2017-01-24T15:24:55-06:00 2016-09-30 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2015-10-01 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA COMM 3088655675 PO BOX 2288 KEARNEY NE 68848 MEREDITH COLLINS EXECUTIVE DIRECTOR 3088655675 2017-01-09 1 ALLISON PETR CPA P00425190 4024624154 2016-12-30 2015 2021-01-29 14:40:06Z MEREDITH COLLINS PO BOX 2288 KEARNEY NE 68848 11227267 0 X WWW.COMMUNITYACTIONMIDNE.COM X 1965 NE ASSIST ELDERLY AND LOW-INCOME PERSONS 15 15 315 2517 0 0 12451185 10400669 611891 810923 5136 5047 0 0 13068212 11216639 0 0 0 0 5760668 5921424 0 0 0 7384177 5322908 13144845 11244332 -76633 -27693 10751783 9675988 2048209 1187583 8703574 8488405 X TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA. 0 0 3592588 196525 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. 836670 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. 1490183 379699 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. 4633868 234699 COMMUNITY SERVICE BLOCK GRANT $ 510,444TRANSPORTATION CAPITAL 0MINORITY HEALTH INITIATEVE 117,045EMERGENCY HOMELESS ASSISTANCE 317,954CHILD ABUSE RESOURCE & EDUCATION 12,625HITCHCOCK PANTRY 606FOOD BANK 204,599FRANKLIN COUNTY PANTRY 2,972LEXINGTON PANTRY 3,421WESTERN FRONTIER PANTRY 593ASSETS FOR INDEPENDENCE 3,248RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 110,270SENIOR COMPANION VOLUNTEERS 31,730PRESCHOOL SCHOLARSHIPS 10,900EMERGENCY ASSISTANCE 18,885OOR REGIONAL - CENTRAL ZONE 66,544WILCOX PANTRY 3,617HMIS REGIONAL ADMINISTRATOR 728AFFORDABLE CARE ACT NAVIGATOR 55,406MATERNAL CHILD HEALTH 6,865NORTH PLATTE SENIOR CENTER 410,836LOW INCOME WEATHERIZATION ASSISTANCE ANDLOW INCOME HOME ENEGRY ASSISTANCE PROGRAM 834,460CSFP 537,484SENIOR CENTER NUTRITION SERVICES 107,298 PETERSON SENIOR CARE 157,871EMERGENCY FOOD & SHELTER 3,217DEVELOPMENT RESOURCES 71,521HOUSING PROGRAM 12,971IMMUNIZATION 88,756TWO RIVERS PUBLIC HEALTH DEPT 931,002 TOTAL $4,633,868 4633868 234699 10553309 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 120 0 1 315 1 1 1 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 X ROBERT ENGLER DIRECTOR 1.00 X 0 0 0 JACK YANT PRESIDENT 1.00 X X 0 0 0 SHERRI HANSEN SECRETARY 1.00 X X 0 0 0 MARVIN HARMS DIRECTOR 1.00 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 0 0 0 0 0 0 0 0 9348983 1051686 10400669 INTERPROGRAM CHGS 900099 413406 413406 MISCELLANEOUS PROGRAM REVENU 900099 397517 397517 810923 5047 5047 10628 10628 0 11216639 810923 0 5047 5921424 5888946 32478 4621 3756 865 703039 659545 43494 166643 166125 518 453276 453276 OPERATING EXPENSES 2306915 2216573 90342 SUPPLIES 910148 906119 4029 FOOD COSTS 407921 407921 REPAIRS 228795 165084 63711 141550 139240 2310 11244332 10553309 691023 0 2391087 1705998 1124137 975091 76757 62476 12047859 5115436 7159802 6932423 10751783 9675988 766580 857212 280057 270296 941299 0 60273 60075 2048209 1187583 X 443115 607753 8260459 7880652 8703574 8488405 10751783 9675988 X -27693 -187476 X X 0 1 X 1 1 1 X 15152327 15816641 12522830 13082769 11195703 67770270 15152327 15816641 12522830 13082769 11195703 67770270 67770270 13058 8234 5787 5136 5047 37262 198512 187733 348152 295966 413406 1443769 69251301 75518 0.97860 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170558 170558 8100413 2547017 5553396 268922 221511 47411 3090666 2346908 743758 417300 417300 6932423 GRANT ADVANCES 43000 STATE TAX W/H PAYABLE 9200 SECURITY DEPOSITS 7875 60075 X 12557812 1206823 165120 1371943 11185869 30770 30770 11216639 12632727 1206823 181572 1388395 11244332 0 11244332 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 2012, 2013, AND 2014 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 20,359. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 134,133. GAMING INCOME 10,628. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED ELIMINATION ENTRIES 30,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 20,359. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 150,585. GAMING EXPENSES 10,628. FORM 990, PART VI, SECTION B, LINE 11 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 9: LAPSE OF TIME REQUIREMENT - RELEASING DED HOME PROGRAM FUNDS 910,528. TRANSFER OUT OF TWO RIVERS NET ASSETS -1,098,004. 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