2020-10-13T14:01:47-05:00 2019-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2019-01-01 470778684 NONPROFIT ASSOCIATION OF THE MIDLANDS NONP 4025575800 1111 N 13TH STREET SUITE 213 OMAHA NE 68102 ANNE HINDERY CHIEF EXECUTIVE OFFICER 4025575800 2020-09-16 1 GREGORY A JOHNSON P00139615 4023902480 2020-09-16 72.214.237.17 2020-09-16 09:56:13 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B454BD7B4FDDBA9709EF9FDE8765A82B5D19E181 2019 2021-01-29 14:40:06Z ANNE HINDERY 1111 N 13TH STREET SUITE 213 OMAHA NE 68102 1780278 0 X WWW.NONPROFITAM.ORG X 2002 NE WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS. 13 13 9 14 0 0 908620 1531309 155648 222418 1713 3098 5372 2831 1071353 1759656 0 0 0 0 517611 595875 0 0 98153 371865 448673 889476 1044548 181877 715108 709205 1625501 181589 382777 527616 1242724 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 526091 132291 WE WORK TO BUILD LEADERSHIP, CAPACITY, AND INFRASTRUCTURE FOR NONPROFIT ORGANIZATIONS AND SERVE AS THE COLLECTIVE VOICE FOR NONPROFITS OF ALL SIZES AND MISSIONS. 92147 90127 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. 618238 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 9 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 11205 WRIGHT CIRCLE STE 210 OMAHA NE 68144 MICHELLE ZYCH PRESIDENT-ELECT 5.00 X X 0 0 0 EMILIANO LERDA SECRETARY 5.00 X X 0 0 0 JEFF MORAN TREASURER 5.00 X X 0 0 0 CAROLINA PADILLA DIRECTOR 3.00 X X 0 0 0 JOHN LEVY PRESIDENT 5.00 X X 0 0 0 ANNE HERMAN DIRECTOR 3.00 X 0 0 0 JOHN JEANETTA DIRECTOR 3.00 X 0 0 0 RALPH KELLOGG DIRECTOR 3.00 X 0 0 0 SUSAN OGBORN DIRECTOR 3.00 X 0 0 0 JULIA PARKER DIRECTOR 3.00 X 0 0 0 KERRI PETERSON DIRECTOR 3.00 X 0 0 0 JAYMES SIME DIRECTOR 3.00 X 0 0 0 BRYAN SCHNEIDER DIRECTOR 3.00 X 0 0 0 JERRY O'DOHERTY DIRECTOR 3.00 X 0 0 0 JENNIFER SKALA DIRECTOR 3.00 X 0 0 0 ANNE HINDERY CEO 55.00 X 123228 0 7902 123228 0 7902 1 0 0 0 0 1414 238583 53028 1238284 1531309 PROGRAM SERVICE FEES 541900 222418 222418 222418 3098 3098 20622 53028 20622 0 OTHER REVENUES 541900 2831 2831 2831 1759656 222418 0 5929 131130 81152 33651 16327 374580 224794 108583 41203 54976 33635 15490 5851 35189 21528 9915 3746 7079 7079 35768 35768 12112 11493 546 73 42021 18396 11561 12064 112911 51150 56534 5227 7223 4661 1859 703 6914 4230 1948 736 TRAINING AND STAFF DEVE 181751 145305 24229 12217 WEB DEVELOPMENT 29697 12395 17302 0 OTHER EXPENSE 13115 9499 3610 6 MARKETING 82 82 1044548 618238 328157 98153 X 119361 118521 0 840 324784 864919 351635 554635 12139 34866 10409 24443 183511 40648 8294 142863 1944 0 3775 709205 1625501 20577 142191 110452 152734 50560 87852 181589 382777 X 106895 318015 420721 924709 527616 1242724 709205 1625501 715108 0 X X 0 1 X 1 0 X 659690 516925 438900 908620 1531309 4055444 88278 90597 97151 155648 222418 654092 747968 607522 536051 1064268 1753727 4709536 232200 456500 195400 391000 632655 1907755 0 232200 456500 195400 391000 632655 1907755 2801781 198 214 364 1713 3098 5587 198 214 364 1713 3098 5587 3379 2459 2492 5372 2831 16533 751545 610195 538907 1071353 1759656 4731656 0.59210 0.52360 0.00120 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200 200 1044348 1044548 179455 44864 0 0 105444 125697 158421 179455 569017 853526 24141 580 255 200 25176 26361 31424 39605 44864 142254 213381 16899 205 17104 135878 135878 26218 19233 6985 21415 21415 0 142863 PAYROLL LIABILITIES 79893 DEFERRED LEASE LIABILITY 7959 87852 X 1759656 0 1759656 0 1759656 1044548 0 1044548 0 1044548 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, 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 73650 53028 20622 1200 14422 5000 73650 53028 20622 1200 14422 5000 20622 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 FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND INDEPENDENT AUDITOR SELECTION PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.