STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMBINED HEALTH AGENCIES DRIVE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMBINED HEALTH AGENCIES DRIVE INC (EIN 23-7162972)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-05
IRS object ID
201400369349300820
Schema version
2012v2.1
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)
Timestamp2014-02-05T11:34:43-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN476097913EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIM JOHNSON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line118081 BURT STREET SUITE 200AddressLine1
CityOMAHACity
StateNEState
ZIP Code680224722ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237162972EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMBINED HEALTH AGENCIES DRIVEBusinessNameLine1
Business Name Line2COMMUNITY HEALTH CHARITIES NEBRASKABusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMBNameControl
Phone4026148500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 SOUTH 74TH STREET NO 205AddressLine1
CityOMAHACity
StateNEState
ZIP Code68114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELLE GROSSMANName
TitlePRESIDENT/CEOTitle
Phone4026148500Phone
Date Signed2014-02-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIE M GERKENName
PTINP00400882PTIN
Phone4023302660Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELLE GROSSMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1212 SOUTH 74TH STREET NO 205AddressLine1
CityOMAHACity
StateNEState
ZIP Code68114ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2927847GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number3071GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.CHCNE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1971YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionIMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES THROUGH WORKPLACE GIVING.ActivityOrMissionDescription
Nbr Voting Members Governing Body50NbrVotingMembersGoverningBody
Nbr Independent Voting Members49NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2732783ContributionsGrantsPriorYear
Contributions Grants Current Year2866092ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14855ProgramServiceRevenuePriorYear
Program Service Revenue CY19059ProgramServiceRevenueCY
Investment Income Prior Year3InvestmentIncomePriorYear
Investment Income Current Year15356InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2747641TotalRevenuePriorYear
Total Revenue Current Year2900507TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2228555GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2332879GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year365381SalariesEtcPriorYear
Salaries Etc Current Year401388SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year50950TotalFundrsngExpCurrentYear
Other Expense Prior Year142877OtherExpensePriorYear
Other Expenses Current Year146763OtherExpensesCurrentYear
Total Expenses Prior Year2736813TotalExpensesPriorYear
Total Expenses Current Year2881030TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10828RevenuesLessExpensesPriorYear
Revenues Less Expenses CY19477RevenuesLessExpensesCY
Total Assets BOY1888894TotalAssetsBOY
Total Assets EOY1776542TotalAssetsEOY
Total Liabilities BOY1581195TotalLiabilitiesBOY
Total Liabilities EOY1422102TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY307699NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY354440NetAssetsOrFundBalancesEOY
Mission DescriptionIMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES THROUGH WORKPLACE GIVING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2721499Expense
Grants2332879Grants
Revenue19059Revenue
DescriptionCHC-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.Description
Total Program Service Expense2721499TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members50NbrVotingGoverningBodyMembers
Number Independent Voting Members49NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHANNON CASTILLONamePerson
Telephone Number4026148500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1212 S 74TH STREETAddressLine1
CityOMAHACity
StateNEState
ZIP Code68114ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROB REED JR
STATE BOARD CHAIR1.000.00XX000
CLARENCE NICHOLS
STATE BOARD CHAIR ELECT1.000.00XX000
LEONARD SOMMER
STATE BOARD TREASURER1.000.00XX000
PATRICK MCPHERSON
STATE BOARD SECRETARY1.000.00XX000
DAVID GILINSKY
PAST STATE BOARD CHAIR1.000.00X000
JOSIE ABBOUD
JDRF REP1.000.00X000
JOANN ABT
DIRECTOR AT LARGE1.000.00X000
DR ANN ANDERSON BERRY
MARCH OF DIMES REP1.000.00X000
VICKI ANZALONE
ADA REP1.000.00X000
GAVIN ATKINSON
DIRECTOR AT LARGE1.000.00X000
MARTIN BEERMAN
DIRECTOR AT LARGE1.000.00X000
MARK BLAIR
DIRECTOR AT LARGE1.000.00X000
PATRICK BOOTH
DIRECTOR AT LARGE1.000.00X000
SHARON BRODKEY
DIRECTOR AT LARGE1.000.00X000
MARK BURGERS
DIRECTOR AT LARGE1.000.00X000
DOUGLAS CLARK
DIRECTOR AT LARGE1.000.00X000
MARTIE CORDARO
ALS REP1.000.00X000
LIZ CROSSON
ARTHRITIS FOUNDATION REP1.000.00X000
MICHAEL DEMMAN
DIRECTOR AT LARGE1.000.00X000
DENNIS GILBERT
CROHN'S & COLITIS FND REP1.000.00X000
LARRY GUENTHER
ALZHEIMER'S REP1.000.00X000
KERRY HEINRICH
NEBRASKA KIDNEY REP1.000.00X000
STANLEY KATHOL
DIRECTOR AT LARGE1.000.00X000
CARRIE KEENE
WEST CENTRAL BOARD CHAIR1.000.00X000
KIRK KELLNER
DIRECTOR AT LARGE1.000.00X000
RALPH A KELLOGG
NEBRASKA AIDS REP1.000.00X000
CINDY KEY
AMERICAN LUNG ASSN REP1.000.00X000
JAMES E LANDEN
DIRECTOR AT LARGE1.000.00X000
TERESA LAYTON
DIRECTOR AT LARGE1.000.00X000
THOMAS MACY
DIRECTOR AT LARGE1.000.00X000
LORI MCCLURG
DIRECTOR AT LARGE1.000.00X000
DEENIE MEYERSON
DIRECTOR AT LARGE1.000.00X000
ANGELA MILLER
SUSAN G. KOMEN NE REP1.000.00X000
MICHAEL NORTON
DIRECTOR AT LARGE1.000.00X000
SHANE OSBORN
DIRECTOR AT LARGE1.000.00X000
MARK OSTRONIC
NATIONAL MS REP1.000.00X000
STEVE PATTERSON
DIRECTOR AT LARGE1.000.00X000
STEPHEN PETERS
LEUKEMIA & LYMPHOMA REP1.000.00X000
BRIAN PICKERING
DIRECTOR AT LARGE1.000.00X000
AMBER PRESTON
DIRECTOR AT LARGE1.000.00X000
DAVID PROUGH
CEREBRAL PALSY REP1.000.00X000
TADD PULLIN
DIRECTOR AT LARGE1.000.00X000
DIANE RANDOLPH
NE HOSPICE & PALLIATIVE REP1.000.00X000
ANDREW ROUILLARD
DIRECTOR AT LARGE1.000.00X000
CRAIG SALL
DIRECTOR AT LARGE1.000.00X000
LOREN STEENSON
DIRECTOR AT LARGE1.000.00X000
TARA STINGLEY
CFF REP1.000.00X000
FRANKLIN THOMPSON
DIRECTOR AT LARGE1.000.00X000
DR JODY WOODWORTH
DIRECTOR AT LARGE1.000.00X000
MICHELLE GROSSMAN
PRESIDENT/CEO40.000.00XX8462609820
WENDY OHL
DIRECTOR OF FINANACE (THRU 02/13)40.000.00X4706102961
SHANNON CASTILLO
DIRECTOR OF FINANACE (FROM 02/13)40.000.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org131687TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation12781TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns1568625FederatedCampaigns
All Other Contributions1297467AllOtherContributions
Total Contributions2866092TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE FEES9000991833518335
LEADERSHIP 25 INCOME900099724724
FieldValueIRS element (for citing)
Total Program Service Revenue19059TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13470TotalRevenueColumn
Exclusion$13,470ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities29226Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities27340Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1886Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1886TotalRevenueColumn
Exclusion$1,886ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2900507TotalRevenueColumn
Related Or Exempt Function Income19059RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$15,356ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2323879Total
Program Services2323879ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total9000Total
Program Services9000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total144468Total
Program Services72235ProgramServices
Management And General65010ManagementAndGeneral
Fundraising7223Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total210809Total
Program Services170170ProgramServices
Management And General17529ManagementAndGeneral
Fundraising23110Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9030Total
Program Services7455ProgramServices
Management And General553ManagementAndGeneral
Fundraising1022Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12606Total
Program Services9871ProgramServices
Management And General1412ManagementAndGeneral
Fundraising1323Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24475Total
Program Services16728ProgramServices
Management And General5652ManagementAndGeneral
Fundraising2095Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16752Total
Program Services13402ProgramServices
Management And General1675ManagementAndGeneral
Fundraising1675Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3646Total
Management And General3646ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5119Total
Program Services3583ProgramServices
Management And General1024ManagementAndGeneral
Fundraising512Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total32712Total
Program Services25635ProgramServices
Management And General3805ManagementAndGeneral
Fundraising3272Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26044Total
Program Services20836ProgramServices
Management And General2604ManagementAndGeneral
Fundraising2604Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total8069Total
Program Services6052ProgramServices
Management And General403ManagementAndGeneral
Fundraising1614Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4212Total
Program Services4212ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3827Total
Program Services3061ProgramServices
Management And General383ManagementAndGeneral
Fundraising383Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3343Total
Program Services2675ProgramServices
Management And General334ManagementAndGeneral
Fundraising334Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
AFFILIATION FEES358882871035893589
MISCELLANEOUS480524015861818
PUBLIC SECTOR FEES14031123140140
MEMBERSHIP DUES943471236236

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2881030Total
Program Services2721499ProgramServices
Management And General108581ManagementAndGeneral
Fundraising50950Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY145BOY
EOY412EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY245138BOY
EOY291275EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1255147BOY
EOY1058691EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4824BOY
EOY5727EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis38943LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec31568LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11202BOY
EOY7375EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY341221BOY
EOY381120EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY31217BOY
EOY31942EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1888894BOY
EOY1776542EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5270BOY
EOY16242EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1575925BOY
EOY1405860EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1581195BOY
EOY1422102EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-402284BOY
EOY-386162EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY364451BOY
EOY387303EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY345532BOY
EOY353299EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY307699BOY
EOY354440EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1888894BOY
EOY1776542EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses19477ReconcilationRevenueExpenses
Reconciliation Unrealized Invest27264ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2460234CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2483443CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2533334CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2732783CurrentTaxYearMinus1Year
Current Tax Year2866092CurrentTaxYear
Total13075886Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2460234CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2483443CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2533334CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2732783CurrentTaxYearMinus1Year
Current Tax Year2866092CurrentTaxYear
Total13075886Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1602326AmountsSubstContributorsTotal
Public Support Total17011473560PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4509CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3CurrentTaxYearMinus1Year
Current Tax Year13470CurrentTaxYear
Total33996Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years745CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16297CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18354CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14855CurrentTaxYearMinus1Year
Current Tax Year19059CurrentTaxYear
Total69310Total
FieldValueIRS element (for citing)
Total Support13179192TotalSupport
Public Support Pertcentage1700.87060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87650PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance378355BeginningOfYearBalance
Contributions7043Contributions
Investment Earnings Or Losses39698InvestmentEarningsOrLosses
End Of Year Balance425096EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance365870BeginningOfYearBalance
Contributions8260Contributions
Investment Earnings Or Losses4225InvestmentEarningsOrLosses
End Of Year Balance378355EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance309525BeginningOfYearBalance
Contributions6600Contributions
Investment Earnings Or Losses49745InvestmentEarningsOrLosses
End Of Year Balance365870EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance281946BeginningOfYearBalance
Contributions8646Contributions
Investment Earnings Or Losses18933InvestmentEarningsOrLosses
End Of Year Balance309525EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance339458BeginningOfYearBalance
Contributions8915Contributions
Investment Earnings Or Losses-66427InvestmentEarningsOrLosses
End Of Year Balance281946EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.83110PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.16890TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis38943OtherCostOrOtherBasis
Depreciation31568Depreciation
Book Value7375BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7375TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO AGENCIES - DESIGNATED$996,635
PAYABLE TO AGENCIES - UNDESIGNATED$409,225
FieldValueIRS element (for citing)
Total Of Amounts1405860TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2924125TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments27264NetUnrealizedGainsInvestments
Revenue Not Rptd F99027264RevenueNotRptdF990
Revenue Subtotal2896861RevenueSubtotal
Investment Expenses Not Included3646InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt3646RevenueNotRptdOnFinStmt
Total Revenue Per Form9902900507TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2877384TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2877384ExpensesSubtotal
Investment Expenses Not Included23646InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt3646ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902881030TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:CHC HOLDS ENDOWMENT FUNDS FOR SUPPORT OF ITS PROGRAMS AND OPERATIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2013 AND 2012, 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. WITH FEW EXCEPTIONS, CHC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegion
Purpose Of GrantORPHAN CHILDREN SUPPORTPurposeOfGrant
Amount Of Cash Grant9000AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AAA CENTER FOR PREGNANCY COUNSELING
6510 SORENSEN PKWYOMAHANE68152470700371501(C)(3)6525TO ASSIST MARRIAGE AND FAMILY THERAPISTS IN DIAGNOSING AND TREATING MENTAL AND EMOTIONAL ISSUES AND CONCERNS WITHIN MARRIAGES, COUPLES AND FAMILIES
ALZHEIMER'S ASSOCIATION GREAT PLAINS
5601 S 27TH ST STE 201LINCOLNNE68512480931989501(C)(3)61974TO PROVIDE EDUCATION AND SUPPORT TO ALZHEIMER'S RELATED DISEASES
ALZHEIMER'S ASSOCIATION MIDLANDS CHAPTER
CENTER MALL 1941 S 42ND ST STE 205OMAHANE68105470648438501(C)(3)148705TO PROVIDE EDUCATION AND SUPPORT TO ALZHEIMER'S RELATED DISEASES
AMERICAN DIABETES ASSN OF NE
14216 DAYTON CIR STE 6OMAHANE68137131623888501(C)(3)93957TO 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)34437TO FIGHT LUNG DISEASE AND PROMOTE LUNG HEALTH THROUGH EDUCATION, ADVOCACY, RESEARCH, AND COMMUNITY PROGRAMS FOR ALL RESIDENTS
ARTHRITIS FOUNDATION NEBRASKA CHAPTER
600 N 93RD ST STE 206OMAHANE68114470483544501(C)(3)40466TO IMPROVE LIVES THROUGH LEADERSHIP IN THE PREVENTION, CONTROL AND CURE OF ARTHRITIS AND RELATED DISEASES
BIG BROTHERS BIG SISTERS OF THE FREMONT AREA
637 N PARK AVENUEFREMONTNE68025470696727501(C)(3)6705TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER FOREVER
BLAIR AREA COMMUNITY FOUNDATION
1646 WASHINGTON STBLAIRNE68008470825771501(C)(3)253929TO ENRICH THE QUALITY OF LIFE IN WASHINGTON COUNTY, NEBRASKA
CLYDEHURST CHRISTIAN RANCH INC
328 SOUTH SHILOH ROAD STE 1BILLINGSMT59106208689095501(C)(3)9000TO PROVIDE CHRISTIAN CAMPING IN A SERENE MOUNTAIN SETTING WHICH IS DESIGNED TO EDUCATE CAMPERS IN THE FOLLOWING AREAS OF DEVELOPMENT: PHYSICAL, MENTAL, MORAL, SPIRITUAL, AND SOCIAL TRAINING. THE GOAL IS TO TRAIN BOTH INDIVIDUALS AND FAMILIES IN A WHOLESOME ATMOSPHERE WHILE PROVIDING FELLOWSHIP AND RELIGIOUS TRAINING IN A NATURAL, OUTDOOR ENVIRONMENT
CROHN'S & COLITIS FOUNDATION OF NEBRASKA
1941 S 42ND ST STE 543OMAHANE68105136193105501(C)(3)36769TO 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)52669TO 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
EDUCATIONAL CONCERNS FOR HUNGER ORGANIZATIONS
17391 DURRANCE ROADNORTH FORT MYERSFL33917237275283501(C)(3)5040TO EMPOWER SMALL-SCALE FARMERS TO INCREASE THEIR HARVESTS, AND THE NUTRITIONAL DIVERSITY OF THEIR CROPS AND TO EDUCATE, EQUIP AND SHARE SUSTAINABLE SOLUTIONS TO HUNGER
GOD OF WONDER
1386 S 1ST ST PO BOX 786HAMILTONMT59840260586277501(C)(3)5040TO MOBILIZE CONGREGATION MOVEMENTS, RESCUE ORPHANS SUFFERING FROM NEGLECT, ABUSE, MALNUTRITION, AND A LIFE OF DIRE POVERTY WITHOUT EDUCATIONAL OPPORTUNITIES, MINISTER TO THE OPPRESSED, THE IMPOVERISHED, AND THE POOR IN SPIRIT
HAITIAN AMERICAN FRIENDSHIP FOUNDATION
PO BOX 3421FORT MYERSFL33918953248186501(C)(3)5040TO PARTNER WITH THE HAITIANS OF THE CENTRAL PLATEAU OF HAITI THROUGH ACADEMIC, VOCATIONAL, AND THEOLOGICAL EDUCATION TO ENRICH LIVES SPIRITUALLY, ECONOMICALLY, AND SOCIALLY - ALL TO THE GLORY OF GOD
IMPACTLIVES INC
6985 OXFORD STREETST LOUIS PARKMN55426830487437501(C)(3)6000TO TRANSFORM THE LIVES OF PEOPLE IN THE UNITED STATES AND AROUND THE WORLD BY PROVIDING LEADERSHIP TRAINING, EXPANDED SELF-AWARENESS AND CROSS-CULTURAL HUMANITARIAN EXPERIENCES
JUVENILE DIABETES RESEARCH FOUNDATION
9202 WEST DODGE RD STE 304OMAHANE68114231907729501(C)(3)233321TO IMPROVE THE LIVES OF CHILDREN AND ADULTS LIVING WITH TYPE 1 DIABETES (T1D) THROUGH FUNDING RESEARCH TO CURE, TREAT, AND PREVENT THIS DISEASE
LOGAN COMMUNITY FOUNDATION
110 N 2ND AVELOGANIA51546421479693501(C)(3)5184TO SERVE AS A VEHICLE FOR ALL CITIZENS TO IMPACT LOGAN'S FUTURE
MAKE A WISH FOUNDATION
11926 ARBOR ST STE 102OMAHANE68144470671096501(C)(3)17815TO 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)78957TO IMPROVE THE LIVES OF INFANTS BY PREVENTING PREMATURE BIRTH, BIRTH DEFECTS AND INFANT MORTALITY
MUSCULAR DYSTROPHY ASSOCIATION
4654 S 132ND STOMAHANE68137131665552501(C)(3)26459TO 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 MULTIPLE SCLEROSIS SOCIETY NE CHAPTER
328 S 72ND STOMAHANE68114470439079501(C)(3)100287TO 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
139 S 40TH STOMAHANE68131470786622501(C)(3)64437TO 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)43341TO IMPROVE CARE AND CONDITIONS FOR CHRONICALLY AND TERMINALLY ILL NEBRASKANS THROUGH PUBLIC AND PROFESSIONAL EDUCATION, RESEARCH AND ADVOCACY
NEBRASKA HUMANE SOCIETY
8929 FORT STREETOMAHANE68134473078997501(C)(3)9069TO PROVIDE EDUCATION, GIVE SANCTUARY TO ANIMALS, AND ENCOURAGE ADOPTIONS
NEBRASKA KIDNEY ASSOCIATION INC
11725 ARBOR ST STE 210OMAHANE68114237225449501(C)(3)52382TO PROVIDE INFORMATION AND REFERRALS TO THOSE WITH KIDNEY AND UROLOGIC DISEASES AND TRANSPLANT PATIENTS, EMERGENCY FUNDING, EARLY DETECTION SCREENINGS, PROFESSIONAL EDUCATION AND PUBLIC EDUCATION
OMAHA CHRISTIAN ACADEMY
5612 L STOMAHANE68117470708320501(C)(3)19600TO EQUIP STUDENTS TO ACT JUSTLY BY DEMONSTRATING HONESTY, RESPECT, RESPONSIBILITY, AND DISCIPLINE, AND BY APPLYING KNOWLEDGE IN ORDER TO PERFORM SUCCESSFULLY AS STUDENTS, CITIZENS, AND WORKERS; TO LOVE MERCY BY DEMONSTRATING CHRISTIAN COMPASSION TO ALL, ESPECIALLY IN SHARING THE GOSPEL; TO WALK HUMBLY WITH GOD BY BEING A STUDENT OF THE WORD, A DEFENDER OF THE TRUTH, AND A WILLING SERVANT OF OUR LORD JESUS CHRIST
OPEN DOOR MISSION
2828 NORTH 23RD STREET EASTOMAHANE68110470411375501(C)(3)27590TO ASSIST IN BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY
PREVENT BLINDNESS NEBRASKA
6818 GROVER ST STE 102OMAHANE68106470539539501(C)(3)16701TO PREVENT BLINDNESS AND PRESERVE SIGHT
PROJECT HARMONY
11949 Q STREETOMAHANE68137470789054501(C)(3)5271TO PROVIDE FORENSIC INTERVIEWS, MEDICAL EXAMINATIONS AND REFERRALS FOR COUNSELING TO CHILD ABUSE VICTIMS
ST JUDE'S CHILDREN'S HOSPITAL
1830 CRAIG PARK DR STE 105ST LOUISMO63146351044585501(C)(3)5239TO RESEARCH AND TREAT DEADLY CHILDHOOD DISEASES - PRIMARILY CANCER
SUSAN G KOMEN FOR THE CURE NEBRASKA
8610 BRENTWOOD DRIVE 3LAVISTANE68128260056671501(C)(3)142777TO PROVIDE GRANTS TO LOCAL ORGANIZATIONS TO SUPPORT BREAST HEALTH EDUCATION, SCREENING AND TREATMENT PROGRAMS ACROSS THE STATE
THE ALS ASSN KEITH WORTHINGTON CHAPTER
10730 PACIFIC ST STE 228OMAHANE68114481021611501(C)(3)59070TO 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
10832 OLD MILL ROAD STE 2OMAHANE68154135644916501(C)(3)137040TO CURE LEUKEMIA, NON-HODGKIN'S LYMPHOMA, HODGKIN'S LYMPHOMA AND MYELOMA AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND FAMILIES
UNITED CEREBRAL PALSY OF NEBRASKA
920 S 107TH ST STE 302OMAHANE68114470534212501(C)(3)25423TO PROVIDE PROGRAMS, SERVICES, INFORMATION, REFERRAL, AND FINANCIAL SUPPORT FOR INDIVIDUALS AND FAMILIES WITH CEREBRAL PALSY AS WELL AS OTHER DISABILITIES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants34TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: FUNDS 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).Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
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 CLOSEST SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS RENEWED EACH YEAR AND 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.