MICHIGAN NONPROFIT ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN NONPROFIT ASSOCIATION (EIN 38-2959692)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-30
IRS object ID: 202110899349300341
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-30T14:53:13-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382157642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANER COSTERISAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 E GRAND RIVER SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489123291	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382959692	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN NONPROFIT ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	5174922400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 MARSHALL STREET NO 200	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48912	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONNA MURRAY-BROWN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5174922400	PhoneNum
Signature	2021-03-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRANDY L TERWILLIGER CPA	PreparerPersonNm
PTIN	P00645694	PTIN
Phone	5173237500	PhoneNum
Preparation	2021-03-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONNA MURRAY-BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 MARSHALL STREET NO 200	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48912	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,781,138	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MNAONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$4,890	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,420	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,123,480	PYContributionsGrantsAmt
CY Contributions Grants	$9,246,571	CYContributionsGrantsAmt
PY Program Service Revenue	$1,057,196	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,180,196	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$53,124	PYOtherRevenueAmt
CY Other Revenue	$38,797	CYOtherRevenueAmt
PY Total Revenue	$8,233,800	PYTotalRevenueAmt
CY Total Revenue	$10,465,564	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,880,316	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,071,136	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,792,266	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,892,634	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,274	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,707,037	PYOtherExpensesAmt
CY Other Expenses	$2,021,007	CYOtherExpensesAmt
PY Total Expenses	$6,379,619	PYTotalExpensesAmt
CY Total Expenses	$9,984,777	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,854,181	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$480,787	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,092,414	TotalAssetsBOYAmt
Total Assets EOY	$6,155,794	TotalAssetsEOYAmt
Total Liabilities BOY	$700,259	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,277,176	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,392,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,878,618	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MICHIGAN NONPROFIT ASSOCATION SERVES NONPROFITS TO ADVANCE THEIR MISSIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,698,881	ExpenseAmt
Grant	$6,033,810	GrantAmt
Revenue	$1,214,103	RevenueAmt
Desc	NONPROFIT OUTREACH - A PREMIER PLACE FOR NONPROFIT MANAGERS, VOLUNTEERS AND BUSINESSES SERVING NONPROFITS TO COME TOGETHER UNDER THE UMBRELLA OF A STATEWIDE ASSOCIATION OF NONPROFITS TO SHARE IN TOOLS THAT ASSIST IN AREAS SUCH AS FUNDRAISING AND FINANCE SUPPORT, HR MANAGEMENT, TECHNOLOGY, EDUCATION AND MAKING CONNECTIONS WITH TRUSTED PARTNERS AND RESOURCES. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,856,793	ExpenseAmt
Desc	EDUCATIONAL SERVICES - THE ASSOCIATION PROVIDES THROUGH ITS LANSING AND METRO DETROIT OFFICES HIGH-QUALITY, LOW COST TRAINING AND REGIONAL FOCUSED EVENTS AND ACTIVITIES TO NONPROFIT BOARDS, STAFF, AND VOLUNTEERS THROUGHOUT MICHIGAN. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$979,583	ExpenseAmt
Grant	$37,326	GrantAmt
Desc	PUBLIC GRANTS - THROUGH FEDERAL AND STATE FUNDING SOURCES, THE ASSOCIATION PROVIDES CAPACITY BUILDING SERVICES, INCLUDING TECHNOLOGY SERVICES AS WELL AS CIVIC AND COMMUNITY ENGAGEMENT ACTIVITIES THAT SUPPORT TRAINING AND TECHNICAL ASSISTANCE TO SMALL, MID-SIZE, AND LARGE NONPROFIT ORGANIZATIONS. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$78,342	VOLUNTEERISM - THE ASSOCIATION HAS A STRONG COMMITMENT TO THE VOLUNTEER INFRASTRUCTURE IN MICHIGAN WITH SUPPORT OF THE CONNECT MICHIGAN ALLIANCE ENDOWMENT. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING.
$54,951	PUBLIC POLICY - IN PARTNERSHIP WITH MANY ADVOCACY-MINDED ORGANIZATIONS, THE ASSOCIATION PROMOTES THE INVOLVEMENT OF MICHIGAN'S NONPROFIT COMMUNITY IN PUBLIC POLICY AND ADVOCACY BY TRAINING ITS LEADERS, BUILDING THE CAPACITY OF ITS ORGANIZATIONS, AND ENCOURAGING COLLABORATION WITH PUBLIC POLICYMAKERS. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING.

ExpenseExpenseAmt

DescDesc

$78,342

VOLUNTEERISM - THE ASSOCIATION HAS A STRONG COMMITMENT TO THE VOLUNTEER INFRASTRUCTURE IN MICHIGAN WITH SUPPORT OF THE CONNECT MICHIGAN ALLIANCE ENDOWMENT. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING.

$54,951

PUBLIC POLICY - IN PARTNERSHIP WITH MANY ADVOCACY-MINDED ORGANIZATIONS, THE ASSOCIATION PROMOTES THE INVOLVEMENT OF MICHIGAN'S NONPROFIT COMMUNITY IN PUBLIC POLICY AND ADVOCACY BY TRAINING ITS LEADERS, BUILDING THE CAPACITY OF ITS ORGANIZATIONS, AND ENCOURAGING COLLABORATION WITH PUBLIC POLICYMAKERS. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$133,293	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$9,668,550	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	75	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLEY KUHN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5174922404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 MARSHALL STREET SUITE 200	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48912	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
N CHARLES ANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLARINDA BARNETT-HARRISON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELANIE BRIM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIDGET CLARK WHITNEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KYLE CALDWELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT DZURKA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SANDRA GADDY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER GOULET
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VIRGINIA HOLMES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICH HOMBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIMBERLY HOUSTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHILLIP KNIGHT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL LONG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LORNA UTLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENEE VELASQUEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATE WHITE
SECRETARY	1.00	Yes (X)	$0	$0	$0
TODD CULVER
TREASURER	1.00	Yes (X)	$0	$0	$0
CAROLYN BLOODWORTH
IMMEDIATE PAST CHAIR	1.00	Yes (X)	$0	$0	$0
SCOTT SCHROPP
CHAIR ELECT	1.00	Yes (X)	$0	$0	$0
PAULA CUNNINGHAM
CHAIR	1.00	Yes (X)	$0	$0	$0
KELLEY KUHN
VICE PRESIDENT	40.00		$128,583	$0	$26,125	Yes (X)
DONNA MURRAY-BROWN
PRESIDENT/CEO	40.00		$154,697	$0	$20,880	Yes (X)
JOAN GUSTAFSON
EXTERNAL AFFAIRS OFFICER	40.00		$110,401	$0	$15,179		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$393,681	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$62,184	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,296,598	GovernmentGrantsAmt
All Other Contributions	$949,973	AllOtherContributionsAmt
Total Contributions	$9,246,571	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES AND SPONSORSHIPS	900099	$908,055	$908,055
MEMBERSHIP DUES	900099	$272,141	$272,141

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,180,196	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$315,574	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$315,574	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	900099	$33,907	$33,907
ADVERTISEMENTS	511120	$4,890		$4,890

Field	Value	IRS element (for citing)
Other Revenue Total	$38,797	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,465,564	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,214,103	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,890	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,071,136	TotalAmt
Program Services	$6,071,136	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$362,996	TotalAmt
Program Services	$339,766	ProgramServicesAmt
Management And General	$22,990	ManagementAndGeneralAmt
Fundraising	$240	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,288,961	TotalAmt
Program Services	$1,222,387	ProgramServicesAmt
Management And General	$65,884	ManagementAndGeneralAmt
Fundraising	$690	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,798	TotalAmt
Program Services	$37,847	ProgramServicesAmt
Management And General	$6,879	ManagementAndGeneralAmt
Fundraising	$72	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$106,834	TotalAmt
Program Services	$91,701	ProgramServicesAmt
Management And General	$14,977	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,045	TotalAmt
Program Services	$75,333	ProgramServicesAmt
Management And General	$13,570	ManagementAndGeneralAmt
Fundraising	$142	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,706	TotalAmt
Program Services	$2,990	ProgramServicesAmt
Management And General	$709	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,850	TotalAmt
Program Services	$22,466	ProgramServicesAmt
Management And General	$5,328	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$37,000	TotalAmt
Program Services	$36,236	ProgramServicesAmt
Management And General	$756	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,350	TotalAmt
Program Services	$18,950	ProgramServicesAmt
Management And General	$396	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,169,162	TotalAmt
Program Services	$1,145,009	ProgramServicesAmt
Management And General	$23,903	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,965	TotalAmt
Program Services	$185,367	ProgramServicesAmt
Management And General	$22,364	ManagementAndGeneralAmt
Fundraising	$234	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,572	TotalAmt
Program Services	$18,521	ProgramServicesAmt
Management And General	$1,040	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$329,535	TotalAmt
Program Services	$211,960	ProgramServicesAmt
Management And General	$116,358	ManagementAndGeneralAmt
Fundraising	$1,217	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,672	TotalAmt
Program Services	$45,639	ProgramServicesAmt
Management And General	$3,002	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$84,572	TotalAmt
Program Services	$81,584	ProgramServicesAmt
Management And General	$2,957	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,765	TotalAmt
Program Services	$11,104	ProgramServicesAmt
Management And General	$2,633	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF/BOARD DEVELOPMENT	$42,983	$36,543	$6,373	$67
ORGANIZATIONAL DUES	$11,460	$9,643	$1,798	$19
MISCELLANEOUS	$5,415	$4,368	$1,036	$11

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,984,777	TotalAmt
Program Services	$9,668,550	ProgramServicesAmt
Management And General	$312,953	ManagementAndGeneralAmt
Fundraising	$3,274	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$83	BOYAmt
EOY	$120	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,816,307	BOYAmt
EOY	$3,627,633	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,851,955	BOYAmt
EOY	$2,105,856	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,073	BOYAmt
EOY	$20,603	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,846	BOYAmt
EOY	$66,521	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$295,931	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$276,886	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,810	BOYAmt
EOY	$19,045	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$310,340	BOYAmt
EOY	$316,016	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,092,414	BOYAmt
EOY	$6,155,794	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$108,773	BOYAmt
EOY	$435,398	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$318,133	BOYAmt
EOY	$324,521	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$255,242	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$273,353	BOYAmt
EOY	$262,015	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$700,259	BOYAmt
EOY	$1,277,176	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,228,827	BOYAmt
EOY	$1,636,259	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,163,328	BOYAmt
EOY	$3,242,359	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,392,155	BOYAmt
EOY	$4,878,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,092,414	BOYAmt
EOY	$6,155,794	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$480,787	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,676	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,477,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,293,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,306,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,123,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,246,571	CurrentTaxYearAmt
Total	$25,447,865	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$670,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$669,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$567,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,057,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,180,196	CurrentTaxYearAmt
Total	$4,143,771	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,147,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,962,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,874,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,180,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,426,767	CurrentTaxYearAmt
Total	$29,591,636	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$29,591,636	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$355,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$333,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315,574	CurrentTaxYearAmt
Total	$1,755,045	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$355,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$333,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315,574	CurrentTaxYearAmt
Total	$1,755,045	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,907	CurrentTaxYearAmt
Total	$216,755	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,565,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,359,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,282,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,579,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,776,248	CurrentTaxYearAmt
Total	$31,563,436	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93750	PublicSupportCY509Pct
Public Support PY509	0.93660	PublicSupportPY509Pct
Investment Income CY	0.05560	InvestmentIncomeCYPct
Investment Income PY	0.05540	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$37,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$37,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$295,931	OtherCostOrOtherBasisAmt
Depreciation	$276,886	DepreciationAmt
Book Value	$19,045	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,045	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN COMMUNITY FOUNDATION	Desc
Book Value	$316,016	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$316,016	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$24,233
DEFERRED COMPENSATION	$29,700
DEFERRED RENT	$208,082

Field	Value	IRS element (for citing)
Total Liability	$262,015	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,786,814	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,676	NetUnrealizedGainsInvstAmt
Other Revenue	$315,574	OtherRevenueAmt
Revenue Not Reported	$321,250	RevenueNotReportedAmt
Revenue Subtotal	$10,465,564	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,465,564	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,300,351	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$315,574	OtherExpensesIncludedAmt
Expenses Not Reported	$315,574	ExpensesNotReportedAmt
Expenses Subtotal	$9,984,777	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,984,777	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SUBLEASE REVENUE 315,574.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SUBLEASE EXPENSES 315,574.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVENUE SW SUITE 100	GRAND RAPIDS	MI	49503	381360923	$25,000	CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT
CAPITAL AREA UNITED WAY INC
330 MARSHALL STREET SUITE 203	LANSING	MI	48912	381363572	$30,000	CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT
COMMUNITY FOUNDATION OF GREATER FLINT
500 S SAGINAW STREET SUITE 200	FLINT	MI	48502	382190667	$210,000	CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT
NONPROFIT NETWORK
2800 SPRINGPORT ROAD	JACKSON	MI	49202	383444092	$37,500	CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT
COMMUNITY FOUNDATION FOR SE MICHIGAN
333 WEST FORT STREET SUITE 2010	DETROIT	MI	48226	382530980	$287,500	CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT
COMMUNITY FOUNDATION OF MARQUETTE COUNTY
PO BOX 37	MARQUETTE	MI	49855	382826563	$59,000	CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PROCEDURE FOR AWARDING GRANTS INCLUDES A WRITTEN AGREEMENT WITH EXPECTATIONS FOR GRANTEES AND A FINAL REPORT IS REQUIRED TO REPORT OUTCOMES AND OUTPUTS TIED TO THE AWARDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KELLEY KUHN
VICE PRESIDENT	$128,583	$0	$0	$0	$0	$0	$8,497	$0	$17,628	$0	$154,708	$0	$0	$0
DONNA MURRAY-BROWN
PRESIDENT/CEO	$154,697	$0	$0	$0	$0	$0	$10,080	$0	$10,800	$0	$175,577	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE MNA BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. SHOULD A CONFLICT ARISE, AN ACKNOWLEDGEMENT IS MADE OF THE CONFLICT AND IF THIS OCCURS DURING A BOARD OR COMMITTEE MEETING, THE INDIVIDUAL WITH THE CONFLICT REFRAINS FROM DISCUSSION AND VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD DECIDES ON THE COMPENSATION OF THE CEO DURING THE ANNUAL REVIEW PROCESS. IT IS THE PRACTICE OF THE ORGANIZATION TO LOOK AT COMPENSATION AND BENEFIT SURVEYS WITH NONPROFIT DATA WHEN DETERMINING COMPENSATION FOR KEY EMPLOYEES FROM YEAR TO YEAR. EVERY FIVE YEARS, WE ENGAGE IN AN OUTSIDE FIRM TO CONDUCT AN EMPLOYEE COMPENSATION REVIEW AND WE HAVE IMPLEMENTED A PERFORMANCE REVIEW SYSTEM. THIS REVIEW INVOLVES THE ENTIRE ORGANIZATION WITH A SEPARATE REVIEW OF THE CEO COMPENSATION AND IS COORDINATED BY A THIRD-PARTY CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS, SUCH AS AUDITS AND 990'S, ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 21,851. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 22,312. OTHER SERVICES: PROGRAM SERVICE EXPENSES 123,256. MANAGEMENT AND GENERAL EXPENSES 2,573. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 125,856. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 8,925. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 9,113. RESEARCH & EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 367. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 990,610. MANAGEMENT AND GENERAL EXPENSES 20,680. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 1,011,506.