Civic Intelligence

Hall County Community Collaborative

EIN 46-5573732 • 501(c)3 • Grand Island, NE

Grand Island, NE
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$47,660

Down $19,765 (-71%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

-$47,660

Down $19,765 (-71%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$368,420

Down $9,176 (-2.4%) from 2021

Expenses

Down

$388,186

Down $95,609 (-20%) from 2021

Net Income

Up

-$19,766

Up $86,433 (+81%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2016: $118,093Liabilities 2016: $02016Assets 2017: $96,294Liabilities 2017: $0Net Assets 2017: $96,2942017Assets 2018: $287,024Liabilities 2018: $14,550Net Assets 2018: $272,4742018Assets 2019: $38,796Liabilities 2019: $0Net Assets 2019: $38,7962019Assets 2021: -$27,895Liabilities 2021: $0Net Assets 2021: -$27,8952021Assets 2022: -$47,660Liabilities 2022: $0Net Assets 2022: -$47,6602022

Highlighted filing

2022

Assets-$47,660
Liabilities$0
Net Assets-$47,660
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $130,400Expenses 2016: $12,307Net Income 2016: $118,0932016Revenue 2017: $393,658Expenses 2017: $343,048Net Income 2017: $50,6102017Revenue 2018: $881,769Expenses 2018: $705,589Net Income 2018: $176,1802018Revenue 2019: $275,448Expenses 2019: $509,126Net Income 2019: -$233,6782019Revenue 2021: $377,596Expenses 2021: $483,795Net Income 2021: -$106,1992021Revenue 2022: $368,420Expenses 2022: $388,186Net Income 2022: -$19,7662022

Highlighted filing

2022

Revenue$368,420
Expenses$388,186
Net Income-$19,766
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-$47,660
Liabilities
$0
Net assets
-$47,660
Revenue
$368,420
Expenses
$388,186
Net income
-$19,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$3.68$3.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$3.78$4.84$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.75$5.09$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.15$2.72$8.82$7.06$1.76
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$3.94$3.43$0.51
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.30$0.12$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 2, 2023
Return Version
2021v4.0
Gross Receipts
$368,420
Mission and Program Overview

Mission

To see safe, healthy and thriving communities and families.

To see safe, healthy and thriving communities and familes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-27,894$-47,660▼ $19,766
Total Assets$-27,894$-47,660▼ $19,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,803--
Net Assets Without Donor Restrictions$-29,697$-47,660▼ $17,963
Total Net Assets Fund Balance$-27,894$-47,660▼ $19,766
Total Liabilities and Net Assets / Fund Balance$-27,894$-47,660▼ $19,766
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Saffron BuettnerExecutive DiFT$38,935$38,935

Board Members and Trustees

NameTitle
Randy SeePresident
Ariel DerrDirector
Beth BaxterDirector
Celine SwanDirector
Donna HelzerDirector
Jennifer WorthingtonDirector
Karen RathkeDirector
Kathleen StoltzDirector
Megan AndrewsDirector
Teresa AndersonDirector
Diana KelloggSecretary
Tara LesiakTreasurer
Holly BoeselagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,895
Change in Net Assets
$-19,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,420
Total Revenue per Audited Statements
$368,420
Total Revenue per Form 990
$368,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,899
Salaries, Compensation, and Employee Benefits$74,484
Other Expenses$54,803
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,899--$258,899
Current Officers, Directors, Trustees, and Key Employees$18,355$20,580-$38,935
Other Salaries and Wages$8,630$16,309-$24,939
Information Technology$4,193$6,540-$10,733
Payroll Taxes$2,326$5,999-$8,325
Fees for Services Management-$7,655-$7,655
Advertising$4,207$981-$5,188
Conferences and Meetings$1,695$1,432-$3,127
Fees for Services Accounting-$3,104-$3,104
Other Expenses$87$2,408-$2,408
Pension Plan Contributions$1,201$1,084-$2,285
Insurance-$1,374-$1,374
All Other Expenses$120$1,200-$1,320
Fees for Services Other$100$608-$708
Office Expenses$6$677-$683
Travel$212$298-$510
Interest-$185-$185
Total Functional Expenses$302,051$86,135$0$388,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,186
Total Expenses per Audited Statements$388,186
Total Expenses per Form 990$388,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartland United WayGrand Island, NE501c3CHILDREN'S SERVICES$100,682
Grand Island Public SchoolsGrand Island, NE501c3Enhance Public Ed$97,622
Central Nebraska Council on AlcoholGrand Island, NE501c3Community Training$21,870
Grants Under 5000---$14,362
ST MARY'S CATHEDRALGrand Island, NE510c3Child Care Services$12,238
YOUNG WOMEN'S ASSOCIATIONGrand Island, NE501c3Child Care Services$7,100
Families Care IncKearney, NE501c3Mentoring Programs$5,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the tax return at the board meeting to all directors. The directors review and approve the return as part of their meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each board member must sign a statement of compliance with the conflict of interest policy annually. The policy requires that a board member, officer or employee who becomes aware of an actual or potential conflict of interest must complete a disclosure statement that is presented to the board president. The board president then would present to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“A subcommittee of the board met and determined an appropriate pay amount for the executive director. Recommendations made to the full board for approval, discussion and final decision.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Hall County Community Collaborative
EIN
46-5573732
Phone
3089309038
Address
P O BOX 5131, GRAND ISLAND, NE 68802

Signing Officer

Name
Saffron Buettner
Title
Executive Director
Phone
3089309038
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saffron Buettner
Formed
2014
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
10
Employees
3
Volunteers
13

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W 3RD ST, GRAND ISLAND, NE 68801
Preparer
Robert C Beran
Phone
3083823400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“H3c utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. H3c continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. H3c believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32408
IRS990/OtherExpensesGrp/ProgramServicesAmt02020
IRS990/OtherExpensesGrp/ProgramServicesAmt187
IRS990/OtherExpensesGrp/TotalAmt011458
IRS990/OtherExpensesGrp/TotalAmt13198
IRS990/OtherExpensesGrp/TotalAmt23152
IRS990/OtherExpensesGrp/TotalAmt32408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08630
IRS990/OtherSalariesAndWagesGrp/TotalAmt024939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05999
IRS990/PayrollTaxesGrp/ProgramServicesAmt02326
IRS990/PayrollTaxesGrp/TotalAmt08325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01201
IRS990/PensionPlanContributionsGrp/TotalAmt02285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAFFRON BUETTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0288900
IRS990/PYOtherExpensesAmt0106231
IRS990/PYRevenuesLessExpensesAmt0-106199
IRS990/PYSalariesCompEmpBnftPaidAmt088664
IRS990/PYTotalExpensesAmt0483795
IRS990/PYTotalRevenueAmt0377596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 REIMBURSEMENTS 7,898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02670918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt02670918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02670918
IRS990ScheduleA/TotalSupportAmt02678816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0388186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0368420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0H3C UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. H3C CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. H3C BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0388186
IRS990ScheduleD/TotalRevenuePerForm990Amt0368420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388186
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100682
IRS990ScheduleI/RecipientTable/CashGrantAmt17100
IRS990ScheduleI/RecipientTable/CashGrantAmt297622
IRS990ScheduleI/RecipientTable/CashGrantAmt321870
IRS990ScheduleI/RecipientTable/CashGrantAmt412238
IRS990ScheduleI/RecipientTable/CashGrantAmt55025
IRS990ScheduleI/RecipientTable/CashGrantAmt614362
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4510C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDREN'S SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILD CARE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENHANCE PUBLIC ED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILD CARE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MENTORING PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEARTLAND UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUNG WOMEN'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRAND ISLAND PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTRAL NEBRASKA COUNCIL ON ALCOHOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST MARY'S CATHEDRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILIES CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GRANTS UNDER 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0YWCA OF GRAND ISALND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CATHEDRAL DAYCARE
IRS990ScheduleI/RecipientTable/RecipientEIN0470469492
IRS990ScheduleI/RecipientTable/RecipientEIN1470415815
IRS990ScheduleI/RecipientTable/RecipientEIN2470735201
IRS990ScheduleI/RecipientTable/RecipientEIN3470497735
IRS990ScheduleI/RecipientTable/RecipientEIN4470379838
IRS990ScheduleI/RecipientTable/RecipientEIN5470825909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01441 N WEBB RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211 E FONNER PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2123 S WEBB RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3219 W 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4112 S CEDAR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54111 4TH AVE 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd368801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd468801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd568845
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HEARTLAND UNITED WAY (1H) SERVICES FOR CHILDREN AND FAMILIES TO PREVENT THE UNNCESESSARY ENTRY INTO THE CHILD WELFARE SYSTEM AND/OR OTHER HIGH-END SYSTEMS OF CARE. YOUNG WOMENS ASSOCIATION (2H) SERVICES FOR CHILDREN AND FAMILIES INCLUDING MINI GRANTS FOR CHILDCARE SERVICES, GRANTS FOR PERSONNEL TRAINING FOR CHILDCARE, AND PASS-THROUGH CHILDCARE SCHOLARSHIPS. GRAND ISLAND PUBLIC SCHOOLS (3H) ENHANCE TAX FUNDED EDUCATION BY CREATING ADDITIONAL OPPORTUNITIES FOR STUDENTS THROUGH PHILANTHROPIC MEANS. SPECIFICALLY PROVIDED FUNDING FOR FULL SERVICE COMMUNITY SCHOOLS. CENTRAL NEBRASKA COUNCIL ON ALCOHILISM (4H) OFFERS HOPE AND CHANGING LIVES BY FOSTERING HEALTHY LIFESTYLES THROUGH PREVENTING ADDICTION, SHARING RESOURCES AND SUPPORITNG RECOVERY. ST. MARY'S CATHEDRAL (5H) SERVICES FOR CHILDREN INCLUDING MINI GRANTS AND CHILDCARE SCHOLARSHIPS IN SUPPORT OF THE DAYCARE FACILITY. FAMILIES CARE, INC (6H) A MENTORING PROGRAM THAT SUPPORTS PARENTS OF CURRENT MIDDLE SCHOOL STUDENTS WITH EMOTIONAL AND BEHAVIORAL NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN AT THE BOARD MEETING TO ALL DIRECTORS. THE DIRECTORS REVIEW AND APPROVE THE RETURN AS PART OF THEIR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY REQUIRES THAT A BOARD MEMBER, OFFICER OR EMPLOYEE WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST COMPLETE A DISCLOSURE STATEMENT THAT IS PRESENTED TO THE BOARD PRESIDENT. THE BOARD PRESIDENT THEN WOULD PRESENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUBCOMMITTEE OF THE BOARD MET AND DETERMINED AN APPROPRIATE PAY AMOUNT FOR THE EXECUTIVE DIRECTOR. RECOMMENDATIONS MADE TO THE FULL BOARD FOR APPROVAL, DISCUSSION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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