STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMBINED HEALTH AGENCIES DRIVE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMBINED HEALTH AGENCIES DRIVE INC (EIN 23-7162972)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-28
IRS object ID
201940289349300049
Schema version
2017v2.3
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)
Return2019-01-28T12:44:39-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237162972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMBINED HEALTH AGENCIES DRIVEBusinessNameLine1Txt
Business Name Line2COMMUNITY HEALTH CHARITIES NEBRASKABusinessNameLine2Txt
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
Signature2019-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY R COOLEYPreparerPersonNm
PTINP01523804PTIN
Phone4023302660PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.34.201.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-25IPDt
IP Tm10:57:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA532DB5264189C1BF118C5B3DB29FD281B4BE385AtSubmissionCreationDeviceId
At Submission Filing Device Id5D066E2939FE45487034BD10C4A0DC94BE27FEF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CHARITIES OF NEBRASKABusinessNameLine1Txt
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$1,867,701GrossReceiptsAmt
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 Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,901,781PYContributionsGrantsAmt
CY Contributions Grants$1,816,689CYContributionsGrantsAmt
PY Program Service Revenue$5,429PYProgramServiceRevenueAmt
CY Program Service Revenue$13,315CYProgramServiceRevenueAmt
PY Investment Income$14,126PYInvestmentIncomeAmt
CY Investment Income$24,615CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,921,336PYTotalRevenueAmt
CY Total Revenue$1,854,619CYTotalRevenueAmt
PY Grants And Similar Paid$1,332,070PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,192,385CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$424,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$428,965CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,046CYTotalFundraisingExpenseAmt
PY Other Expenses$146,675PYOtherExpensesAmt
CY Other Expenses$119,014CYOtherExpensesAmt
PY Total Expenses$1,903,135PYTotalExpensesAmt
CY Total Expenses$1,740,364CYTotalExpensesAmt
PY Revenues Less Expenses$18,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,255CYRevenuesLessExpensesAmt
Total Assets BOY$1,607,624TotalAssetsBOYAmt
Total Assets EOY$1,666,983TotalAssetsEOYAmt
Total Liabilities BOY$1,029,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$929,917TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$577,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$737,066NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES THROUGH WORKPLACE GIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,540,986ExpenseAmt
Grant$1,192,385GrantAmt
Revenue$13,315RevenueAmt
DescCHC-NE CONNECTS EMPLOYEES AND EMPLOYERS VIA THE WORKPLACE TO CHC'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$1,540,986TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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 (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERESA LAYTON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
RALPH DOVALI
TREASURER1.00Yes (X)Yes (X)$0$0$0
ERICA HINRICHS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANNE-MARIE LIND
NATIONAL MS SOCIETY - MID AMERICA1.00Yes (X)$0$0$0
DAVE BUSHEY
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
JON PANZER
JDRF REP1.00Yes (X)$0$0$0
JOANN ABT
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
KATIE LOVE
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MARK BLAIR
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
PATRICK BOOTH
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
SHARON BRODKEY
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MARK BURGERS
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MARTIE CORDARO
ALS REP1.00Yes (X)$0$0$0
MICHAEL DEMMAN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
LUKE CHRISTIANSEN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
LARRY GUENTHER
ALZHEIMER'S REP1.00Yes (X)$0$0$0
STANLEY KATHOL
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
CARRIE KEENE
WEST CENTRAL BOARD CHAIR1.00Yes (X)$0$0$0
CRAIG SALL
IMMEDIATE PAST STATE BOARD CHAIR1.00Yes (X)$0$0$0
RUSSELL SEBEK
LINCOLN BOARD CHAIR1.00Yes (X)$0$0$0
JIM SCHELBLE
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
THOMAS MACY
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
DEENIE MEYERSON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MIKE WADE
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
DAVID GILINSKY
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
STEVE PATTERSON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
AMBER PRESTON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
JANEANE WHITNEY
CHROHN'S & COLITIS FND REP1.00Yes (X)$0$0$0
LOREN STEENSON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
CALE FURSTENBERG
CFF REP1.00Yes (X)$0$0$0
FRANKLIN THOMPSON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
JEFF PARKER
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
REBECCA RUNGE
NE CHAPTER NATL HEMOPHILIA REP1.00Yes (X)$0$0$0
CLARENCE NICHOLS
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
KAREN CARSON
TEAM JACK FOUNDATION REP1.00Yes (X)$0$0$0
STEPHEN JACKSON
SUSAN G. KOMEN GREAT PLAIN1.00Yes (X)$0$0$0
RONDI KINNEY
BRAIN INJURY ALLIANCE NEBR1.00Yes (X)$0$0$0
HEATHER KUDRON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
STEVE MCWHORTER
AUTISM ACTION PARTNERSHIP1.00Yes (X)$0$0$0
MARK NIELSEN
NEBRASKA AIDS REP1.00Yes (X)$0$0$0
AMY NIEMAN
LEUKEMIA & LYMPHOMA REP1.00Yes (X)$0$0$0
M JOHN STEIER
UNITED CEREBRAL PALSY OF NE1.00Yes (X)$0$0$0
CHRIS TOOKER
ARTHRITIS FOUNDATION REP1.00Yes (X)$0$0$0
J ERIN HUNT
DIRECTOR AT LARGE THRU 10/171.00Yes (X)$0$0$0
TOM NEAL
NEBRASKA KIDNEY REP THRU 05/181.00Yes (X)$0$0$0
MICHELLE GROSSMAN
PRESIDENT/CEO45.00Yes (X)$101,949$0$5,808
SHANNON CASTILLO
DIRECTOR OF FINANCE40.00Yes (X)$56,885$0$2,893
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,834TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,701TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,416,640FederatedCampaignsAmt
All Other Contributions$400,049AllOtherContributionsAmt
Total Contributions$1,816,689TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER AFFILIATE FEES900099$13,000$13,000
LEADERSHIP 25 INCOME900099$315$315
FieldValueIRS element (for citing)
Total Program Service Revenue$13,315TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,247TotalRevenueColumnAmt
Exclusion$15,247ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,450SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,082SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,368SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,368TotalRevenueColumnAmt
Exclusion$9,368ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,854,619TotalRevenueColumnAmt
Related Or Exempt Func Income$13,315RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,615ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,192,385TotalAmt
Program Services$1,192,385ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,422TotalAmt
Program Services$110,628ProgramServicesAmt
Management And General$48,878ManagementAndGeneralAmt
Fundraising$4,916FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,298TotalAmt
Program Services$149,568ProgramServicesAmt
Management And General$66,083ManagementAndGeneralAmt
Fundraising$6,647FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,902TotalAmt
Program Services$7,335ProgramServicesAmt
Management And General$3,241ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,354TotalAmt
Program Services$1,584ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,989TotalAmt
Program Services$19,426ProgramServicesAmt
Management And General$8,717ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,600TotalAmt
Management And General$23,600ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,450TotalAmt
Management And General$5,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,596TotalAmt
Program Services$1,117ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,754TotalAmt
Program Services$16,133ProgramServicesAmt
Management And General$2,545ManagementAndGeneralAmt
Fundraising$2,076FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,948TotalAmt
Program Services$19,958ProgramServicesAmt
Management And General$2,495ManagementAndGeneralAmt
Fundraising$2,495FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,933TotalAmt
Program Services$5,893ProgramServicesAmt
Management And General$693ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,079TotalAmt
Program Services$3,671ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,098TotalAmt
Program Services$1,678ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,151TotalAmt
Program Services$4,121ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt
Fundraising$515FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT$15,518$15,518
CAMPAIGN EXPENSE$4,232$0$4,020$212
MISCELLANEOUS$1,855$514$1,341
PUBLIC SECTOR FEES$1,456$1,456

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,344TotalAmt
Program Services$672ProgramServicesAmt
Management And General$605ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,740,364TotalAmt
Program Services$1,540,986ProgramServicesAmt
Management And General$180,332ManagementAndGeneralAmt
Fundraising$19,046FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,300BOYAmt
EOY$56,930EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,241BOYAmt
EOY$7,027EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$975,488BOYAmt
EOY$956,661EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,480BOYAmt
EOY$2,144EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,790LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,719BOYAmt
EOY$14,121EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$537,028BOYAmt
EOY$570,835EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,368BOYAmt
EOY$59,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,607,624BOYAmt
EOY$1,666,983EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,119BOYAmt
EOY$32,852EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$990,709BOYAmt
EOY$897,065EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,029,868BOYAmt
EOY$929,917EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$428,628BOYAmt
EOY-$399,834EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$611,160BOYAmt
EOY$708,004EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,224BOYAmt
EOY$428,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,756BOYAmt
EOY$737,066EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,607,624BOYAmt
EOY$1,666,983EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,255ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$45,055NetUnrlzdGainsLossesInvstAmt
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$2,781,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,832,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,091,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,901,781CurrentTaxYearMinus1YearAmt
Current Tax Year$1,610,812CurrentTaxYearAmt
Total$11,217,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,781,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,832,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,091,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,901,781CurrentTaxYearMinus1YearAmt
Current Tax Year$1,610,812CurrentTaxYearAmt
Total$11,217,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$749,230SubstantialContributorsTotAmt
Public Support Total170$10,468,313PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,126CurrentTaxYearMinus1YearAmt
Current Tax Year$15,247CurrentTaxYearAmt
Total$70,150TotalAmt
FieldValueIRS element (for citing)
Total Support$11,287,693TotalSupportAmt
Gross Receipts Rltd Activities$53,443GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92740PublicSupportCY170Pct
Public Support PY1700.90660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$507,077BeginningYearBalanceAmt
Contributions$7,598ContributionsAmt
Investment Earnings Or Losses$6,359InvestmentEarningsOrLossesAmt
End Year Balance$521,034EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$494,549BeginningYearBalanceAmt
Contributions$6,055ContributionsAmt
Investment Earnings Or Losses$6,473InvestmentEarningsOrLossesAmt
End Year Balance$507,077EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$425,096BeginningYearBalanceAmt
Contributions$8,225ContributionsAmt
Investment Earnings Or Losses$61,228InvestmentEarningsOrLossesAmt
End Year Balance$494,549EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,790OtherCostOrOtherBasisAmt
Depreciation$24,669DepreciationAmt
Book Value$14,121BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,121TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,913,859TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$45,055NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$19,635DonatedServicesAndUseFcltsAmt
Revenue Not Reported$64,690RevenueNotReportedAmt
Revenue Subtotal$1,849,169RevenueSubtotalAmt
Investment Expenses Not Incld$5,450InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,450RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,854,619TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,754,549TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,635DonatedServicesUseFcltsAmt
Expenses Not Reported$19,635ExpensesNotReportedAmt
Expenses Subtotal$1,734,914ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,450InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,450ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,740,364TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationCHC 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 (23 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)$155,565TO PROVIDE EDUCATION AND SUPPORT TO ALZHEIMERS RELATED DISEASES.
AMERICAN CANCER SOCIETY - NE HEARTLAND
5733 S 34TH STLINCOLNNE68516131788491501(C)(3)$12,591THE AMERICAN CANCER SOCIETY IS THE NATIONWIDE COMMUNITY-BASED VOLUNTARY HEALTH ORGANIZATION DEDICATED TO ELIMINATING CANCER AS A MAJOR HEALTH PROBLEM BY PREVENTING CANCER, SAVING LIVES, AND DIMINISHING SUFFERING FROM CANCER, THROUGH RESEARCH, EDUCATION, ADVOCACY AND SERVICE.
AMERICAN DIABETES ASSN OF NE
14216 DAYTON CIR STE 6OMAHANE68137131623888501(C)(3)$79,923TO 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)$31,511TO 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)$25,662TO IMPROVE LIVES THROUGH LEADERSHIP IN THE PREVENTION, CONTROL AND CURE OF ARTHRITIS AND RELATED DISEASES.
BRAIN INJURY ALLIANCE OF NEBRASKA
2424 RIDGE POINT CIRLINCOLNNE68512260851140501(C)(3)$13,813TO SUPPORT THOSE WITH TRAUMATIC BRAIN INJURIES.
CROHN'S & COLITIS FOUNDATION OF NEBRASKA
7701 PACIFIC ST STE 305OMAHANE68114136193105501(C)(3)$36,817TO 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)$46,551TO 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)$19,710TO 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)$121,928TO IMPROVE THE LIVES OF CHILDREN AND ADULTS LIVING WITH TYPE 1 DIABETES (T1D) THROUGH FUNDING RESEARCH TO CURE, TREAT, AND PREVENT THIS DISEASE.
MAKE A WISH FOUNDATION
11836 ARBOR STREETOMAHANE68144470671096501(C)(3)$10,856TO GRANT THE WISHES OF CHILDREN AGES 2 1/2 TO NOT YET 18 IN NEBRASKA BATTLING A LIFE-THREATENING ILLNESS.
MARCH OF DIMES NEBRASKA CHAPTER
11640 ARBOR ST STE 102OMAHANE68144131846366501(C)(3)$30,637TO IMPROVE THE LIVES OF INFANTS BY PREVENTING PREMATURE BIRTH, BIRTH DEFECTS AND INFANT MORTALITY.
MUSCULAR DYSTROPHY ASSOCIATION
14344 Y ST STE 100OMAHANE68137131665552501(C)(3)$15,325TO 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 HEMOPHILIA FOUNDATION
8031 W CENTER RD STE 304OMAHANE68124135641857501(C)(3)$5,426TO FIND BETTER TREATMENTS AND CURES FOR INHERITABLE BLEEDING DISORDERS AND TO PREVENT THE COMPLICATIONS OF THESE DISORDERS THROUGH EDUCATION, ADVOCACY AND RESEARCH.
NATIONAL MULTIPLE SCLEROSIS SOCIETY NE CHAPTER
2730 S 114TH STOMAHANE68144470439079501(C)(3)$61,624TO AID IN ENDING THE DEVASTING 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)$26,578TO LEAD THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY
NEBRASKA HOSPICE & PALLIATIVE CARE PARTNERSHIP
1200 LIBRA DRIVE SUITE 100LINCOLNNE68512470673727501(C)(3)$26,176TO 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)$35,469TO PROVIDE INFORMATION AND REFERRALS TO THOSE WITH KIDNEY AND UROLOGIC DISEASES AND TRANSPLANT PATIENTS, EMERGENCY FUNDING, EARLY DETECTION SCREENINGS, PROFESSIONAL EDUCATION, PUBLIC EDUCATION
PROJECT HARMONY
11949 Q STREETOMAHANE68137470789054501(C)(3)$5,049TO PROVIDE FORENSIC INTERVIEWS, MEDICAL EXAMINATIONS AND REFERRALS FOR COUNSELING TO CHILD ABUSE VICTIMS.
SUSAN G KOMEN FOR THE CURE NEBRASKA
8707 WEST CENTER RD STE 101OMAHANE68124260056671501(C)(3)$50,190TO 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)$57,736TO 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
THE LEUKEMIA & LYMPHOMA SOCIETY
12100 W CENTER ROAD BUILDING 1OMAHANE68144135644916501(C)(3)$84,034TO 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)$16,942TO 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 Org23Total501c3OrgCnt
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 CHC-NE 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.