2020-01-27T14:16:48-06:00 2019-09-30 470625816 LUTZ AND COMPANY PC PO BOX 1317 HASTINGS NE 689021317 990 2018-10-01 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA COMM 3088655675 PO BOX 2288 KEARNEY NE 68848 MEREDITH COLLINS CHIEF EXECUTIVE OFFICER 3088655675 2020-01-24 1 MARK DEDIANA CPA CFE P01702042 4024624154 2020-01-24 74.51.217.130 2020-01-24 08:44:17 CS P 0D8A142F1B01B69AAF7C5363247DF51E8C5B97F1 EF6432836E6591B2648DE3B2842173F9D56260CF 2018 2020-09-23 17:36:50Z MEREDITH COLLINS PO BOX 2288 KEARNEY NE 68848 11358361 0 X WWW.COMMUNITYACTIONMIDNE.COM X 1965 NE ASSIST ELDERLY AND LOW-INCOME PERSONS 15 15 285 4837 10504 0 11370132 10643233 610845 679345 7259 16029 0 10504 11988236 11349111 0 0 0 0 6357685 6599093 0 0 0 4899891 4671293 11257576 11270386 730660 78725 10187707 10052625 1319326 1105518 8868381 8947107 X TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA. 0 0 4048158 34237 HEAD STARTHEAD START PROMOTES THE SCHOOL READINESS OF LOW-INCOME PRESCHOOL CHILDREN (AGES 3 TO 5), INCLUDING CHILDREN OF FEDERALLY RECOGNIZED INDIAN TRIBES, ALASKA NATIVES, AND MIGRATORY SEASONAL AND FARM WORKERS, AND INFANTS AND TODDLERS (BIRTH THROUGH AGE 3) BY ENHANCING THEIR COGNITIVE SOCIAL AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH IN LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL AND EMOTIONAL FUNCTIONING, CREATIVE ART, PHYSICAL SKILLS, AND APPROACHES TO LEARNING. PARENTS RECEIVE SOCIAL SERVICES AND PARTICIPATE IN VARIOUS DECISION-MAKING PROCESSES RELATED TO THE OPERATION OF THE PROGRAM. 848548 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC)WIC PROVIDES SUPPLEMENTAL NUTRITIOUS FOODS, NUTRITION EDUCATION, AND REFERRALS TO HEALTH CARE FOR LOW-INCOME PERSONS DURING CRITICAL PERIODS OF GROWTH AND DEVELOPMENT. SUCH PERSONS INCLUDE PREGNANT WOMEN, BREAST-FEEDING WOMEN UP TO ONE YEAR POSTPARTUM, NON-BREAST-FEEDING WOMEN UP TO SIX MONTHS POSTPARTUM, INFANTS (PERSONS UNDER ONE YEAR OF AGE), AND CHILDREN UNDER AGE FIVE DETERMINED TO BE AT NUTRITIONAL RISK. INTERVENTION DURING THE PRENATAL PERIOD IMPROVES FETAL DEVELOPMENT AND REDUCES THE INCIDENCE OF LOW BIRTH WEIGHT, SHORT GESTATION, AND ANEMIA. 1800572 426881 PUBLIC TRANSPORTATION ASSISTANCE PROGRAMTHE GOAL OF PUBLIC TRANSPORTATION ASSISTANCE PROGRAM IS TO INITIATE, IMPROVE, OR CONTINUE PUBLIC TRANSPORTATION SERVICE IN RURAL AREAS BY PROVIDING FINACIAL ASSISTANCE FOR OPERATING, PLANNING, ADMINISTRATIVE EXPENSES, AND THE ACQUISITION, CONSTRUCTION, AND IMPROVEMENT OF FACILITIES AND EQUIPMENT. 3486680 218227 PROVIDE RELIEF TO THOSE IN POVERTY BY PROVIDING SUPPORT TO THE LOW-INCOME POPULATION IN THE AREA SERVED THROUGH THE MEANS OF THE ADMINISTRATION OF COMMUNITY ACTION PROGRAMS AND ASSISTANCE. 3486680 218227 10183958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 118 0 1 285 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X COMMUNITY ACTION PTRN OF MID-NEBR 3088655675 PO BOX 2288 KEARNEY NE 68848 JACK YANT PRESIDENT 1.00 X X 0 0 0 BARB ROEBUCK TREASURER 1.00 X X 0 0 0 DICK TRAIL DIRECTOR 1.00 X 0 0 0 ROSS BRUNING DIRECTOR 1.00 X 0 0 0 BONNIE FUERST DIRECTOR 1.00 X 0 0 0 PAT NELSON VICE PRESIDENT 1.00 X X 0 0 0 BOB PEAL DIRECTOR 1.00 X 0 0 0 LINDA FITZSIMMONS DIRECTOR 1.00 X 0 0 0 DEB GRANGER DIRECTOR 1.00 X 0 0 0 MICHAEL STROMER DIRECTOR 1.00 X 0 0 0 JOY KYHN DIRECTOR 1.00 X 0 0 0 JENNIFER BANTAM SECRETARY 1.00 X X 0 0 0 JONI NICKEL DIRECTOR 1.00 X 0 0 0 MYRON KOUBA DIRECTOR 1.00 X 0 0 0 EFFIE LAFORE DIRECTOR 1.00 X 0 0 0 MEREDITH COLLINS EXECUTIVE DIRECTOR 40.00 X 94594 0 6000 KRIS WRIGHT FISCAL DIRECTOR 40.00 X 92801 0 4800 187395 0 10800 0 0 0 0 SEON SYSTEM SALES INC 6800 E 163RD ST BELTON MO 64012 PUBLIC TRANSPORT 147616 1 121608 9338148 1183477 10643233 INTERPROGRAM CHGS 900099 429789 429789 MISCELLANEOUS PROGRAM REVENU 900099 249556 249556 679345 16029 16029 19754 9250 10504 10504 11349111 679345 10504 16029 198195 198195 5099984 4599812 500172 1300914 1118222 182692 4680 4680 781772 751950 29822 183483 173367 10116 631578 631578 159060 159060 OPERATING EXPENSES 1229797 1101145 128652 SUPPLIES 944088 925198 18890 FOOD COSTS 381988 381988 REPAIRS 201629 201629 153218 135329 17889 11270386 10183958 1086428 0 2408226 2192989 954157 1247841 73411 80943 12681078 6150226 6751913 6530852 10187707 10052625 994604 796105 263470 247695 61252 61718 1319326 1105518 X 1132274 1413645 7736107 7533462 8868381 8947107 10187707 10052625 78725 0 X X 0 1 X 1 1 1 X 13082769 11195703 9986494 11370172 10653738 56288876 13082769 11195703 9986494 11370172 10653738 56288876 56288876 5136 5047 4692 7259 16029 38163 295966 413406 321522 330160 429789 1790843 58117882 69805 0.96850 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163588 163588 8376652 3156057 5220595 309425 245563 63862 3831413 2748606 1082807 6530852 GRANT ADVANCES 43000 STATE TAX W/H PAYABLE 10523 SECURITY DEPOSITS 8195 61718 X 12744276 1312202 204570 1516772 11227504 121608 121608 11349112 12675021 1312202 92433 1404635 11270386 0 11270386 PART X, LINE 2: THE AGENCY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE AGENCY, OF WHICH THEY ARE AWARE. THE AGENCY HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE AGENCY HAS OPEN TAX YEARS OF 2015, 2016, AND 2017 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE AGENCY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE AGENCY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 21,007. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 163,809. GAMING INCOME 19,754. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED ELIMINATION ENTRIES 121,608. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 21,247. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 51,432. GAMING EXPENSES 19,754. 19754 9250 0 19754 9250 9250 10504 NE 1 0 1 0 1.00000 COMMUNITY ACTION PARTNERSHIP OF MID-NE PO BOX 2288 KEARNEY NE 68848 0 1 10504 X 381988 FAIR VALUE OF FOOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CODE OF ETHICS CONTAINING A CONFLICT OF INTEREST CLAUSE. EACH BOARD MEETING A WRITTEN CONFLICT OF INTEREST REMINDER IS PUT ON THE BOARD AGENDA REMINDING BOARD MEMBERS TO NOTIFY THE GOVERNING BODY IF ANY ITEM ON THE AGENDA MAY CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY'S BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE REVIEWS WAGE COMPARABILITY STUDIES TO RECOMMEND THE COMPENSATION LEVEL OF THE CEO TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ENSURE THE RECOMMENDED COMPENSATION IS WITHIN THE AGENCY'S FORMALLY ADOPTED SALARY RANGE AND GRADE SCALE, AND REQUIRE A FORMAL MOTION TO APPROVE THE COMPENSATION. THIS PROCESS OCCURS ANNUALLY. THE AGENCY HAS A FORMALLY ADOPTED SALARY RANGE AND GRADE SCALE THAT IS USED TO SET COMPENSATION LEVELS FOR OFFICERS AND OTHER KEY PERSONNEL. THE SALARY RANGE AND GRADE SCALE IS REVIEWED ON AN ANNUAL BASIS AND UPDATED USING WAGE COMPARABILITY DATA, IF THE DATA INDICATES AN UPDATE IS WARRANTED. THE BOARD OF DIRECTORS APPROVES ALL UPDATES TO THE AGENCY SALARY RANGE AND GRADE SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINACIAL STATEMENTS AND 99O ARE AVAILABLE ON THE AGENCY'S WEBSITE (WWW.COMMUNITYACTIONMIDNE.COM) OR BY REQUEST. FORM 990, PART XI LINE 2 (C) NO CHANGE HAS OCCURRED FROM PRIOR YEAR. COMMUNITY AFFORDABLE HOUSING 16 WEST 11TH KEARNEY NE 68847 470776833 LOW-INCOME HOUSING NE 501 (C)3 509 (A)2 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA 1 LINCOLN COUNTY SENIOR BINGO TRUST 900 EAST 10TH NORTH PLATTE NE 69101 363543913 SUPPORT NE 501 (C)3 509 (A)2 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 COMMUNITY AFFORDABLE HOUSING S 24308 FAIR MARKET VALUE COMMUNITY AFFORDABLE HOUSING C 121608 FAIR MARKET VALUE COMMUNITY AFFORDABLE HOUSING R 4516 FAIR MARKET VALUE