Central Nebraska Community Action Partnership Inc.

“A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.”

“Form is completed by directors annually at a board meeting and assembled for further review, as necessary.”

“Annual review of the executive director is performed by the board of directors. Key employees are reviewed annually by the executive director and reviewed by board representatives.”

“The organization's governing documents, conflict of interest policy and financial statements are kept on file at the organization's office and are available for review upon request.”

“Program specific expenses: program service expenses 300,796. Management and general expenses 2,478. Fundraising expenses 0. Total expenses 303,274. Food (commodities for programs): program service expenses 258,866. Management and general expenses 11,429. Fundraising expenses 0. Total expenses 270,295. Maintenance & repairs: program service expenses 186,606. Management and general expenses 14,540. Fundraising expenses 0. Total expenses 201,146. Supplies: program service expenses 176,915. Management and general expenses 5,704. Fundraising expenses 0. Total expenses 182,619. Vehicle expense: program service expenses 65,309. Management and general expenses 105,594. Fundraising expenses 0. Total expenses 170,903. Insurance: program service expenses 96,033. Management and general expenses 68,507. Fundraising expenses 0. Total expenses 164,540. Copier expense: program service expenses 58,705. Management and general expenses 36,260. Fundraising expenses 0. Total expenses 94,965. Telephone: program service expenses 78,959. Management and general expenses 1,098. Fundraising expenses 0. Total expenses 80,057. Materials: program service expenses 62,606. Management and general expenses 5,446. Fundraising expenses 0. Total expenses 68,052. Health & safety: program service expenses 59,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,821. Interagency training: program service expenses 44,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,111. Taxes & fees: program service expenses 39,635. Management and general expenses 1,837. Fundraising expenses 0. Total expenses 41,472. Postage & freight: program service expenses 30,402. Management and general expenses 284. Fundraising expenses 0. Total expenses 30,686. Scholarships: program service expenses 29,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,945. Subscriptions: program service expenses 20,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,085. Computer expense: program service expenses 6,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,679. Miscellaneous: program service expenses 0. Management and general expenses 5,157. Fundraising expenses 0. Total expenses 5,157. Child care: program service expenses 4,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,903. Employment: program service expenses 4,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,850. Contract labor: program service expenses 2,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,503. Board expense: program service expenses 2,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,262. Staff expense: program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210.”

“No change has occurred from prior year.”