MICHIGAN NONPROFIT ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN NONPROFIT ASSOCIATION (EIN 38-2959692)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-22
- IRS object ID
- 201643579349301054
- Schema version
- 2015v2.1
- 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 | 2016-12-22T15:32:20-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382771117 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAHAM & GAFFNEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3511 COOLIDGE RD SUITE 100 | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 NO 200 | 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 | 2016-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M STEVENS CPA | PreparerPersonNm |
| PTIN | P01083181 | PTIN |
| Phone | 5173516836 | PhoneNum |
| Preparation | 2016-12-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 ST NO 200 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,565,371 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MNAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | NONPROFIT | OtherOrganizationDsc |
| 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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,542,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,477,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $676,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $670,010 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,278 | PYOtherRevenueAmt |
| CY Other Revenue | $17,502 | CYOtherRevenueAmt |
| PY Total Revenue | $5,241,819 | PYTotalRevenueAmt |
| CY Total Revenue | $3,165,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $358,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $169,240 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,383,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,588,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,555,634 | PYOtherExpensesAmt |
| CY Other Expenses | $1,591,272 | CYOtherExpensesAmt |
| PY Total Expenses | $6,298,154 | PYTotalExpensesAmt |
| CY Total Expenses | $4,348,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,056,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,183,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,783,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,727,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $463,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $591,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,319,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,136,174 | 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 CONTIUUM OF CIVIC ENGAGEMENT. EVIDENCE OF THIS WORK IS ALSO VISIBLE THROUGH THE FOLLOWING PROGRAM AFFILIATES: MICHIGAN CAMPUS COMPACT, VOLUNTEER CENTERS OF MICHIGAN, THE LEAGUE MICHIGAN, HIGHWAY T, AND DATA DRIVEN DETROIT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,173,683 | ExpenseAmt |
| Grant | $90,452 | 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 | $2,439,984 | ExpenseAmt |
| Grant | $78,764 | GrantAmt |
| Revenue | $75,274 | 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 | $177,987 | ExpenseAmt |
| Grant | $12 | 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 (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $98,930 | $2 | VOLUNTEERISM - THE ASSOCIATION HAS A STRONG COMMITMENT TO VOLUNTEERISM THROUGH ITS AFFILIATIONS WITH THE MICHIGAN CAMPUS COMPACT, THE VOLUNTEER CENTERS OF MICHIGAN, AND THE LEAGUE MICHIGAN, ITS PARTNERSHIP WITH THE MICHIGAN SERVICE COMMISSION, AND WITH THE SUPPORT OF THE CONNECTMICHIGAN ALLIANCE ENDOWMENT. | |
| $149,366 | $10 | NONPROFIT OUTREACH - THE ASSOCIATION SERVES BOTH ITS MEMBERS AND THE NONPROFIT SECTOR STATEWIDE THROUGH A VARIETY OF PROGRAMS AND SERVICES. | $612,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $248,296 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $612,238 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,039,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TODD CULVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| N CHARLES ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN BLOODWORTH | |||||||
| CHAIR-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILAH CLAY | |||||||
| PAST-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT COLLIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA CUNNINGHAM | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DZURKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILDA JACOBS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GOULET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HANSEN | |||||||
| 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 | ||
| ROBERT LEFEVRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DONOVAN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL MAWBY | |||||||
| CHAIR - EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCHNEIDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL LIEBOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORNA UTLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SCHROPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET CLARK WHITNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENEE VELASQUEZ | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SEAMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID EISLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA HOLMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY HOUSTON-PHILPOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON SENG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN HURLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WIGENT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON WOTRUBA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLEY KUHN | |||||||
| VICE PRESIDENT & CHIEF STR | 40.00 | $106,709 | $0 | $22,418 | Yes (X) | ||
| DONNA MURRAY-BROWN | |||||||
| PRESIDENT/CEO | 40.00 | $135,078 | $0 | $9,930 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $379,441 | MembershipDuesAmt |
| Government Grants | $1,044,406 | GovernmentGrantsAmt |
| All Other Contributions | $1,053,218 | AllOtherContributionsAmt |
| Total Contributions | $2,477,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND SPONSORSHIP | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $670,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $670,010 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $670,010 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705 | TotalRevenueColumnAmt |
| Exclusion | $705 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400,089 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400,089 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,165,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $687,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $705 | ExclusionAmt |
| 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 | $169,240 | TotalAmt |
| Program Services | $169,240 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,650 | TotalAmt |
| Program Services | $199,002 | ProgramServicesAmt |
| Management And General | $93,648 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,863 | TotalAmt |
| Program Services | $1,914,704 | ProgramServicesAmt |
| Management And General | $30,005 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,687 | TotalAmt |
| Program Services | $62,897 | ProgramServicesAmt |
| Management And General | $1,780 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,794 | TotalAmt |
| Program Services | $155,830 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,415 | TotalAmt |
| Program Services | $124,748 | ProgramServicesAmt |
| Management And General | $3,653 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,090 | TotalAmt |
| Program Services | $39,522 | ProgramServicesAmt |
| Management And General | $5,560 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,312 | TotalAmt |
| Program Services | $27,066 | ProgramServicesAmt |
| Management And General | $9,233 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,911 | TotalAmt |
| Program Services | $587,819 | ProgramServicesAmt |
| Management And General | $18,066 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,316 | TotalAmt |
| Program Services | $130,024 | ProgramServicesAmt |
| Management And General | $24,258 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,964 | TotalAmt |
| Program Services | $33,814 | ProgramServicesAmt |
| Management And General | $8,138 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,902 | TotalAmt |
| Program Services | $226,449 | ProgramServicesAmt |
| Management And General | $88,350 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,454 | TotalAmt |
| Program Services | $127,513 | ProgramServicesAmt |
| Management And General | $7,933 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,137 | TotalAmt |
| Program Services | $72,542 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,523 | TotalAmt |
| Program Services | $27,223 | ProgramServicesAmt |
| Management And General | $9,287 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $105,081 | $103,102 | $1,976 | $3 |
| ORGANIZATIONAL DUES | $41,432 | $38,305 | $3,123 | $4 |
| STAFF/BOARD DEVELOPMENT | $150 | $150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,348,921 | TotalAmt |
| Program Services | $4,039,950 | ProgramServicesAmt |
| Management And General | $308,556 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185 | BOYAmt |
| EOY | $30 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,731 | BOYAmt |
| EOY | $868,785 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,379 | BOYAmt |
| EOY | $673,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,929 | BOYAmt |
| EOY | $15,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,623 | BOYAmt |
| EOY | $46,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $295,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $172,634 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,820 | BOYAmt |
| EOY | $123,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,783,667 | BOYAmt |
| EOY | $1,727,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,673 | BOYAmt |
| EOY | $93,194 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,310 | BOYAmt |
| EOY | $229,415 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,871 | BOYAmt |
| EOY | $268,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,854 | BOYAmt |
| EOY | $591,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,078 | BOYAmt |
| EOY | $357,999 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,735 | BOYAmt |
| EOY | $778,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,813 | BOYAmt |
| EOY | $1,136,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,783,667 | BOYAmt |
| EOY | $1,727,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,183,639 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,557,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,271,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,112,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,542,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,477,065 | CurrentTaxYearAmt |
| Total | $20,960,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,010 | CurrentTaxYearAmt |
| Total | $3,678,359 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,311,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,032,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,929,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,218,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,147,075 | CurrentTaxYearAmt |
| Total | $24,639,201 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,639,201 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705 | CurrentTaxYearAmt |
| Total | $10,321 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705 | CurrentTaxYearAmt |
| Total | $10,321 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,502 | CurrentTaxYearAmt |
| Total | $99,068 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,353,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,046,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,941,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,241,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,165,282 | CurrentTaxYearAmt |
| Total | $24,748,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $14,499 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $14,499 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, 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 | $172,634 | DepreciationAmt |
| Book Value | $123,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,297 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $18,712 |
| DEFERRED RENT | $250,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $268,808 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,498,188 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $332,906 | OtherRevenueAmt |
| Revenue Not Reported | $332,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,165,282 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,165,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,681,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $332,906 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $332,906 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,348,921 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,348,921 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUBLEASE REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES ASSOCIATED WITH SUBLEASED SPACE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| SAGINAW VALLEY STATE UNIVERSITY | ||
| 381798800 | $16,887 | EDUCATIONAL |
| LAKE SUPERIOR STATE UNIVERSITY | ||
| 381880022 | $18,060 | EDUCATIONAL |
| CENTRAL MICHIGAN UNIVERSITY | ||
| 386004447 | $21,546 | EDUCATIONAL |
| EASTERN MICHIGAN UNIVERSITY | ||
| 386005986 | $8,414 | EDUCATIONAL |
| WESTERN MICHIGAN UNIVERSITY | ||
| 386007327 | $13,332 | EDUCATIONAL |
| FERRIS STATE UNIVERSITY | ||
| 386005159 | $19,035 | EDUCATIONAL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS APPROVED FOR FEDERAL FINANCIAL AWARDS ARE REQUIRED TO SIGN A MEMORANDUM OF UNDERSTANDING WITH THE MICHIGAN NONPROFIT ASSOCIATION. THE MEMORANDUM EXPLAINS THE CONDITIONS OF THE AWARD, REPORTING STRUCTURES, AMOUNT AND PURPOSE OF THE AWARD. THE MEMORANDUM IS SIGNED BY AN AUTHORIZED REPRESENTATIVE OF BOTH THE RECIPIENT ORGANIZATION AND MICHIGAN NONPROFIT ASSOCIATION. IN ADDITION, STAFF STAY IN COMMUNICATION WITH AWARDEES AT LEAST MONTHLY TO MONITOR PROGRESS AND OFFER TECHNICAL ASSISTANCE. A COMPLIANCE AUDIT TAKES PLACE AT THE BEGINNING OF THE PROJECT PERIOD AND AT THE END OF THE PROJECT PERIOD TO ASSURE COMPLIANCE WITH THE FUNDED PROPOSAL AS WELL AS WITH APPLICABLE FEDERAL LAW AND POLICY. SITE VISITS ARE MADE TO AWARDEES WHILE FUNDS ARE BEING UTILIZED. INDIVIDUALS ARE INTERVIEWED AND RECORDS ARE REVIEWED TO ASSURE APPROPRIATE PROGRESS TOWARD AWARD GOALS AND COMPLIANCE WITH PROGRAM REQUIREMENTS, STATE AND FEDERAL LAWS AND REGULATIONS. IF NONCOMPLIANCE OR LACK OF PROGRESS IS DISCOVERED, STAFF PROVIDE TECHNICAL ASSISTANCE TO CORRECT THE SITUATION BEFORE FURTHER FUNDS ARE DISTRIBUTED. IF THE SITUATION IS OF A SERIOUS NATURE, FEDERAL STAFF ARE NOTIFIED AND SUGGESTED REMEDIES DISCUSSED. IF THE AWARDEE IS UNWILLING OR UNABLE TO CORRECT THE SITUATION, FEDERAL STAFF ARE NOTIFIED AND STEPS ARE TAKEN TO RECOVER FUNDS AWARDED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JACKIE TAYLOR | |||
| BOARD OF DIRECTORS | $5,850 | JACKIE TAYLOR WORKS FOR PONDERA ADVISORS WHICH MICHIGAN NONPROFIT ASSOCIATION USES TO PROVIDE LEADERSHIP ASSESSMENT AND FOLLOW UP SERVICES TO THE SENIOR LEADERSHIP TEAM. | 0 |
| DAVID EISLER | |||
| BOARD OF DIRECTORS | $12,371 | SUBGRANT TO FERRIS STATE UNIVERSITY WHERE DAVID EISLER IS THE PRESIDENT. | 0 |
| RICH HOMBERG | |||
| BOARD OF DIRECTORS | $2,000 | DONATION TO DETROIT PUBLIC TELEVISION. RICH HOMBERG IS THE PRESIDENT AND GENERAL MANAGER. | 0 |
| KIMBERLY HOUSTON-PHILPOT | |||
| BOARD OF DIRECTORS | $21,546 | GRANT TO CENTRAL MICHIGAN UNIVERSITY. KIMBERLY HOUSTON-PHILPOT IS A DIRECTOR. | 0 |
| SCOTT DZURKA | |||
| BOARD OF DIRECTORS | $350 | GRANT TO MICHIGAN ASSOCIATION OF UNITED WAYS. SCOTT DZURKA IS THE PRESIDENT AND CEO. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DATA DRIVEN DETROIT WAS NO LONGER A PROGRAM OF MNA EFFECTIVE SEPTEMBER 30, 2015 AND WORK SUPPORTING THE VOLUNTEER CENTERS OF MICHIGAN WAS CONSOLIDATED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE MNA BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 | 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 BENEFIT 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 WILL IMPLEMENT A PERFORMANCE REVIEW SYSTEM. THIS WILL INVOLVE THE ENTIRE ORGANIZATION AND WILL BE COORDINATED BY A THIRD PARTY CONSULTANT. |
| FORM 990, PART VI, SECTION C, 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 | OTHER: PROGRAM SERVICE EXPENSES 587,819. MANAGEMENT AND GENERAL EXPENSES 18,066. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 605,911. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
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