2021-11-01T09:57:47-05:00 2020-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2020-01-01 470778684 NONPROFIT ASSOCIATION OF THE MIDLANDS NONP 4025575800 1111 N 13TH STREET NO 213 OMAHA NE 68102 ANNE HINDERY CHIEF EXECUTIVE OFFICER 4025575800 2021-10-05 1 ANNE HINDERY 999009999 GREGORY A JOHNSON P00139615 4023902480 2021-10-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANNE HINDERY 1111 N 13TH STREET NO 213 OMAHA NE 68102 1475719 0 X WWW.NONPROFITAM.ORG X 2002 NE WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS. 16 16 8 16 0 0 1531309 1214356 222418 247507 3098 1136 2831 3065 1759656 1466064 0 0 0 0 595875 660713 0 0 105709 448673 390822 1044548 1051535 715108 414529 1625501 1911152 382777 253799 1242724 1657353 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 515573 106917 WE WORK TO BUILD LEADERSHIP, CAPACITY, AND INFRASTRUCTURE FOR NONPROFIT ORGANIZATIONS AND SERVE AS THE COLLECTIVE VOICE FOR NONPROFITS OF ALL SIZES AND MISSIONS. 155474 140590 NAM FINANCIAL SERVICES - SUSTAINABLE NONPROFITS PRACTICE SOUND FINANCIAL PRINCIPLES. THE CHALLENGE COMES IN ESTABLISHING SYSTEMS AND, FOR SOME NONPROFITS, MANAGING THEM. NAM'S NEW FINANCIAL SERVICES PROGRAM PROVIDES NAM MEMBERS WITH QUALITY, AFFORDABLE, FEE-FOR-SERVICE FINANCIAL ASSISTANCE. 671047 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 11 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 JOHN JEANETTA DIRECTOR 3.00 X 0 0 0 RALPH KELLOGG SECRETARY 5.00 X X 0 0 0 EMILIANO LERDA 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 ANNE HINDERY CEO 55.00 X 133315 0 6127 133315 0 6127 1 0 0 0 0 519 265264 58145 118503 771925 1214356 PROGRAM SERVICE FEES 541900 247507 247507 247507 1136 1136 9655 58145 9655 0 OTHER REVENUES 541900 3065 3065 3065 1466064 247507 0 4201 139442 86981 35297 17164 426625 263681 115635 47309 54163 33563 14580 6020 40483 25108 10828 4547 7716 7716 24809 24809 8703 6555 2148 43181 31415 8573 3193 86971 54045 22343 10583 54286 33667 14521 6098 14395 8928 3850 1617 TRAINING AND STAFF DEVE 109709 96740 4745 8224 WEB DEVELOPMENT 27499 19798 6789 912 OTHER EXPENSE 13474 10566 2866 42 MARKETING 79 79 1051535 671047 274779 105709 X 88965 87910 0 1055 864919 908573 554635 262000 34866 20724 24443 16436 768720 69076 142863 699644 3775 3775 1625501 1911152 142191 13887 152734 138223 87852 101689 382777 253799 X 318015 1252991 924709 404362 1242724 1657353 1625501 1911152 414529 100 0 X X 0 1 X 1 0 X 516925 438900 908620 1531309 1214356 4610110 90597 97151 155648 222418 247507 813321 607522 536051 1064268 1753727 1461863 5423431 456500 195400 391000 601945 678500 2323345 0 456500 195400 391000 601945 678500 2323345 3100086 214 364 1713 3098 1136 6525 214 364 1713 3098 1136 6525 2459 2492 5372 2831 3065 16219 610195 538907 1071353 1759656 1466064 5446175 0.56920 0.59210 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1051535 1051535 180154 45039 0 0 125697 158421 179455 180154 643727 965591 580 255 200 200 1235 31424 39605 44864 45039 160932 241398 205 205 584662 584662 184058 69076 114982 699644 PAYROLL LIABILITIES 92507 DEFERRED LEASE LIABILITY 9182 101689 X 1466164 100 100 1466064 0 1466064 1051535 0 1051535 0 1051535 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2020, 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 67800 58145 9655 155 9500 67800 58145 9655 155 9500 9655 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 ASSOCIATON 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR