2018-11-12T15:50:45-06:00 2017-12-31 560574444 CHERRY BEKAERT LLP 3310 WEST END AVENUE SUITE 550 NASHVILLE TN 37203 990 2017-01-01 582000064 CENTER FOR NONPROFIT MANAGEMENT INC CENT 6152590100 37 PEABODY ST NO 201 NASHVILLE TN 37210 TARI HUGHES PRESIDENT 6152590100 2018-06-25 1 SARA G MOON P00034774 6153836592 207.201.223.148 2018-06-25 09:58:25 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2017 2019-02-21 02:37:17Z TARI HUGHES 37 PEABODY ST NO 201 NASHVILLE TN 37210 2467886 0 X WWW.CNM.ORG X 1986 TN TO AMPLIFY THE IMPACT OF NONPROFITS AND THEIR PARTNERS IN ORDER TO CREATE A CONNECTED COMMUNITY EQUIPPED TO REALIZE ITS GREATEST OPPORTUNITIES. 28 27 16 97 0 0 712893 1082217 1102999 1351201 8686 9316 19008 25152 1843586 2467886 0 0 0 0 671349 682768 0 0 30000 1057100 1634441 1728449 2317209 115137 150677 1965703 2133358 224505 241483 1741198 1891875 X TO AMPLIFY THE IMPACT OF NONPROFITS AND THEIR PARTNERS IN ORDER TO CREATE A CONNECTED COMMUNITY EQUIPPED TO REALIZE ITS GREATEST OPPORTUNITIES BY PROVIDING TRAINING, CONSULTING AND PROFESSIONAL DEVELOPMENT TO BUILD CAPACITY FOR NONPROFIT EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS. 0 0 1559403 958942 TRAINING AND CONSULTING SERVICES: CNM PROVIDED MORE THAN 120 TRAINING SESSION FOR NONPROFITS CEO, STAFF AND BOARD MEMBERS. THEY COVERED MANY RELEVANT TOPICS FOR NONPROFIT CAPACITY BUILDING. EVALUATIONS WERE MADE AT EVERY SESSION. CNM CONDUCTED MORE THAN 100 CONSULTATIONS FOR NONPROFIT AGENCIES INCLUDING STRATEGIC PLANNING, ORGANIZATIONAL DEVELOPMENT, FUNDRAISING, PLANNING AND COORDINATION, BOARD DEVELOPMENT, CRISIS MANAGEMENT AND OTHER IMPORTANT ISSUES. 199319 77797 COLLECTIVE IMPACT ACCELERATOR: NONPROFIT, BUSINESS, GOVERNMENT, AND PHILANTHROPY ALL PLAY INTEGRAL ROLES IN HELPING SOLVE COMPLEX PROBLEMS IN OUR COMMUNITIES. THE COLLECTIVE IMPACT ACCELERATOR PROVIDES PROGRAMS AND RESOURCES DESIGNED TO ACCELERATE PROGRESS ON OUR COMMUNITY'S COMPLEX PROBLEMS, FOSTER CROSS-SECTOR COLLABORTIVE LEADESHIP, AND DEVELOP A CULTURE OF COLLECTIVE ACTION IN NASHVILLE. FROM COMMUNITY FORUMS, A DEDICATED LEARNING COMMUNITY AND INTENSIVE CATALYST EXPERIENCES, THERE ARE A NUMBER OF WAYS CNM IS WORKING TO SHIFT CULTURE ON THE WAYS WE MOVE THE NEEDLE ON THESE PRESSING ISSUES. 281581 90670 SALUTE TO EXCELLENCE: CNM HOSTS AN ANNUAL AWARDS EVENT TO CELEBRATE AND RECOGNIZE OUTSTANDING ACCOMPLISHMENTS BY NONPROFIT ORGANIZATIONS IN THE MIDDLE TENNESSEE AREA. DURING THE EVENT, 39 FINALISTS FOR 13 DIFFERENT AWARD CATEGORIES RECEIVE RECOGNITION FOR THEIR ONGOING HARD WORK IN THE COMMUNITY AND TAKE HOME CASH PRIZES TOTALING $25,000. 105910 223792 OTHER SERVICES: THROUGHOUT THE YEAR, THE STAFF ASSISTED NONPROFIT LEADERS, ANSWERING QUESTIONS ABOUT OPERATIONS, OFFERING ADVICE AND COUNSEL TO SOLVE PROBLEMS AND IMPROVE THEIR ABILITY TO ACHIEVE THEIR MISSIONS, AND IMPARTING INFORMATION THROUGH PRINTED AND ELECTRONIC MEANS TO NONPROFIT BOARDS AND STAFF MEMBERS. 105910 223792 2146213 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 47 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X ALEX ATKINSON 6152590100 37 PEABODY ST STE 201 NASHVILLE TN 37210 TRACE BLANKENSHIP DIRECTOR 1.00 X 0 0 0 TIM TOHILL DIRECTOR 1.00 X 0 0 0 TARI HUGHES PRESIDENT 37.50 X X 135000 0 15420 REBECCA OZOLS DIRECTOR 1.00 X 0 0 0 RALPH SCHULZ DIRECTOR 1.00 X 0 0 0 PETE BIRD DIRECTOR 1.00 X 0 0 0 PAT SHEA DIRECTOR 1.00 X 0 0 0 MORGAN WILLS DIRECTOR 1.00 X 0 0 0 MENDY MAZZO SECRETARY 1.00 X X 0 0 0 MARY BAKER DIRECTOR 1.00 X 0 0 0 LAURA SMITH DIRECTOR 1.00 X 0 0 0 KEN YOUNGSTEAD DIRECTOR 1.00 X 0 0 0 KATE HERMAN DIRECTOR 1.00 X 0 0 0 JIM DUENSING DIRECTOR 1.00 X 0 0 0 HEATHER VINCENT DIRECTOR 1.00 X 0 0 0 HARRY ALLEN TREASURER 1.00 X X 0 0 0 H BEECHER HICKS III DIRECTOR 1.00 X 0 0 0 GREGG RAMOS DIRECTOR 1.00 X 0 0 0 DAYNISE JOSEPH DIRECTOR 1.00 X 0 0 0 DAWANA WADE DIRECTOR 1.00 X 0 0 0 DAVID FOX CHAIR 1.00 X X 0 0 0 DAVID CANNADY DIRECTOR 1.00 X 0 0 0 DANNY HERRON DIRECTOR 1.00 X 0 0 0 CRYSTAL TAYLOR DIRECTOR 1.00 X 0 0 0 COURTNEY HENSLEY DIRECTOR 1.00 X 0 0 0 CLAUDIA HUSKEY DIRECTOR 1.00 X 0 0 0 CHRISTINE BRADLEY VICE CHAIR 1.00 X X 0 0 0 CHRISTINA ALLEN DIRECTOR 1.00 X 0 0 0 CHIP BLAUFUSS DIRECTOR 1.00 X 0 0 0 CAROLINE YOUNG DIRECTOR 1.00 X 0 0 0 BOB COOPER DIRECTOR 1.00 X 0 0 0 BILL PURCELL DIRECTOR 1.00 X 0 0 0 135000 0 15420 1 0 1 0 FRANK PARSONS 503 WAXWOOD DRIVE BRENTWOOD TN 37027 CONSULTING SERVICES 156895 1 258546 823671 1082217 SERVICE FEES 541900 1064064 1064064 ASSOCIATION FEE-BCBS 900099 196467 196467 SALUTE EVENT TICKETS 900099 90670 90670 1351201 9316 9316 MISCELLANEOUS 900099 25152 25152 25152 2467886 1351201 0 34468 150420 127857 15954 6609 382586 325198 40577 16811 18165 15440 1927 798 88413 75151 9377 3885 43184 36707 4580 1897 11334 9634 1700 2183 1855 328 2096 2096 69573 59109 10464 1708 1708 141293 120101 21192 3198 2718 480 11013 9362 1651 8501 7226 1275 TRAINING AND CONSULTING 1226710 1224864 1846 CONTRACTED SERVICES 95866 81486 14380 MISCELLANEOUS 30711 19250 11461 VIDEO PRODUCTION 25738 25738 4517 4517 2317209 2146213 140996 30000 175106 289798 1086809 1089682 102289 155319 4645 23899 15006 346313 288983 53167 57330 504469 509302 15319 16921 1965703 2133358 21004 43016 203501 198467 224505 241483 X 1484002 1511366 257196 380509 1741198 1891875 1965703 2133358 150677 0 X 0 1 X 1 0 X 518039 621825 667509 712893 1082217 3602483 518039 621825 667509 712893 1082217 3602483 714809 2887674 567 2793 2010 8686 9316 23372 15630 19955 19363 19008 25152 99108 3724963 5819177 0.77520 0.70520 X 4689 2735 1954 244911 235624 9287 96713 50624 46089 57330 X 2514126 46240 46240 2467886 0 2467886 2363449 46240 46240 2317209 0 2317209 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED DECEMBER 31, 2014 THROUGH 2017. X 0 0 0 0 0 0 0 0 0 TARI HUGHES PRESIDENT 135000 0 0 0 0 0 8100 0 7320 0 150420 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 DRAFT IS FIRST REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. IT IS THEN MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. THE FORMS ARE COLLECTED AND MAINTAINED BY STAFF. THE CEO AND THE BOARD CHAIR MAKE CERTAIN THAT ALL ARE COLLECTED, WHILE THE CEO KEEPS TRACK OF THE SUBSTANCE PROVIDED ON THE FORMS. DURING BOARD MEETINGS AND MEETINGS OF THE EXECUTIVE COMMITTEE, THE BOARD CHAIR AND THE CEO ARE COGNIZANT OF THE POTENTIAL FOR CONFLICTS AND BRING ANY POSSIBILITIES OF CONFLICTS TO THE GROUPS' ATTENTION. IF CONFLICTS ARISE, BOARD MEMBERS MUST RECUSE THEMSELVES FROM PARTICIPATING IN COMMITTEE OR BOARD DECISIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DETERMINING EXECUTIVE COMPENSATION. STAFF COMPENSATION IS MANAGED BY THE CEO AFTER CONSULTATION WITH THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 ALL RELATED ITEMS ARE AVAILABLE UPON REQUEST AT THE FRONT DESK WHEN APPOINTMENT IS MADE.