2026-01-28T15:00:31-06:00 2025-09-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2024-10-01 470806336 NEBRASKA HEAD START STATE ASSOCIATION NEBR 4024624187 123 NORTH MARIAN ROAD HASTINGS NE 68901 AUDRA OESTREICH TREASURER 4024624187 2026-01-28 1 1 JAKE KLABENES CPA P01084019 4024624154 2026-01-28 2024 2025-03-06 01:10:19Z AUDRA OESTREICH 123 MARIAN ROAD HASTINGS NE 68901 57563 0 X N/A X 1997 NE PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM. 10 10 0 10 0 0 0 0 43678 49287 -3866 5109 0 3167 39812 57563 0 0 0 0 0 0 0 0 0 25339 39784 25339 39784 14473 17779 149089 166868 0 0 149089 166868 PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM. 0 0 20710 49287 PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM. 20710 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NIKI GEMAR 4024624187 123 N MARIAN ROAD HASTINGS NE 68901 X NIKI GEMAR PRESIDENT 1.00 X X 0 0 0 KRYSTIE HOHNSTEIN VICE PRESIDENT 1.00 X X 0 0 0 ERIKA FINK SECRETARY 1.00 X X 0 0 0 AUDRA OESTREICH TREASURER 1.00 X X 0 0 0 CHRISTIE FERENCE DIRECTOR 1.00 X 0 0 0 CARIE AHLGRIM DIRECTOR 1.00 X 0 0 0 DEBRA OBERMILLER DIRECTOR 1.00 X 0 0 0 PAULA THOMPSON DIRECTOR 1.00 X 0 0 0 STEPHANIE KNUST DIRECTOR 1.00 X 0 0 0 MARISSA VINSKY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 611430 47025 47025 PROGRAM SERVICE REVENU 611430 2262 2262 49287 4698 4698 411 0 411 411 411 3167 0 3167 3167 57563 0 0 57563 12026 12026 1808 1808 7583 7583 4785 4785 8196 8196 455 455 FISCAL EXPENSES 2400 2400 SCHOLARSHIPS 2250 2250 ADVISORY COUNCIL EXPENS 281 281 39784 20710 19074 0 25299 38340 123790 128528 149089 166868 0 0 X 149089 166868 149089 166868 149089 166868 17779 0 X X 0 1 X 1 0 X 61150 60266 22714 42621 50922 237673 61150 60266 22714 42621 50922 237673 237673 3859 4156 6229 4880 4698 23822 7268 1462 8730 270225 0.87950 0.88540 X 0 INVESTMENTS 128528 F 128528 X 57563 0 57563 0 57563 39784 0 39784 0 39784 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, BOARD MOMBERS RECEIVE A COPY TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY PROVIDE BUSINESS AND OTHER TYPE RELATIONSHIPS THAT COULD BE CONSIDERED POTENTIAL CONFLICTS OF INTEREST. THESE LISTS ARE THEN REFERRED TO AS THE BOARD OR AGENCY DEALS WITH PERSONS AND BUSINESSES. BOARD MEMBERS ARE TO UPDATE AS ANY RELATIONSHIP CHANGES OCCUR. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATIONS DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE, INCLUDING THE FINANCIAL INFORMATION CONTAINED IN FORM 990, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT MEETS WITH THE AUDITOR PRIOR TO THE AUDIT TO DISCUSS ANY ISSUES OR CONCERNS AND TO REVIEW THE SCOPE OF THE AUDIT. THE COMMITTEE THEN MEETS WITH THE AUDITOR'S AFTER THE COMPLETION OF THE AUDIT, TO REVIEW ANY ISSUES, CONCERNS OR GENERAL FINDINGS.