2016-08-11T11:05:12-07:00 2016-03-31 Golden Dellinges & Redd LP 5949 Sherry Lane Suite 650 Dallas TX 75225 990 2015-04-01 751366166 CENTER FOR NONPROFIT MANAGEMENT INC CENT 2148263470 2902 FLOYD STREET DALLAS TX 75204 TINA K WEINFURTHER President & CEO 2016-08-11 true B J GOLDEN CPA P00033517 2143698200 2015 2016-12-15 16:53:06Z 1958087 false false X WWW.CNMCONNECT.ORG X 1972 TX TO STRENGTHEN COMMUNITIES BY CONNECTING AND ENGAGING NONPROFITS AND OTHER STAKEHOLDERS THROUGH LEADERSHIP, MANAGEMENT EXPERTISE AND OUTCOME TECHNOLOGY. 15 15 33 25 0 1210608 1126903 1005637 824184 1170 0 -37268 -127732 2180147 1823355 60000 0 0 1406304 1154296 0 202292 580137 437805 2046441 1592101 133706 231254 770691 899761 347957 245778 422734 653983 X TO STRENGTHEN COMMUNITIES BY CONNECTING AND ENGAGING NONPROFITS AND OTHER STAKEHOLDERS THROUGH LEADERSHIP, MANAGEMENT EXPERTISE AND OUTCOME TECHNOLOGY. false true 371424 183632 EDUCATION AND PUBLIC SEMINARS: CNM IS FIRST AND FOREMOST AN EDUCATION PROVIDER. ON OUR CAMPUSES, CNM PROVIDES COST-EFFECTIVE SEMINARS TO KEEP NONPROFIT EXECUTIVES, STAFF, AND BOARD MEMBERS ABREAST OF BEST PRACTICES AND KEY STRATEGIES FOR SUCCESSFUL NONPROFIT MANAGEMENT. AREAS OF STUDY INCLUDE FUND DEVELOPMENT, MANAGEMENT AND OPERATIONS, FINANCE AND ACCOUNTING, BOARD GOVERNANCE, BOARD TRAINING, LEADERSHIP, MARKETING/COMMUNICATION AND TAXATION RELATIVE TO 501(C)(3) ORGANIZTIONS. CERTIFICATION PROGRAMS ARE OFFERED IN CONJUNCTION WITH LOCAL COLLEGES AND UNIVERSITIES. 305883 189145 TRAINING/ CONSULTING FOR CAPACITY BUILDING AND BEST PRACTICES: A STRONG NONPROFIT IS ONE THAT IS USING LIMITED RESOURCES EFFICIENTLY, HAS A WELL-EDUCATED BOARD AND STAFF AND IS OPERATING ITS BUSINESS EFFECTIVELY. IN ORDER TO BETTER SERVE THE COMMUNITY AND SERVE MORE INDIVIDUALS IN NEED, THE NONPROFIT MUST BUILD ITS CAPACITY TO DO SO. CAPACITY BUILDING SERVICES ARE CONULTING SERVICES THAT HELP NONPROFITS DEVELOP SOUND BUSINESS PRACTICES FOR FUNDRAISING, BOARD GOVERNANCE, STRATEGIC PLANNING, PROGRAM EVALUATION AND OTHER AREAS CRITICAL TO NONPROFIT OPERATIONS. THESE SERVICES HELP TO MOVE NONPROFITS TO THE NEXT LEVEL OF PERFORMANCE AND INCREASE THE RESULTS, IMPACT AND SUCCESS OF THE NONPROFIT. SINCE 1980,CNM HAS BEEN THE LEADING NONPROFIT CONSULTING AND CAPACITY BUILDING PROGRAM IN NORTH TEXAS. CNM DRAWS FROM A DIVERSE GROUP OF EXPERTS IN NONPROFIT MANAGEMENT AND EFFECTIVENESS TO EVALUATE EACH CLIENT ORGANIZATIONS'S UNIQUE MANAGEMENT NEEDS AND PROVIDE TRAINING, EDUCATION AND CONSULTING. CNM ALSO PROVIDES LEADERS CIRCLES WHERE EXECUTIVES PARTICIPATE IN PEER TO PEER COACHING REGARDING THE MANY CHALLENGES FACING TODAY'S NONPROFITS. NONPROFIT ORGANIZATIONS RELY ON CNM'S EXPERTISE TO HELP THEM IDENTIFY OPPORTUNITIES FOR GROWTH AND CHANGE; BUILD STRATEGIES FOR SUCCESS AND EFFECTIVENESS; AND PRODUCE HIGH-LEVEL RESULTS. SERVICES ARE PROVIDED AT SUBSTANTIALLY BELOW COST. 281887 THE CENTER FOR COMMUNITY COOPERATION AND EXECUTIVE SUITES PROGRAM: THE CENTER FOR COMMUNITY COOPERATION (CCC)IS A PROGRAM OF THE MEADOWS FOUNDATION, INC. THAT IS MANAGED BY CNM. THE PURPOSE OF THE CCC IS TO PROVIDE A MEETING GROUND FOR COALITIONS AND NONPROFIT ORGANIZATIONS WORKING TO SOLVE COMMUNITY ISSUES, PROMOTE COLLABORATION, AND ENCOURAGE MUTUAL UNDERSTANDING AMOUNG DIVERSE CONSTITUENCIES IN THE COMMUNITY. THE CCC OFFERS FREE MEETING SPACE TO ELIGIBLE AGENCIES. ADDITIONALLY, THE EXECUTIVE SUITES PROGRAM (ESP)CAN PROVIDE OFFICE FACILITIES FOR UP TO EIGHT NONPROFIT AGENCIES. TO BE ELIGIBLE TO USE THE CCC, A NONPROFIT ORGANIZATION MUST HAVE AN OFFICE IN THE STATE OF TEXAS AND PROVIDE A COPY OF THEIR 501(C)(3) TAX-EXEMPT STATUS DETERMINATION LETTER FROM THE IRS. GOVERNMENTAL ENTITIES ARE ONLY REQUIRED TO HAVE A TEXAS OFFICE LOACTION. CCC AND ESP WERE TRANSFERRED TO THE MEADOWS FOUNDATION EFFECTIVE 7/1/15. 272226 451407 1231420 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 13 0 true 33 true false false false false false false false false 0 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 false false false false true false false X X X TINA WEINFURTHER 2148263470 2902 FLOYD STREET DALLAS TX 75204 SCOTT ORR Chairman 1.00 0.00 X X 0 0 0 CASWELL O ROBINSON JR Director 1.00 0.00 X 0 0 0 DANA BURGHDOFF Secretary 1.00 0.00 X X 0 0 0 SARAH RODRIGUEZ Director 1.00 0.00 X 0 0 0 CURTIS G CARLSON Director 1.00 0.00 X 0 0 0 KATHY WARD Director 1.00 0.00 X 0 0 0 ALAN K DAVIS Director 1.00 0.00 X 0 0 0 DAVID TESMER Director 1.00 0.00 X 0 0 0 COLLIN HARRISON Director 1.00 0.00 X 0 0 0 NANCY E JONES Director 1.00 0.00 X 0 0 0 KEVIN G MCCANN Treasurer 1.00 0.00 X X 0 0 0 CAROLYN MENTESANA Director 1.00 0.00 X 0 0 0 BRANDON ROWLAND Director 1.00 0.00 X 0 0 0 AMY SUTTON Director 1.00 0.00 X 0 0 0 ROY C LOPEZ Director 1.00 0.00 X 0 0 0 TINA K WEINFURTHER President & CEO 60.00 0.00 X 146118 0 0 146118 1 false false false 0 179795 947108 1126903 AGENCY MEMBERSHIP FEES 541900 141751 141751 CONSULTING 541900 189722 189722 MANAGEMENT FEES 561000 21989 21989 NEWSLETTER/CLASSIFIED ADS 541900 268295 268295 SEMINARS 611710 185962 185962 16465 16465 824184 0 0 0 0 0 2500 179795 134732 -132232 4500 4500 4500 0 0 1823355 828684 0 0 0 0 164000 134600 11200 18200 0 822155 661891 65923 94341 0 81633 61682 6235 13716 86508 67851 4355 14302 0 5164 82 5000 82 36012 506 35000 506 0 0 0 23022 13627 1802 7593 0 55922 37252 6633 12037 0 0 44621 33741 3582 7298 1906 1678 71 157 0 0 0 0 19293 13779 1720 3794 12329 8850 1085 2394 CONTRACT SERVICES 138256 116033 5550 16673 OTHER PROGRAM EXPENSE 56820 52020 1518 3282 TELEPHONE 18932 15804 976 2152 EQUIPMENT RENTAL & MAINTENANCE 10137 3328 6049 760 15391 8696 1690 5005 1592101 1231420 158389 202292 536813 627686 0 81609 173500 111116 21865 0 0 0 0 2329 48199 88515 60004 38824 28511 0 0 0 0 0 770691 899761 243844 160691 104113 85087 347957 245778 X 335885 319077 86849 334906 422734 653983 770691 899761 X 231254 -5 X false true X true false X 1303405 1320473 1278353 1089458 947105 5938794 0 0 1303405 1320473 1278353 1089458 947105 5938794 2669257 3269537 20311 12656 4029 1170 38166 0 0 5976960 5080627 0.54700 0.60320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33579 25498 8081 54936 34506 20430 28511 2093487 135400 134732 270132 1823355 1823355 1862233 135400 134732 270132 1592101 1592101 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT DIRECT EXPENSES $134732 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT DIRECT EXPENSES $134732 X false GALA 182295 179795 2500 10100 46360 78272 182295 179795 2500 10100 46360 78272 134732 -132232 X 1 108600 FAIR RENTAL VALUE false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services THE CENTER FOR COMMUNITY COOPERATION (CCC) AND EXECUTIVE SUITES PROGRAM (ESP) WERE TRANSFERRED TO THE MEADOWS FOUNDATION EFFECTIVE 7/1/15. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES Form 990, Part VI, Line 11b: Form 990 Review Process BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990. ANY COMMENTS ARE DOCUMENTED AND RESPONDED TO BY THE ORGANIZATION'S MANAGEMENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE APPROVES THE SALARY LEVELS AND BENEFIT PACKAGES FOR THE PRESIDENT/CEO. THE COMMITTEE UTILIZES SURVEY INFORMATION OF OTHER NONPROFITS TO DETERMINE APPROPRIATE COMPENSATION LEVELS. THE RESULTS ARE INCORPORATED INTO THE BUDGET. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE SUMMARIZED IN OUR ANNUAL REPORT AND AVAILABLE ON OUR WEBSITE. THE 990 IS ALSO AVAILABLE ON THE WEBSITE. THE FORM 990 MAY ALSO BE VIEWED ON GUIDESTAR. Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$5