MICHIGAN NONPROFIT ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN NONPROFIT ASSOCIATION (EIN 38-2959692)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-21
- IRS object ID
- 201823559349300612
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-21T10:40:23-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821734598 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS KIRINOVIC & TUCKER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3511 COOLIDGE RD STE 100 | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488236390 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382959692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN NONPROFIT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5174922400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL ST | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA MURRAY-BROWN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5174922400 | PhoneNum |
| Signature | 2018-12-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM I TUCKER IV | PreparerPersonNm |
| PTIN | P01078910 | PTIN |
| Phone | 5173516836 | PhoneNum |
| Preparation | 2018-12-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.253.249.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-21 | IPDt |
| IP Tm | 09:40:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DCCCD5F56D89D5BB20F40D666607F26BFE4F05A8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DCCCD5F56D89D5BB20F40D666607F26BFE4F05A8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA MURRAY-BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,282,461 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MNAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,293,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,306,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $669,036 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $567,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,454 | PYOtherRevenueAmt |
| CY Other Revenue | $74,968 | CYOtherRevenueAmt |
| PY Total Revenue | $4,026,980 | PYTotalRevenueAmt |
| CY Total Revenue | $3,959,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,489 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,096 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,037,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,800,604 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,277,482 | PYOtherExpensesAmt |
| CY Other Expenses | $1,564,133 | CYOtherExpensesAmt |
| PY Total Expenses | $3,425,247 | PYTotalExpensesAmt |
| CY Total Expenses | $3,436,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $601,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $522,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,493,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,172,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $477,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $634,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,015,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,538,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MICHIGAN NONPROFIT ASSOCIATION (MNA) SERVES NONPROFITS TO ADVANCE THEIR MISSIONS. WE SUPPORT MICHIGAN'S NONPROFIT SECTOR THROUGH CAPACITY BUILDING SERVICES,PUBLIC POLICY AND ADVOCACY AND BUILDING A LIFE LONG CONTNUUM OF CIVIC ENGAGEMENT. EVIDENCE OF THIS WORK IS ALSO VISABLE THROUGH THE FOLLOWING PROGRAM AFFILIATES: MICHIGAN CAMPUS COMPACT, VOLUNTEER CENTERS OF MICHIGAN, THE LEAGUE OF MICHIGAN, AND HIGHWAY T. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $794,125 | ExpenseAmt |
| Grant | $23,264 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,367,762 | ExpenseAmt |
| Grant | $38,950 | GrantAmt |
| Revenue | $60,651 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $886,851 | ExpenseAmt |
| Grant | $8,901 | GrantAmt |
| Desc | CAPACITY BUILDING, MEMBERSHIP, AND PUBLIC POLICY. VOLUNTEER CENTERS OF MICHIGAN - SUPPORTS VOLUNTEER CONNECTOR ORGANIZATIONS. THE LEAGUE MICHIGAN - PROVIDES SERVICE, SERVICE-LEARNING AND PHILANTHROPY EDUCATION TO K-12 SCHOOLS. HIGHWAY T - PROVIDES TECHNOLOGY SOLUTIONS FOR NONPROFITS. METRO DETROIT PARTNERSHIP - PROGRAMS AND SERVICES THAT SUPPORT NONPROFITS IN THE METRO DETROIT REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,851 | ExpenseAmt |
| Grant | $981 | GrantAmt |
| Desc | CIVIC ENGAGEMENT INITIATIVES SUPPORTING VOLUNTEER CONNECTOR ORGANIZAITONS, AMERICORPS AND AMERICORPS VISTA PROGRAMS, NATIONAL DAYS OF SERVICE AND OTHER ACTIVITES THAT SUPPORT VOLUNTEERISM ACROSS MICHIGAN. THE LEAGUE MICHIGAN- PROVIDES SERVICE, SERVICE-LEARNING AND PHILANTHROPY EDUCATION TO NONPROFIT AND EDUCATIONAL PARTNERS, MNA TECH- PROVIDING THECHNOLOGY SOLUTIONS FOR NONPROFITS, PUBLIC POLICY, AND METRO DETROIT PARTNERSHIP- PROGRAMS AND SERVICES THAT SUPPORT NONPROFITS IN THE METRO DETROIT REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $130,851 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $981 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,179,589 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY KUHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5174922404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL ST STE 200 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TODD CULVER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| N CHARLES ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN BLOODWORTH | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB COLLIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA CUNNINGHAM | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT DZURKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GOULET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE BRIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP KNIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH HOMBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE WHITE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA UTLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SCHROPP | ||||||
| CHAIR-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET CLARK WHITNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENEE VELASQUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SEAMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA HOLMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY HOUSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MURRAY-BROWN | ||||||
| PRESIDENT/CE | 40.00 | $138,225 | $0 | $10,573 | Yes (X) | |
| KELLEY KUHN | ||||||
| VICE PRESIDE | 40.00 | $121,349 | $0 | $25,860 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,574 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $336,955 | MembershipDuesAmt |
| Government Grants | $706,260 | GovernmentGrantsAmt |
| All Other Contributions | $2,263,751 | AllOtherContributionsAmt |
| Total Contributions | $3,306,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND SPONSORSHIP | Desc |
| Total Revenue Column | $567,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $567,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $567,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,084 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $323,110 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $323,110 | RealAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $74,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,968 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,968 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,959,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $652,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,096 | TotalAmt |
| Program Services | $72,096 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,620 | TotalAmt |
| Program Services | $219,382 | ProgramServicesAmt |
| Management And General | $103,238 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,981 | TotalAmt |
| Program Services | $1,194,098 | ProgramServicesAmt |
| Management And General | $38,797 | ManagementAndGeneralAmt |
| Fundraising | $7,086 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,083 | TotalAmt |
| Program Services | $43,031 | ProgramServicesAmt |
| Management And General | $2,613 | ManagementAndGeneralAmt |
| Fundraising | $439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,759 | TotalAmt |
| Program Services | $118,330 | ProgramServicesAmt |
| Management And General | $9,508 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,161 | TotalAmt |
| Program Services | $58,707 | ProgramServicesAmt |
| Management And General | $3,861 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,680 | TotalAmt |
| Program Services | $9,126 | ProgramServicesAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,126 | TotalAmt |
| Program Services | $19,598 | ProgramServicesAmt |
| Management And General | $3,337 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,524 | TotalAmt |
| Program Services | $726,097 | ProgramServicesAmt |
| Management And General | $7,971 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,776 | TotalAmt |
| Program Services | $115,559 | ProgramServicesAmt |
| Management And General | $9,665 | ManagementAndGeneralAmt |
| Fundraising | $552 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,549 | TotalAmt |
| Program Services | $80,093 | ProgramServicesAmt |
| Management And General | $4,215 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,462 | TotalAmt |
| Program Services | $263,754 | ProgramServicesAmt |
| Management And General | $43,235 | ManagementAndGeneralAmt |
| Fundraising | $2,473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,943 | TotalAmt |
| Program Services | $94,349 | ProgramServicesAmt |
| Management And General | $2,454 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,457 | TotalAmt |
| Program Services | $84,292 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,012 | TotalAmt |
| Program Services | $30,519 | ProgramServicesAmt |
| Management And General | $5,196 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ORGANIZATIONAL DUES | $40,328 | $38,184 | $2,028 | $116 |
| MISCELLANEOUS | $10,797 | $6,779 | $3,800 | $218 |
| STAFF/BOARD DEVELOPMENT | $6,479 | $5,595 | $836 | $48 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436,833 | TotalAmt |
| Program Services | $3,179,589 | ProgramServicesAmt |
| Management And General | $243,326 | ManagementAndGeneralAmt |
| Fundraising | $13,918 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,838 | BOYAmt |
| EOY | $1,733,483 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,031 | BOYAmt |
| EOY | $997,154 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,449 | BOYAmt |
| EOY | $14,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,394 | BOYAmt |
| EOY | $65,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $295,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $244,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,018 | BOYAmt |
| EOY | $51,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,541 | BOYAmt |
| EOY | $310,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,271 | BOYAmt |
| EOY | $3,172,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,198 | BOYAmt |
| EOY | $70,086 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,354 | BOYAmt |
| EOY | $283,167 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,978 | BOYAmt |
| EOY | $280,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,530 | BOYAmt |
| EOY | $634,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,122 | BOYAmt |
| EOY | $931,013 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,619 | BOYAmt |
| EOY | $1,607,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,741 | BOYAmt |
| EOY | $2,538,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,271 | BOYAmt |
| EOY | $3,172,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $522,518 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,112,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,542,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,477,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,293,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,306,966 | CurrentTaxYearAmt |
| Total | $19,732,972 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,341 | CurrentTaxYearAmt |
| Total | $3,442,575 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,929,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,218,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,147,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,962,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,917,307 | CurrentTaxYearAmt |
| Total | $23,175,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,175,547 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,084 | CurrentTaxYearAmt |
| Total | $37,545 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,084 | CurrentTaxYearAmt |
| Total | $37,545 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,960 | CurrentTaxYearAmt |
| Total | $122,182 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,941,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,241,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,165,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,026,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,959,351 | CurrentTaxYearAmt |
| Total | $23,335,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 122,182 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,186 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,186 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | CONTACT WITH LEGISLATORS AND OTHER GOVERNMENT OFFICIALS REGARDING ISSUES AND LEGISLATURE THAT IS OF INTEREST TO OUR MEMBER ORGANIZATIONS. DISTRIBUTION OF INFORMATION ABOUT SUCH ITEMS AT SEMINARS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,925 | DepreciationAmt |
| Book Value | $51,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,006 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INT. IN COMM FOUNDATION | Desc |
| Book Value | $310,625 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $310,625 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $261,431 |
| SECURITY DEPOSITS | $19,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $280,898 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,282,461 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $323,110 | OtherRevenueAmt |
| Revenue Not Reported | $323,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,959,351 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,959,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,759,943 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $323,110 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $323,110 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,436,833 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,436,833 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SUBLEASE REVENUE 323,110 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENT EXPENSES ASSOCIATED WITH SUBLEASED SPACE 323,110 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MICHIGAN NONPROFIT ASSOCIATION (MNA) SERVES NONPROFITS TO ADVANCE THEIR MISSIONS. WE SUPPORT MICHIGAN'S NONPROFIT SECTOR THROUGH CAPACITY BUILDING SERVICES,PUBLIC POLICY AND ADVOCACY AND BUILDING A LIFE LONG CONTNUUM OF CIVIC ENGAGEMENT. EVIDENCE OF THIS WORK IS ALSO VISABLE THROUGH THE FOLLOWING PROGRAM AFFILIATES: MICHIGAN CAMPUS COMPACT, VOLUNTEER CENTERS OF MICHIGAN, THE LEAGUE OF MICHIGAN, AND HIGHWAY T. |
| FORM 990, PAGE 2, PART III, LINE 4D | CIVIC ENGAGEMENT INITIATIVES SUPPORTING VOLUNTEER CONNECTOR ORGANIZAITONS, AMERICORPS AND AMERICORPS VISTA PROGRAMS, NATIONAL DAYS OF SERVICE AND OTHER ACTIVITES THAT SUPPORT VOLUNTEERISM ACROSS MICHIGAN. THE LEAGUE MICHIGAN- PROVIDES SERVICE, SERVICE-LEARNING AND PHILANTHROPY EDUCATION TO NONPROFIT AND EDUCATIONAL PARTNERS, MNA TECH- PROVIDING THECHNOLOGY SOLUTIONS FOR NONPROFITS, PUBLIC POLICY, AND METRO DETROIT PARTNERSHIP- PROGRAMS AND SERVICES THAT SUPPORT NONPROFITS IN THE METRO DETROIT REGION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTE, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE MNA BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, 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 AN VOTING ON THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD DECIDES ON THE COMPENSATION OF THE CEO DURING THE ANNUAL REVIEW PROCESS. IT IS THE PRACTICE OF THE ORGANIZATION TO LOOK AT COMPENSATION AND BENEIFT SURVEYS WITH NONPROFIT DATA WHEN DETEREMINING COMPENSATION FOR KEY EMPLOYEES. ALSO, OVER THE PAST COUPLE OF YEARS WE ENGAGED AN OUTSIDE FIRM TO CONDUCT AN EMPLOYEE COMPENSATION REVIEW AND IN 2016/2017 WE IMPLEMENTED A PERFORMANCE REVIEW SYSTEM. THIS REVIEW INVOLVES THE ENTIRE ORGANIZATION AND WILL IS COORDINATED BY A THIRD PARTY CONSULTANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IT IS THE PRACTICE OF THE ORGANIZATION TO LOOK AT COMPENSATION AND BENEIFT SURVEYS WITH NONPROFIT DATA WHEN DETEREMINING COMPENSATION FOR KEY EMPLOYEES. ALSO, OVER THE PAST COUPLE OF YEARS WE ENGAGED AN OUTSIDE FIRM TO CONDUCT AN EMPLOYEE COMPENSATION REVIEW AND IN 2016/2017 WE IMPLEMENTED A PERFORMANCE REVIEW SYSTEM. THIS REVIEW INVOLVES THE ENTIRE ORGANIZATION AND WILL IS COORDINATED BY A THIRD PARTY CONSULTANT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS SUCH AS AUDITS AND 990'S ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 726,097 7,971 456 |
| FORM 990, PART XI, LINE 9 | SUBLEASE REVENUE 323,110 RENT EXPENSES ASSOCIATED WITH SUBLEASED SPACE -323,110 |
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