2016-02-01T14:40:48-06:00 2015-09-30 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2014-10-01 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA COMM 3088655675 PO BOX 2288 KEARNEY NE 68848 MEREDITH COLLINS EXECUTIVE DIRECTOR 3088655675 2016-01-11 1 ALLISON PETR CPA P00425190 4024624154 2016-01-11 2014 2016-04-25 22:37:26Z MEREDITH COLLINS PO BOX 2288 KEARNEY NE 68848 13082768 0 X WWW.COMMUNITYACTIONMIDNE.COM X 1965 NE ASSIST ELDERLY AND LOW-INCOME PERSONS 15 15 312 2200 0 0 11780996 12451185 723821 611891 5787 5136 0 0 12510604 13068212 0 0 0 0 5474170 5760668 0 0 0 7366294 7384177 12840464 13144845 -329860 -76633 10782664 10751783 2002457 2048209 8780207 8703574 X TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA. 0 0 3573157 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. 2551119 0 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. 1446948 380563 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. 4814931 34803 COMMUNITY SERVICE BLOCK GRANT $ 496,778TRANSPORTATION CAPITAL 0MINORITY HEALTH INITIATEVE 29,941EMERGENCY HOMELESS ASSISTANCE 212,221CHILD ABUSE RESOURCE & EDUCATION 17,412HITCHCOCK PANTRY 1,313FOOD BANK 210,675FRANKLIN COUNTY PANTRY 2,687COMMUNITY DEVELOPMENT 665LEXINGTON PANTRY 5,947WESTERN FRONTIER PANTRY 738RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 104,316SENIOR COMPANION VOLUNTEERS 27,014PRESCHOOL SCHOLARSHIPS 10,900EMERGENCY ASSISTANCE 10,035OOR REGIONAL - CENTRAL ZONE 80,495CHILD SEAT SAFETY 5,134BUSINESS DEVELOPMENT PROGRAM 7,181ASSETS FOR INDEPENDENCE 2,691WILCOX PANTRY 5,470HMIS REGIONAL ADMINISTRATOR 1,391AFFORDABLE CARE ACT NAVIGATOR 53,118NORTH PLATTE SENIOR CENTER 414,237LOW INCOME WEATHERIZATION ASSISTANCE ANDLOW INCOME HOME ENEGRY ASSISTANCE PROGRAM 1,024,326CSFP 558,266SENIOR CENTER NUTRITION SERVICES 100,136 PETERSON SENIOR CARE 154,250EMERGENCY FOOD & SHELTER 872DEVELOPMENT RESOURCES 69,287HOUSING PROGRAM 36,593IMMUNIZATION 71,576TWO RIVERS PUBLIC HEALTH DEPT 1,099,269 TOTAL $4,814,931 4814931 34803 12386155 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 1 127 0 1 312 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 BEN CASEY DIRECTOR 1.00 X 0 0 0 MICHAEL STROMER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11131630 1319555 12451185 MISCELLANEOUS PROGRAM REVENU 900099 315925 315925 INTERPROGRAM CHGS 900099 295966 295966 611891 5136 5136 14556 14556 0 13068212 611891 0 5136 5760668 5738477 22191 4064 4064 623615 576527 47088 203578 203211 367 528881 528881 OPERATING EXPENSES 2475302 2343509 131793 FOOD COSTS 2165291 2165291 SUPPLIES 1051189 1049178 2011 REPAIRS 191128 166456 24672 141129 139442 1687 13144845 12386155 758690 0 2235398 2391087 1109706 1124137 59440 76757 12111548 4951746 7378120 7159802 10782664 10751783 706335 766580 184237 280057 1010118 941299 101767 60273 2002457 2048209 X 396023 443115 8384184 8260459 8780207 8703574 10782664 10751783 -76633 0 X X 0 1 X 1 1 1 X 14824136 15152327 15816641 12522830 13082769 71398703 14824136 15152327 15816641 12522830 13082769 71398703 71398703 22795 13058 8234 5787 5136 55010 347590 198512 187733 348152 295966 1377953 72831666 89552 0.98030 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170558 170558 8076048 2322739 5753309 316893 223775 93118 3130749 2405232 725517 417300 417300 7159802 GRANT ADVANCES 43000 STATE TAX W/H PAYABLE 10013 SECURITY DEPOSITS 7260 60273 X 14082537 962956 120187 1083143 12999394 68818 68818 13068212 14278723 962956 170922 1133878 13144845 0 13144845 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 2011, 2012, AND 2013 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 19,828. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 85,803. GAMING INCOME 14,556. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED ELIMINATION ENTRIES 68,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 19,828. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 136,538. GAMING EXPENSES 14,556. 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 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