CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC (EIN 47-0497735)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-30
IRS object ID: 201330309349300238
Schema version: 2011v1.5
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-30T13:36:57-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALMQUIST MALTZAHN GALLOWAY & LUTH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1407	AddressLine1
City	GRAND ISLAND	City
State	NE	State
ZIP Code	688021407	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470497735	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL NEBRASKA COUNCIL ON	BusinessNameLine1
Business Name Line2	ALCOHOLISM AND ADDICTION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	3083855520	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	219 WEST 2ND STREET	AddressLine1
City	GRAND ISLAND	City
State	NE	State
ZIP Code	68801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONNIE HOLMES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3083855520	Phone
Date Signed	2013-01-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT D ALMQUIST CPA	Name
Phone	3083811810	Phone
Date Prepared	2013-01-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	609237	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CNCAA.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	TO INCREASE THE AWARENESS OF THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO, OTHER DRUGS AND ADDICTIONS TOGETHER WITH THEIR RELATED PROBLEMS. CNCAA SEEKS TO FOSTER THE DEVELOPMENT OF HEALTHY LIFESTYLES WITHIN INDIVIDUALS, FAMILIES, AND COMMUNITIES AND TO SERVE AS CATALYST IN THE PROMOTION OF A SHARED VISION OF A HEALTHIER WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	72	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	474632	ContributionsGrantsPriorYear
Contributions Grants Current Year	523077	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40044	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34648	ProgramServiceRevenueCY
Investment Income Prior Year	2016	InvestmentIncomePriorYear
Investment Income Current Year	1775	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43046	OtherRevenuePriorYear
Other Revenue Current Year	49737	OtherRevenueCurrentYear
Total Revenue Prior Year	559738	TotalRevenuePriorYear
Total Revenue Current Year	609237	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	305041	SalariesEtcPriorYear
Salaries Etc Current Year	297920	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27751	TotalFundrsngExpCurrentYear
Other Expense Prior Year	248652	OtherExpensePriorYear
Other Expenses Current Year	287477	OtherExpensesCurrentYear
Total Expenses Prior Year	553693	TotalExpensesPriorYear
Total Expenses Current Year	585397	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6045	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23840	RevenuesLessExpensesCY
Total Assets BOY	253330	TotalAssetsBOY
Total Assets EOY	268760	TotalAssetsEOY
Total Liabilities BOY	18454	TotalLiabilitiesBOY
Total Liabilities EOY	8215	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	234876	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	260545	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO INCREASE THE AWARENESS OF THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO, OTHER DRUGS AND ADDICTIONS TOGETHER WITH THEIR RELATED PROBLEMS. CNCAA SEEKS TO FOSTER THE DEVELOPMENT OF HEALTHY LIFESTYLES WITHIN INDIVIDUALS, FAMILIES, AND COMMUNITIES AND TO SERVE AS CATALYST IN THE PROMOTION OF A SHARED VISION OF A HEALTHIER WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	506737	Expense
Description	ALCOHOLISM, DRUG ABUSE, TOBACCO USE EDUCATION AND REFERRAL NETWORK.	Description
Total Program Service Expense	506737	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CONNIE HOLMES	NamePerson
Telephone Number	3083855520	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2427 N SHERIDAN AVE	AddressLine1
City	GRAND ISLAND	City
State	NE	State
ZIP Code	68803	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOLENE STALKER
VICE PRESIDE	1.00	X	X	0	0	0
MICHAEL TIMMERMAN
MEMBER	1.00	X		0	0	0
CHRIS FOGLAND
MEMBER	1.00	X		0	0	0
VERNON ROBBINS
TREASURER	1.00	X	X	0	0	0
TIM BURNHAM
MEMBER	1.00	X		0	0	0
WENDY MEYER-JERKE
MEMBER	1.00	X		0	0	0
CHARLES PEEK
MEMBER	1.00	X		0	0	0
JON HENDRICKS
SECRETARY	1.00	X	X	0	0	0
MIA WYATT
PRESIDENT	1.00	X	X	0	0	0
AARON ROSS
MEMBER	1.00	X		0	0	0
CARLOS BARCENAS
MEMBER	1.00	X		0	0	0
HOLLY NOTT
MEMBER	1.00	X		0	0	0
LORI MERRITT
MEMBER	1.00	X		0	0	0
STEVE WHITE
MEMBER	1.00	X		0	0	0
TODD BAHENSKY
MEMBER	1.00	X		0	0	0
CONNIE HOLMES
EXEC. DIR.	48.00		X	41956	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41956	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	413886	GovernmentGrants
All Other Contributions	109191	AllOtherContributions
Total Contributions	523077	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BOOKS AND LITERATURE	22367	22367
EDUCATIONAL PROGRAMS	12081	12081
PROGRAMS AND WORKSHOPS	200	200

Field	Value	IRS element (for citing)
Total Program Service Revenue	34648	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1775	TotalRevenueColumn
Exclusion	$1,775	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	49011	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	49011	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	726	TotalRevenueColumn
Related Or Exempt Function Income	726	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	726	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	609237	TotalRevenueColumn
Related Or Exempt Function Income	35374	RelatedOrExemptFunctionIncome
Exclusion	$1,775	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41956	Total
Program Services	37348	ProgramServices
Management And General	3686	ManagementAndGeneral
Fundraising	922	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	209599	Total
Program Services	189442	ProgramServices
Management And General	16126	ManagementAndGeneral
Fundraising	4031	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29599	Total
Program Services	26878	ProgramServices
Management And General	2177	ManagementAndGeneral
Fundraising	544	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16766	Total
Program Services	13604	ProgramServices
Management And General	2530	ManagementAndGeneral
Fundraising	632	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11591	Total
Program Services	6343	ProgramServices
Management And General	5248	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6931	Total
Program Services	6246	ProgramServices
Management And General	685	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10581	Total
Program Services	9824	ProgramServices
Management And General	757	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	19389	Total
Program Services	16338	ProgramServices
Management And General	3051	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4858	Total
Program Services	4129	ProgramServices
Management And General	729	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE	95283	89887	5396
ADVERTISING	57645	57008	637
FUNDRAISING EVENT FEES	21622			21622
BOOKS AND LITERATURE	18718	18718

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40859	Total
Program Services	30972	ProgramServices
Management And General	9887	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	585397	Total
Program Services	506737	ProgramServices
Management And General	50909	ManagementAndGeneral
Fundraising	27751	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45244	BOY
EOY	120776	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	82044	BOY
EOY	40465	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10398	BOY
EOY	11581	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2289	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42531	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29939	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16236	BOY
EOY	12592	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	99408	BOY
EOY	81057	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	253330	BOY
EOY	268760	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18454	BOY
EOY	8215	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18454	BOY
EOY	8215	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	173170	BOY
EOY	202370	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61706	BOY
EOY	58175	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234876	BOY
EOY	260545	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	253330	BOY
EOY	268760	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	23840	ReconcilationRevenueExpenses
Reconcilation Other Changes	1829	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	408122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	415579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	463008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465353	CurrentTaxYearMinus1Year
Current Tax Year	523077	CurrentTaxYear
Total	2275139	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450	CurrentTaxYearMinus1Year
Current Tax Year	84385	CurrentTaxYear
Total	90235	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	409922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	417379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	464808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465803	CurrentTaxYearMinus1Year
Current Tax Year	607462	CurrentTaxYear
Total	2365374	Total

Field	Value	IRS element (for citing)
Public Support Total509	2365374	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2016	CurrentTaxYearMinus1Year
Current Tax Year	1775	CurrentTaxYear
Total	7032	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2016	CurrentTaxYearMinus1Year
Current Tax Year	1775	CurrentTaxYear
Total	7032	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	410704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	417722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467819	CurrentTaxYearMinus1Year
Current Tax Year	609237	CurrentTaxYear
Total	2372406	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99700	PublicSupportPercentage509
Prior Year Support Percentage	0.99760	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	99408	BeginningOfYearBalance
Investment Earnings Or Losses	3604	InvestmentEarningsOrLosses
End Of Year Balance	81057	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	95226	BeginningOfYearBalance
Investment Earnings Or Losses	12657	InvestmentEarningsOrLosses
End Of Year Balance	99408	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	84028	BeginningOfYearBalance
Investment Earnings Or Losses	11198	InvestmentEarningsOrLosses
End Of Year Balance	95226	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42531	OtherCostOrOtherBasis
Depreciation	29939	Depreciation
Book Value	12592	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12592	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	INVESTMENTS IN EQUITY-CNCAA FOUND.	Description
Book Value	81057	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	81057	TotalBookValueOtherAssets
Total Revenue	609237	TotalRevenue
Total Expenses	585397	TotalExpenses
Excess Or Deficit For Year	23840	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1829	NetUnrealizedGLOnInvestments
Total Adjustments	1829	TotalAdjustments
Excess Or Deficit Per FS	25669	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	611066	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1829	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1829	RevenueNotRptdF990
Revenue Subtotal	609237	RevenueSubtotal
Total Revenue Per Form990	609237	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	585397	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	585397	ExpensesSubtotal
Total Expenses Per Form990	585397	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVE	NameOfEvent1
Gross Receipts Event1	49011	GrossReceiptsEvent1
Gross Revenue Event1	49011	GrossRevenueEvent1
Gross Receipts Total	49011	GrossReceiptsTotal
Gross Revenue Total Events	49011	GrossRevenueTotalEvents
Net Income Summary	49011	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO INCREASE THE AWARENESS OF THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO, OTHER DRUGS AND ADDICTIONS TOGETHER WITH THEIR RELATED PROBLEMS. CNCAA SEEKS TO FOSTER THE DEVELOPMENT OF HEALTHY LIFESTYLES WITHIN INDIVIDUALS, FAMILIES, AND COMMUNITIES AND TO SERVE AS CATALYST IN THE PROMOTION OF A SHARED VISION OF A HEALTHIER WORLD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	COMPLIANCE WITH THE POLICY IS DONE THROUGH HANDING OUT WRITTEN POLICY AND PROCEDURES, AS WELL AS MONITERING STAFF TO ENSURE THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAINS OF 1,829.

CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Equipment Equipment

Other Assets OtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments