2011-01-28T17:06:20-06:00 2010-09-30 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2009-10-01 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA COMM 3088655675 PO BOX 2288 KEARNEY NE 68848 KAREN LUECK 3088655675 2011-01-25 1 RANDY D KNAPP CPA 4024624154 2011-01-25 2009 2016-02-24 21:20:13Z KAREN LUECK PO BOX 2288 KEARNEY NE 68848 15530115 0 X www.mnca.net X 1965 NE ASSIST ELDERLY AND LOW-INCOME PERSONS 15 15 280 4145 0 0 11671335 14671251 1078361 799604 30589 31355 0 12780285 15502210 0 0 4605930 5729953 0 0 8156188 8736490 12762118 14466443 18167 1035767 6053063 7231524 1548780 1691474 4504283 5540050 TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA. 0 0 3377508 138961 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. 2386694 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. 2295022 175835 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. 5647388 484808 Community Service Block Grant $ 354,657ARRA Community Service Block Grant 730,813Public Transportion Assistance Programs 1,022,109I Can 1,859Emergency Community Services Homeless 137,911Child Abuse Resource & Education 50,288ARRA - Homeless Prevention & Rapid Re-Housing 202,344Hitchcock Pantry 185Food Bank 83,809Franklin County Pantry 618Community Development 6,387Buffalo County Housing Rehabilitation 297,645Down Payment Assistance - Rehab 369Lexington Pantry 3,934Western Frontier Pantry 1,286Residential Assist. to Families in Transition 108,333Every Woman Matters 36,089Retired Senior Volunteers 49,864Senior Companion Volunteers 25,133Preschool Scholarships 10,000Prairieland Food Program 5,048Minority Health 196,687OOR Regional - Central Zone 89,193Homeless Information Systems 25,999OOR Regional - Western Zone 63,765Susan G. Komen for the Cure 18,231Microenterprise Program 17,705North Platte Senior Center 324,853CSFP 568,134Senior Center Nutrition Services 68,698Peterson Senior Care 100,016Emergency Food & Shelter 8,542Development Resources 46,691Housing Program 26,939Immunization 124,521Two Rivers Public Health Dept 875,413Other attributable to administration (36,680) Total $5,647,388 5647388 484808 13706612 1 1 0 0 0 0 0 0 0 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 61 0 1 280 1 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 MARVIN HARMS 1.00 X 0 0 0 DON HAWS 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 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 doloRes walter 1.00 X 0 0 0 0 0 0 0 0 0 0 0 13377992 1293259 14671251 MISCELLANEOUS PROGRAM 900099 414064 414064 INTERPROGRAM CHGS 900099 385540 385540 799604 31355 31355 27905 27905 0 15502210 799604 0 31355 5729953 5680195 49758 1637 1434 203 719561 623933 95628 235203 227425 7778 330393 330393 OPERATING EXPENSES 3586966 3392522 194444 FOOD COSTS 2148952 2148952 SUPPLIES 1376417 1337853 38564 REPAIRS 169036 128483 40553 TELEPHONE 106050 105431 619 62275 60384 1891 14466443 13706612 759831 0 2205922 2058597 730005 1535860 157822 128079 6854990 3346002 2831516 3508988 127798 0 6053063 7231524 479793 970582 125287 93114 378427 331034 565273 296744 1548780 1691474 X 307707 480505 4196576 5059545 4504283 5540050 6053063 7231524 X 0 1 1 X 1 1 X 10851695 10918118 11210919 12465075 15085315 60531122 10851695 10918118 11210919 12465075 15085315 60531122 60531122 26196 53515 48961 30589 31355 190616 239863 315595 239337 284621 385540 1464956 62186694 209312 0.97340 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191378 191378 2359406 717467 1641939 355269 205853 149416 3531637 2422682 1108955 417300 417300 3508988 GRANT ADVANCES 285466 STATE TAX W/H PAYABLE 11278 296744 15502210 14466443 1035767 0 1035767 16465847 970853 -7216 963637 15502210 0 15502210 15706911 970853 269615 1240468 14466443 0 14466443 Part X: Description of Uncertain Tax Positions Under FIN 48: THE AGENCY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND INTERPRETATION OF FASB STATEMENT NO. 109." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION ADN 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. Part XII, Line 2d - Other Adjustments: AMOUNTS REPORTED PER RELATED ENTITY 990'S:: 0. LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913: 17692. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833: 78708. RELATED ELIMINATION ENTRIES: -175191. GAMING INCOME: 27905. SIBLEY: 43670. Part XIII, Line 2d - Other Adjustments: AMOUNTS REPORTED PER RELATED ENTITY 990'S:: 0. LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913: 19302. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833: 114364. GAIMING EXPENSES: 27905. SIBLEY: 108044. 27905 11913 15992 0 27905 11913 15992 27905 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 FORMALY 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 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