2021-03-09T20:13:05-06:00 2020-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2019-07-01 200040424 THE CENTER FOR NONPROFIT EXCELLENCE CENT 5023152673 323 WEST BROADWAY SUITE 501 LOUISVILLE KY 40202 ANN COFFEY CEO 5023152673 2021-02-18 1 CHRISTINE N KOENIG P01022180 5024269660 2019 2022-09-23 18:48:47Z ANN COFFEY 323 WEST BROADWAY SUITE 501 LOUISVILLE KY 40202 998318 0 X CNPE.ORG X 2002 KY TO CO-CREATE A VIBRANT, EXEMPLARY NONPROFIT COMMUNITY. 17 17 5 65 0 0 765849 700165 295954 294129 941 1185 0 2839 1062744 998318 0 0 0 0 489921 559790 0 0 54926 284579 374032 774500 933822 288244 64496 723563 925236 111595 248772 611968 676464 X THE CENTER FOR NONPROFIT EXCELLENCE (CNPE) IS ON A MISSION TO ACCELERATE THE SUCCESS OF OUR REGION'S NONPROFITS. (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 727733 296968 OUR STRATEGIC PLAN SETS OUT FOUR PRIORITIES TO HELP US ACHIEVE OUR MISSION: 1) 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.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) STRENGTHEN NONPROFIT IMPACT, WHICH INCLUDES FOCUSING OUR LEARNING, PROFESSIONAL DEVELOPMENT, ADVOCACY, CUSTOMIZED CONSULTING ON THE FUNDAMENTALS: LEADERSHIP, BOARD GOVERNANCE, RESOURCE DEVELOPMENT, AND NONPROFIT MANAGEMENT. 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. 727733 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 WEST BROADWAY SUITE 501 LOUISVILLE KY 40202 TESS MCNAIR CHAIR 1.00 X X 0 0 0 LINDA SPEED VICE CHAIR 1.00 X X 0 0 0 PAMELA DARNALL SECRETARY 1.00 X X 0 0 0 REBECCA PHILLIPS TREASURER 1.00 X X 0 0 0 MATTHEW BACON DIRECTOR 1.00 X 0 0 0 JORDAN BOND DIRECTOR 1.00 X 0 0 0 CHRISTEN BOONE DIRECTOR 1.00 X 0 0 0 MARK CARROLL DIRECTOR 1.00 X 0 0 0 MIKE FINE DIRECTOR 1.00 X 0 0 0 LORI FLANERY DIRECTOR 1.00 X 0 0 0 STEPHEN GEORGE DIRECTOR 1.00 X 0 0 0 JILL HORN DIRECTOR 1.00 X 0 0 0 TOM O'BRYAN DIRECTOR EMERITUS 1.00 X 0 0 0 ASHLEY PARROTT DIRECTOR 1.00 X 0 0 0 JEFF POLSON DIRECTOR 1.00 X 0 0 0 THERESA RENO-WEBER DIRECTOR 1.00 X 0 0 0 MASON RUMMEL DIRECTOR 1.00 X 0 0 0 ROBERT TAYLOR DIRECTOR EMERITUS 1.00 X 0 0 0 DONALD VISH DIRECTOR EMERITUS 1.00 X 0 0 0 BRYAN WARREN DIRECTOR 1.00 X 0 0 0 SUSAN BARRY DIRECTOR (PREVIOUS) 1.00 X 0 0 0 JENNIFER HELGESON DIRECTOR (PREVIOUS) 1.00 X 0 0 0 ANN COFFEY CEO 40.00 X 143597 0 1787 143597 0 1787 1 0 0 0 0 8320 93315 598530 700165 SPECIAL ACTIVITIES 611430 153767 153767 SERVICE INCOME 611430 140362 140362 294129 1185 1185 OTHER 900099 2839 2839 2839 998318 296968 0 1185 169622 141581 20571 7470 318096 279924 22267 15905 5187 4565 363 259 34348 30226 2404 1718 32537 28632 2278 1627 6400 6400 52308 25654 26654 11244 2811 7871 562 11870 4226 7644 3866 3402 387 77 3375 2025 1350 10514 10052 270 192 5379 5379 ANNUAL CONFERENCE AND S 107598 69938 10760 26900 TRAINING AND CONSULTING 79785 79785 PUBLIC RELATIONS 51864 31118 20746 REPAIRS AND MAINTENANCE 14620 7310 7310 15209 6484 8509 216 933822 727733 151163 54926 477045 556266 153727 154884 38065 62045 15397 31325 19197 33650 232022 144956 20132 87066 723563 925236 19367 61575 92228 116697 0 70500 111595 248772 X 282910 607644 329058 68820 611968 676464 723563 925236 64496 0 X 0 1 X 1 0 X 510447 468232 340905 765849 700165 2785598 510447 468232 340905 765849 700165 2785598 1180553 1605045 194 421 461 941 1185 3202 2788800 1496950 0.57550 0.61840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232022 144956 87066 87066 REFUNDABLE ADVANCE 70500 70500 X 998318 0 998318 0 998318 933822 0 933822 0 933822 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, 2020 AND 2019. AS OF JUNE 30, 2020 AND 2019, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. 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. FORM 990, PART VI, SECTION B, LINE 11B OUR FINANCE COMMITTEE AND OUR ENTIRE BOARD REVIEW OUR 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 FORM 990, PART VI, SECTION B, LINE 15A: 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.