2021-03-30T14:53:13-05:00 2020-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2019-07-01 382959692 MICHIGAN NONPROFIT ASSOCIATION MICH 5174922400 330 MARSHALL STREET NO 200 LANSING MI 48912 DONNA MURRAY-BROWN PRESIDENT/CEO 5174922400 2021-03-29 1 BRANDY L TERWILLIGER CPA P00645694 5173237500 2021-03-29 2019 2022-09-23 18:48:47Z DONNA MURRAY-BROWN 330 MARSHALL STREET NO 200 LANSING MI 48912 10781138 0 X WWW.MNAONLINE.ORG X 1990 MI THE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS 20 20 75 21 4890 -1420 7123480 9246571 1057196 1180196 0 0 53124 38797 8233800 10465564 2880316 6071136 0 0 1792266 1892634 0 0 3274 1707037 2021007 6379619 9984777 1854181 480787 5092414 6155794 700259 1277176 4392155 4878618 X MICHIGAN NONPROFIT ASSOCATION SERVES NONPROFITS TO ADVANCE THEIR MISSIONS. 0 0 6698881 6033810 1214103 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. 1856793 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. 979583 37326 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. 78342 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. 54951 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. 133293 9668550 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 75 1 1 1 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 MI X X KELLEY KUHN 5174922404 330 MARSHALL STREET SUITE 200 LANSING MI 48912 N CHARLES ANDERSON DIRECTOR 1.00 X 0 0 0 CLARINDA BARNETT-HARRISON DIRECTOR 1.00 X 0 0 0 MELANIE BRIM DIRECTOR 1.00 X 0 0 0 BRIDGET CLARK WHITNEY DIRECTOR 1.00 X 0 0 0 KYLE CALDWELL DIRECTOR 1.00 X 0 0 0 SCOTT DZURKA DIRECTOR 1.00 X 0 0 0 SANDRA GADDY DIRECTOR 1.00 X 0 0 0 JENNIFER GOULET DIRECTOR 1.00 X 0 0 0 VIRGINIA HOLMES DIRECTOR 1.00 X 0 0 0 RICH HOMBERG DIRECTOR 1.00 X 0 0 0 KIMBERLY HOUSTON DIRECTOR 1.00 X 0 0 0 PHILLIP KNIGHT DIRECTOR 1.00 X 0 0 0 PAUL LONG DIRECTOR 1.00 X 0 0 0 LORNA UTLEY DIRECTOR 1.00 X 0 0 0 JENEE VELASQUEZ DIRECTOR 1.00 X 0 0 0 KATE WHITE SECRETARY 1.00 X 0 0 0 TODD CULVER TREASURER 1.00 X 0 0 0 CAROLYN BLOODWORTH IMMEDIATE PAST CHAIR 1.00 X 0 0 0 SCOTT SCHROPP CHAIR ELECT 1.00 X 0 0 0 PAULA CUNNINGHAM CHAIR 1.00 X 0 0 0 KELLEY KUHN VICE PRESIDENT 40.00 X 128583 0 26125 DONNA MURRAY-BROWN PRESIDENT/CEO 40.00 X 154697 0 20880 JOAN GUSTAFSON EXTERNAL AFFAIRS OFFICER 40.00 X 110401 0 15179 393681 0 62184 3 0 1 0 0 8296598 949973 9246571 PROGRAM FEES AND SPONSORSHIPS 900099 908055 908055 MEMBERSHIP DUES 900099 272141 272141 1180196 315574 315574 0 OTHER INCOME 900099 33907 33907 ADVERTISEMENTS 511120 4890 4890 38797 10465564 1214103 4890 0 X 6071136 6071136 362996 339766 22990 240 1288961 1222387 65884 690 44798 37847 6879 72 106834 91701 14977 156 89045 75333 13570 142 3706 2990 709 7 27850 22466 5328 56 37000 36236 756 8 19350 18950 396 4 1169162 1145009 23903 250 207965 185367 22364 234 19572 18521 1040 11 329535 211960 116358 1217 48672 45639 3002 31 84572 81584 2957 31 13765 11104 2633 28 STAFF/BOARD DEVELOPMENT 42983 36543 6373 67 ORGANIZATIONAL DUES 11460 9643 1798 19 MISCELLANEOUS 5415 4368 1036 11 9984777 9668550 312953 3274 83 120 1816307 3627633 2851955 2105856 14073 20603 66846 66521 295931 276886 32810 19045 310340 316016 5092414 6155794 108773 435398 318133 324521 255242 273353 262015 700259 1277176 X 1228827 1636259 3163328 3242359 4392155 4878618 5092414 6155794 480787 5676 0 X 0 1 X 1 0 X 2477065 3293783 3306966 7123480 9246571 25447865 670010 669036 567333 1057196 1180196 4143771 3147075 3962819 3874299 8180676 10426767 29591636 0 0 0 29591636 400794 355181 333194 350302 315574 1755045 400794 355181 333194 350302 315574 1755045 0 0 17502 41454 74968 48924 33907 216755 3565371 4359454 4282461 8579902 10776248 31563436 0.93750 0.93660 0.05560 0.05540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 37000 0 0 37000 0 295931 276886 19045 19045 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 316016 316016 SECURITY DEPOSITS 24233 DEFERRED COMPENSATION 29700 DEFERRED RENT 208082 262015 X 10786814 5676 315574 321250 10465564 0 10465564 10300351 315574 315574 9984777 0 9984777 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. 1 HEART OF WEST MICHIGAN UNITED WAY 118 COMMERCE AVENUE SW SUITE 100 GRAND RAPIDS MI 49503 381360923 25000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT CAPITAL AREA UNITED WAY INC 330 MARSHALL STREET SUITE 203 LANSING MI 48912 381363572 30000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT COMMUNITY FOUNDATION OF GREATER FLINT 500 S SAGINAW STREET SUITE 200 FLINT MI 48502 382190667 210000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT NONPROFIT NETWORK 2800 SPRINGPORT ROAD JACKSON MI 49202 383444092 37500 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT COMMUNITY FOUNDATION FOR SE MICHIGAN 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 382530980 287500 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT COMMUNITY FOUNDATION OF MARQUETTE COUNTY PO BOX 37 MARQUETTE MI 49855 382826563 59000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 KELLEY KUHN VICE PRESIDENT 128583 0 0 0 0 0 8497 0 17628 0 154708 0 0 0 DONNA MURRAY-BROWN PRESIDENT/CEO 154697 0 0 0 0 0 10080 0 10800 0 175577 0 0 0 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.