2016-11-15T13:08:21-06:00 2016-06-30 621039882 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2015-07-01 582041583 ALLIANCE FOR NONPROFIT EXCELLENCE ALLI 9016846605 1919 LYNNFIELD MEMPHIS TN 38119 NANCY MCGEE CEO 9016846605 2016-11-11 LEE E HOOD P00505342 9017675080 2016-11-11 2015 2017-02-10 21:41:12Z NANCY MCGEE 1919 LYNNFIELD MEMPHIS TN 38119 1543378 false X NPEXCELLENCE.ORG X 1992 TN FY 2016 ACCOMPLISHMENTS INCLUDED: PUBLICATION OF A STUDY HIGHLIGHTING THE ECONOMIC IMPACT OF TENNESSEE NONPROFITS; HOSTED OUR FIRST NONPROFIT DAY ON THE HILL IN NASHVILLE WITH OVER 50 NONPROFITS IN ATTENDANCE AND SHARED THE FINDINGS FROM THE ECONOMIC IMPACT STUDY WITH STATE LEGISLATORS; CONVENED A NONPROFIT ADVISORY COUNCIL TO THE CITY MAYOR; HELPED NONPROFITS AND GOVERNMENT AGENCIES SECURE 5.5 MILLION IN NATIONAL FUNDING (24 YEAR TOTAL IS 265 MILLION ); FOUR ORGANIZATIONS COMPLETED OUR PROGRAM FOR NONPROFIT EXCELLENCE, OUR THREE-YEAR INTENSIVE CAPACITY BUILDING PROGRAM TO BUILD HIGH PERFORMING ORGANIZATIONS; PILOTED TWO COHORT PROGRAMS COMBINING TRAINING, CONSULTING AND PEER NETWORKING WITH NINE ORGANIZATIONS; BEGAN OFFERING A NEW STRATEGY PLANNING CONSULTING PROCESS AND EXECUTIVE SEARCH SERVICES; GREW OUR BOOKKEEPING SERVICES AND MEMBERSHIP BY 20% EACH; EDUCATED THE LOCAL SECTOR ABOUT THE U.S. DEPARTMENT OF LABOR'S FINAL RULE ON OVERTIME COMPENSATION; PROVIDED 20 WORKSHOPS TO 281 PEO 15 15 6 15 0 103475 72700 387396 310193 69743 38318 0 560614 421211 0 0 306030 324622 0 6081 523541 343537 829571 668159 -268957 -246948 2435379 2204690 65574 93635 2369805 2111055 X FY 2016 ACCOMPLISHMENTS INCLUDED: PUBLICATION OF A STUDY HIGHLIGHTING THE ECONOMIC IMPACT OF TENNESSEE NONPROFITS; HOSTED OUR FIRST NONPROFIT DAY ON THE HILL IN NASHVILLE WITH OVER 50 NONPROFITS IN ATTENDANCE AND SHARED THE FINDINGS FROM THE ECONOMIC IMPACT STUDY WITH STATE LEGISLATORS; CONVENED A NONPROFIT ADVISORY COUNCIL TO THE CITY MAYOR; HELPED NONPROFITS AND GOVERNMENT AGENCIES SECURE 5.5 MILLION IN NATIONAL FUNDING (24 YEAR TOTAL IS 265 MILLION ); FOUR ORGANIZATIONS COMPLETED OUR PROGRAM FOR NONPROFIT EXCELLENCE, OUR THREE-YEAR INTENSIVE CAPACITY BUILDING PROGRAM TO BUILD HIGH PERFORMING ORGANIZATIONS; PILOTED TWO COHORT PROGRAMS COMBINING TRAINING, CONSULTING AND PEER NETWORKING WITH NINE ORGANIZATIONS; BEGAN OFFERING A NEW STRATEGY PLANNING CONSULTING PROCESS AND EXECUTIVE SEARCH SERVICES; GREW OUR BOOKKEEPING SERVICES AND MEMBERSHIP BY 20% EACH; EDUCATED THE LOCAL SECTOR ABOUT THE U.S. DEPARTMENT OF LABOR'S FINAL RULE ON OVERTIME COMPENSATION; PROVIDED 20 WORKSHOPS TO 281 PEO false false 631936 310193 FY 2016 ACCOMPLISHMENTS INCLUDED: PUBLICATION OF A STUDY HIGHLIGHTING THE ECONOMIC IMPACT OF TENNESSEE NONPROFITS; HOSTED OUR FIRST NONPROFIT DAY ON THE HILL IN NASHVILLE WITH OVER 50 NONPROFITS IN ATTENDANCE AND SHARED THE FINDINGS FROM THE ECONOMIC IMPACT STUDY WITH STATE LEGISLATORS; CONVENED A NONPROFIT ADVISORY COUNCIL TO THE CITY MAYOR; HELPED NONPROFITS AND GOVERNMENT AGENCIES SECURE 5.5 MILLION IN NATIONAL FUNDING (24 YEAR TOTAL IS 265 MILLION ); FOUR ORGANIZATIONS COMPLETED OUR PROGRAM FOR NONPROFIT EXCELLENCE, OUR THREE-YEAR INTENSIVE CAPACITY BUILDING PROGRAM TO BUILD HIGH PERFORMING ORGANIZATIONS; PILOTED TWO COHORT PROGRAMS COMBINING TRAINING, CONSULTING AND PEER NETWORKING WITH NINE ORGANIZATIONS; BEGAN OFFERING A NEW STRATEGY PLANNING CONSULTING PROCESS AND EXECUTIVE SEARCH SERVICES; GREW OUR BOOKKEEPING SERVICES AND MEMBERSHIP BY 20% EACH; EDUCATED THE LOCAL SECTOR ABOUT THE U.S. DEPARTMENT OF LABOR'S FINAL RULE ON OVERTIME COMPENSATION; PROVIDED 20 WORKSHOPS TO 281 PEOPLE; HOSTED AN ANNUAL CONFERENCE ON THE THEME, "INNOVATION AND THE COURAGE TO FAIL," WHICH DREW OVER 300 PEOPLE FROM THE REGIONAL SECTOR; AND LAUNCHED THE FIRST CITY-WIDE GIVING TUESDAY CAMPAIGN TO ENCOURAGE GIVING TO NONPROFITS. 631936 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 6 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false TN X X X NANCY MCGEE 9016846605 1919 LYNNFIELD RD ST 200 MEMPHIS TN 38119 BRENT A WESTBROOK SECRETARY 5.00 X X 0 0 0 JEAN MORTON DIRECTOR 2.00 X 0 0 0 JIM GILLILAND DIRECTOR 2.00 X 0 0 0 FRANK LAMANNA PAST CHAIR 5.00 X 0 0 0 NATALIE ROBINSON DIRECTOR 2.00 X 0 0 0 JEFF THOMASON CHAIR 5.00 X X 0 0 0 JENNIFER OSWALT TREASURER 5.00 X X 0 0 0 MICHAEL HALBROOK DIRECTOR 2.00 X 0 0 0 STEVE HAVARD DIRECTOR 2.00 X 0 0 0 SAM RANDOLPH DIRECTOR 2.00 X 0 0 0 STEPHEN L SHIELDS DIRECTOR 2.00 X 0 0 0 JAMES BARNES DIRECTOR 2.00 X 0 0 0 MELANIE BLAKENEY DIRECTOR 2.00 X 0 0 0 CARRIE BURKE DIRECTOR 2.00 X 0 0 0 ALI SINKULAR DIRECTOR 2.00 X 0 0 0 NANCY MCGEE CEO 40.00 X 100000 0 13520 100000 13520 false false false 72700 72700 WORKSHOP FEES AND PROFESS SVC 203818 203818 MEMBERSHIPS 53585 53585 CITY OF MEMPHIS HCD 52420 52420 PUBLICATIONS 370 370 310193 42362 42362 1118123 1122167 -4044 -4044 -4044 421211 310193 38318 X 97600 94672 1464 1464 172985 165913 3536 3536 54037 51875 1081 1081 16711 10027 6684 5944 5944 225231 225231 194 194 7949 7790 159 57958 46158 11800 905 905 400 246 154 4435 4346 89 7075 2193 4882 SUBSCRIPTIONS 6206 6082 124 TELEPHONE 4860 4763 97 BANK & CREDIT CARD FEES 3072 3010 62 EQUIPMENT RENT 1515 1515 1082 1072 10 668159 631936 30142 6081 96 196 266480 172192 94805 31905 45537 52104 14570 7788 88699 78668 14466 10031 1999425 1930474 2435379 2204690 60524 88335 5050 5300 65574 93635 X 1825657 1625807 104839 45939 439309 439309 2369805 2111055 2435379 2204690 -246948 -11802 X false true X true false X 158915 300935 817089 103475 72700 1453114 158915 300935 817089 103475 72700 1453114 414746 1038368 19289 22517 31052 42501 42362 157721 1610835 310193 0.64460 0.55030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750052 13321 5411 757962 733677 21627 5252 750052 640039 100131 6493 733677 587694 65777 13432 640039 587694 25102 4020 587694 0.40000 0.60000 false false 88699 78668 10031 10031 417023 -11802 7614 -4188 421211 421211 675773 7614 7614 668159 668159 FORM 990 - ORGANIZATION'S MISSION FY 2016 ACCOMPLISHMENTS INCLUDED: PUBLICATION OF A STUDY HIGHLIGHTING THE ECONOMIC IMPACT OF TENNESSEE NONPROFITS; HOSTED OUR FIRST NONPROFIT DAY ON THE HILL IN NASHVILLE WITH OVER 50 NONPROFITS IN ATTENDANCE AND SHARED THE FINDINGS FROM THE ECONOMIC IMPACT STUDY WITH STATE LEGISLATORS; CONVENED A NONPROFIT ADVISORY COUNCIL TO THE CITY MAYOR; HELPED NONPROFITS AND GOVERNMENT AGENCIES SECURE 5.5 MILLION IN NATIONAL FUNDING (24 YEAR TOTAL IS 265 MILLION ); FOUR ORGANIZATIONS COMPLETED OUR PROGRAM FOR NONPROFIT EXCELLENCE, OUR THREE-YEAR INTENSIVE CAPACITY BUILDING PROGRAM TO BUILD HIGH PERFORMING ORGANIZATIONS; PILOTED TWO COHORT PROGRAMS COMBINING TRAINING, CONSULTING AND PEER NETWORKING WITH NINE ORGANIZATIONS; BEGAN OFFERING A NEW STRATEGY PLANNING CONSULTING PROCESS AND EXECUTIVE SEARCH SERVICES; GREW OUR BOOKKEEPING SERVICES AND MEMBERSHIP BY 20% EACH; EDUCATED THE LOCAL SECTOR ABOUT THE U.S. DEPARTMENT OF LABOR'S FINAL RULE ON OVERTIME COMPENSATION; PROVIDED 20 WORKSHOPS TO 281 PEOPLE; HOSTED AN ANNUAL CONFERENCE ON THE THEME, "INNOVATION AND THE COURAGE TO FAIL," WHICH DREW OVER 300 PEOPLE FROM THE REGIONAL SECTOR; AND LAUNCHED THE FIRST CITY-WIDE GIVING TUESDAY CAMPAIGN TO ENCOURAGE GIVING TO NONPROFITS. FORM 990, PAGE 2, PART III, LINE 4A SERVICES; GREW OUR BOOKKEEPING SERVICES AND MEMBERSHIP BY 20% EACH; EDUCATED THE LOCAL SECTOR ABOUT THE U.S. DEPARTMENT OF LABOR'S FINAL RULE ON OVERTIME COMPENSATION; PROVIDED 20 WORKSHOPS TO 281 PEOPLE; HOSTED AN ANNUAL CONFERENCE ON THE THEME, "INNOVATION AND THE COURAGE TO FAIL," WHICH DREW OVER 300 PEOPLE FROM THE REGIONAL SECTOR; AND LAUNCHED THE FIRST CITY-WIDE GIVING TUESDAY CAMPAIGN TO ENCOURAGE GIVING TO NONPROFITS. FORM 990, PAGE 6, PART VI, LINE 11B AFTER REVIEW AND DISCUSSION BY THE BOARD TREASURER, BOARD CHAIR AND CEO, THE ENTIRE BOARD RECEIVES A COPY OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE CONSISTENTLY REMINDED ABOUT DECLARING CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWED COMPENSATION SURVEYS FROM THE NONPROFIT TIMES AND PARTICIPATED WITH ITS PEERS IN A STATEWIDE COMPENSATION STUDY SPONSORED BY A LOCAL CPA FIRM. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION REVIEWED COMPENSATION SURVEYS FROM THE NONPROFIT TIMES AND ABBOTT LANGER. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEB PAGE FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 225,231 0 0