2013-01-29T17:54:45-06:00 2012-09-30 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2011-10-01 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA COMM 3088655675 PO BOX 2288 KEARNEY NE 68848 KAREN LUECK 3088655675 2013-01-15 1 RANDY D KNAPP CPA P00075237 4024624154 2013-01-07 2011 2016-02-25 16:41:14Z KAREN LUECK PO BOX 2288 KEARNEY NE 68848 15385856 0 X WWW.MNCA.NET X 1965 NE ASSIST ELDERLY AND LOW-INCOME PERSONS 15 15 326 4893 0 0 14429083 14681089 742643 669750 22795 13058 0 0 15194521 15363897 0 0 0 0 6012281 5549490 0 0 0 9306247 8565939 15318528 14115429 -124007 1248468 7617181 9763301 2491601 3337005 5125580 6426296 X TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA. 0 0 3523575 214600 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. 2558066 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. 2579109 291548 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS AND WEATHERIZATION ASSISTANCE FOR LOW-INCOME ASSISTANCE FOR LOW-INCOME PERSONS-ARRAWEATHERIZATION 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. 4759503 163602 COMMUNITY SERVICE BLOCK GRANT $ 451,194PUBLIC TRANSPORTION ASSISTANCE PROGRAMS 1,106,393EMERGENCY COMMUNITY SERVICES HOMELESS 131,699CHILD ABUSE RESOURCE & EDUCATION 26,971ARRA - HOMELESS PREVENTION & RAPID RE-HOUSING 97,958HITCHCOCK PANTRY 704FOOD BANK 142,629FRANKLIN COUNTY PANTRY 1,893COMMUNITY DEVELOPMENT 2,513PURCHASE, REHAB, RESALE 183,944 BUFFALO COUNTY GENERAL ASSISTANCE FUND 308LEXINGTON PANTRY 6,187WESTERN FRONTIER PANTRY 1,504RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 100,460EVERY WOMAN MATTERS 33,758COMPASSIONATE CONNECTIONS 42SENIOR COMPANION VOLUNTEERS 21,848PRESCHOOL SCHOLARSHIPS 10,000CLINIC OF GOOD HEALTH 25,665MINORITY HEALTH 1,442OOR REGIONAL - CENTRAL ZONE 34,030HOMELESS INFORMATION SYSTEMS 19,892OOR REGIONAL - WESTERN ZONE 1,806SUSAN G. KOMEN FOR THE CURE 21,387BUSINESS DEVELOPMENT PROGRAM 9,605NORTH PLATTE SENIOR CENTER 439,672CSFP 553,435SENIOR CENTER NUTRITION SERVICES 101,117 PETERSON SENIOR CARE 149,163EMERGENCY FOOD & SHELTER 5,222DEVELOPMENT RESOURCES 35,113HOUSING PROGRAM 19,603IMMUNIZATION 96,017TWO RIVERS PUBLIC HEALTH DEPT 926,329 TOTAL $4,759,503 4759503 163602 13420253 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 0 1 105 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 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 JEAN RUSH 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 KAREN LUECK 40.00 X 101003 0 0 101003 0 0 1 0 0 0 FIRST CONCORD GROUP INC PO BOX 67220 LINCOLN NE 68506 3RD PARTY ADMINISTRATOR 545289 SAMPSON CONSTRUCTION CO INC 3730 SOUTH 14TH STREET LINCOLN NE 68502 CONSTRUCTION 397146 WILKINS HINRICHS STOBER ARCHITECTS LL 2908 WEST 39TH STREET STE A KEARNEY NE 68845 ARCHITECT 364355 RICK EICKMEIER CONSTRUCTION INC 1711 WEST 40TH KEARNEY NE 68845 CONSTRUCTION 296503 RIVERPORT INSURANCE CO NW 6289 PO BOX 1450 MINNEAPOLIS MN 55485 INSURANCE 248711 5 13322830 1358259 14681089 MISCELLANEOUS PROGRAM 900099 471238 471238 INTERPROGRAM CHGS 900099 198512 198512 669750 13058 13058 21959 21959 0 15363897 669750 0 13058 5549490 5507374 42116 2633 1763 870 591503 537967 53536 211002 204756 6246 446832 446832 OPERATING EXPENSES 3407227 3284877 122350 FOOD COSTS 2204778 2204778 SUPPLIES 1413033 1400546 12487 REPAIRS 129925 121427 8498 159006 156765 2241 14115429 13420253 695176 0 2043141 2890655 1522029 1407203 218097 124099 10217758 4876414 3833914 5341344 7617181 9763301 844089 1774251 97366 93707 1242959 1245263 307187 223784 2491601 3337005 X 456428 346157 4669152 6080139 5125580 6426296 7617181 9763301 X 1248468 52248 X X 0 1 1 X 1 1 X 11210919 12465075 15085315 14824136 15152327 68737772 11210919 12465075 15085315 14824136 15152327 68737772 68737772 48961 30589 31355 22795 13058 146758 239337 284621 385540 347590 198512 1455600 70340130 148883 0.97720 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 34 0 0 0 0 0 34 0 235097 235097 3561588 1632046 1929542 355269 226100 129169 3768340 3018268 750072 2297464 2297464 5341344 GRANT ADVANCES 206196 STATE TAX W/H PAYABLE 10423 SECURITY DEPOSITS 7165 223784 15363897 14115429 1248468 52248 52248 1300716 16499994 960020 176077 1136097 15363897 0 15363897 15236971 960020 161522 1121542 14115429 0 14115429 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008, 2009, AND 2010 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 8 - OTHER ADJUSTMENTS: TRANSFER OF ASSETS 52,248. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 17,624. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 81,835. RELATED ELIMINATION ENTRIES 54,659. GAMING INCOME 21,959. PART XIII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 17,624. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 121,939. GAIMING EXPENSES 21,959. 21959 9817 12142 0 21959 9817 12142 21959 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER OF ASSETS 52,248. TOTAL TO FORM 990, PART XI, LINE 5: 52,248. 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