STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMBINED HEALTH AGENCIES DRIVE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMBINED HEALTH AGENCIES DRIVE INC (EIN 23-7162972)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-23
IRS object ID
202513579349301006
Schema version
2024v5.2
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)
Return2025-12-23T08:37:13-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118081 BURT ST STE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP680224722ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237162972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMBINED HEALTH AGENCIES DRIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMBBusinessNameControlTxt
Phone4026148500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11941 S 42ND STREET 517AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE GROSSMANPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4026148500PhoneNum
Signature2025-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY R COOLEY CPAPreparerPersonNm
PTINP01523804PTIN
Phone4023302660PhoneNum
Preparation2025-12-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHELLE GROSSMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11941 S 42ND STREET 517AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,736,630GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHADNEBRASKA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionIMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES THROUGH WORKPLACE GIVING.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,550,132PYContributionsGrantsAmt
CY Contributions Grants$1,514,897CYContributionsGrantsAmt
PY Program Service Revenue$1,084PYProgramServiceRevenueAmt
CY Program Service Revenue$840CYProgramServiceRevenueAmt
PY Investment Income$43,608PYInvestmentIncomeAmt
CY Investment Income$69,516CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,594,824PYTotalRevenueAmt
CY Total Revenue$1,585,253CYTotalRevenueAmt
PY Grants And Similar Paid$879,268PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$829,752CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$449,210PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$470,789CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,563CYTotalFundraisingExpenseAmt
PY Other Expenses$110,557PYOtherExpensesAmt
CY Other Expenses$102,614CYOtherExpensesAmt
PY Total Expenses$1,439,035PYTotalExpensesAmt
CY Total Expenses$1,403,155CYTotalExpensesAmt
PY Revenues Less Expenses$155,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,098CYRevenuesLessExpensesAmt
Total Assets BOY$1,848,247TotalAssetsBOYAmt
Total Assets EOY$1,823,227TotalAssetsEOYAmt
Total Liabilities BOY$835,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$628,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,013,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,194,347NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES THROUGH WORKPLACE GIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,200,939ExpenseAmt
Grant$829,752GrantAmt
Revenue$840RevenueAmt
DescCOMBINED HEALTH AGENCIES DRIVE (CHAD) CONNECTS EMPLOYEES AND EMPLOYERS VIA THE WORKPLACE TO CHAD'S MEMBER CHARITIES AND THEIR PROGRAMS, SERVICES AND VOLUNTEER OPPORTUNITIES. THIS RELATIONSHP ALLOWS EMPLOYEES TO GIVE TO CHARITIES THROUGH PAYROLL DEDUCTIONS AND OTHER TYPES OF GIFTS IN THEIR WORKPLACE. PARTICIPATING EMPLOYERS ARE STATEWIDE IN NEBRASKA AND IN ALL ECONOMIC SECTORS, INCLUDING BOTH PUBLIC AND PRIVATE ENTITIES. THE COMPANIES/EMPLOYERS RANGE FROM SMALL, LOCAL EMPLOYERS TO LARGE MULTINATIONAL COMPANIES.Desc
Total Program Service Expenses$1,200,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON CASTILLOPersonNm
Phone4026148500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 S 74TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE GROSSMAN
PRESIDENT & CEO45.00Yes (X)Yes (X)$109,081$0$18,090
AMBER PRESTON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
STEPHANIE VANICEK
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATIE LOVE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMIE GUTIERREZ
PAST BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
SHARON BRODKEY
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
DAVE BUSHEY
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MICHAEL DEMMAN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
JANE BEERMAN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
KERRY HEINRICH
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
PRISCILLA HENKELMANN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
BRIAN W KRUSE
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
JACK MCKEEGAN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
KARA O'CONNOR
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
LINDSAY PATT
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
STEVE PATTERSON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
VINCE PILLE
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
KELLY VAUGHN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
KAREN CARSON
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
LEAH CASANAVE
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
TONY DANIEL
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
DAWN GONZALES
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
LARRY GUENTHER
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
ELIZABETH MCDOWELL
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
KATHY NELLOR
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
CARLO RINALDI
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
MARK RUSSELL
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
PETER SENIOR
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
TORI SORENSEN
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
JENNIFER SPARROCK
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
CHAD TREMEL
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
NATE UNDERWOOD
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
THOMAS WILLIAMS MD
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
RONNA ZYLSTRA
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
HOWARD DAUBERT
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
ANDREW HUBER
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
DAVE JOHNSON
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
SHAWNTELL KROESE
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MACK LA ROCK
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
MICHAEL MURPHY
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
LISA RUSSELL
MEMBER AGENCY REPRESENTATIVE1.00Yes (X)$0$0$0
GRANT SORRELL
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
SHANNON CASTILLO DIRECTOR OF
FINANCE AND ADMINISTRATION40.00Yes (X)$68,759$0$3,432
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,840TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,522TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$997,917FederatedCampaignsAmt
All Other Contributions$516,980AllOtherContributionsAmt
Total Contributions$1,514,897TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEADERSHIP 25 INCOMEDesc
Business900099BusinessCd
Total Revenue Column$840TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,065TotalRevenueColumnAmt
Exclusion$27,065ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$193,828SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$151,377SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,451SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,451TotalRevenueColumnAmt
Exclusion$42,451ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,585,253TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,516ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$829,752TotalAmt
Program Services$829,752ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,774TotalAmt
Program Services$100,017ProgramServicesAmt
Management And General$104,018ManagementAndGeneralAmt
Fundraising$10,739FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,449TotalAmt
Program Services$176,859ProgramServicesAmt
Management And General$26,589ManagementAndGeneralAmt
Fundraising$1,001FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,873TotalAmt
Program Services$7,487ProgramServicesAmt
Management And General$1,335ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,736TotalAmt
Program Services$12,083ProgramServicesAmt
Fundraising$1,653FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,957TotalAmt
Program Services$19,255ProgramServicesAmt
Management And General$8,931ManagementAndGeneralAmt
Fundraising$771FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,250TotalAmt
Program Services$2,625ProgramServicesAmt
Management And General$21,000ManagementAndGeneralAmt
Fundraising$2,625FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,659TotalAmt
Management And General$5,659ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,977TotalAmt
Program Services$2,084ProgramServicesAmt
Management And General$595ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,548TotalAmt
Program Services$6,617ProgramServicesAmt
Management And General$3,180ManagementAndGeneralAmt
Fundraising$751FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,696TotalAmt
Program Services$3,756ProgramServicesAmt
Management And General$470ManagementAndGeneralAmt
Fundraising$470FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,850TotalAmt
Program Services$22,280ProgramServicesAmt
Management And General$2,785ManagementAndGeneralAmt
Fundraising$2,785FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,978TotalAmt
Program Services$5,081ProgramServicesAmt
Management And General$598ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,199TotalAmt
Program Services$1,979ProgramServicesAmt
Management And General$220ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,023TotalAmt
Program Services$1,619ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,712TotalAmt
Program Services$1,885ProgramServicesAmt
Management And General$2,356ManagementAndGeneralAmt
Fundraising$471FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMPAIGN EXPENSE$4,393$4,173$220
SUPPLIES AND EQUIPMENT$3,613$2,529$723$361
MEMBERSHIP DUES$1,716$858$772$86

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,403,155TotalAmt
Program Services$1,200,939ProgramServicesAmt
Management And General$179,653ManagementAndGeneralAmt
Fundraising$22,563FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,432BOYAmt
EOY$120,173EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$893,705BOYAmt
EOY$792,390EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,563BOYAmt
EOY$43,022EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,341BOYAmt
EOY$500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,677BOYAmt
EOY$5,168EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$736,821BOYAmt
EOY$791,054EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,708BOYAmt
EOY$70,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,848,247BOYAmt
EOY$1,823,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,417BOYAmt
EOY$41,902EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$758,985BOYAmt
EOY$575,703EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,707BOYAmt
EOY$11,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$835,109BOYAmt
EOY$628,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$324,922BOYAmt
EOY-$97,923EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,338,060BOYAmt
EOY$1,292,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,013,138BOYAmt
EOY$1,194,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,848,247BOYAmt
EOY$1,823,227EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$182,098ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,273NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$9,162OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,619,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,567,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,539,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,550,132CurrentTaxYearMinus1YearAmt
Current Tax Year$1,520,556CurrentTaxYearAmt
Total$7,797,652TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,619,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,567,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,539,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,550,132CurrentTaxYearMinus1YearAmt
Current Tax Year$1,520,556CurrentTaxYearAmt
Total$7,797,652TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$298,637SubstantialContributorsTotAmt
Public Support Total170$7,499,015PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,554CurrentTaxYearMinus1YearAmt
Current Tax Year$21,406CurrentTaxYearAmt
Total$100,496TotalAmt
FieldValueIRS element (for citing)
Total Support$7,898,148TotalSupportAmt
Gross Receipts Rltd Activities$4,970GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94950PublicSupportCY170Pct
Public Support PY1700.95920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$772,307BeginningYearBalanceAmt
Contributions$15,754ContributionsAmt
Investment Earnings Or Losses$71,855InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,570GrantsOrScholarshipsAmt
End Year Balance$831,346EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$710,429BeginningYearBalanceAmt
Contributions$15,245ContributionsAmt
Investment Earnings Or Losses$75,183InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,550GrantsOrScholarshipsAmt
End Year Balance$772,307EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$660,467BeginningYearBalanceAmt
Contributions$24,216ContributionsAmt
Investment Earnings Or Losses$52,736InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,990GrantsOrScholarshipsAmt
End Year Balance$710,429EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$770,417BeginningYearBalanceAmt
Contributions$14,735ContributionsAmt
Investment Earnings Or Losses-$97,685InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,000GrantsOrScholarshipsAmt
End Year Balance$660,467EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$629,562BeginningYearBalanceAmt
Contributions$10,805ContributionsAmt
Investment Earnings Or Losses$154,924InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,874GrantsOrScholarshipsAmt
End Year Balance$770,417EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,036OtherCostOrOtherBasisAmt
Depreciation$15,868DepreciationAmt
Book Value$5,168BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,168TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT TO USE - LEASE LIABILITYDesc
Amt$11,275Amt
FieldValueIRS element (for citing)
Total Liability$11,275TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,598,478TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,273NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$19,773DonatedServicesAndUseFcltsAmt
Other Revenue-$9,162OtherRevenueAmt
Revenue Not Reported$18,884RevenueNotReportedAmt
Revenue Subtotal$1,579,594RevenueSubtotalAmt
Investment Expenses Not Incld$5,659InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,659RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,585,253TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,417,269TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,773DonatedServicesUseFcltsAmt
Expenses Not Reported$19,773ExpensesNotReportedAmt
Expenses Subtotal$1,397,496ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,659InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,659ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,403,155TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:CHAD HOLDS ENDOWMENT FUNDS FOR SUPPORT OF ITS MEMBER CHARITIES THAT CONSIST PRIMARILY OF INVESTMENTS AND LIFE INSURANCE POLICIES. INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT ONE OR MORE MEMBER CHARITIES EACH YEAR THROUGH A GRANTING PROCESS.
PART X, LINE 2:MANAGEMENT BELIEVES THAT CHAD HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CHAD WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -275. CHANGE IN BENEFICIAL INTEREST 465. UNCOLLECTIBLE CONTRIBUTIONS -9,352.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALZHEIMER'S ASSOCIATION MIDLANDS CHAPTER
8790 F ST STE 404OMAHANE68127470648438501(C)(3)$88,842$0TO PROVIDE EDUCATION AND SUPPORT TO ALZHEIMER'S RELATED DISEASES
AMERICAN LUNG ASSN OF THE CENTRAL STATES
11225 DAVENPORT ST STE 101OMAHANE68154430662525501(C)(3)$18,609$0TO FIGHT LUNG DISEASE AND PROMOTE LUNG HEALTH THROUGH EDUCATION, ADVOCACY, RESEARCH, AND COMMUNITY PROGRAMS FOR ALL RESIDENTS
ARTHRITIS FOUNDATION NEBRASKA CHAPTER
16614 VINTON CIRCLEOMAHANE68130470483544501(C)(3)$27,196$0TO IMPROVE LIVES THROUGH LEADERSHIP IN THE PREVENTION, CONTROL AND CURE OF ARTHRITIS AND RELATED DISEASES
AUTISM ACTION PARTNERSHIP
10909 MILL VALLEY ROAD STE 205OMAHANE68154206892034501(C)(3)$61,420$0TO IMPROVE THE QUALITY OF LIFE OF PERSONS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, AND SUPPORT, THEREBY ENABLING THEM TO BE AN INTEGRAL PART OF THE COMMUNITY
BRAIN INJURY ALLIANCE OF NEBRASKA
PO BOX 22147LINCOLNNE68542260851140501(C)(3)$21,129$0TO SUPPORT THOSE WITH TRAUMATIC BRAIN INJURIES
CROHN'S & COLITIS FOUNDATION OF NEBRASKA
268 N 115 ST STE 2OMAHANE68154136193105501(C)(3)$37,706$0TO 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
2827 S 88TH STREETOMAHANE68124131930701501(C)(3)$26,823$0TO 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
EPILEPSY FOUNDATION OF NEBRASKA
UNO COMMUNITY ENGAGEMENT CAMPUSOMAHANE68132520856660501(C)(3)$30,757$0TO PROVIDE PROGRAMS AND SERVICES TO PEOPLE AND FAMILIES OF NEBRASKA IMPACTED BY EPILEPSY. WE ARE COMMITTED TO LEADING THE FIGHT TO OVERCOME THE CHALLENGES OF EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES RIGHT HERE IN NEBRASKA.6001 DODGE ST CEC 2286
BREAKTHROUGH T1D
9202 WEST DODGE RD STE 304OMAHANE68114231907729501(C)(3)$71,490$0TO IMPROVE THE LIVES OF CHILDREN AND ADULTS LIVING WITH TYPE 1 DIABETES (T1D) THROUGH FUNDING RESEARCH TO CURE, TREAT, AND PREVENT THIS DISEASE
MARCH OF DIMES NEBRASKA CHAPTER
3606 N 156 STE 101-248OMAHANE68116131846366501(C)(3)$8,701$0TO IMPROVE THE LIVES OF INFANTS BY PREVENTING PREMATURE BIRTH, BIRTH DEFECTS AND INFANT MORTALITY
HEART HEROES
PO BOX 340BOYS TOWNNE68010454438001501(C)(3)$20,849$0TO 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
2020 W 89 ST STE 100LEAWOODKS66206470439079501(C)(3)$25,307$0TO 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
6220 MAPLE STREETOMAHANE68104470786622501(C)(3)$36,266$0TO LEAD THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY
NEBRASKA HEALTH CARE FOUNDATION
1200 LIBRA DRIVE STE 100LINCOLNNE68512363573679501(C)(3)$13,534$0TO HELP ENSURE THERE ARE AN ADEQUATE NUMBER OF TRAINED PROFESSIONALS TO CARE FOR RESIDENTS OF NEBRASKA'S SKILLED NURSING FACILITIES AND ASSISTED LIVING COMMUNITIES.
NEBRASKA CHAPTER OF THE THE NATIONAL BLEEDING DISORDERS FOUNDATION
8031 W CENTER RD STE 301OMAHANE68124135641857501(C)(3)$21,071$0TO FIND BETTER TREATMENTS AND CURES FOR INHERITABLE BLEEDING DISORDERS AND TO PREVENT THE COMPLICATIONS OF THESE DISORDERS THROUGH EDUCATION, ADVOCACY AND RESEARCH
NEBRASKA HOSPICE & PALLIATIVE CARE PARTNERSHIP
1519 M STREETCOZADNE69130470673727501(C)(3)$20,820$0TO IMPROVE CARE AND CONDITIONS FOR CHRONICALLY AND TERMINALLY ILL NEBRASKANS THROUGH PUBLIC AND PROFESSIONAL EDUCATION, RESEARCH AND ADVOCACY
NEBRASKA KIDNEY ASSOCIATION INC
PO BOX 42MINDENNE68959237225449501(C)(3)$47,924$0TO PROVIDE INFORMATION AND REFERRALS TO THOSE WITH KIDNEY AND UROLOGIC DISEASES AND TRANSPLANT PATIENTS, EMERGENCY FUNDING, EARLY DETECTION SCREENINGS, PROFESSIONAL EDUCATION, PUBLIC EDUCATION
SUSAN G KOMEN FOR THE CURE NEBRASKA
16309 CRAIG AVEBENNINGTONNE68007260056671501(C)(3)$24,932$0TO PROVIDE GRANTS TO LOCAL ORGANIZATIONS TO SUPPORT BREAST HEALTH EDUCATION, SCREENING AND TREATMENT PROGRAMS ACROSS THE STATE
THE ALS ASSN MID AMERICA CHAPTER
900 S 74TH PLAZA STE 106OMAHANE68114481021611501(C)(3)$38,254$0TO 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
TEAM JACK
PO BOX 607ATKINSONNE68713462301134501(C)(3)$33,856$0TO RAISE MONEY TO FUND IMPACTFUL PEDIATRIC BRAIN CANCER RESEARCH AND WORK TO CREATE NATIONAL AWARENESS FOR THE DISEASE
THE LEUKEMIA & LYMPHOMA SOCIETY
17730 W CENTER RD STE 110-341OMAHANE68130135644916501(C)(3)$51,949$0TO 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
11930 ARBOR ST STE 202OMAHANE68114470534212501(C)(3)$25,628$0TO PROVIDE PROGRAMS, SERVICES, INFORMATION, REFERRAL, AND FINANCIAL SUPPORT FOR INDIVIDUALS AND FAMILIES WITH CEREBRAL PALSY AS WELL AS OTHER DISABILITIES
AMERICAN FOUNDATION FOR SUICIDE PREVENTION
PO BOX 45739OMAHANE68154133393329501(C)(3)$38,322$0TO SAVE LIVES AND BRING HOPE TO THOSE AFFECTED BY SUICIDE
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS CONTRIBUTED BY DONORS IN WORKPLACE CAMPAIGNS CONDUCTED BY OR IN PARTNERSHIP WITH CHAD 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).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE OPERATING MANAGEMENT OF THE CORPORATION SHALL BE PROVIDED BY AN EXECUTIVE COMMITTEE COMPOSED OF THE CHAIR OF THE BOARD, CHAIR-ELECT, SECRETARY, TREASURER, IMMEDIATE PAST BOARD CHAIR AND A MINIMUM OF TWO (2) DIRECTORS AT LARGE TO BE APPOINTED BY THE CHAIR OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA 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 THE CLOSEST SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS RENEWED EACH YEAR AND BOTH BOARD MEMBERS AND CHC-NE EMPLOYEES ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS. THE CEO MONITORS THESE WITH THE ASSISTANCE OF THE ADMINISTRATIVE ASSISTANT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE 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. THE COMMITTEE USES COMPARABILITY DATA AND KEEPS MINUTES OF THE MEETING DISCUSSIONS. GOALS AND ACHIEVEMENTS ARE REVIEWED AS WELL AS ANNUAL SALARY INCREASE. THE DIRECTOR OF FINANCE POSITION IS SET BY THE PRESIDENT/CEO. THE DIRECTOR OF FINANCE RECEIVED A PERCENTAGE RAISE ANNUALLY BASED ON THE BUDGET APPROVED BY THE BOARD.
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 XI, LINE 9:CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -275. CHANGE IN BENEFICIAL INTEREST 465. UNCOLLECTIBLE CONTRIBUTIONS -9,352.
FORM 990, PART XII, LINE 2C:THE TREASURER OF THE BOARD IS THE CHAIR 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.