CENTER FOR NONPROFIT MANAGEMENT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR NONPROFIT MANAGEMENT INC (EIN 58-2000064)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201711359349307291
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-15T14:09:03-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621073578PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRASIER DEAN & HOWARD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13310 WEST END AVE STE 550AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582000064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR NONPROFIT MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6152590100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PEABODY ST NO 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARI HUGHESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6152590100PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA G MOONPreparerPersonNm
PTINP00034774PTIN
Phone6153836592PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.201.223.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm10:32:21IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id681165C3F411A5C91A132F4457263660CFEA6D09AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTARI HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PEABODY ST NO 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,843,586GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE CENTER WAS CREATED TO IMPROVE THE SKILLS OF NONPROFIT EXECUTIVES IN MIDDLE TENNESSEE. CNM PROVIDES TRAINING, CONSULTING, AND EVALUATION PROGRAMS TO SUPPORT AND EDUCATE MEMBERS OF THE NONPROFIT COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$667,509PYContributionsGrantsAmt
CY Contributions Grants$712,893CYContributionsGrantsAmt
PY Program Service Revenue$1,077,956PYProgramServiceRevenueAmt
CY Program Service Revenue$1,102,999CYProgramServiceRevenueAmt
PY Investment Income$2,010PYInvestmentIncomeAmt
CY Investment Income$8,686CYInvestmentIncomeAmt
PY Other Revenue$19,363PYOtherRevenueAmt
CY Other Revenue$19,008CYOtherRevenueAmt
PY Total Revenue$1,766,838PYTotalRevenueAmt
CY Total Revenue$1,843,586CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$626,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$671,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,000CYTotalFundraisingExpenseAmt
PY Other Expenses$1,029,868PYOtherExpensesAmt
CY Other Expenses$1,057,100CYOtherExpensesAmt
PY Total Expenses$1,656,717PYTotalExpensesAmt
CY Total Expenses$1,728,449CYTotalExpensesAmt
PY Revenues Less Expenses$110,121PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$115,137CYRevenuesLessExpensesAmt
Total Assets BOY$1,844,808TotalAssetsBOYAmt
Total Assets EOY$1,965,703TotalAssetsEOYAmt
Total Liabilities BOY$218,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$224,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,626,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,741,198NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE AND SUSTAIN NONPROFIT EXCELLENCE. TO ENHANCE THE ABILITY OF NONPROFIT ORGANIZATIONS TO MANAGE THEIR BUSINESS BY PROVIDING SERVICES AND RESOURCES TO THE BOARD, EMPLOYEES, AND VOLUNTEERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$831,377ExpenseAmt
Revenue$627,122RevenueAmt
DescCONSULTING SERVICES: THE CENTER 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$339,352ExpenseAmt
Revenue$175,271RevenueAmt
DescTRAINING AND DEVELOPMENT: THE CENTER PROVIDED MORE THAN 120 TRAINING SESSIONS FOR NONPROFIT CEOS, STAFF, AND BOARD MEMBERS. THEY COVERED MANY RELEVANT TOPICS FOR NONPROFIT CAPACITY BUILDING. EVALUATIONS WERE MADE AT EVERY SESSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$218,318ExpenseAmt
Revenue$82,790RevenueAmt
DescSALUTE TO EXCELLENCE AWARDS: CNM HOSTS AN ANNUAL AWARDS EVENT TO RECOGNIZE OUTSTANDING MANAGEMENT ACCOMPLISHMENTS BY NONPROFIT ORGANIZATIONS IN THE MIDDLE TENNESSEE AREA. DURING THE EVENT, VARIOUS SPONSORS PRESENTED A TOTAL OF $244,000 TO SELECT NONPROFIT ORGANIZATIONS FOR THEIR ACCOMPLISHMENTS AND SUCCESSES DURING THE YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$142,518ExpenseAmt
Revenue$217,816RevenueAmt
DescOTHER SERVICES: THROUGHTOUT THE YEAR, THE STAFF ASSISTED NONPROFIT LEADERS, ANSWERING QUESTIONS ABOUT OPERATIONS, OFFERING ADVICE AND COUNCIL 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$142,518TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$217,816TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,531,565TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEANNE YATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152590100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 PEABODY ST STE 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BETH TORRES
DIRECTOR1.00Yes (X)$0$0$0
C LEWIS LAVINE
OUTGOING PRESIDENT40.00Yes (X)$121,350$0$16,280Yes (X)
CAROLINE YOUNG
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
DANNY HERRON
DIRECTOR1.00Yes (X)$0$0$0
DAVID CANNADY
DIRECTOR1.00Yes (X)$0$0$0
DAVID FOX
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
DAWANA WADE
DIRECTOR1.00Yes (X)$0$0$0
DAYNISE JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
DREW KIM
DIRECTOR1.00Yes (X)$0$0$0
GREG RAMOS
DIRECTOR1.00Yes (X)$0$0$0
HARRY ALLEN
TREASURER1.00Yes (X)$0$0$0Yes (X)
JACKY AKBARI
DIRECTOR1.00Yes (X)$0$0$0
KATE HERMAN
DIRECTOR1.00Yes (X)$0$0$0
KEN YOUNGSTEAD
CHAIR1.00Yes (X)$0$0$0Yes (X)
KIM NEIBLE
DIRECTOR1.00Yes (X)$0$0$0
LAURA SMITH
DIRECTOR1.00Yes (X)$0$0$0
MARY CAVARRA
DIRECTOR1.00Yes (X)$0$0$0
MENDY MAZZO
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PAT SHEA
DIRECTOR1.00Yes (X)$0$0$0
RALPH SCHULZ
DIRECTOR1.00Yes (X)$0$0$0
RICHARD RHODA
DIRECTOR1.00Yes (X)$0$0$0
TRACE BLANKENSHIP
DIRECTOR1.00Yes (X)$0$0$0
WES HARTIG
DIRECTOR1.00Yes (X)$0$0$0
TIM TOHILL
DIRECTOR1.00Yes (X)$0$0$0
MARY BAKER
DIRECTOR1.00Yes (X)$0$0$0
JIM DUENSING
DIRECTOR1.00Yes (X)$0$0$0
H BEECHER HICKS III
DIRECTOR1.00Yes (X)$0$0$0
TARI HUGHES
INCOMING PRESIDENT40.00Yes (X)$11,150$0$996Yes (X)
REBECCA OZOLS
DIRECTOR1.00Yes (X)$0$0$0
CRYSTAL TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
HEATHER VINCENT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,276TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonFRANK PARSONSPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 WAXWOOD DRIVEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$122,621CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$270,573MembershipDuesAmt
All Other Contributions$442,320AllOtherContributionsAmt
Total Contributions$712,893TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES541900$803,117$803,117
ASSOCIATION FEE-BCBS900099$217,092$217,092
SALUTE EVENT TICKETS900099$82,790$82,790
FieldValueIRS element (for citing)
Total Program Service Revenue$1,102,999TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,686TotalRevenueColumnAmt
Exclusion$8,686ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$19,008TotalRevenueColumnAmt
Exclusion$19,008ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,008OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,843,586TotalRevenueColumnAmt
Related Or Exempt Func Income$1,102,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,694ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,500TotalAmt
Program Services$112,625ProgramServicesAmt
Management And General$13,164ManagementAndGeneralAmt
Fundraising$6,711FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$399,429TotalAmt
Program Services$339,514ProgramServicesAmt
Management And General$39,684ManagementAndGeneralAmt
Fundraising$20,231FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,595TotalAmt
Program Services$17,506ProgramServicesAmt
Management And General$2,046ManagementAndGeneralAmt
Fundraising$1,043FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,038TotalAmt
Program Services$66,856ProgramServicesAmt
Management And General$12,182ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,787TotalAmt
Program Services$33,819ProgramServicesAmt
Management And General$3,953ManagementAndGeneralAmt
Fundraising$2,015FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,651TotalAmt
Management And General$10,651ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$3,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,680TotalAmt
Program Services$1,428ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,628TotalAmt
Program Services$3,702ProgramServicesAmt
Management And General$926ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,402TotalAmt
Program Services$66,645ProgramServicesAmt
Management And General$26,757ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,210TotalAmt
Management And General$3,210ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,019TotalAmt
Program Services$99,215ProgramServicesAmt
Management And General$24,804ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,180TotalAmt
Program Services$365ProgramServicesAmt
Management And General$4,815ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,102TotalAmt
Program Services$20,082ProgramServicesAmt
Management And General$5,020ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,108TotalAmt
Program Services$6,013ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND CONSULTING$692,722$692,347$375
CONTRACTED SERVICES$37,273$29,751$7,522
VIDEO PRODUCTION$28,187$28,187
MISCELLANEOUS$20,438$10,010$10,428

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,728,449TotalAmt
Program Services$1,531,565ProgramServicesAmt
Management And General$166,884ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$215,627BOYAmt
EOY$175,106EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$917,570BOYAmt
EOY$1,086,809EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,555BOYAmt
EOY$102,289EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,220BOYAmt
EOY$4,645EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,072BOYAmt
EOY$23,899EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$331,137LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$277,970LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,486BOYAmt
EOY$53,167EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$498,157BOYAmt
EOY$504,469EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,121BOYAmt
EOY$15,319EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,844,808BOYAmt
EOY$1,965,703EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,375BOYAmt
EOY$21,004EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$188,372BOYAmt
EOY$203,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,747BOYAmt
EOY$224,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,362,890BOYAmt
EOY$1,484,002EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,171BOYAmt
EOY$257,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,626,061BOYAmt
EOY$1,741,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,844,808BOYAmt
EOY$1,965,703EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$115,137ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,509CurrentTaxYearMinus1YearAmt
Current Tax Year$712,893CurrentTaxYearAmt
Total$3,049,828TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,509CurrentTaxYearMinus1YearAmt
Current Tax Year$712,893CurrentTaxYearAmt
Total$3,049,828TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$828,302SubstantialContributorsTotAmt
Public Support Total170$2,221,526PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,010CurrentTaxYearMinus1YearAmt
Current Tax Year$8,686CurrentTaxYearAmt
Total$18,336TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,363CurrentTaxYearMinus1YearAmt
Current Tax Year$19,008CurrentTaxYearAmt
Total$81,903TotalAmt
FieldValueIRS element (for citing)
Total Support$3,150,067TotalSupportAmt
Gross Receipts Rltd Activities$5,707,014GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70520PublicSupportCY170Pct
Public Support PY1700.68360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$3,500DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$3,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCENTER FOR NONPROFIT MANAGEMENT CONTRACTS WITH A LICENSED LOBBYIST TO MONITOR FOR UPCOMING LEGISLATION THAT AFFECTS HOW NON-PROFITS CONDUCT BUSINESS. WE COMMUNICATE ANY SIGNIFICANT INFORMATION TO OUR MEMBERS SO THAT THEY KNOW TO CONTACT THEIR REPRESENTATIVES WITH ANY CONCERNS. WE ALSO USE THE INFORMATION TO MAINTAIN RELEVANCY AND ACCURACY IN OUR TRAINING CURRICULUM. CENTER FOR NONPROFIT MANAGEMENT DOES NOT MAKE ANY DIRECT EFFORTS TO INFLUENCE LEGISLATION OR SUPPORT ANY PARTY OR CANDIDATE.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,689OtherCostOrOtherBasisAmt
Depreciation$2,266DepreciationAmt
Book Value$2,423BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,440OtherCostOrOtherBasisAmt
Depreciation$234,465DepreciationAmt
Book Value$975BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,008OtherCostOrOtherBasisAmt
Depreciation$41,239DepreciationAmt
Book Value$49,769BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,167TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,896,316TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$52,730DonatedServicesAndUseFcltsAmt
Revenue Not Reported$52,730RevenueNotReportedAmt
Revenue Subtotal$1,843,586RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,843,586TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,781,179TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$52,730DonatedServicesUseFcltsAmt
Expenses Not Reported$52,730ExpensesNotReportedAmt
Expenses Subtotal$1,728,449ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,728,449TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2013 THROUGH 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 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 12CALL 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 15ATHE 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 19ALL RELATED ITEMS ARE AVAILABLE UPON REQUEST AT THE FRONT DESK WHEN APPOINTMENT IS MADE.

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