2016-12-22T15:32:20-06:00 2016-06-30 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE RD SUITE 100 EAST LANSING MI 48823 990 2015-07-01 382959692 MICHIGAN NONPROFIT ASSOCIATION MICH 5174922400 330 MARSHALL ST NO 200 LANSING MI 48912 DONNA MURRAY-BROWN PRESIDENT/CEO 5174922400 2016-12-01 1 AARON M STEVENS CPA P01083181 5173516836 2016-12-01 2015 2017-02-10 21:41:12Z DONNA MURRAY-BROWN 330 MARSHALL ST NO 200 LANSING MI 48912 3565371 0 X WWW.MNAONLINE.ORG X NONPROFIT 1990 MI THE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS. 33 33 161 33 0 0 4542209 2477065 676360 670010 1972 705 21278 17502 5241819 3165282 358651 169240 0 0 3383869 2588409 0 0 415 2555634 1591272 6298154 4348921 -1056335 -1183639 2783667 1727591 463854 591417 2319813 1136174 X 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. 0 1 1173683 90452 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. 2439984 78764 75274 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. 177987 12 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. 98930 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. 149366 10 612238 NONPROFIT OUTREACH - THE ASSOCIATION SERVES BOTH ITS MEMBERS AND THE NONPROFIT SECTOR STATEWIDE THROUGH A VARIETY OF PROGRAMS AND SERVICES. 248296 12 612238 4039950 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 32 0 1 161 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X KELLEY KUHN 5174922404 330 MARSHALL ST STE 200 LANSING MI 48912 TODD CULVER DIRECTOR 1.00 X 0 0 0 N CHARLES ANDERSON DIRECTOR 1.00 X 0 0 0 CAROLYN BLOODWORTH CHAIR-ELECT 2.00 X 0 0 0 SHEILAH CLAY PAST-CHAIR 1.00 X 0 0 0 ROBERT COLLIER DIRECTOR 1.00 X 0 0 0 PAULA CUNNINGHAM SECRETARY 2.00 X 0 0 0 SCOTT DZURKA DIRECTOR 1.00 X 0 0 0 GILDA JACOBS DIRECTOR 1.00 X 0 0 0 JENNIFER GOULET DIRECTOR 1.00 X 0 0 0 MICHAEL HANSEN DIRECTOR 1.00 X 0 0 0 PAUL LONG DIRECTOR 1.00 X 0 0 0 MELANIE BRIM DIRECTOR 1.00 X 0 0 0 PHILLIP KNIGHT DIRECTOR 1.00 X 0 0 0 RICH HOMBERG DIRECTOR 1.00 X 0 0 0 ROBERT LEFEVRE DIRECTOR 1.00 X 0 0 0 DAVID DONOVAN TREASURER 1.00 X 0 0 0 RUSSELL MAWBY CHAIR - EMERITUS 2.00 X 0 0 0 KATE WHITE DIRECTOR 1.00 X 0 0 0 JOHN SCHNEIDER DIRECTOR 1.00 X 0 0 0 BILL LIEBOLD DIRECTOR 1.00 X 0 0 0 JACQUELINE TAYLOR DIRECTOR 1.00 X 0 0 0 LORNA UTLEY DIRECTOR 1.00 X 0 0 0 SCOTT SCHROPP DIRECTOR 1.00 X 0 0 0 BRIDGET CLARK WHITNEY DIRECTOR 1.00 X 0 0 0 JENEE VELASQUEZ CHAIR 2.00 X 0 0 0 DAVID SEAMAN DIRECTOR 1.00 X 0 0 0 DAVID EISLER DIRECTOR 1.00 X 0 0 0 VIRGINIA HOLMES DIRECTOR 1.00 X 0 0 0 KIMBERLY HOUSTON-PHILPOT DIRECTOR 1.00 X 0 0 0 BRANDON SENG DIRECTOR 1.00 X 0 0 0 DAN HURLEY DIRECTOR 1.00 X 0 0 0 CHRIS WIGENT DIRECTOR 1.00 X 0 0 0 DON WOTRUBA DIRECTOR 1.00 X 0 0 0 KELLEY KUHN VICE PRESIDENT & CHIEF STR 40.00 X 106709 0 22418 DONNA MURRAY-BROWN PRESIDENT/CEO 40.00 X 135078 0 9930 241787 0 32348 2 0 0 0 0 379441 1044406 1053218 2477065 FEES AND SPONSORSHIP 561000 670010 670010 670010 705 705 400089 400089 0 0 OTHER REVENUE 900099 17502 17502 17502 3165282 687512 0 705 X 169240 169240 292650 199002 93648 1944863 1914704 30005 154 64687 62897 1780 10 157794 155830 1953 11 128415 124748 3653 14 45090 39522 5560 8 36312 27066 9233 13 605911 587819 18066 26 154316 130024 24258 34 41964 33814 8138 12 314902 226449 88350 103 135454 127513 7933 8 74137 72542 1593 2 36523 27223 9287 13 MISCELLANEOUS 105081 103102 1976 3 ORGANIZATIONAL DUES 41432 38305 3123 4 STAFF/BOARD DEVELOPMENT 150 150 4348921 4039950 308556 415 185 30 1221731 868785 1335379 673769 29929 15700 36623 46010 295931 172634 159820 123297 2783667 1727591 120673 93194 120310 229415 222871 268808 463854 591417 X 485078 357999 1834735 778175 2319813 1136174 2783667 1727591 -1183639 0 X X 0 1 X 1 1 1 X 3557090 4271529 6112949 4542209 2477065 20960842 754599 760562 816828 676360 670010 3678359 4311689 5032091 6929777 5218569 3147075 24639201 0 0 0 24639201 3461 2106 2077 1972 705 10321 3461 2106 2077 1972 705 10321 38394 11906 9988 21278 17502 99068 4353544 5046103 6941842 5241819 3165282 24748590 0.99560 0.99530 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 14499 0 0 14499 0 PART II-B, LINE 1: 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. 295931 172634 123297 123297 SECURITY DEPOSITS 18712 DEFERRED RENT 250096 268808 3498188 332906 332906 3165282 0 3165282 4681827 332906 332906 4348921 0 4348921 PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES ASSOCIATED WITH SUBLEASED SPACE 1 SAGINAW VALLEY STATE UNIVERSITY 381798800 16887 EDUCATIONAL LAKE SUPERIOR STATE UNIVERSITY 381880022 18060 EDUCATIONAL CENTRAL MICHIGAN UNIVERSITY 386004447 21546 EDUCATIONAL EASTERN MICHIGAN UNIVERSITY 386005986 8414 EDUCATIONAL WESTERN MICHIGAN UNIVERSITY 386007327 13332 EDUCATIONAL FERRIS STATE UNIVERSITY 386005159 19035 EDUCATIONAL PART I, LINE 2: 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. JACKIE TAYLOR BOARD OF DIRECTORS 5850 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 12371 SUBGRANT TO FERRIS STATE UNIVERSITY WHERE DAVID EISLER IS THE PRESIDENT. 0 RICH HOMBERG BOARD OF DIRECTORS 2000 DONATION TO DETROIT PUBLIC TELEVISION. RICH HOMBERG IS THE PRESIDENT AND GENERAL MANAGER. 0 KIMBERLY HOUSTON-PHILPOT BOARD OF DIRECTORS 21546 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 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.