2012-03-01T17:22:34-06:00 2011-09-30 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2010-10-01 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA COMM 3088655675 PO BOX 2288 KEARNEY NE 68848 KAREN LUECK 3088655675 2012-01-25 1 RANDY D KNAPP CPA 4024624154 2012-01-19 2010 2016-02-24 21:20:13Z KAREN LUECK PO BOX 2288 KEARNEY NE 68848 15219183 0 X WWW.MNCA.NET X 1965 NE ASSIST ELDERLY AND LOW-INCOME PERSONS 15 15 317 7648 0 0 14671251 14429083 799604 742643 31355 22795 0 0 15502210 15194521 0 0 0 0 5729953 6012281 0 0 0 8736490 9306247 14466443 15318528 1035767 -124007 7231524 7617181 1691474 2491601 5540050 5125580 X TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA. 0 0 3536477 158229 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. 2547925 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. 3325673 350099 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. 5118251 234315 COMMUNITY SERVICE BLOCK GRANT $ 480,554PUBLIC TRANSPORTION ASSISTANCE PROGRAMS 1,127,219TRANSPORTATION FACILITY 3,249I CAN 1,506EMERGENCY COMMUNITY SERVICES HOMELESS 116,228CHILD ABUSE RESOURCE & EDUCATION 48,404ARRA - HOMELESS PREVENTION & RAPID RE-HOUSING 213,441HITCHCOCK PANTRY 318FOOD BANK 127,183FRANKLIN COUNTY PANTRY 1,028COMMUNITY DEVELOPMENT 4,766PURCHASE, REHAB, RESALE 1,796BUFFALO COUNTY GENERAL ASSISTANCE FUND 219LEXINGTON PANTRY 6,253WESTERN FRONTIER PANTRY 1,051RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 94,298EVERY WOMAN MATTERS 29,902RETIRED SENIOR VOLUNTEERS 41,833SENIOR COMPANION VOLUNTEERS 19,317PRESCHOOL SCHOLARSHIPS 10,120CLINIC OF GOOD HEALTH 12,753MINORITY HEALTH 157,785OOR REGIONAL - CENTRAL ZONE 65,191HOMELESS INFORMATION SYSTEMS 20,225OOR REGIONAL - WESTERN ZONE 188,627SUSAN G. KOMEN FOR THE CURE 5,125BUSINESS DEVELOPMENT PROGRAM 10,777NORTH PLATTE SENIOR CENTER 402,641CSFP 561,028SENIOR CENTER NUTRITION SERVICES 96,912PETERSON SENIOR CARE 157,575EMERGENCY FOOD & SHELTER 4,925DEVELOPMENT RESOURCES 42,005HOUSING PROGRAM 25,182IMMUNIZATION 102,773TWO RIVERS PUBLIC HEALTH DEPT 924,409OTHER ATTRIBUTABLE TO ADMINISTRATION 11,633 TOTAL $5,118,251 5118251 234315 14528326 1 1 0 1 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 1 121 0 1 317 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 1 1 X X COMMUNITY ACTION PTRN OF MID-NEBR 3088655675 PO BOX 2288 KEARNEY NE 68848 X ROBERT ENGLER 1.00 X 0 0 0 RICHARD PIERCE 1.00 X X 0 0 0 JACK YANT 1.00 X X 0 0 0 JUANITA BONACCI 1.00 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 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 0 0 0 ROLAND COKER 1.00 X 0 0 0 LINDA FITZSIMMONS 1.00 X X 0 0 0 ELDON ORTHMANN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 13309169 1119914 14429083 MISCELLANEOUS PROGRAM 900099 395053 395053 INTERPROGRAM CHGS 900099 347590 347590 742643 22795 22795 24662 24662 0 15194521 742643 0 22795 6012281 5955977 56304 1466 1366 100 727803 614122 113681 232872 224723 8149 400461 400461 OPERATING EXPENSES 3937987 3782769 155218 FOOD COSTS 2179164 2179164 SUPPLIES 1533972 1512399 21573 REPAIRS 125741 94256 31485 TELEPHONE 111988 111591 397 54793 51959 2834 15318528 14528326 790202 0 2058597 2043141 1535860 1522029 128079 218097 8268394 4434480 3508988 3833914 7231524 7617181 970582 844089 93114 97366 331034 1242959 296744 307187 1691474 2491601 X 480505 456428 5059545 4669152 5540050 5125580 7231524 7617181 X -124007 -290463 X X 0 1 1 X 1 1 X 10918118 11210919 12465075 15085315 14824136 64503563 10918118 11210919 12465075 15085315 14824136 64503563 64503563 53515 48961 30589 31355 22795 187215 315595 239337 284621 385540 347590 1572683 66263461 174711 0.97340 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 697 0 0 0 0 0 697 0 275057 275057 3588070 1503288 2084782 355269 215976 139293 3632698 2715216 917482 417300 417300 3833914 GRANT ADVANCES 285467 STATE TAX W/H PAYABLE 14317 FICA TAX W/H PAYABLE 38 SECURITY DEPOSITS 7365 307187 15194521 15318528 -124007 -290463 -290463 -414470 16475548 1049319 231708 1281027 15194521 0 15194521 16598738 1049319 230891 1280210 15318528 0 15318528 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, THAT THEY ARE AWARE OF. THE AGENCY HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE AGENCY HAS OPEN TAX YEARS OF 2007, 2008, AND 2009 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 SIBLEY ASSETS -290,463. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 21,321. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 76,745. RELATED ELIMINATION ENTRIES 61,278. GAMING INCOME 24,662. SIBLEY 47,702. PART XIII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 19,725. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 123,910. GAIMING EXPENSES 24,662. SIBLEY 62,594. 24662 11030 13632 0 24662 11030 13632 24662 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 SIBLEY ASSETS -290,463. TOTAL TO FORM 990, PART XI, LINE 5: -290,463. FORM 990, PART XI LINE 2 (C) NO CHANGE HAS OCCURRED FROM PRIOR YEAR. UNREASONABLE CAUSE STATEMENT: THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. 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