2018-01-25T16:08:46-06:00 2017-09-30 470625816 LUTZ AND COMPANY PC PO BOX 1317 HASTINGS NE 689021317 990 2016-10-01 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA COMM 3088655675 PO BOX 2288 KEARNEY NE 68848 MEREDITH COLLINS EXECUTIVE DIRECTOR 3088655675 2018-01-24 1 ALLISON PETR CPA P00425190 4024624154 2018-01-24 74.51.217.130 2018-01-24 13:30:17 CS P 832F72230E312E096AE8737FA60A3E18147E6079 A757322C157129D1DD260E4D81075CB615F3228D 2016 2021-01-29 14:40:06Z MEREDITH COLLINS PO BOX 2288 KEARNEY NE 68848 9986494 0 X WWW.COMMUNITYACTIONMIDNE.COM X 1965 NE ASSIST ELDERLY AND LOW-INCOME PERSONS 14 14 314 2288 0 0 10400669 9381079 810923 588498 5047 4692 0 0 11216639 9974269 0 0 0 0 5921424 5426952 0 0 0 5322908 4680782 11244332 10107734 -27693 -133465 9675988 9319225 1187583 1181504 8488405 8137721 X TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA. 0 0 3635697 26023 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. 803744 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. 1694691 413678 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. 3338528 148797 COMMUNITY SERVICE BLOCK GRANT $ 534,007MINORITY HEALTH INITIATEVE 132,460EMERGENCY HOMELESS ASSISTANCE 308,898CHILD ABUSE RESOURCE & EDUCATION 2,873HITCHCOCK PANTRY 1,197FOOD BANK 153,127FRANKLIN COUNTY PANTRY 1,448LEXINGTON PANTRY 1,791WESTERN FRONTIER PANTRY 328ASSETS FOR INDEPENDENCE 264RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 100,215SENIOR COMPANION VOLUNTEERS 27,179PRESCHOOL SCHOLARSHIPS 5,450EMERGENCY ASSISTANCE 13,083WILCOX PANTRY 2,887HMIS REGIONAL ADMINISTRATOR 716AFFORDABLE CARE ACT NAVIGATOR 58,349MATERNAL CHILD HEALTH 12,174NORTH PLATTE SENIOR CENTER 381,542LOW INCOME WEATHERIZATION ASSISTANCE ANDLOW INCOME HOME ENEGRY ASSISTANCE PROGRAM 676,354CSFP 490,500SENIOR CENTER NUTRITION SERVICES 100,062 PETERSON SENIOR CARE 153,679DEVELOPMENT RESOURCES 24,707HOUSING PROGRAM 4,570IMMUNIZATION 68,629SIBLEY 82,039 TOTAL $3,338,528 3338528 148797 9472660 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 134 0 1 314 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 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 X 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 ROLAND COKER DIRECTOR 1.00 X 0 0 0 LINDA FITZSIMMONS DIRECTOR 1.00 X 0 0 0 JOSEPH BRAYTON DIRECTOR 1.00 X 0 0 0 AMBER BALDWIN DIRECTOR 1.00 X 0 0 0 MICHAEL STROMER DIRECTOR 1.00 X 0 0 0 DAVID BRAUN 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 0 0 0 0 0 0 0 0 8306794 1074285 9381079 INTERPROGRAM CHGS 900099 321522 321522 MISCELLANEOUS PROGRAM 900099 266976 266976 588498 4692 4692 12225 12225 0 9974269 588498 0 4692 5426952 5398673 28279 2517 1813 704 706375 659465 46910 134490 134028 462 447654 447654 OPERATING EXPENSES 1817524 1761557 55967 SUPPLIES 902741 900607 2134 FOOD COSTS 357950 357950 REPAIRS 176283 124693 51590 135248 133874 1374 10107734 9472660 635074 0 1705998 1714709 975091 1009156 62476 119296 11943580 5467516 6932423 6476064 9675988 9319225 857212 869862 270296 251050 60075 60592 1187583 1181504 X 607753 636314 7880652 7501407 8488405 8137721 9675988 9319225 -133465 -217219 0 X X 0 1 X 1 1 1 X 15816641 12522830 13082769 11195703 9986494 62604437 15816641 12522830 13082769 11195703 9986494 62604437 62604437 8234 5787 5136 5047 4692 28896 187733 348152 295966 413406 321522 1566779 64200112 65784 0.97510 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153047 153047 8402613 2741821 5660792 309425 230869 78556 3078495 2494826 583669 6476064 GRANT ADVANCES 43000 STATE TAX W/H PAYABLE 9557 SECURITY DEPOSITS 8035 60592 X 11428465 1172334 281862 1454196 9974269 0 9974269 11447516 1172334 167448 1339782 10107734 0 10107734 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 2013, 2014, AND 2015 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 252,533. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 17,104. GAMING INCOME 12,225. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED ELIMINATION ENTRIES PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 17,104. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 138,119. GAMING EXPENSES 12,225. 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 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0