2015-01-23T14:16:32-06:00 2014-09-30 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2013-10-01 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA COMM 3088655675 PO BOX 2288 KEARNEY NE 68848 MEREDITH COLLINS EXECUTIVE DIRECTOR 3088655675 2015-01-14 1 RANDY D KNAPP CPA P00075237 4024624154 2015-01-14 2013 2016-02-25 16:41:14Z MEREDITH COLLINS PO BOX 2288 KEARNEY NE 68848 12522828 0 X WWW.COMMUNITYACTIONMIDNE.COM X 1965 NE ASSIST ELDERLY AND LOW-INCOME PERSONS 15 15 321 4242 0 0 15431811 11780996 572614 723821 8183 5787 0 0 16012608 12510604 0 0 0 0 5406390 5474170 0 0 0 7922447 7366294 13328837 12840464 2683771 -329860 10999507 10782664 1889440 2002457 9110067 8780207 X TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA. 0 0 3374100 196292 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. 2501437 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. 1352767 369515 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. 4862417 158014 COMMUNITY SERVICE BLOCK GRANT $ 448,849NEBRASKA HEAD START TRANING 5,660TRANSPORTATION CAPITAL 3,823EMERGENCY HOMELESS ASSISTANCE 249,419CHILD ABUSE RESOURCE & EDUCATION 16,950HITCHCOCK PANTRY 248FOOD BANK 183,239FRANKLIN COUNTY PANTRY 3,973COMMUNITY DEVELOPMENT 954LEXINGTON PANTRY 6,584WESTERN FRONTIER PANTRY 1,461RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 101,557SENIOR COMPANION VOLUNTEERS 33,887PRESCHOOL SCHOLARSHIPS 10,900EMERGENCY ASSISTANCE 13,107OOR REGIONAL - CENTRAL ZONE 97,598OOR REGIONAL - WESTERN ZONE 37,842SUSAN G. KOMEN FOR THE CURE 2,871BUSINESS DEVELOPMENT PROGRAM 11,897ASSETS FOR INDEPENDENCE 1,305WILCOX PANTRY 5,278HMIS REGIONAL ADMINISTRATOR 2,052AFFORDABLE CARE ACT NAVIGATOR 46,588NORTH PLATTE SENIOR CENTER 422,935LOW INCOME WEATHERIZATION ASSISTANCE ANDLOW INCOME HOME ENEGRY ASSISTANCE PROGRAM 1,221,904CSFP 546,064SENIOR CENTER NUTRITION SERVICES 100,838 PETERSON SENIOR CARE 150,194EMERGENCY FOOD & SHELTER 288DEVELOPMENT RESOURCES 73,990HOUSING PROGRAM 31,508IMMUNIZATION 88,621TWO RIVERS PUBLIC HEALTH DEPT 940,033 TOTAL $4,862,417 4862417 158014 12090721 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 1 147 0 1 321 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 ELDON ORTHMANN 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 CARRIE OMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10660988 1120008 11780996 MISCELLANEOUS PROGRAM REVENU 900099 375669 375669 INTERPROGRAM CHGS 900099 348152 348152 723821 5787 5787 12224 12224 0 12510604 723821 0 5787 5474170 5444624 29546 4017 3087 930 642655 585866 56789 137925 136954 971 517460 517460 OPERATING EXPENSES 2452341 2325188 127153 FOOD COSTS 2202549 2202549 SUPPLIES 1102305 1097207 5098 REPAIRS 163895 154178 9717 143147 141068 2079 12840464 12090721 749743 0 2208080 2235398 1091470 1109706 75300 59440 12151890 4773770 7624657 7378120 10999507 10782664 652713 706335 100804 184237 1074942 1010118 60981 101767 1889440 2002457 X 345938 396023 8764129 8384184 9110067 8780207 10999507 10782664 -329860 0 X X 0 1 X 1 1 1 X 15085315 14824136 15152327 15816641 12522830 73401249 15085315 14824136 15152327 15816641 12522830 73401249 73401249 31355 22795 13058 8234 5787 81229 385540 347590 198512 187733 348152 1467527 74950005 102901 0.97930 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176058 176058 8076048 2094889 5981159 316893 212547 104346 3126699 2466334 660365 456192 456192 7378120 GRANT ADVANCES 81892 STATE TAX W/H PAYABLE 12126 SECURITY DEPOSITS 7655 FICA W/H 94 101767 X 13636528 1009287 181461 1190748 12445780 64824 64824 12510604 14068743 1009287 218992 1228279 12840464 0 12840464 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 2010, 2011, AND 2012 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 17,700. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 151,537. GAMING INCOME 12,224. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED ELIMINATION ENTRIES 64,824. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 15,019. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 191,749. GAMING EXPENSES 12,224. 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.MNCA.NET) 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