UNITED WAY OF THE KEARNEY AREA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF THE KEARNEY AREA INC (EIN 47-0488294)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-11
IRS object ID: 201121929349300317
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-11T11:00:21-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDERMOTT AND MILLER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	404 E 25TH STREET	AddressLine1
City	KEARNEY	City
State	NE	State
ZIP Code	68847	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470488294	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF THE KEARNEY AREA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	3082376840	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4009 6TH AVE No 19	AddressLine1
City	KEARNEY	City
State	NE	State
ZIP Code	68845	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA REESE-PARISH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3082376840	Phone
Date Signed	2011-06-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY C KALB CPA	Name
Phone	3082345565	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA REESE-PARISH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4009 6TH AVE NO 19	AddressLine1
City	KEARNEY	City
State	NE	State
ZIP Code	68847	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	556884	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	unitedwaykearneyarea.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	ORGANIZATION PROVIDES FUNDRAISING FOR OTHER NON-PROFIT ORGANIZATIONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	432770	ContributionsGrantsPriorYear
Contributions Grants Current Year	552350	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4180	InvestmentIncomePriorYear
Investment Income Current Year	2911	InvestmentIncomeCurrentYear
Other Revenue Prior Year	60991	OtherRevenuePriorYear
Other Revenue Current Year	1623	OtherRevenueCurrentYear
Total Revenue Prior Year	497941	TotalRevenuePriorYear
Total Revenue Current Year	556884	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	130643	SalariesEtcPriorYear
Salaries Etc Current Year	108278	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41770	TotalFundrsngExpCurrentYear
Other Expense Prior Year	395945	OtherExpensePriorYear
Other Expenses Current Year	363293	OtherExpensesCurrentYear
Total Expenses Prior Year	526588	TotalExpensesPriorYear
Total Expenses Current Year	471571	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28647	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85313	RevenuesLessExpensesCY
Total Assets BOY	591308	TotalAssetsBOY
Total Assets EOY	677952	TotalAssetsEOY
Total Liabilities BOY	17461	TotalLiabilitiesBOY
Total Liabilities EOY	18792	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	573847	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	659160	NetAssetsOrFundBalancesEOY
Mission Description	THE UNITED WAY OF THE KEARNEY AREA'S PRIMARY MISSION IS TO INCREASE THE OVERALL QUALITY OF LIFE FOR THOSE IN THE REGION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	381072	Expense
Revenue	0	Revenue
Description	FUNDRAISING ON BEHALF OF OTHER AGENCIES	Description
Total Program Service Expense	381072	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LISA REESE-PARISH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3082376840	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4009 6TH AVE SUITE 19	AddressLine1
City	KEARNEY	City
State	NE	State
ZIP Code	68845	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LISA REESE-PARISH
EXECUTIVE DIRECTOR	40.00	X	39411	0	0
ROB CUNNINGHAM
TREASURER	3.00	X	0	0	0
JENNIPHER OLSON
SECRETARY	3.00	X	0	0	0
JEANENE HENRICKSEN
DIRECTOR	2.00	X	0	0	0
DIANE APPLEGATE
DIRECTOR	2.00	X	0	0	0
BRIAN BAER
DIRECTOR	2.00	X	0	0	0
DAVE BRANDT
DIRECTOR	2.00	X	0	0	0
TERRY VOLKER
DIRECTOR	2.00	X	0	0	0
LISA WILSON
DIRECTOR	2.00	X	0	0	0
REX BUETTGENBACH
DIRECTOR	2.00	X	0	0	0
CURT CARLSON
DIRECTOR	2.00	X	0	0	0
DUSTIN FAVINGER
DIRECTOR	2.00	X	0	0	0
DARREN ROBINSON
DIRECTOR	2.00	X	0	0	0
LINDA CLARK
DIRECTOR	2.00	X	0	0	0
JOY REDDEN
DIRECTOR	2.00	X	0	0	0
RUSTY RHYNALDS
DIRECTOR	2.00	X	0	0	0
ANDY WICHELT
DIRECTOR	2.00	X	0	0	0
TYLER WILTERDING
DIRECTOR	2.00	X	0	0	0
ANDREA MCCLINTIC
DIRECTOR	2.00	X	0	0	0
JOEY COCHRAN
DIRECTOR	2.00	X	0	0	0
KELLIE JOHN
DIRECTOR	2.00	X	0	0	0
SETH HENDRICKSEN
DIRECTOR	2.00	X	0	0	0
TAWNIA WOOD
DIRECTOR	2.00	X	0	0	0
ADAM WEGNER
DIRECTOR	2.00	X	0	0	0
AARON BISHOP
PRESIDENT	3.00		0	0	0	X
BRYAN KUNTZ
PAST PRESIDENT	3.00		0	0	0	X
SHAWNA ERBSEN
VICE PRESIDENT	3.00		0	0	0	X
MARK MCBRIDE
VICE PRESIDENT	3.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39411	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	552350	AllOtherContributions
Noncash Contributions	1110	NoncashContributions
Total Contributions	552350	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2911	TotalRevenueColumn
Related Or Exempt Function Income	2911	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	AMERICORP GRANT, KENO	Description
Business Code	900099	BusinessCode
Total Revenue Column	1623	TotalRevenueColumn
Related Or Exempt Function Income	1623	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1623	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	556884	TotalRevenueColumn
Related Or Exempt Function Income	4534	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	39411	Total
Program Services	7882	ProgramServices
Management And General	11823	ManagementAndGeneral
Fundraising	19706	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	52199	Total
Program Services	41158	ProgramServices
Management And General	11034	ManagementAndGeneral
Fundraising	7	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9615	Total
Program Services	3726	ProgramServices
Management And General	4223	ManagementAndGeneral
Fundraising	1666	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7053	Total
Program Services	3909	ProgramServices
Management And General	1636	ManagementAndGeneral
Fundraising	1508	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3889	Total
Program Services	1225	ProgramServices
Management And General	1439	ManagementAndGeneral
Fundraising	1225	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1332	Total
Program Services	54	ProgramServices
Fundraising	1278	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16608	Total
Program Services	5936	ProgramServices
Management And General	5336	ManagementAndGeneral
Fundraising	5336	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	433	Total
Program Services	33	ProgramServices
Management And General	363	ManagementAndGeneral
Fundraising	37	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	630	Total
Program Services	630	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	4443	Total
Program Services	1020	ProgramServices
Management And General	3423	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2337	Total
Program Services	779	ProgramServices
Management And General	779	ManagementAndGeneral
Fundraising	779	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3498	Total
Program Services	510	ProgramServices
Management And General	2478	ManagementAndGeneral
Fundraising	510	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AGENCY FUNDING	286603	286603
2-1-1 TELEPHONE SERVICE	10000	10000
PRINTING & PUBLICATIONS	7381	4273	294	2814
SUPPLIES	6052	1897	986	3169
TELEPHONE	4410	1930	1222	1258

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15677	Total
Program Services	9507	ProgramServices
Management And General	3693	ManagementAndGeneral
Fundraising	2477	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	471571	Total
Program Services	381072	ProgramServices
Management And General	48729	ManagementAndGeneral
Fundraising	41770	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	338164	BOY
EOY	362891	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	240129	BOY
EOY	307723	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5050	BOY
EOY	153	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1621	BOY
EOY	2999	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47104	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42918	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6344	BOY
EOY	4186	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	591308	BOY
EOY	677952	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17162	BOY
EOY	18745	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	299	BOY
EOY	47	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17461	BOY
EOY	18792	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200291	BOY
EOY	208363	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	373556	BOY
EOY	450797	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	573847	BOY
EOY	659160	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	591308	BOY
EOY	677952	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	85313	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	466960	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	492711	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	426600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432770	CurrentTaxYearMinus1Year
Current Tax Year	552351	CurrentTaxYear
Total	2371392	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	466960	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	492711	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	426600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432770	CurrentTaxYearMinus1Year
Current Tax Year	552351	CurrentTaxYear
Total	2371392	Total

Field	Value	IRS element (for citing)
Public Support Total170	2371392	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4180	CurrentTaxYearMinus1Year
Current Tax Year	2911	CurrentTaxYear
Total	32743	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60991	CurrentTaxYearMinus1Year
Current Tax Year	1623	CurrentTaxYear
Total	105501	Total

Field	Value	IRS element (for citing)
Total Support	2509636	TotalSupport
Gross Receipts From Admissions Etc	79336	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	47104	InvestmentCostOrOtherBasis
Depreciation	42918	Depreciation
Book Value	4186	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4186	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SALES TAX PAYABLE	Description
Amount	$47	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	47	TotalOfAmounts
Total Revenue	556884	TotalRevenue
Total Expenses	471571	TotalExpenses
Excess Or Deficit For Year	85313	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	85313	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	556884	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	556884	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	556884	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	471571	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	471571	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	471571	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X:	ReturnReference
Explanation	THE COMPANY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109. THE COMPANY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS,COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO INTERPRETATION NO. 48.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	TAX RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FILED WITH THE IRS. THE RETURN WAS ALSO REVIEWED AT EXECUTIVE COMMITTEE AND FINANCE COMMITTEE MEETINGS.
	AT THE START OF EACH FUND DISTRIBUTION, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS. BOARD MEMBERS ARE ASKED TO REVEAL ANY RELATIONSHIPS WITH AGENCIES RECEIVING FUNDS AND ARE INSTRUCTED TO ABSTAIN FROM VOTING WITH REGARD TO THE FUNDING FOR ANY AGENCIES WITH WHOM THEY HAVE RELATIONSHIPS. ON THE PURCHASING SIDE, BOARD MEMBERS ARE ALSO ASKED TO REVEAL ANY RELATIONSHIPS WITH ANY MATERIALS OR SERVICE PROVIDERS. IF ANY RELATIONSHIPS EXIST, THEN THAT PARTICULAR EXPENDITURE WILL BE SET OUT FOR BID AND THREE BIDS ARE REQUESTED SO THE SELECTION CAN BE IMPARTIAL.	Form 990, Part VI, Section B, line 12c
	COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF VARIOUS COMMUNITY MEMBERS WITH EXTENSIVE BUSINESS KNOWLEDGE. ANY PAY INCREASES ARE TIED TO THE PERFORMANCE EVALUATION. THEN THE ENTIRE BOARD MUST APPROVE THE SALARY EXPENSE AS PART OF THE BUDGET APPROVAL PROCESS.	Form 990, Part VI, Section B, line 15b
	FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE UNITED WAY OF THE KEARNEY AREA OFFICE.	Form 990, Part VI, Section C, line 19
	NO CHANGE FROM PRIOR YEAR. PROCESS OF REVIEWING AUDIT HAS REMAINED THE SAME.	FORM 990, PAGE 12, PART XI, LINE 2C