2014-01-25T10:37:44-06:00 2013-09-30 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2012-10-01 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA COMM 3088655675 PO BOX 2288 KEARNEY NE 68848 KAREN LUECK 3088655675 2014-01-11 1 RANDY D KNAPP CPA P00075237 4024624154 2014-01-11 2012 2015-11-30 17:44:51Z KAREN LUECK PO BOX 2288 KEARNEY NE 68848 16028759 0 X WWW.COMMUNITYACTIONMIDNE.COM X 1965 NE ASSIST ELDERLY AND LOW-INCOME PERSONS 15 15 326 2898 0 0 14681089 15431811 669750 572614 13058 8183 0 0 15363897 16012608 0 0 0 0 5549490 5406390 0 0 0 8565939 7922447 14115429 13328837 1248468 2683771 9763301 10999507 3337005 1889440 6426296 9110067 X TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA. 0 0 3560798 186008 HEAD START AND HEAD START ARRA FUNDSHEAD 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. 2523569 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. 1528818 208799 ARRA LOW INCOME WEATHERIZATION ASSISTANCE, LOW INCOME WEATHERIZATION ASSISTANCE, AND LOW INCOME ENERGY ASSISTANCEWEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS INCREASE THE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY LOW-INCOME PERSONS, REDUCE THEIR TOTAL EXPENDITURES ON ENERGY, AND IMPROVE THEIR HEALTH AND SAFETY. WEATHERIZATION HAS A SPECIAL INTEREST IN ADDRESSING THESE NEEDS FOR LOW-INCOME PERSONS WHO ARE PARTICULARLY VULNERABLE, SUCH AS THE ELDERLY, DISABLED PERSONS, AND FAMILIES WITH CHILDREN, AS WELL AS THOSE WITH HIGH ENERGY USAGE AND HIGH ENERGY BURDENS. 5008021 177807 COMMUNITY SERVICE BLOCK GRANT $ 413,848PUBLIC TRANSPORTION ASSISTANCE PROGRAMS 1,168,701ARRA PUBLIC TRANSPORTATION ASST PROGRAMS 47,911ARRA TRANSPORTATION FACILITY 145,183EMERGENCY COMMUNITY SERVICES HOMELESS 259,351CHILD ABUSE RESOURCE & EDUCATION 21,107HITCHCOCK PANTRY 1,201FOOD BANK 148,037FRANKLIN COUNTY PANTRY 3,570COMMUNITY DEVELOPMENT 6,800PURCHASE, REHAB, RESALE 366,613 BUFFALO COUNTY GENERAL ASSISTANCE FUND 966LEXINGTON PANTRY 9,545WESTERN FRONTIER PANTRY 1,496RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 94,485EVERY WOMAN MATTERS 9,863SENIOR COMPANION VOLUNTEERS 24,780PRESCHOOL SCHOLARSHIPS 14,525EMERGENCY ASSISTANCE 16,774OOR REGIONAL - CENTRAL ZONE 127,682HOMELESS INFORMATION SYSTEMS 14,394OOR REGIONAL - WESTERN ZONE 36,080SUSAN G. KOMEN FOR THE CURE 161BUSINESS DEVELOPMENT PROGRAM 11,009ASSETS FOR INDEPENDENCE 263WILCOX PANTRY 209HMIS REGIONAL ADMINISTRATOR 2,347AFFORDABLE CARE ACT NAVIGATOR 4,231NORTH PLATTE SENIOR CENTER 412,346CSFP 562,366SENIOR CENTER NUTRITION SERVICES 99,135 PETERSON SENIOR CARE 142,991EMERGENCY FOOD & SHELTER 7,623DEVELOPMENT RESOURCES 96,134HOUSING PROGRAM 16,767IMMUNIZATION 91,482TWO RIVERS PUBLIC HEALTH DEPT 628,045 TOTAL $5,008,021 5008021 177807 12621206 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 127 0 1 326 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 1.00 X 0 0 0 JACK YANT 1.00 X X 0 0 0 SHERRI HANSEN 1.00 X X 0 0 0 MARVIN HARMS 1.00 X 0 0 0 BARB ROEBUCK 1.00 X X 0 0 0 JEANNE MARGRITZ 1.00 X 0 0 0 DICK TRAIL 1.00 X 0 0 0 ROSS BRUNING 1.00 X 0 0 0 BONNIE FUERST 1.00 X 0 0 0 PAT NELSON 1.00 X X 0 0 0 ROLAND COKER 1.00 X 0 0 0 LINDA FITZSIMMONS 1.00 X 0 0 0 ELDON ORTHMANN 1.00 X 0 0 0 JENNIFER BANTAM 1.00 X 0 0 0 JOSEPH BRAYTON 1.00 X 0 0 0 0 0 0 0 0 0 0 SAMPSON CONSTRUCTION CO INC 3730 SOUTH 14TH STREET LINCOLN NE 68502 CONSTRUCTION 3576081 FIRST CONCORD GROUP INC PO BOX 67220 LINCOLN NE 68506 3RD PARTY ADMINISTRATOR 477134 PHILADELPHIA INSURANCE PO BOX 950 BALA CYNWYD PA 19004 INSURANCE 203014 CASH-WA DISTRIBUTORS PO BOX 309 KEARNEY NE 68848 DISTRIBUTOR 141292 UNITED HEARTLAND PO BOX 461 CAROL STREAM IL 60197 INSURANCE 124497 6 13807413 1624398 15431811 MISCELLANEOUS PROGRAM REVENU 900099 384881 384881 INTERPROGRAM CHGS 900099 187733 187733 572614 8183 8183 16151 16151 0 16012608 572614 0 8183 5406390 5385012 21378 2040 1110 930 653168 596379 56789 177003 176032 971 485068 485068 OPERATING EXPENSES 2784083 2658482 125601 FOOD COSTS 2172037 2172037 SUPPLIES 1364171 1359073 5098 REPAIRS 134423 124706 9717 150454 148375 2079 13328837 12621206 707631 0 2890655 2208080 1407203 1091470 124099 75300 11880965 4256308 5341344 7624657 9763301 10999507 1774251 652713 93707 100804 1245263 1074942 223784 60981 3337005 1889440 X 346157 345938 6080139 8764129 6426296 9110067 9763301 10999507 2683771 0 X X 0 1 X 1 1 1 X 12465075 15085315 14824136 15152327 15816641 73343494 12465075 15085315 14824136 15152327 15816641 73343494 73343494 30589 31355 22795 13058 8234 106031 284621 385540 347590 198512 187733 1403996 74853521 122343 0.97980 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 7 0 0 0 0 0 7 0 176058 176058 8076048 1870142 6205906 316893 201319 115574 2894666 2184847 709819 417300 417300 7624657 GRANT ADVANCES 43000 STATE TAX W/H PAYABLE 10716 SECURITY DEPOSITS 7265 60981 X 16875611 919987 113337 1033324 15842287 170321 170321 16012608 14406248 919987 157424 1077411 13328837 0 13328837 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009, 2010, AND 2011 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 17,962. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 79,224. GAMING INCOME 16,151. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED ELIMINATION ENTRIES 170,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 18,459. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 122,814. GAMING EXPENSES 16,151. 16151 7407 8744 0 16151 7407 8744 16151 NE 1 0 0 0 1.00000 COMMUNITY ACTION PARTNERSHIP OF MID-NE PO BOX 2288 KEARNEY NE 68848 0 COMMUNITY ACTION PARTNERSHIP OF MID-NE OVERSEES THE OPERATIONS OF THE GAMING ACTIVITIES AND DOES THE RECORD KEEPING AND TAX RETURN FILING. 0 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