2023-01-30T15:32:45-06:00 2022-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2021-07-01 200040424 THE CENTER FOR NONPROFIT EXCELLENCE CENT 5023152673 325 W MAIN ST SUITE 150 LOUISVILLE KY 40202 ANN COFFEY CEO 5023152673 2023-01-26 1 ANN COFFEY 999009999 CHRISTINE N KOENIG P01022180 5024269660 2023-01-26 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ANN COFFEY 325 W MAIN ST SUITE 150 LOUISVILLE KY 40202 850619 0 X CNPE.ORG X 2002 KY TO STRENGTHEN NONPROFIT IMPACT, OPERATE THROUGH AN EQUITY LENS, ELEVATE NONPROFIT (SEE SCHEDULE O) COMMUNITY LEADERSHIP, AND CONVENING. 20 20 7 24 0 0 889326 719039 216457 129943 453 1068 4 569 1106240 850619 0 0 0 0 619117 592070 0 0 47129 313886 340959 933003 933029 173237 -82410 937799 886461 88098 119170 849701 767291 X TO ACCELERATE THE SUCCESS OF NONPROFITS THROUGH CAPACTIY BUILDING, CONNECTIONS, AND COMMUNITY SUPPORT TO AMPLIFY THE GOOD WORK OF THE SECTOR. (CONTINUED ON SCHEDULE O).CNPE'S MEMBERSHIP INCLUDES INDIVIDUALS, NONPROFITS, FOUNDATIONS, BUSINESSES, AND GOVERNMENTS IN GREATER LOUISVILLE AND SOUTHERN INDIANA. WE HELP NONPROFIT LEADERS AND ORGANIZATIONS BECOME THE BEST VERSION OF THEMSELVES. WE PROVIDE HIGH-QUALITY PROFESSIONAL DEVELOPMENT, CONSULTATION, AND RESOURCES. 0 0 630060 130512 OUR STRATEGIC PLAN SETS OUT FOUR PRIORITIES TO HELP US ACHIEVE OUR MISSION: 1) STRENGTHEN NONPROFIT IMPACT, WHICH INCLUDES FOCUSING OUR LEARNING, PROFESSIONAL DEVELOPMENT, ADVOCACY, CUSTOMIZED CONSULTING ON THE FUNDAMENTALS: LEADERSHIP, BOARD GOVERNANCE, RESOURCE DEVELOPMENT, AND NONPROFIT MANAGEMENT. 2) OPERATE THROUGH AN EQUITY LENS, WHICH INCLUDES ENSURING DIVERSE REPRESENTATION ON OUR BOARD, ON OUR STAFF, AND AMONG OUR SUPPLIERS AND VENDORS; AND BUILDING CONNECTIONS WITH AND SUPPORT FOR BLACK-, BROWN-, AND INDIGENOUS-LED ORGANIZATIONS. (CONTINUED ON SCHEDULE O)3) ELEVATE COMMUNITY LEADERSHIP & CONVENING, WHICH INCLUDES NURTURING A THRIVING NONPROFIT/SOCIAL IMPACT SECTOR ECOSYSTEM THROUGH COMMUNITY CONVENINGS, ELEVATING CNPE'S COMMUNITY-WIDE LEADERSHIP PRESENCE, EXPLORING MULTI-SECTOR PARTNERSHIPS, BUILDING AWARENESS OF THE SECTOR'S VALUE, AND ADVOCATING FOR MORE SUPPORT.4) ENSURE CNPE SUSTAINABILITY AND VIABILITY, WHICH INCLUDES PROMOTING CNPE'S VALUE PROPOSITION, RESOURCES, AND OFFERINGS; LEVERAGING TECH-NOLOGY TO ELEVATE OUR OFFERINGS; IMPLEMENTING EFFICIENT, EFFECTIVE COMMUNICATIONS; SUPPORTING A ROBUST DATA MANAGEMENT PROGRAM; AND ENSURING OUR FINANCIAL HEALTH THROUGH FOUNDATIONAL PARTNERSHIPS, ANNUAL GIVING, ENHANCED EARNED REVENUE, AND RESOURCE MANAGEMENT. WE ARE A MEMBERSHIP ORGANIZATION THAT SUPPORTS MORE THAN 500 MEMBERS. EACH YEAR, MORE THAN 2,600 PEOPLE PARTICIPATE IN OUR PROGRAMS ADDRESSING ALL AREAS OF NONPROFIT LEADERSHIP, GOVERNANCE AND MANAGEMENT, INCLUDING MANAGING THROUGH A PANDEMIC, TAKING ADVANTAGE OF GOVERNMENT LOAN PROGRAMS, AND ADDRESSING RACIAL INEQUITY. 630060 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 1 13 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X ORGANIZATION 5023152673 323 W MAIN ST SUITE 150 LOUISVILLE KY 40202 PAMELA DARNALL DIRECTOR 1.00 X 0 0 0 JORDAN BOND TREASURER 1.00 X X 0 0 0 CHRISTEN BOONE CHAIR 1.00 X X 0 0 0 MIKE FINE DIRECTOR 1.00 X 0 0 0 LORI FLANERY DIRECTOR 1.00 X 0 0 0 STEPHEN GEORGE SECRETARY 1.00 X X 0 0 0 JILL HORN DIRECTOR 1.00 X 750 0 0 ASHLEY PARROTT VICE CHAIR 1.00 X X 0 0 0 JEFF POLSON DIRECTOR 1.00 X 0 0 0 THERESA BATLINER DIRECTOR 1.00 X 0 0 0 BRYAN WARREN DIRECTOR 1.00 X 0 0 0 RON GALLO DIRECTOR 1.00 X 0 0 0 KARINA BARILLAS DIRECTOR 1.00 X 0 0 0 DAVE CHRISTOPHER DIRECTOR 1.00 X 0 0 0 KATIE DAILINGER DIRECTOR 1.00 X 0 0 0 RALPH DE CHABERT DIRECTOR 1.00 X 0 0 0 ANDRE GUESS DIRECTOR 1.00 X 0 0 0 ADRIA JOHNSON DIRECTOR 1.00 X 0 0 0 ANTHONY SMITH DIRECTOR 1.00 X 0 0 0 LINDA SPEED DIRECTOR 1.00 X 0 0 0 ANN COFFEY CEO 40.00 X 215433 0 12118 216183 0 12118 1 0 1 0 0 68116 650923 719039 LEARNING, CONSULTING 611430 129443 129443 SPECIAL ACTIVITIES 611430 500 500 129943 1068 1068 OTHER 900099 569 569 569 850619 130512 0 1068 202347 135573 52610 14164 323530 216765 84118 22647 3765 2522 979 264 28651 19197 7449 2005 33777 22631 8782 2364 42406 42406 11336 4031 7305 24534 6133 17174 1227 29642 29642 4918 2459 2459 345 207 138 36707 34050 1993 664 4423 4423 LEARNING AND CONSULTING 94304 94304 PUBLIC RELATIONS 37045 22227 11114 3704 SPECIAL PROJECTS 18600 18600 REPAIRS AND MAINTENANCE 17274 8637 8637 19425 13082 6253 90 933029 630060 255840 47129 87153 166963 505333 480584 218027 105286 4042 18861 13020 26805 289273 201311 110224 87962 937799 886461 50000 64798 38098 54372 88098 119170 X 549469 606253 300232 161038 849701 767291 937799 886461 -82410 0 X 0 1 X 1 0 X 340905 765849 700165 889326 719039 3415284 340905 765849 700165 889326 719039 3415284 1474381 1940903 461 941 1185 453 1068 4108 3419392 1266903 0.56760 0.59180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289273 201311 87962 87962 X 850619 0 850619 0 850619 933029 0 933029 0 933029 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN WITH THE U.S. GOVERNMENT. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. X X X 0 0 0 0 0 0 0 0 0 ANN COFFEY CEO 215433 0 0 0 0 0 6116 0 6002 0 227551 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B OUR FINANCE COMMITTE AND OUR ENTIRE BOARD REVIEW FORM 990 BEFORE OUR CEO SIGNS IT. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY IS UPDATED AS NEEDED, AND INDIVIDUALS COMPLETE A DISCLOSURE OF POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR SETTING THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 OUR 990 IS AVAILABLE THROUGH GUIDESTAR.ORG; FROM A LINK IN THE FOOTER OF EVERY PAGE OF OUR WEBSITE, CNPE.ORG; OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.