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.”

“Supplies: program service expenses 170,165. Management and general expenses 10,702. Fundraising expenses 0. Total expenses 180,867. Insurance: program service expenses 91,429. Management and general expenses 55,197. Fundraising expenses 0. Total expenses 146,626. Materials: program service expenses 140,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,736. Copier expense: program service expenses 99,074. Management and general expenses 37,997. Fundraising expenses 0. Total expenses 137,071. Vehicle expense: program service expenses 30,702. Management and general expenses 76,813. Fundraising expenses 0. Total expenses 107,515. Telephone: program service expenses 91,846. Management and general expenses 1,087. Fundraising expenses 0. Total expenses 92,933. Health & safety: program service expenses 56,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,822. Maintenance & repairs: program service expenses 20,256. Management and general expenses 29,967. Fundraising expenses 0. Total expenses 50,223. Scholarships: program service expenses 45,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,484. Medical and dental expenses for programs: program service expenses 42,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,184. Taxes & fees: program service expenses 34,329. Management and general expenses 200. Fundraising expenses 0. Total expenses 34,529. Contract fees: program service expenses 27,900. Management and general expenses 3,808. Fundraising expenses 0. Total expenses 31,708. Postage & freight: program service expenses 27,182. Management and general expenses 254. Fundraising expenses 0. Total expenses 27,436. Interagency training: program service expenses 19,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,233. Subscriptions: program service expenses 8,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,538. Contract labor: program service expenses 6,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,766. Printing & publications: program service expenses 1,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,398. Small equipment: program service expenses 1,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,098. Miscellaneous: program service expenses 279. Management and general expenses 0. Fundraising expenses 0. Total expenses 279.”

“No change has occurred from prior year.”