2024-03-12T13:46:33-05:00 2023-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-07-01 470845371 REGION IV INC REGI 4023752880 1202 E 14TH ST WAYNE NE 68787 ALAN ZAVODNY CEO 4023752880 2023-12-15 1 ALAN ZAVODNY 999009999 1 MEGAN L KOZIOL CPA P01544037 4023302660 2023-12-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALAN ZAVODNY 1202 E 14TH ST WAYNE NE 68787 1070787 0 X N/A X 1997 NE TO PROVIDE HOUSING AND HUMAN SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. 21 21 0 29 0 0 1000 1000 947772 958520 12006 34240 0 38798 960778 1032558 63732 55000 0 0 0 0 0 0 0 668442 672085 732174 727085 228604 305473 5627016 5987220 5514 60245 5621502 5926975 TO PROVIDE HOUSING AND HUMAN SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 676323 55000 997318 PROVIDING FACILITIES AND EQUIPMENT FOR NORTHSTAR OPERATIONS AND OBTAINING DEBT FINANCING FOR ADDITIONS TO, AND IMPROVEMENTS OF, EXISTING FACILITIES. 676323 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X MELINDA LONGE 4023752880 1202 E 14TH STREET PO BOX 330 WAYNE NE 68787 ALAN ZAVODNY CEO 2.00 38.00 X 0 91265 35778 JIM RABE CHAIR 0.50 0.50 X X 0 0 0 JUDY MUTZENBERGER VICE CHAIR 0.50 0.50 X X 0 0 0 TROY UHLIR SECRETARY 0.50 0.50 X X 0 0 0 DOUGLAS HUTTMANN TREASURER 0.50 0.50 X X 0 0 0 ROBERT VOICHOSKIE MEMBER 0.50 0.50 X 0 0 0 TROY LAUNSBY MEMBER 0.50 0.50 X 0 0 0 DANNY SCHLOTE MEMBER 0.50 0.50 X 0 0 0 COREY NILSON MEMBER 0.50 0.50 X 0 0 0 SCOTT KEYES MEMBER 0.50 0.50 X 0 0 0 FAYE SMITH MEMBER 0.50 0.50 X 0 0 0 JEREMIAH DAILEY MEMBER 0.50 0.50 X 0 0 0 DON ANDERSEN MEMBER 0.50 0.50 X 0 0 0 GREG HULL MEMBER 0.50 0.50 X 0 0 0 JAMES MUELLER MEMBER 0.50 0.50 X 0 0 0 NINA NELSON MEMBER 0.50 0.50 X 0 0 0 REGINA KREBS MEMBER 0.50 0.50 X 0 0 0 RICHARD DONNER MEMBER 0.50 0.50 X 0 0 0 SAMUEL TITUS MEMBER 0.50 0.50 X 0 0 0 JERRY ENGDAHL MEMBER 0.50 0.50 X 0 0 0 TOM KUETHER MEMBER 0.50 0.50 X 0 0 0 BRIAN YOSTEN MEMBER 0.50 0.50 X 0 0 0 DAN TRIMBLE MEMBER THRU 01/23 0.50 0.50 X 0 0 0 BEN RUTTEN MEMBER THRU 01/23 0.50 0.50 X 0 0 0 DENNIS BAUER MEMBER THRU 01/23 0.50 0.50 X 0 0 0 TANYA STORER MEMBER THRU 01/23 0.50 0.50 X 0 0 0 KEVIN TOBIN MEMBER THRU 01/23 0.50 0.50 X 0 0 0 CHRIS TRAMP MEMBER THRU 01/23 0.50 0.50 X 0 0 0 LESLIE PURVIANCE MEMBER THRU 01/23 0.50 0.50 X 0 0 0 GLEN MAY MEMBER THRU 01/23 0.50 0.50 X 0 0 0 0 91265 35778 0 0 0 0 0 1000 1000 VEHICLE LEASE INCOME 531110 305354 305354 BUILDING LEASE INCOME 531110 305196 305196 COUNTY APPROPRIATIONS 900099 267598 267598 NORTHSTAR CLIENTS LEAS 531110 52900 52900 EQUIPMENT LEASE INCOME 531110 19252 19252 8220 8220 958520 33723 33723 38746 38229 517 517 517 INSURANCE PROCEEDS 900099 38798 38798 38798 1032558 997318 0 34240 55000 55000 2857 2857 2175 2175 5839 5839 8848 8848 2337 2337 202359 160933 41426 4304 4304 426615 426615 EQUIPMENT EXPENSE 13952 13952 DUES & SUBSCRIPTIONS 2349 2349 MISCELLANOUS EXPENSE 450 450 727085 676323 50762 0 200 200 1406004 1893498 3968 300 16753 4377 11287940 7199095 4200091 4088845 5627016 5987220 5514 60245 5514 60245 X 5621502 5926975 5621502 5926975 5627016 5987220 305473 0 X X 0 1 X 1 0 X 1500 28337 1000 1000 1000 32837 897286 924172 936005 947772 958520 4663755 898786 952509 937005 948772 959520 4696592 0 0 0 4696592 5160 4582 1495 2206 33723 47166 5160 4582 1495 2206 33723 47166 34317 30875 38 38798 104028 938263 987966 938538 950978 1032041 4847786 0.96880 0.98300 0.00970 0.00330 X 0 0 0 0 0 0 0 0 1 5839 5839 0 PART II-B, LINE 1: REGION IV, INC. COMPENSATES A LOBBYIST TO WORK WITH REGION IV, INC. AND TWO OTHER PROVIDERS TO PROVIDE UPDATES ON LEGISLATIVE ISSUES INVOLVING DEVELOPMENTAL DISABILITIES. THE LOBBYIST ALSO FACILITATES MEETINGS WITH SENATORS AND COORDINATES STRATEGIES FOR TESTIMONY. THE LOBBYIST WORKS BEHIND THE SCENES TO ASCERTAIN IF LEGISLATION WILL LIKELY MOVE FORWARD OR IS NOT GOING TO PASS AND ALSO MEETS WITH BUREAUCRATS TO CONVEY THE POSITIONS OF THE PROVIDERS. 198797 198797 8943334 5543617 3399717 2052876 1655478 397398 92933 92933 4088845 X PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2023, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. 1 NORTHSTAR SERVICES 1202 E 14TH STREET WAYNE NE 68787 470539222 N/A - GOVERMENTAL 55000 0 PROGRAM SUPPORT 1 0 PART I, LINE 2: REGION IV, INC. IS A COMPONENT UNIT OF NORTHSTAR SERVICES, A GOVERNMENTAL ENTITY. THE ENTITIES SHARE THE SAME BOARDS AND ARE THUS ABLE TO MONITOR USE OF THE FUNDS. FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO ARTICLE I, SECTION 1 AND 2 OF THE BYLAWS: MEMBERSHIP OF REGION IV, INC. IS ANY COUNTY THAT IS A MEMBER OF NORTHSTAR SERVICES, A RELATED GOVERNMENTAL ENTITY. NEW MEMBER COUNTIES OR OTHER GOVERNMENTAL ENTITIES PERMITTED TO BE MEMBERS UNDER THE INTERLOCAL COOPERATION ACT OF NEBRASKA MAY BE MADE MEMBERS OF REGION IV, INC. FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO ARTICLE II OF THE BYLAWS: ANY MEMBER THAT IS IN GOOD STANDING SHALL BE PERMITTED TO HAVE A DIRECTOR WITH VOTING POWER ATTEND MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE GENERAL LEDGER ACCOUNTANT, AND IS THEN REVIEWED BY THE CEO OF NORTHSTAR SERVICES. COPIES OF THE REVIEWED RETURN ARE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND AN ACKNOWLEDGEMENT STATEMENT IS SIGNED ANNUALLY. IT IS THE POLICY OF REGION IV, INC. THAT NO INTERESTED PERSON, NOR ANY FAMILY MEMBER OR RELATED BUSINESS THEREOF, SHALL OBTAIN AN IMPROPER PERSONAL BENEFIT OR ADVANTAGE AS A RESULT OF THE INTERESTED PERSON'S STATUS AS AN OFFICER OF REGION IV, INC. IMMEDIATELY UPON BECOMING AWARE OF A TRANSACTION, SITUATION OR OCCURENCE WHICH THE INTERESTED PERSON KNOWS MAY CONSTITUTE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER REGION IV, INC. CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS BUSINESS TRANSACTION OR OTHER FINANCIAL ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 REGION IV, INC. DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THAT THE ORGANIZATION DIRECTLY COMPENSATES. THE ORGANIZATION REIMBURSES NORTHSTAR SERVICES, A RELATED GOVERNMENTAL ENTITY, FOR PORTIONS OF THE SALARIES OF NORTHSTAR EMPLOYEES WHO PROVIDE NEEDED SERVICES. THEREFORE, IT IS NOT NECESSARY TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 REGION IV, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF NORTHSTAR SERVICES, A RELATED GOVERNMENTAL ENTITY, ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHSTAR SERVICES 1202 E 14TH STREET WAYNE NE 68787 470539222 COMMUNITY-BASED PROVIDER UNDER THE DEVELOPMENTAL DISABILITIES CATEGORY NE N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0