2026-09-15T11:39:26-05:00 2026-06-30 423603499 EIDE BAILLY ADVISORY LLC 14010 FNB PKWY STE 600 OMAHA NE 681545206 990 2025-07-01 470845371 REGION IV INC REGI 4023752880 1202 E 14TH ST WAYNE NE 68787 ALAN ZAVODNY CEO 4023752880 2026-09-14 1 MEGAN L KOZIOL P01544037 4023302660 2026-09-10 2025 ALAN ZAVODNY 1202 E 14TH ST WAYNE NE 68787 1169039 0 X N/A X 1997 NE TO PROVIDE HOUSING AND HUMAN SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. 21 21 0 27 0 0 2509 2500 976737 997348 67935 42181 45138 67225 1092319 1109254 145990 62500 0 0 0 0 0 0 0 825901 933303 971891 995803 120428 113451 6764441 6728739 215101 65948 6549340 6662791 TO PROVIDE HOUSING AND HUMAN SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 899586 62500 1064573 PROVIDING FACILITIES AND EQUIPMENT FOR NORTHSTAR OPERATIONS AND OBTAINING DEBT FINANCING FOR ADDITIONS TO, AND IMPROVEMENTS OF, EXISTING FACILITIES. 899586 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 23 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 0 0 0 X MELINDA LONGE 4023752880 1202 E 14TH STREET PO BOX 330 WAYNE NE 68787 JAMES RABE CHAIR 0.50 0.50 X X 0 0 0 JUDY MUTZENBERGER VICE CHAIR 0.50 0.50 X X 0 0 0 DOUGLAS HUTTMANN TREASURER 0.50 0.50 X X 0 0 0 TROY UHLIR SECRETARY 0.50 0.50 X X 0 0 0 RICHARD DONNER MEMBER 0.50 0.50 X 0 0 0 DON ANDERSEN MEMBER 0.50 0.50 X 0 0 0 DANNY SCHLOTE MEMBER 0.50 0.50 X 0 0 0 ROBERT VOICHOSKIE MEMBER 0.50 0.50 X 0 0 0 REGINA KREBS MEMBER 0.50 0.50 X 0 0 0 MATT NIEWOHNER MEMBER 0.50 0.50 X 0 0 0 GREG HULL MEMBER 0.50 0.50 X 0 0 0 JEREMIAH DAILEY MEMBER 0.50 0.50 X 0 0 0 SAMUEL TITUS MEMBER 0.50 0.50 X 0 0 0 MARTIN DENAEYER MEMBER 0.50 0.50 X 0 0 0 JEFF REED MEMBER 0.50 0.50 X 0 0 0 DON LINQUIST MEMBER 0.50 0.50 X 0 0 0 COREY NILSON MEMBER 0.50 0.50 X 0 0 0 JOHN STEINKRAUS MEMBER 0.50 0.50 X 0 0 0 JOE OTT MEMBER 0.50 0.50 X 0 0 0 FAY SMITH MEMBER 0.50 0.50 X 0 0 0 GEORGIA MAYBERRY MEMBER 0.50 0.50 X 0 0 0 JAMES PRICE JR MEMBER THRU 1/26 0.50 0.50 X 0 0 0 ALAN ZAVODNY CEO 2.00 38.00 X 0 99729 18448 0 99729 18448 0 0 0 0 0 2500 2500 VEHICLE LEASE INCOME 531110 352420 352420 NORTHSTAR CLIENTS LEAS 531110 305196 305196 COUNTY APPROPRIATIONS 900099 267598 267598 BUILDING LEASE INCOME 531110 44600 44600 EQUIPMENT LEASE INCOME 531110 19314 19314 8220 8220 997348 68216 68216 33750 59785 -26035 -26035 -26035 INSURANCE PROCEEDS 900099 63831 63831 REBATES 900099 3394 3394 67225 1109254 1064573 0 42181 62500 62500 3045 3045 6454 6454 6406 6406 3077 3077 408003 320177 87826 5346 5346 493419 493419 DUES & SUBSCRIPTIONS 7553 7553 995803 899586 96217 0 200 200 2572734 2554878 517 10185 111734 104862 12148920 8090306 4079256 4058614 6764441 6728739 214116 65948 985 0 215101 65948 X 6549340 6662791 6549340 6662791 6764441 6728739 113451 0 X X 0 1 X 1 0 X 1000 1000 55216 2509 2500 62225 947772 958520 956030 976737 997348 4836407 948772 959520 1011246 979246 999848 4898632 0 0 0 4898632 2206 33723 56413 66261 68216 226819 2206 33723 56413 66261 68216 226819 2356 533 2889 38798 99090 44605 67225 249718 950978 1032041 1169105 1090645 1135289 5378058 0.91090 0.93330 0.04220 0.03090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENTS - 2022 AMOUNT: $ 38,798. 2023 AMOUNT: $ 99,090. 2024 AMOUNT: $ 44,605. 2025 AMOUNT: $ 63,831. REBATES - 2025 AMOUNT: $ 3,394. 0 0 0 0 0 0 0 0 1 6454 6454 0 PART II-B, LINE 1: REGION IV, INC. COMPENSATES A LOBBYIEST TO WORK REGION IV, INC. AND OTHER PROVIDERS TO PROVIDE UPDATES ON LEGISLATIVE ISSUES INVOLVING DEVELOPMENTAL DISABILITIES. THE LOBBYIST FACILITATES MEETINGS WITH SENATORS AND CONVEYS LEGISLATION POSITIONS TO PROVIDERS. 198797 198797 9390849 6240514 3150335 2489152 1849792 639360 70122 70122 4058614 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, 2026 AND 2025, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. 1 NORTHSTAR SERVICES 1202 E 14TH STREET WAYNE NE 68787 470539222 GOVERNMENTAL 62500 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 GOVERNMENTAL N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0