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMBINED HEALTH AGENCIES DRIVE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMBINED HEALTH AGENCIES DRIVE INC (EIN 23-7162972)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-02
IRS object ID
202013379349301001
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-12-02T10:08:33-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN476097913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEIM JOHNSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118081 BURT STREET SUITE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP680224722ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237162972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMBINED HEALTH AGENCIES DRIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMBBusinessNameControlTxt
Phone4026148500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 SOUTH 74TH STREET NO 205AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE GROSSMANPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4026148500PhoneNum
Signature2020-11-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY R COOLEYPreparerPersonNm
PTINP01523804PTIN
Phone4023302660PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE GROSSMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 SOUTH 74TH STREET NO 205AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,619,479GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHCNE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionIMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES THROUGH WORKPLACE GIVING.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,787,595PYContributionsGrantsAmt
CY Contributions Grants$1,555,897CYContributionsGrantsAmt
PY Program Service Revenue$381PYProgramServiceRevenueAmt
CY Program Service Revenue$279CYProgramServiceRevenueAmt
PY Investment Income$21,845PYInvestmentIncomeAmt
CY Investment Income$21,910CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,809,821PYTotalRevenueAmt
CY Total Revenue$1,578,086CYTotalRevenueAmt
PY Grants And Similar Paid$1,257,164PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,029,744CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$449,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$448,851CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,502CYTotalFundraisingExpenseAmt
PY Other Expenses$99,683PYOtherExpensesAmt
CY Other Expenses$95,345CYOtherExpensesAmt
PY Total Expenses$1,806,542PYTotalExpensesAmt
CY Total Expenses$1,573,940CYTotalExpensesAmt
PY Revenues Less Expenses$3,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,146CYRevenuesLessExpensesAmt
Total Assets BOY$1,692,224TotalAssetsBOYAmt
Total Assets EOY$1,806,252TotalAssetsEOYAmt
Total Liabilities BOY$936,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,052,929TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$756,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$753,323NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES THROUGH WORKPLACE GIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,380,846ExpenseAmt
Grant$1,029,744GrantAmt
Revenue$279RevenueAmt
DescCOMBINED HEALTH AGENCIES DRIVE (CHAD) CONNECTS EMPLOYEES AND EMPLOYERS VIA THE WORKPLACE TO CHAD'S MEMBER CHARITIES AND THEIR PROGRAMS, SERVICES AND VOLUNTEER OPPORTUNITIES. THIS RELATIONSHP ALLOWS EMPLOYEES TO GIVE TO CHARITIES THROUGH PAYROLL DEDUCTIONS AND OTHER TYPES OF GIFTS IN THEIR WORKPLACE. PARTICIPATING EMPLOYERS ARE STATEWIDE IN NEBRASKA AND IN ALL ECONOMIC SECTORS, INCLUDING BOTH PUBLIC AND PRIVATE ENTITIES. THE COMPANIES/EMPLOYERS RANGE FROM SMALL, LOCAL EMPLOYERS TO LARGE MULTINATIONAL COMPANIES.Desc
Total Program Service Expenses$1,380,846TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON CASTILLOPersonNm
Phone4026148500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 S 74TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHELLE GROSSMAN
PRESIDENT/CEO45.00Yes (X)$98,384$0$13,093
SHANNON CASTILLO
DIRECTOR OF FINANCE40.00Yes (X)$60,860$0$3,092
MIKE WADE
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
KATIE LOVE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RALPH DOVALI
TREASURER1.00Yes (X)$0$0$0Yes (X)
TERESA LAYTON
PAST BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
MARTIE CORDARO
ALS REP1.00$0$0$0Yes (X)
LARRY GUENTHER
ALZHEIMER'S ASSN REP1.00$0$0$0Yes (X)
KATHY NELLOR
AMERICAN LUNG ASSOCIATION REP1.00$0$0$0Yes (X)
CHRIS TOOKER
ARTHRITIS FOUNDATION REP1.00$0$0$0Yes (X)
MAUREEN TIERNEY MD
AUTISM ACTION PARTNERSHIP REP1.00$0$0$0Yes (X)
SHARON ROYERS
BRAIN INJURY ALLIANCE NEBR1.00$0$0$0Yes (X)
JANEANE WHITNEY
CHRON'S & COLITIS FND REP1.00$0$0$0Yes (X)
CALE FURSTENBERG
CYSTIC FIRBROSIS FOUNDATION REP1.00$0$0$0Yes (X)
STAN RADIO MD
JDRF INTERNATIONAL REP1.00$0$0$0Yes (X)
ANISA HOIE
LEUKEMIA AND LYMPHOMA SOCIETY REP1.00$0$0$0Yes (X)
TODD DEFREECE
MARCH OF DIMES REP1.00$0$0$0Yes (X)
ELLEN DISALVO
NEBRASKA COMMUNITY BLOOD BANK REP1.00$0$0$0Yes (X)
GARY GEORGE
NE HOSPICE & PALLIATIVE CARE REP1.00$0$0$0Yes (X)
KERRY HEINRICH
NEBRASKA KIDNEY ASSOCIATION REP1.00$0$0$0Yes (X)
DAWN GONZALES
SUSAN G. KOMEN GREAT PLAINS REP1.00$0$0$0Yes (X)
SHEILA ODOM
SUSAN G. KOMEN NEBRASKA REP1.00$0$0$0Yes (X)
KAREN CARSON
TEAM JACK FOUNDATION REP1.00$0$0$0Yes (X)
M JOHN STEIER
UNITED CEREBRAL PALSY OF NE REP1.00$0$0$0Yes (X)
CARRIE KEENE
WEST CENTRAL BOARD CHAIR1.00$0$0$0Yes (X)
JOANN ABT
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
SHARON BRODKEY
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
DAVE BUSHEY
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
MICHAEL DEMMAN
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
DREW FOSSUM
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
DAVID GILINSKY
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
JAMIE GUTIERREZ
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
BRIAN W KRUSE
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
TIM LANGDON
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
THOMAS MACY
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
BOB ORCHARD
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
LINDSAY PATT
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
STEVE PATTERSON
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
VINCE PILLE
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
GREG PORTER
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
AMBER PRESTON
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
MERV RIEPE
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
CRAIG SALL
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
JIM SCHELBLE
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
LOREN STEENSON
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
FRANKLIN THOMPSON
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
STEPHANIE VANICEK
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
NIZAR WEHBI MD
DIRECTOR AT LARGE1.00$0$0$0Yes (X)
CLARENCE NICHOLS
DIRECTOR AT LARGE (THRU 03/20)1.00$0$0$0Yes (X)
HARRY DILISE
NE AIDS PROJECT REP (THRU 09/19)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,244TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,083,328FederatedCampaignsAmt
All Other Contributions$472,569AllOtherContributionsAmt
Total Contributions$1,555,897TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEADERSHIP 25 INCOMEDesc
Business900099BusinessCd
Total Revenue Column$279TotalRevenueColumnAmt
Related Or Exempt Func Income$279RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$279TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,807TotalRevenueColumnAmt
Exclusion$19,807ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,993SecuritiesAmt
Other$2,503OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,890SecuritiesAmt
Other$2,503OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,103SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,103TotalRevenueColumnAmt
Exclusion$2,103ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,578,086TotalRevenueColumnAmt
Related Or Exempt Func Income$279RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,910ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,029,744TotalAmt
Program Services$1,029,744ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,516TotalAmt
Program Services$92,155ProgramServicesAmt
Management And General$40,977ManagementAndGeneralAmt
Fundraising$4,384FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,385TotalAmt
Program Services$166,452ProgramServicesAmt
Management And General$74,014ManagementAndGeneralAmt
Fundraising$7,919FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,765TotalAmt
Program Services$6,544ProgramServicesAmt
Management And General$2,910ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,244TotalAmt
Program Services$16,246ProgramServicesAmt
Management And General$7,224ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,941TotalAmt
Program Services$19,258ProgramServicesAmt
Management And General$8,848ManagementAndGeneralAmt
Fundraising$835FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,014TotalAmt
Management And General$15,846ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,648TotalAmt
Management And General$5,648ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,745TotalAmt
Program Services$1,921ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,991TotalAmt
Program Services$8,751ProgramServicesAmt
Management And General$2,406ManagementAndGeneralAmt
Fundraising$1,834FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,202TotalAmt
Program Services$22,562ProgramServicesAmt
Management And General$2,820ManagementAndGeneralAmt
Fundraising$2,820FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,792TotalAmt
Program Services$4,074ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,027TotalAmt
Program Services$1,824ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,829TotalAmt
Program Services$1,463ProgramServicesAmt
Management And General$183ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,068TotalAmt
Program Services$4,054ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT$7,848$7,848
CAMPAIGN EXPENSE$3,826$3,635$191
MISCELLANEOUS$1,350$500$850
MEMBERSHIP DUES$1,230$553$616$61

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$775TotalAmt
Program Services$697ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,573,940TotalAmt
Program Services$1,380,846ProgramServicesAmt
Management And General$171,592ManagementAndGeneralAmt
Fundraising$21,502FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,585BOYAmt
EOY$260,809EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,630BOYAmt
EOY$6,651EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$926,491BOYAmt
EOY$879,012EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,252BOYAmt
EOY$2,080EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,854LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,857BOYAmt
EOY$11,028EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$588,883BOYAmt
EOY$587,568EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,526BOYAmt
EOY$59,104EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,692,224BOYAmt
EOY$1,806,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,396BOYAmt
EOY$28,496EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$905,639BOYAmt
EOY$934,833EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$89,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$936,035BOYAmt
EOY$1,052,929EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$349,399BOYAmt
EOY-$379,280EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,105,588BOYAmt
EOY$1,132,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$756,189BOYAmt
EOY$753,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,692,224BOYAmt
EOY$1,806,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,146ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,012NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,091,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,901,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,787,595CurrentTaxYearMinus1YearAmt
Current Tax Year$1,555,897CurrentTaxYearAmt
Total$8,947,339TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,091,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,901,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,787,595CurrentTaxYearMinus1YearAmt
Current Tax Year$1,555,897CurrentTaxYearAmt
Total$8,947,339TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,737SubstantialContributorsTotAmt
Public Support Total170$8,920,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,999CurrentTaxYearMinus1YearAmt
Current Tax Year$19,807CurrentTaxYearAmt
Total$82,177TotalAmt
FieldValueIRS element (for citing)
Total Support$9,029,516TotalSupportAmt
Gross Receipts Rltd Activities$19,992GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98790PublicSupportCY170Pct
Public Support PY1700.95350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$630,577BeginningYearBalanceAmt
Contributions$12,855ContributionsAmt
Investment Earnings Or Losses$10,230InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,100GrantsOrScholarshipsAmt
End Year Balance$629,562EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$612,484BeginningYearBalanceAmt
Contributions$9,070ContributionsAmt
Investment Earnings Or Losses$31,623InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,600GrantsOrScholarshipsAmt
End Year Balance$630,577EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$577,756BeginningYearBalanceAmt
Contributions$8,775ContributionsAmt
Investment Earnings Or Losses$39,953InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,000GrantsOrScholarshipsAmt
End Year Balance$612,484EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$521,034BeginningYearBalanceAmt
Contributions$17,623ContributionsAmt
Investment Earnings Or Losses$48,099InvestmentEarningsOrLossesAmt
Other Expenditures$9,000OtherExpendituresAmt
End Year Balance$577,756EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$507,077BeginningYearBalanceAmt
Contributions$7,598ContributionsAmt
Investment Earnings Or Losses$6,359InvestmentEarningsOrLossesAmt
End Year Balance$521,034EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,882OtherCostOrOtherBasisAmt
Depreciation$16,854DepreciationAmt
Book Value$11,028BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,028TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,576,986TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,012NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,560DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,548RevenueNotReportedAmt
Revenue Subtotal$1,572,438RevenueSubtotalAmt
Investment Expenses Not Incld$5,648InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,648RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,578,086TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,579,852TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,560DonatedServicesUseFcltsAmt
Expenses Not Reported$11,560ExpensesNotReportedAmt
Expenses Subtotal$1,568,292ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,648InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,648ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,573,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationCHAD HOLDS ENDOWMENT FUNDS FOR SUPPORT OF ITS MEMBER CHARITIES THAT CONSIST PRIMARILY OF INVESTMENTS AND LIFE INSURANCE POLICIES. INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT ONE OR MORE MEMBER CHARITIES EACH YEAR THROUGH A GRANTING PROCESS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALZHEIMER'S ASSOCIATION MIDLANDS CHAPTER
11711 ARBOR ST STE 110OMAHANE68144470648438501(C)(3)$172,496TO PROVIDE EDUCATION AND SUPPORT TO ALZHEIMER'S RELATED DISEASES
AMERICAN DIABETES ASSN OF NE
14216 DAYTON CIR STE 6OMAHANE68137131623888501(C)(3)$26,315TO ASSIST IN FINDING A CURE FOR DIABETES, IMPROVING CARE, AND PROVIDING INFORMATION AND SUPPORT TO PEOPLE WITH DIABETES THROUGH RESEARCH, COMMUNITY PROGRAMS AND ADVOCACY
AMERICAN LUNG ASSN OF THE CENTRAL STATES
8900 W DODGE RD STE 226OMAHANE68114430662525501(C)(3)$29,299TO FIGHT LUNG DISEASE AND PROMOTE LUNG HEALTH THROUGH EDUCATION, ADVOCACY, RESEARCH, AND COMMUNITY PROGRAMS FOR ALL RESIDENTS
ARTHRITIS FOUNDATION NEBRASKA CHAPTER
11414 WEST CENTER RD 348OMAHANE68144470483544501(C)(3)$38,988TO IMPROVE LIVES THROUGH LEADERSHIP IN THE PREVENTION, CONTROL AND CURE OF ARTHRITIS AND RELATED DISEASES
AUTISM ACTION PARTNERSHIP
10110 NICHOLAS STREET 202OMAHANE68114206892034501(C)(3)$27,575TO IMPROVE THE QUALITY OF LIFE OF PERSONS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, AND SUPPORT, THEREBY ENABLING THEM TO BE AN INTEGRAL PART OF THE COMMUNITY
BRAIN INJURY ALLIANCE OF NEBRASKA
2424 RIDGE POINT CIRLINCOLNNE68512260851140501(C)(3)$19,184TO SUPPORT THOSE WITH TRAUMATIC BRAIN INJURIES
CROHN'S & COLITIS FOUNDATION OF NEBRASKA
7701 PACIFIC ST STE 305OMAHANE68114136193105501(C)(3)$33,377TO CURE CROHN'S DISEASE AND ULCERATIVE COLITIS, AND TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS AFFECTED BY THESE DISEASES
CYSTIC FIBROSIS FOUNDATION NE CHAPTER
11917 PIERCE PLAZAOMAHANE68144131930701501(C)(3)$40,575TO SUPPORT INNOVATIVE RESEARCH TO CONTROL AND CURE CYSTIC FIBROSIS, PROVIDE SPECIALIZED MEDICAL CARE THROUGH A NATIONWIDE NETWORK OF CENTERS, AND OFFER PHARMACY AND OTHER PATIENT SERVICES
HAITIAN AMERICAN FRIENDSHIP FOUNDATION
PO BOX 3421NORTH FT MEYERSFL33918953248186501(C)(3)$20,000TO PARTNER WITH THE HAITIANS IN CENTRAL PLATEAU OF HAITI THROUGH ACADEMIC VOCATIONAL AND THEOLOGICAL EDUCATION TO ENRICH THEIR CULTURE SOCIALLY ACADEMICALLY AND SPIRITUALLY ALL TO THE GLORY OF GOD
JUVENILE DIABETES RESEARCH FOUNDATION
9202 WEST DODGE RD STE 304OMAHANE68114231907729501(C)(3)$122,467TO IMPROVE THE LIVES OF CHILDREN AND ADULTS LIVING WITH TYPE 1 DIABETES (T1D) THROUGH FUNDING RESEARCH TO CURE, TREAT, AND PREVENT THIS DISEASE
MARCH OF DIMES NEBRASKA CHAPTER
11640 ARBOR ST STE 102OMAHANE68144131846366501(C)(3)$26,176TO IMPROVE THE LIVES OF INFANTS BY PREVENTING PREMATURE BIRTH, BIRTH DEFECTS AND INFANT MORTALITY
MUSCULAR DYSTROPHY ASSOCIATION
14344 Y ST STE 100OMAHANE68137131665552501(C)(3)$17,293TO ASSIST IN FIGHTING NEUROMUSCULAR DISEASES THROUGH WORLDWIDE RESEARCH, A NATIONWIDE NETWORK OF CLINICS OFFERING COMPREHENSIVE MEDICAL SERVICES, AND FAR-REACHING PROFESSIONAL AND PUBLIC HEALTH EDUCATION
NATIONAL MULTIPLE SCLEROSIS SOCIETY NE CHAPTER
2730 S 114TH STOMAHANE68144470439079501(C)(3)$53,894TO AID IN ENDING THE DEVASTATING EFFECTS OF MS, OFFERING INFORMATION AND REFERRAL, EDUCATION AND DIRECT ASSISTANCE TO OVER 25,000 PEOPLE AFFECTED BY MS
NEBRASKA AIDS PROJECT
250 S 77TH ST STE AOMAHANE68114470786622501(C)(3)$28,438TO LEAD THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY
MEMORIAL BLOOD CENTERS
737 PELHAM BOULEVARDST PAULMN55114410693869501(C)(3)$6,944TO PROVIDE COMPREHENSIVE BLOOD PRODUCTS, ADVANCED LABORATORY SERVICES, AND ENHANCED VALUE-DRIVEN SOLUTIONS FOR HOSPITALS, PHYSICIANS, AND OTHER HEALTHCARE PARTNERS
NEBRASKA CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION
8031 W CENTER RD STE 304OMAHANE68124135641857501(C)(3)$6,059TO FIND BETTER TREATMENTS AND CURES FOR INHERITABLE BLEEDING DISORDERS AND TO PREVENT THE COMPLICATIONS OF THESE DISORDERS THROUGH EDUCATION, ADVOCACY AND RESEARCH
NEBRASKA HOSPICE & PALLIATIVE CARE PARTNERSHIP
1200 LIBRA DRIVE SUITE 100LINCOLNNE68512470673727501(C)(3)$29,365TO IMPROVE CARE AND CONDITIONS FOR CHRONICALLY AND TERMINALLY ILL NEBRASKANS THROUGH PUBLIC AND PROFESSIONAL EDUCATION, RESEARCH AND ADVOCACY
NEBRASKA KIDNEY ASSOCIATION INC
11725 ARBOR ST STE 210OMAHANE68144237225449501(C)(3)$39,636TO PROVIDE INFORMATION AND REFERRALS TO THOSE WITH KIDNEY AND UROLOGIC DISEASES AND TRANSPLANT PATIENTS, EMERGENCY FUNDING, EARLY DETECTION SCREENINGS, PROFESSIONAL EDUCATION, PUBLIC EDUCATION
OPEN DOOR MISSION
2828 NORTH 23RD STREET EASTOMAHANE68110470411375501(C)(3)$5,976TO ASSIST IN BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY
SUSAN G KOMEN FOR THE CURE NEBRASKA
8707 WEST CENTER RD STE 101OMAHANE68124260056671501(C)(3)$47,856TO PROVIDE GRANTS TO LOCAL ORGANIZATIONS TO SUPPORT BREAST HEALTH EDUCATION, SCREENING AND TREATMENT PROGRAMS ACROSS THE STATE
THE ALS ASSN MID AMERICA CHAPTER
10730 PACIFIC ST STE 228OMAHANE68114481021611501(C)(3)$46,936TO EMPOWER PEOPLE WITH ALS AND THEIR FAMILIES TO LIVE FULLER LIVES, PROVIDING THEM WITH SERVICES AND SUPPORT WHILE FUNDING GLOBAL RESEARCH TO FIND A CURE
TEAM JACK
PO BOX 607ATKINSONNE68713462301134501(C)(3)$51,048TO RAISE MONEY TO FUND IMPACTFUL PEDIATRIC BRAIN CANCER RESEARCH AND WORK TO CREATE NATIONAL AWARENESS FOR THE DISEASE
THE LEUKEMIA & LYMPHOMA SOCIETY
12100 W CENTER ROAD BUILDING 1OMAHANE68144135644916501(C)(3)$52,443TO CURE LEUKEMIA, NON-HODGKIN'S LYMPHOMA, HODGKINS LYMPHOMA AND MYELOMA AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND FAMILIESSUITE 202
UNITED CEREBRAL PALSY OF NEBRASKA
920 S 107TH ST STE 302OMAHANE68114470534212501(C)(3)$10,150TO PROVIDE PROGRAMS, SERVICES, INFORMATION, REFERRAL, AND FINANCIAL SUPPORT FOR INDIVIDUALS AND FAMILIES WITH CEREBRAL PALSY AS WELL AS OTHER DISABILITIES
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS CONTRIBUTED BY DONORS IN WORKPLACE CAMPAIGNS CONDUCTED BY OR IN PARTNERSHIP WITH CHAD ARE EITHER DESIGNATED OR UNDESIGNATED FOR SPECIFIC AGENCIES. DESIGNATED FUNDS: FULL MEMBER AGENCIES ARE CREDITED WITH ALL SPECIFICALLY DESIGNATED FUNDS. DESIGNATED FUNDS ARE DISTRIBUTED QUARTERLY (SEPTEMBER, DECEMBER, MARCH AND JUNE) THE FISCAL YEAR FOLLOWING THE FISCAL YEAR IN WHICH THEY WERE PLEDGED. UNDESIGNATED FUNDS: THE UNDESIGNATED FUNDS, LESS EXPENSES ARE CREDITED TO EACH MEMBER AGENCY BASED ON THE PERCENTAGE OF EACH AGENCY'S DESIGNATED FUNDS RELATIVE TO THE TOTAL OF ALL DESIGNATED FUNDS. THIS PERCENTAGE IS CALCULATED ANNUALLY AT THE END OF EVERY FISCAL YEAR FOR EACH AGENCY BY DIVIDING ITS DESIGNATED FUNDS BY THE TOTAL OF ALL DESIGNATED FUNDS FROM NON-NATIONAL CAMPAIGNS. UNDESIGNATED FUNDS ARE DISTRIBUTED FROM AVAILABLE COLLECTED RECEIVABLES ON THE LAST DAY OF EACH CALENDAR QUARTER (SEPTEMBER, DECEMBER, MARCH AND JUNE).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO ALL THE MEMBERS OF THE FINANCE COMMITTEE TO BE REVIEWED AND APPROVED BEFORE IT IS FILED. A COPY IS ALSO EMAILED TO EACH BOARD MEMBER AND IS PROVIDED AT THE CLOSEST SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS RENEWED EACH YEAR AND BOTH BOARD MEMBERS AND CHC-NE EMPLOYEES ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS. THE CEO MONITORS THESE WITH THE ASSISTANCE OF THE ADMINISTRATIVE ASSISTANT. IF A CONFLICT EXISTS FOR A BOARD MEMBER IT IS ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT & CEO POSITION IS REVIEWED ANNUALLY BY THE HUMAN RESOURCE COMMITTEE. THIS COMMITTEE CONSISTS OF THE BOARD CHAIR, IMMEDIATE PAST BOARD CHAIR AND AT LEAST THREE BUT NO MORE THAN FIVE OTHER BOARD MEMBERS. THIS COMMITTEE IS ALSO RESPONSIBLE FOR ANY OTHER HUMAN RESOURCE ISSUES THAT MAY ARISE WITH THE CEO. THE COMMITTEE USES COMPARABILITY DATA AND KEEPS MINUTES OF THE MEETING DISCUSSIONS. GOALS AND ACHIEVEMENTS ARE REVIEWED AS WELL AS ANNUAL SALARY INCREASE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE TREASURER OF THE BOARD IS THE CHAIRMAN OF THE FINANCE COMMITTEE. THE TREASURER ALONG WITH THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.