2014-02-05T11:34:43-06:00 2013-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2012-07-01 237162972 COMBINED HEALTH AGENCIES DRIVE COMMUNITY HEALTH CHARITIES NEBRASKA COMB 4026148500 212 SOUTH 74TH STREET NO 205 OMAHA NE 68114 MICHELLE GROSSMAN 4026148500 2014-02-03 1 JULIE M GERKEN P00400882 4023302660 2012 2015-11-30 17:44:51Z MICHELLE GROSSMAN 212 SOUTH 74TH STREET NO 205 OMAHA NE 68114 2927847 0 3071 X WWW.CHCNE.ORG X 1971 NE IMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES THROUGH WORKPLACE GIVING. 50 49 9 0 0 0 2732783 2866092 14855 19059 3 15356 0 0 2747641 2900507 2228555 2332879 0 0 365381 401388 0 0 50950 142877 146763 2736813 2881030 10828 19477 1888894 1776542 1581195 1422102 307699 354440 IMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES THROUGH WORKPLACE GIVING. 0 0 2721499 2332879 19059 CHC-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. 2721499 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 50 49 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X SHANNON CASTILLO 4026148500 212 S 74TH STREET OMAHA NE 68114 ROB REED JR 1.00 0.00 X X 0 0 0 CLARENCE NICHOLS 1.00 0.00 X X 0 0 0 LEONARD SOMMER 1.00 0.00 X X 0 0 0 PATRICK MCPHERSON 1.00 0.00 X X 0 0 0 DAVID GILINSKY 1.00 0.00 X 0 0 0 JOSIE ABBOUD 1.00 0.00 X 0 0 0 JOANN ABT 1.00 0.00 X 0 0 0 DR ANN ANDERSON BERRY 1.00 0.00 X 0 0 0 VICKI ANZALONE 1.00 0.00 X 0 0 0 GAVIN ATKINSON 1.00 0.00 X 0 0 0 MARTIN BEERMAN 1.00 0.00 X 0 0 0 MARK BLAIR 1.00 0.00 X 0 0 0 PATRICK BOOTH 1.00 0.00 X 0 0 0 SHARON BRODKEY 1.00 0.00 X 0 0 0 MARK BURGERS 1.00 0.00 X 0 0 0 DOUGLAS CLARK 1.00 0.00 X 0 0 0 MARTIE CORDARO 1.00 0.00 X 0 0 0 LIZ CROSSON 1.00 0.00 X 0 0 0 MICHAEL DEMMAN 1.00 0.00 X 0 0 0 DENNIS GILBERT 1.00 0.00 X 0 0 0 LARRY GUENTHER 1.00 0.00 X 0 0 0 KERRY HEINRICH 1.00 0.00 X 0 0 0 STANLEY KATHOL 1.00 0.00 X 0 0 0 CARRIE KEENE 1.00 0.00 X 0 0 0 KIRK KELLNER 1.00 0.00 X 0 0 0 RALPH A KELLOGG 1.00 0.00 X 0 0 0 CINDY KEY 1.00 0.00 X 0 0 0 JAMES E LANDEN 1.00 0.00 X 0 0 0 TERESA LAYTON 1.00 0.00 X 0 0 0 THOMAS MACY 1.00 0.00 X 0 0 0 LORI MCCLURG 1.00 0.00 X 0 0 0 DEENIE MEYERSON 1.00 0.00 X 0 0 0 ANGELA MILLER 1.00 0.00 X 0 0 0 MICHAEL NORTON 1.00 0.00 X 0 0 0 SHANE OSBORN 1.00 0.00 X 0 0 0 MARK OSTRONIC 1.00 0.00 X 0 0 0 STEVE PATTERSON 1.00 0.00 X 0 0 0 STEPHEN PETERS 1.00 0.00 X 0 0 0 BRIAN PICKERING 1.00 0.00 X 0 0 0 AMBER PRESTON 1.00 0.00 X 0 0 0 DAVID PROUGH 1.00 0.00 X 0 0 0 TADD PULLIN 1.00 0.00 X 0 0 0 DIANE RANDOLPH 1.00 0.00 X 0 0 0 ANDREW ROUILLARD 1.00 0.00 X 0 0 0 CRAIG SALL 1.00 0.00 X 0 0 0 LOREN STEENSON 1.00 0.00 X 0 0 0 TARA STINGLEY 1.00 0.00 X 0 0 0 FRANKLIN THOMPSON 1.00 0.00 X 0 0 0 DR JODY WOODWORTH 1.00 0.00 X 0 0 0 MICHELLE GROSSMAN 40.00 0.00 X X 84626 0 9820 WENDY OHL 40.00 0.00 X 47061 0 2961 SHANNON CASTILLO 40.00 0.00 X 0 0 0 131687 0 12781 0 0 0 0 0 1568625 1297467 2866092 ADMINISTRATIVE FEES 900099 18335 18335 LEADERSHIP 25 INCOME 900099 724 724 19059 13470 13470 29226 27340 1886 1886 1886 2900507 19059 0 15356 2323879 2323879 9000 9000 144468 72235 65010 7223 210809 170170 17529 23110 9030 7455 553 1022 12606 9871 1412 1323 24475 16728 5652 2095 16752 13402 1675 1675 3646 3646 5119 3583 1024 512 32712 25635 3805 3272 26044 20836 2604 2604 8069 6052 403 1614 4212 4212 3827 3061 383 383 3343 2675 334 334 AFFILIATION FEES 35888 28710 3589 3589 MISCELLANEOUS 4805 2401 586 1818 PUBLIC SECTOR FEES 1403 1123 140 140 MEMBERSHIP DUES 943 471 236 236 2881030 2721499 108581 50950 145 412 245138 291275 1255147 1058691 4824 5727 38943 31568 11202 7375 341221 381120 31217 31942 1888894 1776542 5270 16242 1575925 1405860 1581195 1422102 X -402284 -386162 364451 387303 345532 353299 307699 354440 1888894 1776542 19477 27264 0 X X 0 1 X 1 0 X 2460234 2483443 2533334 2732783 2866092 13075886 2460234 2483443 2533334 2732783 2866092 13075886 1602326 11473560 9908 4509 6106 3 13470 33996 745 16297 18354 14855 19059 69310 13179192 0.87060 0.87650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378355 7043 39698 425096 365870 8260 4225 378355 309525 6600 49745 365870 281946 8646 18933 309525 339458 8915 -66427 281946 0.00000 0.83110 0.16890 0 0 38943 31568 7375 7375 PAYABLE TO AGENCIES - DESIGNATED 996635 PAYABLE TO AGENCIES - UNDESIGNATED 409225 1405860 X 2924125 27264 27264 2896861 3646 3646 2900507 2877384 0 2877384 3646 3646 2881030 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. 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA ORPHAN CHILDREN SUPPORT 9000 CHECK 1 0 0 0 0 0 0 0 1 AAA CENTER FOR PREGNANCY COUNSELING 6510 SORENSEN PKWY OMAHA NE 68152 470700371 501(C)(3) 6525 TO 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 201 LINCOLN NE 68512 480931989 501(C)(3) 61974 TO PROVIDE EDUCATION AND SUPPORT TO ALZHEIMER'S RELATED DISEASES ALZHEIMER'S ASSOCIATION MIDLANDS CHAPTER CENTER MALL 1941 S 42ND ST STE 205 OMAHA NE 68105 470648438 501(C)(3) 148705 TO PROVIDE EDUCATION AND SUPPORT TO ALZHEIMER'S RELATED DISEASES AMERICAN DIABETES ASSN OF NE 14216 DAYTON CIR STE 6 OMAHA NE 68137 131623888 501(C)(3) 93957 TO 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 226 OMAHA NE 68114 430662525 501(C)(3) 34437 TO 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 206 OMAHA NE 68114 470483544 501(C)(3) 40466 TO 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 AVENUE FREMONT NE 68025 470696727 501(C)(3) 6705 TO 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 ST BLAIR NE 68008 470825771 501(C)(3) 253929 TO ENRICH THE QUALITY OF LIFE IN WASHINGTON COUNTY, NEBRASKA CLYDEHURST CHRISTIAN RANCH INC 328 SOUTH SHILOH ROAD STE 1 BILLINGS MT 59106 208689095 501(C)(3) 9000 TO 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 543 OMAHA NE 68105 136193105 501(C)(3) 36769 TO 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 PLAZA OMAHA NE 68144 131930701 501(C)(3) 52669 TO 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 ROAD NORTH FORT MYERS FL 33917 237275283 501(C)(3) 5040 TO 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 786 HAMILTON MT 59840 260586277 501(C)(3) 5040 TO 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 3421 FORT MYERS FL 33918 953248186 501(C)(3) 5040 TO 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 STREET ST LOUIS PARK MN 55426 830487437 501(C)(3) 6000 TO 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 304 OMAHA NE 68114 231907729 501(C)(3) 233321 TO 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 AVE LOGAN IA 51546 421479693 501(C)(3) 5184 TO SERVE AS A VEHICLE FOR ALL CITIZENS TO IMPACT LOGAN'S FUTURE MAKE A WISH FOUNDATION 11926 ARBOR ST STE 102 OMAHA NE 68144 470671096 501(C)(3) 17815 TO 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 220 OMAHA NE 68154 131846366 501(C)(3) 78957 TO IMPROVE THE LIVES OF INFANTS BY PREVENTING PREMATURE BIRTH, BIRTH DEFECTS AND INFANT MORTALITY MUSCULAR DYSTROPHY ASSOCIATION 4654 S 132ND ST OMAHA NE 68137 131665552 501(C)(3) 26459 TO 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 ST OMAHA NE 68114 470439079 501(C)(3) 100287 TO 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 ST OMAHA NE 68131 470786622 501(C)(3) 64437 TO 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 100 LINCOLN NE 68521 470673727 501(C)(3) 43341 TO IMPROVE CARE AND CONDITIONS FOR CHRONICALLY AND TERMINALLY ILL NEBRASKANS THROUGH PUBLIC AND PROFESSIONAL EDUCATION, RESEARCH AND ADVOCACY NEBRASKA HUMANE SOCIETY 8929 FORT STREET OMAHA NE 68134 473078997 501(C)(3) 9069 TO PROVIDE EDUCATION, GIVE SANCTUARY TO ANIMALS, AND ENCOURAGE ADOPTIONS NEBRASKA KIDNEY ASSOCIATION INC 11725 ARBOR ST STE 210 OMAHA NE 68114 237225449 501(C)(3) 52382 TO 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 ST OMAHA NE 68117 470708320 501(C)(3) 19600 TO 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 EAST OMAHA NE 68110 470411375 501(C)(3) 27590 TO ASSIST IN BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY PREVENT BLINDNESS NEBRASKA 6818 GROVER ST STE 102 OMAHA NE 68106 470539539 501(C)(3) 16701 TO PREVENT BLINDNESS AND PRESERVE SIGHT PROJECT HARMONY 11949 Q STREET OMAHA NE 68137 470789054 501(C)(3) 5271 TO PROVIDE FORENSIC INTERVIEWS, MEDICAL EXAMINATIONS AND REFERRALS FOR COUNSELING TO CHILD ABUSE VICTIMS ST JUDE'S CHILDREN'S HOSPITAL 1830 CRAIG PARK DR STE 105 ST LOUIS MO 63146 351044585 501(C)(3) 5239 TO RESEARCH AND TREAT DEADLY CHILDHOOD DISEASES - PRIMARILY CANCER SUSAN G KOMEN FOR THE CURE NEBRASKA 8610 BRENTWOOD DRIVE 3 LAVISTA NE 68128 260056671 501(C)(3) 142777 TO 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 228 OMAHA NE 68114 481021611 501(C)(3) 59070 TO 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 2 OMAHA NE 68154 135644916 501(C)(3) 137040 TO 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 302 OMAHA NE 68114 470534212 501(C)(3) 25423 TO PROVIDE PROGRAMS, SERVICES, INFORMATION, REFERRAL, AND FINANCIAL SUPPORT FOR INDIVIDUALS AND FAMILIES WITH CEREBRAL PALSY AS WELL AS OTHER DISABILITIES 34 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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). FORM 990, PART VI, SECTION B, LINE 11 A 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 12C THE 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 15A THE 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 19 THE 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.