2020-05-15T12:54:54-05:00 2019-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2018-07-01 382959692 MICHIGAN NONPROFIT ASSOCIATION MICH 5174922400 330 MARSHALL STREET NO 200 LANSING MI 48912 DONNA MURRAY-BROWN PRESIDENT/CEO 5174922400 2020-05-15 1 BRANDY L TERWILLIGER CPA P00645694 5173237500 2020-05-15 216.163.63.50 2020-05-15 10:18:34 ED P EAE2F7060319968A639D94FCBE6040CC01E9EA24 65BB7716B73E6F83F0A797AD7116E15789692848 2018 2020-11-19 02:30:22Z DONNA MURRAY-BROWN 330 MARSHALL STREET NO 200 LANSING MI 48912 8584102 0 X WWW.MNAONLINE.ORG X 1990 MI THE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS 21 21 83 21 4200 0 3306966 7123480 567333 1057196 10084 0 74968 53124 3959351 8233800 72096 2880316 0 0 1737443 1792266 0 0 9460 1627294 1707037 3436833 6379619 522518 1854181 3172410 5092414 634151 700259 2538259 4392155 X MICHIGAN NONPROFIT ASSOCATION SERVES NONPROFITS TO ADVANCE THEIR MISSIONS. 0 0 3497611 2847472 1106120 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. 1794005 EDUCATIONAL SERVICES - THE ASSOCIATION PROVIDES THROUGH ITS LANSING AND METRO DETROIT OFFICES HIGH-QUALITY, LOW COST TRAINING TO NONPROFIT BOARDS, STAFF, AND VOLUNTEERS THROUGHOUT MICHIGAN INCLUDING STATEWIDE CONFERENCES AND SMALLER REGIONAL SEMINARS. 642460 32844 PUBLIC GRANTS - THROUGH STATE AND FEDERAL FUNDING SOURCES, THE ASSOCIATION PROVIDES CAPACITY BUILDING SERVICES, INCLUDING TRAINING, TECHNICAL ASSISTANCE, AND DATA AND TECHNOLOGY SERVICES TO SMALL AND MID-SIZE NONPROFIT ORGANIZATIONS AS WELL AS COLLEGES AND UNIVERSITIES. 247966 VOLUNTEERISM AND PUBLIC POLICY - SUPPORTS VOLUNTEER CONNECTOR ORGANIZATIONS; - METRO DETROIT PARTNERSHIP - PROGRAMS AND SERVICES THAT SUPPORT NONPROFITS IN THE METRO DETROIT REGION. 247966 6182042 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 43 0 1 83 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 ROB COLLIER 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 DAVID SEAMAN 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 121282 0 22845 DONNA MURRAY-BROWN PRESIDENT/CEO 40.00 X 144713 0 13612 265995 0 36457 2 0 1 0 0 6194633 928847 7123480 PROGRAM FEES AND SPONS 900099 712194 712194 MEMBERSHIP DUES 900099 345002 345002 1057196 350302 350302 0 0 OTHER INCOME 900099 48924 48924 ADVERTISEMENTS 511120 4200 4200 53124 8233800 1106120 4200 0 X 2880316 2880316 315120 299541 14833 746 1186108 1127470 55831 2807 61573 56157 5157 259 146158 136443 9250 465 83307 76041 6918 348 318 281 35 2 21887 19369 2397 121 36000 35761 228 11 16241 16133 103 5 975183 968703 6170 310 106073 98844 6883 346 60997 56849 3949 199 301146 232158 65685 3303 78217 74256 3771 190 58457 57656 763 38 18196 16103 1993 100 STAFF/BOARD DEVELOPMENT 17142 15840 1240 62 MISCELLANEOUS 8228 7282 900 46 ORGANIZATIONAL DUES 7728 6839 846 43 PROGRAM GRANTS 1224 1165 59 6379619 6182042 188117 9460 83 1733483 1816307 997154 2851955 14520 14073 65622 66846 295931 263121 51006 32810 310625 310340 3172410 5092414 70086 108773 283167 318133 280898 273353 634151 700259 X 931013 1228827 1607246 3163328 2538259 4392155 3172410 5092414 1854181 -285 0 X 0 1 X 1 0 X 4542209 2477065 3293783 3306966 7123480 20743503 676360 670010 669036 567333 1057196 3639935 5218569 3147075 3962819 3874299 8180676 24383438 0 0 0 24383438 1972 400794 355181 333194 350302 1441443 1972 400794 355181 333194 350302 1441443 4200 4200 21278 17502 41454 74968 48924 204126 5241819 3565371 4359454 4282461 8584102 26033207 0.93660 0.99320 0.05540 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36000 0 0 36000 0 295931 263121 32810 32810 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 310340 310340 SECURITY DEPOSITS 26822 DEFERRED COMPENSATION 14275 DEFERRED RENT 232256 273353 X 8583817 -285 350302 350017 8233800 0 8233800 6729921 350302 350302 6379619 0 6379619 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. 0 UNITED WAY BATTLE CREEK & KALAMAZOO 709 SOUTHWESTNEDGE AVE KALAMAZOO MI 49007 381359193 145000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT COMMUNITY FOUNDATION OF MARQUETTE COUNTY PO BOX 37 MARQUETTE MI 49855 382826563 120100 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT HEART OF WEST MICHIGAN UNITED WAY 118 COMMERCE AVENUE SW SUITE 100 GRAND RAPIDS MI 49503 381360923 358500 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT, GLOBAL YOUTH SERVICE DAY MINI GRANT, 9/11 DAYS OF SERVICE MINI GRANT CAPITAL AREA UNITED WAY INC 330 MARSHALL STREET SUITE 203 LANSING MI 48912 381363572 90000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT SOUTHWESTERN MICHIGAN URBAN LEAGUE 172 W VAN BUREN STREET BATTLE CREEK MI 49017 381817220 45000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT COMMUNITY FOUNDATION OF GREATER FLINT 500 S SAGINAW STREET SUITE 200 FLINT MI 48502 382190667 240000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT MIDLAND AREA COMMUNITY FOUNDATION 76 ASHMAN CIRCLE MIDLAND MI 48640 382023395 115000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT BATTLE CREEK COMMUNITY FOUNDATION 32 WEST MICHIGAN AVENUE SUITE 1 BATTLE CREEK MI 49017 382045459 60000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT BERRIEN COMMUNITY FOUNDATION 2900 COMMUNITY FOUNDATION ST JOSEPH MI 49085 386057160 95000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT COMMUNITY FOUNDATION FOR NE MICHIGAN 100 N RIPLEY STREET SUITE F ALPENA MI 49707 237384822 100000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT NETWORKS NORTHWEST PO BOX 506 TRAVERSE CITY MI 496850506 382071954 160000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT FREMONT AREA COMMUNITY FOUNDATION 4424 W 48TH STREET FREEMONT MI 49412 381443367 50000 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT NONPROFIT NETWORK 2800 SPRINGPORT ROAD JACKSON MI 49202 383444092 107500 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT COMMUNITY FOUNDATION FOR SE MICHIGAN 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 382530980 687500 CENSUS 2020 CAMPAIGN CENSUS HUB SUB-GRANT X X 0 0 0 0 0 0 0 0 0 DONNA MURRAY-BROWN PRESIDENT/CEO 144713 0 0 0 0 0 9000 0 4612 0 158325 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 DECIDED 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. ALSO, OVER THE PAST COUPLE OF YEARS WE ENGAGED AN OUTSIDE FIRM TO CONDUCT AN EMPLOYEE COMPENSATION REVIEW AND WE PREVIOUSLY IMPLEMENTED A PERFORMANCE REVIEW SYSTEM. THIS REVIEW INVOLVES THE ENTIRE ORGANIZATION 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 19,306. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 19,435. OTHER SERVICES: PROGRAM SERVICE EXPENSES 71,976. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 72,457. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 8,776. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 8,835. RESEARCH & EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 28,816. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 29,009. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 839,829. MANAGEMENT AND GENERAL EXPENSES 5,349. FUNDRAISING EXPENSES 269. TOTAL EXPENSES 845,447.