2022-08-30T17:30:18-05:00 2021-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2021-01-01 470778684 NONPROFIT ASSOCIATION OF THE MIDLANDS NONP 4025575800 1111 N 13TH STREET 213 OMAHA NE 68102 ANNE HINDERY CHIEF EXECUTIVE OFFICER 4025575800 2022-08-30 1 ANNE HINDERY 999009999 GREGORY A JOHNSON P00139615 4023902480 2022-08-30 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANNE HINDERY 1111 N 13TH STREET 213 OMAHA NE 68102 1673541 0 X WWW.NONPROFITAM.ORG X 2002 NE WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS. 17 17 12 17 0 0 1214356 1428117 247507 231513 1136 6 3065 0 1466064 1659636 0 0 0 0 660713 702546 0 0 103290 390822 395334 1051535 1097880 414529 561756 1911152 2480550 253799 261441 1657353 2219109 WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS TO ENRICH THE QUALITY OF COMMUNITY LIFE THROUGHOUT NEBRASKA AND WESTERN IOWA. 0 0 510392 80879 WE WORK TO BUILD LEADERSHIP, CAPACITY, AND INFRASTRUCTURE FOR NONPROFIT ORGANIZATIONS AND SERVE AS THE COLLECTIVE VOICE FOR NONPROFITS OF ALL SIZES AND MISSIONS. 153911 150634 NAM FINANCIAL SERVICES - SUSTAINABLE NONPROFITS PRACTICE SOUND FINANCIAL PRINCIPLES. THE CHALLENGE COMES IN ESTABLISHING SYSTEMS AND, FOR SOME NONPROFITS, MANAGING THEM. NAM'S FINANCIAL SERVICES PROGRAM PROVIDES NAM MEMBERS WITH QUALITY, AFFORDABLE, FEE-FOR-SERVICE FINANCIAL ASSISTANCE. 664303 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ANNE HINDERY 4025575801 1111 N 13TH STREET STE 213 OMAHA NE 68144 VICTORIA GRASSO DIRECTOR 3.00 X 0 0 0 ANNE HERMAN DIRECTOR 3.00 X 0 0 0 OSUMAN ISSAKA DIRECTOR 3.00 X 0 0 0 LIZ CODINA DIRECTOR 3.00 X 0 0 0 RALPH KELLOGG SECRETARY 5.00 X X 0 0 0 SHAUN ILAHI DIRECTOR 3.00 X 0 0 0 JOHN LEVY PAST-PRESIDENT 3.00 X 0 0 0 JERRY O'DOHERTY DIRECTOR 3.00 X 0 0 0 CAROLINA PADILLA DIRECTOR 3.00 X 0 0 0 KERRI SANCHEZ TREASURER 5.00 X X 0 0 0 BRYAN SCHNEIDER DIRECTOR 3.00 X 0 0 0 JAYMES SIME PRESIDENT-ELECT 5.00 X X 0 0 0 JENNIFER SKALA DIRECTOR 3.00 X 0 0 0 ROB TREBILCOCK DIRECTOR 3.00 X 0 0 0 CAMMY WATKINS DIRECTOR 3.00 X 0 0 0 MICHELLE ZYCH PRESIDENT 3.00 X X 0 0 0 MARYSZ RAMES DIRECTOR 3.00 X 0 0 0 ANNE HINDERY CEO 55.00 X 118901 0 8636 118901 0 8636 1 0 0 0 0 2889 276332 44020 126464 978412 1428117 PROGRAM SERVICE FEES 541900 231513 231513 231513 6 6 13905 44020 13905 0 1659636 231513 0 6 127537 79555 32283 15699 457521 264481 146845 46195 69127 40710 21516 6901 48361 28533 14992 4836 3118 3118 24211 24211 7570 7249 321 48301 30953 13761 3587 74084 43710 22966 7408 67730 39961 20997 6772 17673 10426 5479 1768 TRAINING AND STAFF DEVE 112320 91396 11813 9111 WEB DEVELOPMENT 27368 16182 10240 946 OTHER EXPENSE 12959 11147 1745 67 1097880 664303 330287 103290 X 82263 82263 0 0 908573 1365710 262000 402560 20724 37556 16436 26952 766301 122304 699644 643997 3775 3775 1911152 2480550 13887 14959 138223 163066 101689 83416 253799 261441 X 1252991 1383034 404362 836075 1657353 2219109 1911152 2480550 561756 0 X X 0 1 X 1 0 X 438900 908620 1531309 1214356 1428117 5521302 97151 155648 222418 247507 231513 954237 536051 1064268 1753727 1461863 1659630 6475539 195400 391000 601945 678500 1114964 2981809 0 195400 391000 601945 678500 1114964 2981809 3493730 364 1713 3098 1136 6 6317 364 1713 3098 1136 6 6317 2492 5372 2831 3065 13760 538907 1071353 1759656 1466064 1659636 6495616 0.53790 0.56920 0.00100 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200 200 1097880 1098080 184808 46202 0 0 158421 179455 180154 184808 702838 1054257 255 200 200 200 855 39605 44864 45039 46202 175710 263565 587783 587783 178518 122304 56214 643997 PAYROLL LIABILITIES 73237 DEFERRED LEASE LIABILITY 10179 83416 X 1659636 0 1659636 0 1659636 1097880 0 1097880 0 1097880 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SUMMIT EVENT 57925 44020 13905 1405 12500 57925 44020 13905 1405 12500 13905 0 FORM 990, PART VI, SECTION A, LINE 6 THE NONPROFIT ASSOCIATION OF THE MIDLANDS HAS ONE CATERGORY OF MEMBERSHIP. THE PRINCIPAL MEMBERS ARE ORGANIZATIONS WHICH ARE OPERATED ON A NOT-FOR-PROFIT BASIS AND WHICH ARE ORGANIZED TO PROVIDE SERVICES AS AUTHORIZED UNDER THE APPROPRIATE INTERNAL REVENUE SERVICE CODE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEMBERS' MEETING AND EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER VOTED ON BY THE MEMBERS AT A MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NONPROFIT ASSOCIATION OF THE MIDLANDS MAINTAINED AN UPDATED CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS REVIEW AND SIGN INDICATING THEIR UNDERSTANDING OF THE POLICY. BOARD MEMBERS CAN DISCLOSE ANY CONFLICTS RELATED TO ANY MATTER ON THE MEETING AGENDA. CONFLICTS ARE NOTED ON BOARD SHEET WHICH TRACKS ATTENDANCE, COMMITTEES AND DONATIONS. FORM 990, PART VI, SECTION B, LINE 15A DURING THE ANNUAL REVIEW PROCESS, MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE AND COMPENSATION FOR THE EXEC. DIRECTOR. IN ADDITION, WE COMPARE TO OTHER STATE ASSOCIATION 990S AND CONDUCT AN ANNUAL SALARY AND BENEFITS SURVEY ACROSS THE REGION AND THIS INFORMATION IS AVAILABLE NOT ONLY FOR OUR ORGANIZATION BUT FOR ALL NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE WHEN REQUESTED AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.