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.”

“Food (commodities for programs): program service expenses 288,227. Management and general expenses 9,449. Fundraising expenses 0. Total expenses 297,676. Maintenance & repairs: program service expenses 196,995. Management and general expenses 19,638. Fundraising expenses 0. Total expenses 216,633. Supplies: program service expenses 177,390. Management and general expenses 14,489. Fundraising expenses 0. Total expenses 191,879. Insurance: program service expenses 123,212. Management and general expenses 52,326. Fundraising expenses 0. Total expenses 175,538. Vehicle expense: program service expenses 71,726. Management and general expenses 87,957. Fundraising expenses 0. Total expenses 159,683. Materials: program service expenses 99,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,219. Copier expense: program service expenses 60,075. Management and general expenses 33,038. Fundraising expenses 0. Total expenses 93,113. Telephone: program service expenses 85,784. Management and general expenses 1,121. Fundraising expenses 0. Total expenses 86,905. Health & safety: program service expenses 79,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,620. Interagency training: program service expenses 60,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,286. Scholarships: program service expenses 58,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,976. Miscellaneous: program service expenses 22,842. Management and general expenses 17,030. Fundraising expenses 0. Total expenses 39,872. Taxes & fees: program service expenses 39,007. Management and general expenses 361. Fundraising expenses 0. Total expenses 39,368. Contract fees: program service expenses 32,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,674. Postage & freight: program service expenses 30,534. Management and general expenses 408. Fundraising expenses 0. Total expenses 30,942. Computer expense: program service expenses 23,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,955. Subscriptions: program service expenses 21,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,954. Printing & publications: program service expenses 11,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,322. Small equipment: program service expenses 10,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,672. Child care: program service expenses 5,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,265. Employment: program service expenses 3,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,907. Board expense: program service expenses 3,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,426. Contract labor: program service expenses 2,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,315. Staff expense: program service expenses 1,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,681.”

“No change has occurred from prior year.”