STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMBINED HEALTH AGENCIES DRIVE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMBINED HEALTH AGENCIES DRIVE INC (EIN 23-7162972)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-30
IRS object ID
201740309349301024
Schema version
2015v3.0
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)
Return2017-01-30T15:09:46-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J FAJENPreparerPersonNm
PTINP00400874PTIN
Phone4023302660PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,105,840GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption3071GroupExemptionNum
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 Body47VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,832,635PYContributionsGrantsAmt
CY Contributions Grants$2,091,254CYContributionsGrantsAmt
PY Program Service Revenue$5,589PYProgramServiceRevenueAmt
CY Program Service Revenue$588CYProgramServiceRevenueAmt
PY Investment Income$15,974PYInvestmentIncomeAmt
CY Investment Income$13,998CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,854,198PYTotalRevenueAmt
CY Total Revenue$2,105,840CYTotalRevenueAmt
PY Grants And Similar Paid$2,256,890PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,525,762CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$409,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$402,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,465CYTotalFundraisingExpenseAmt
PY Other Expenses$146,432PYOtherExpensesAmt
CY Other Expenses$136,084CYOtherExpensesAmt
PY Total Expenses$2,812,671PYTotalExpensesAmt
CY Total Expenses$2,064,746CYTotalExpensesAmt
PY Revenues Less Expenses$41,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,094CYRevenuesLessExpensesAmt
Total Assets BOY$1,934,293TotalAssetsBOYAmt
Total Assets EOY$1,831,905TotalAssetsEOYAmt
Total Liabilities BOY$1,450,768TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,310,871TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$483,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$521,034NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES THROUGH WORKPLACE GIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,898,777ExpenseAmt
Grant$1,525,762GrantAmt
Revenue$588RevenueAmt
DescCHC-NE CONNECTS EMPLOYEES AND EMPLOYERS VIA THE WORKPLACE TO CHC'S MEMBER CHARITIES AND THEIR PROGRAMS, SERVICES AND VOLUNTEER OPPORTUNITIES. IT IS THROUGH THIS RELATIONSHIP THAT EMPLOYEES AND EMPLOYERS HAVE THIS OPPORTUNITY TO GIVE BACK TO THE CHC-NE MEMBER CHARITIES THROUGH PAYROLL DEDUCTION.Desc
Total Program Service Expenses$1,898,777TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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
Employee10EmployeeCnt
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 Members47GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
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 (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRAIG SALL
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
TERESA LAYTON
BOARD CHAIR ELECT1.00Yes (X)Yes (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
SHARON MCARDLE
MARCH OF DIMES REP1.00Yes (X)$0$0$0
DAN GRANATOWICZ
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
BEVERLY BEVVAN PHILLIPS
UCP REP1.00Yes (X)$0$0$0
MARTIE CORDARO
ALS REP1.00Yes (X)$0$0$0
LIZ CROSSON
ARTHRITIS FOUNDATION REP1.00Yes (X)$0$0$0
MICHAEL DEMMAN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
LUKE CHRISTIANSEN
CROHN'S & COLITIS FND REP1.00Yes (X)$0$0$0
LARRY GUENTHER
ALZHEIMER'S REP1.00Yes (X)$0$0$0
KERRY HEINRICH
NEBRASKA KIDNEY 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
SAMANTHA CLINKINBEARD
HEMOPHILIA REP1.00Yes (X)$0$0$0
DANA KAUFMAN
NEBRASKA AIDS REP1.00Yes (X)$0$0$0
CINDY KEY
AMERICAN LUNG ASSN REP1.00Yes (X)$0$0$0
JOHN GESSERT
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
JIM SCHELBLE
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
THOMAS MACY
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
LORI MCCLURG
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
DEENIE MEYERSON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
CRISTINA CASTRO-MATUKEWICZ
SUSAN G. KOMEN NE REP1.00Yes (X)$0$0$0
MIKE WADE
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
DAVID GALINSKY
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
LEONARD SOMMER
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
STEVE PATTERSON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
STEPHEN PETERS
LEUKEMIA & LYMPHOMA REP1.00Yes (X)$0$0$0
BRIAN PICKERING
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
AMBER PRESTON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
DIANE RANDOLPH
NE HOSPICE & PALLIATIVE RE1.00Yes (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
DOUGLAS OLDAKER
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
JEFF PARKER
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
CRISTA LATHAM
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MARK WESTERGARD
NAT'L MS SOCIETY REP1.00Yes (X)$0$0$0
CLARENCE NICHOLS
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MICHELLE GROSSMAN
PRESIDENT/CEO45.00Yes (X)$91,670$0$10,158
SHANNON CASTILLO
DIRECTOR OF FINANCE40.00Yes (X)$53,111$0$2,704
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,781TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,862TotalOtherCompensationAmt
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$1,649,049FederatedCampaignsAmt
All Other Contributions$442,205AllOtherContributionsAmt
Total Contributions$2,091,254TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEADERSHIP 25 INCOMEDesc
Business900099BusinessCd
Total Revenue Column$588TotalRevenueColumnAmt
Related Or Exempt Func Income$588RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$588TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,998TotalRevenueColumnAmt
Exclusion$13,998ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,105,840TotalRevenueColumnAmt
Related Or Exempt Func Income$588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,998ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,525,762TotalAmt
Program Services$1,525,762ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,861TotalAmt
Program Services$122,838ProgramServicesAmt
Management And General$42,910ManagementAndGeneralAmt
Fundraising$16,113FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,175TotalAmt
Program Services$123,050ProgramServicesAmt
Management And General$42,984ManagementAndGeneralAmt
Fundraising$16,141FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,635TotalAmt
Program Services$5,833ProgramServicesAmt
Management And General$2,037ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,263TotalAmt
Program Services$2,204ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,966TotalAmt
Program Services$17,969ProgramServicesAmt
Management And General$6,647ManagementAndGeneralAmt
Fundraising$2,350FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,750TotalAmt
Program Services$14,200ProgramServicesAmt
Management And General$1,775ManagementAndGeneralAmt
Fundraising$1,775FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,642TotalAmt
Management And General$4,642ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,877TotalAmt
Program Services$4,114ProgramServicesAmt
Management And General$1,175ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,051TotalAmt
Program Services$24,499ProgramServicesAmt
Management And General$3,447ManagementAndGeneralAmt
Fundraising$3,105FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,677TotalAmt
Program Services$18,941ProgramServicesAmt
Management And General$2,368ManagementAndGeneralAmt
Fundraising$2,368FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,012TotalAmt
Program Services$5,259ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt
Fundraising$1,402FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,975TotalAmt
Program Services$3,577ProgramServicesAmt
Management And General$398ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,611TotalAmt
Program Services$1,289ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,523TotalAmt
Program Services$2,977ProgramServicesAmt
Management And General$1,094ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AFFILIATION FEES$28,105$22,485$2,810$2,810
MISCELLANEOUS$2,655$277$2,345$33
PUBLIC SECTOR FEES$2,250$2,025$225
CAMPAIGN EXPENSE$1,496$748$748

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,460TotalAmt
Program Services$730ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,064,746TotalAmt
Program Services$1,898,777ProgramServicesAmt
Management And General$116,504ManagementAndGeneralAmt
Fundraising$49,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$306,178BOYAmt
EOY$347,268EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,988BOYAmt
EOY$7,170EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,111,502BOYAmt
EOY$955,387EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,671BOYAmt
EOY$2,358EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,865BOYAmt
EOY$5,857EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$463,738BOYAmt
EOY$479,926EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,351BOYAmt
EOY$33,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,934,293BOYAmt
EOY$1,831,905EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,767BOYAmt
EOY$34,991EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,421,901BOYAmt
EOY$1,275,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,450,768BOYAmt
EOY$1,310,871EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$465,178BOYAmt
EOY-$479,591EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$579,717BOYAmt
EOY$623,453EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$368,986BOYAmt
EOY$377,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$483,525BOYAmt
EOY$521,034EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,934,293BOYAmt
EOY$1,831,905EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,585NetUnrlzdGainsLossesInvstAmt
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$2,732,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,866,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,781,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,832,635CurrentTaxYearMinus1YearAmt
Current Tax Year$2,091,254CurrentTaxYearAmt
Total$13,303,825TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,732,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,866,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,781,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,832,635CurrentTaxYearMinus1YearAmt
Current Tax Year$2,091,254CurrentTaxYearAmt
Total$13,303,825TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,506,104SubstantialContributorsTotAmt
Public Support Total170$11,797,721PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,974CurrentTaxYearMinus1YearAmt
Current Tax Year$13,998CurrentTaxYearAmt
Total$54,250TotalAmt
FieldValueIRS element (for citing)
Total Support$13,358,075TotalSupportAmt
Gross Receipts Rltd Activities$68,613GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88320PublicSupportCY170Pct
Public Support PY1700.86430PublicSupportPY170Pct
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$507,077BeginningYearBalanceAmt
Contributions$7,598ContributionsAmt
Investment Earnings Or Losses$6,359InvestmentEarningsOrLossesAmt
End Year Balance$521,034EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$425,096BeginningYearBalanceAmt
Contributions$8,225ContributionsAmt
Investment Earnings Or Losses$61,228InvestmentEarningsOrLossesAmt
End Year Balance$494,549EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$378,355BeginningYearBalanceAmt
Contributions$7,043ContributionsAmt
Investment Earnings Or Losses$39,698InvestmentEarningsOrLossesAmt
End Year Balance$425,096EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$365,870BeginningYearBalanceAmt
Contributions$8,260ContributionsAmt
Investment Earnings Or Losses$4,225InvestmentEarningsOrLossesAmt
End Year Balance$378,355EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.72000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,069OtherCostOrOtherBasisAmt
Depreciation$23,212DepreciationAmt
Book Value$5,857BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,857TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Amt$130Amt
FieldValueIRS element (for citing)
Total Liability$130TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,099,836TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,585NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,223DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$1,362RevenueNotReportedAmt
Revenue Subtotal$2,101,198RevenueSubtotalAmt
Investment Expenses Not Incld$4,642InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,642RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,105,840TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,062,327TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,223DonatedServicesUseFcltsAmt
Expenses Not Reported$2,223ExpensesNotReportedAmt
Expenses Subtotal$2,060,104ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,642InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,642ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,064,746TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:CHC HOLDS ENDOWMENT FUNDS FOR SUPPORT OF ITS PROGRAMS AND OPERATIONS.
PART X, LINE 2:CHC'S OPERATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. AT JUNE 30, 2016 AND 2015, CHC EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ARTHRITIS FOUNDATION NEBRASKA CHAPTER
600 N 93RD ST STE 206OMAHANE68114470483544501(C)(3)$34,091TO IMPROVE LIVES THROUGH LEADERSHIP IN THE PREVENTION, CONTROL AND CURE OF ARTHRITIS AND RELATED DISEASES.
BLAIR AREA COMMUNITY FOUNDATION
1646 WASHINGTON STBLAIRNE68008470825771501(C)(3)$16,676TO ENRICH THE QUALITY OF LIFE IN WASHINGTON COUNTY, NEBRASKA.
CROHN'S & COLITIS FOUNDATION OF NEBRASKA
8031 W CENTER RDOMAHANE68124136193105501(C)(3)$43,737TO 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)$63,714TO 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.
JUVENILE DIABETES RESEARCH FOUNDATION
9202 WEST DODGE RD STE 304OMAHANE68114231907729501(C)(3)$176,114TO 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)$10,120TO 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
11840 NICHOLAS ST STE 220OMAHANE68154131846366501(C)(3)$80,081TO IMPROVE THE LIVES OF INFANTS BY PREVENTING PREMATURE BIRTH, BIRTH DEFECTS AND INFANT MORTALITY
MUSCULAR DYSTROPHY ASSOCIATION
4654 S 132ND STOMAHANE68137131665552501(C)(3)$25,431TO 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
215 CENTENNIAL MALL SOUTH STE 512LINCOLNNE68508135641857501(C)(3)$7,580TO 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)$95,114TO 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)$49,840TO LEAD THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY
NEBRASKA HOSPICE & PALLIATIVE CARE PARTNERSHIP
3900 NW 12TH ST STE 100LINCOLNNE68521470673727501(C)(3)$44,354TO 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)$55,707TO 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 STOMAHANE68137470789054501(C)(3)$6,277TO PROVIDE OUTPATIENT CLINIC SERVICES FOR VICTIMS OF CHILD ABUSE IN OMAHA AND IMPROVE THE QUALITY OF CHILD ABUSE EDUCATION AND TRAINING.
SUSAN G KOMEN FOR THE CURE NEBRASKA
12103 PACIFIC STOMAHANE68154260056671501(C)(3)$92,487TO 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)$76,723TO 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)$102,690TO 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)$26,841TO PROVIDE PROGRAMS, SERVICES, INFORMATION, REFERRAL, AND FINANCIAL SUPPORT FOR INDIVIDUALS AND FAMILIES WITH CEREBRAL PALSY AS WELL AS OTHER DISABILITIES
ALZHEIMER'S ASSOCIATION MIDLANDS CHAPTER
1941 SOUTH 42ND ST STE 205OMAHANE68105470648438501(C)(3)$223,838TO PROVIDE EDUCATION AND SUPPORT TO ALZHEIMER'S RELATED DISEASES
AMERICAN CANCER SOCIETY - NE HEARTLAND
9850 NICHOLAS STOMAHANE68114131788491501(C)(3)$9,448THE 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 6OMAHANE68134131623888501(C)(3)$99,653TO 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)$45,827TO FIGHT LUNG DISEASE AND PROMOTE LUNG HEALTH THROUGH EDUCATION, ADVOCACY, RESEARCH, AND COMMUNITY PROGRAMS FOR ALL RESIDENTS
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt

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 11A 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. 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.