2017-10-28T08:30:48-05:00 2016-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2016-01-01 470778684 NONPROFIT ASSOCIATION OF THE MIDLANDS NONP 4025575800 11205 WRIGHT CIRCLE STE 210 OMAHA NE 68144 ANNE HINDERY CHIEF EXECUTIVE OFFICER 4025575800 2017-10-12 1 GREGORY A JOHNSON P00139615 4023902480 2017-10-12 72.215.222.152 2017-10-12 09:58:58 CD P 38138520FF8234946A851548CC1D6BFD9484477A 6D6F20D5F68CF2AD96E4B2571CAF8B763AE5CCF6 2016 2021-01-29 14:40:06Z ANNE HINDERY 11205 WRIGHT CIRCLE STE 210 OMAHA NE 68144 649595 0 X WWW.NONPROFITAM.ORG X 2002 NE WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS TO ENRICH THE QUALITY OF COMMUNITY LIFE THROUGHOUT NEBRASKA. 12 12 6 13 0 0 659690 524800 88278 90597 198 214 3379 27682 751545 643293 0 0 0 0 253555 272224 0 0 64021 224418 262070 477973 534294 273572 108999 485007 607555 115859 129408 369148 478147 WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS TO ENRICH THE QUALITY OF COMMUNITY LIFE THROUGHOUT NEBRASKA AND SOUTHWEST IOWA. 0 0 352719 93056 WE WORK TO BUILD LEADERSHIP, CAPACITY, AND INFRASTRUCTURE FOR NONPROFIT ORGANIZATIONS AND SERVE AS THE COLLECTIVE VOICE FOR NONPROFITS OF ALL SIZES AND MISSIONS. 352719 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 7 0 1 6 1 0 0 0 0 0 1 1 0 0 X 12 12 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 ANNE MEYSENBURG PRESIDENT 5.00 X X 0 0 0 JOHN LEVY 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 BECKY GOULD DIRECTOR 3.00 X 0 0 0 JOHN JEANETTA DIRECTOR 3.00 X 0 0 0 CAROLINA PADILLA DIRECTOR 3.00 X 0 0 0 JULIA PARKER DIRECTOR 3.00 X 0 0 0 SUSAN OGBORN DIRECTOR 3.00 X 0 0 0 KERRI PETERSON DIRECTOR 3.00 X 0 0 0 WENDY BOYER DIRECTOR 3.00 X 0 0 0 ANNE HERMAN DIRECTOR 3.00 X 0 0 0 ANNE HINDERY CEO 55.00 X 101475 0 9411 101475 0 9411 1 0 0 0 0 115893 7875 401032 524800 PROGRAM SERVICE FEES 541900 90597 90597 90597 214 214 31525 7875 6302 25223 25223 OTHER REVENUES 541900 2459 2459 2459 643293 93056 0 25437 110887 44584 32231 34072 138801 112023 14437 12341 5862 3752 1114 996 16674 10839 2907 2928 1893 1893 43491 16998 24009 2484 -6302 -6302 11105 11085 20 31741 25270 3274 3197 29262 18729 5559 4974 10340 6617 1965 1758 4436 2839 843 754 TRAINING 113132 81647 26315 5170 WEB DEVELOPMENT 13257 11010 1186 1061 OTHER EXPENSE 9085 6923 1701 461 EQUIPMENT RENTAL AND MA 630 403 120 107 534294 352719 117554 64021 50707 40326 0 10381 34371 62372 110196 155392 305426 350050 14325 15335 6363 6996 36086 27283 13853 8803 473 8607 485007 607555 11240 10935 87527 86046 17092 32427 115859 129408 X 4335 21745 364813 456402 369148 478147 485007 607555 108999 0 X X 0 1 X 1 0 X 360373 210442 339599 659690 516925 2087029 46500 53415 47298 88278 90597 326088 406873 263857 386897 747968 607522 2413117 282000 109750 302810 232200 456500 1383260 0 282000 109750 302810 232200 456500 1383260 1029857 36 33 96 198 214 577 36 33 96 198 214 577 2224 3684 11299 3379 2459 23045 409133 267574 398292 751545 610195 2436739 0.42260 0.54500 0.00020 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16899 7242 24141 512153 536294 105444 26361 0 0 105444 105444 158166 24141 24141 26361 26361 39542 16899 16899 36086 27283 8803 8803 PAYROLL LIABILITIES 32427 32427 X 643293 0 643293 0 643293 534294 0 534294 0 534294 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, 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 39400 7875 31525 6302 39400 7875 31525 6302 6302 25223 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 ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.