2016-01-15T08:17:25-06:00 2015-06-30 621039882 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2014-07-01 582041583 ALLIANCE FOR NONPROFIT EXCELLENCE ALLI 9016846605 1919 LYNNFIELD MEMPHIS TN 38119 NANCY MCGEE CHIEF EXECUTIVE OFFICER 9016846605 2015-12-22 LEE E HOOD P00505342 9017675080 2015-12-22 2014 2016-04-25 22:37:26Z NANCY MCGEE 1919 LYNNFIELD MEMPHIS TN 38119 624897 false X NPEXCELLENCE.ORG X 1992 TN THE ALLIANCE FOR NONPROFIT EXCELLENCE HAS BEEN THE PRIMARY RESOURCE FOR STRENGTHENING NONPROFITS TOWARD EXCELLENCE FOR ALMOST 24 YEARS. THE ALLIANCE HELPS MID-SOUTH NONPROFITS TO BE MORE EFFECTIVE AT MEETING THE NEEDS OF THEIR CLIENTS BY FOCUSING ON THREE AREAS OF EXCELLENCE--FINANCIAL SUSTAINABILITY, HUMAN CAPITAL AND IMPACT. OUR MAJOR SERVICES INCLUDE EDUCATION AND TRAINING, MANAGEMENT CONSULTING, AND RESEARCH OF AND ADVOCACY FOR THE ENTIRE REGIONAL SECTOR. 13 13 5 17 0 817089 103475 364664 387396 67946 69743 0 1249699 560614 0 0 362418 306030 0 5998 435038 523541 797456 829571 452243 -268957 2983061 2435379 51446 65574 2931615 2369805 X THE ALLIANCE FOR NONPROFIT EXCELLENCE HAS BEEN THE PRIMARY RESOURCE FOR STRENGTHENING NONPROFITS TOWARD EXCELLENCE FOR ALMOST 24 YEARS. THE ALLIANCE HELPS MID-SOUTH NONPROFITS TO BE MORE EFFECTIVE AT MEETING THE NEEDS OF THEIR CLIENTS BY FOCUSING ON THREE AREAS OF EXCELLENCE--FINANCIAL SUSTAINABILITY, HUMAN CAPITAL AND IMPACT. OUR MAJOR SERVICES INCLUDE EDUCATION AND TRAINING, MANAGEMENT CONSULTING, AND RESEARCH OF AND ADVOCACY FOR THE ENTIRE REGIONAL SECTOR. false false 792021 414638 FY 2015 ACCOMPLISHMENTS INCLUDED: PUBLICATION OF INSIDE THE MID-SOUTH NONPROFIT SECTOR REPORT, HIGHLIGHTING THE ECONOMIC IMPACT NONPROFITS HAVE ON OUR REGIONAL ECONOMY AND HOW NONPROFITS FARED IN THE PRIOR FISCAL YEAR; FIFTH ANNUAL STATEWIDE NONPROFIT COMPENSATION REPORT; 88% INCREASE IN THE NUMBER OF ORGANIZATIONS UTILIZING ALLIANCE CONSULTING SERVICES; 345 PEOPLE PARTICIPATING IN TRAINING SERIES AND WORKSHOPS AND 260 IN ATTENDANCE AT THE ANNUAL CONFERENCE; HELPED NONPROFITS SECURE 5.4 MILLION IN NATIONAL FUNDING TO LEVERAGE LOCAL GIVING IN OUR COMMUNITY (23 YEAR TOTAL IS 258 MILLION); NEW STRATEGY NARROWING OUR FOCUS TO THE AREAS OF FINANCIAL SUSTAINABILITY, HUMAN CAPITAL AND IMPACT. 792021 true true false false false false false false false true true false false false false true 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 28 0 5 true false false false false false false false false false false false false X 13 13 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 DIRECTOR 2.00 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 2.00 X 0 0 0 CARRIE BURKE SECRETARY 2.00 X X 0 0 0 NECOLE JONES DIRECTOR 2.00 X 0 0 0 SUSAN MCKNIGHT KENNY VICE CHAIR 2.00 X X 0 0 0 NATALIE ROBINSON DIRECTOR 2.00 X 0 0 0 JEFF THOMASON CHAIR 2.00 X X 0 0 0 JENNIFER OSWALT TREASURER 2.00 X X 0 0 0 MARTY WICK DIRECTOR 2.00 X 0 0 0 JACKIE GREEN DIRECTOR 2.00 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 NANCY MCGEE CEO 40.00 X 100000 0 11949 100000 11949 false false false 103475 103475 WORKSHOP FEES AND PROFESS SVC 295877 295877 CITY OF MEMPHIS HCD 45995 45995 MEMBERSHIPS 45325 45325 PUBLICATIONS 199 199 387396 42501 42501 91525 64183 100 27342 -100 27242 27242 560614 414638 42501 X 100000 96000 2000 2000 150037 144037 3000 3000 55993 53997 998 998 17963 11856 6107 6018 6018 386815 386815 211 211 10584 10036 548 58986 46891 12095 3042 3042 6752 5972 780 5925 5925 5276 1636 3640 SUBSCRIPTIONS 10565 9720 845 TELEPHONE 4778 4539 239 BANK & CREDIT CARD FEES 2326 1116 1210 STAFF DEVELOPMENT 2308 2308 1992 1902 90 829571 792021 31552 5998 96 96 500743 266480 408880 94805 42037 45537 29707 14570 88699 74233 18935 14466 1982663 1999425 2983061 2435379 42496 60524 8950 5050 51446 65574 X 2064992 1825657 427314 104839 439309 439309 2931615 2369805 2983061 2435379 -268957 -42853 -250000 X false true X true false X 521493 158915 300935 817089 103475 1901907 521493 158915 300935 817089 103475 1901907 783171 1118736 15869 19289 22517 31052 42501 131228 2033135 387396 0.55030 0.93520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733677 21627 5252 750052 640039 100131 6493 733677 587694 65777 13432 640039 587694 25102 4020 587694 490254 94791 6413 578632 0.40000 0.60000 false false 88699 74233 14466 14466 X 326180 -42853 58419 -250000 -234434 560614 560614 887990 58419 58419 829571 829571 SCHEDULE D, PAGE 3, PART X THE ALLIANCE FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE COMPUTATION OF ANY CURRENT INCOME TAX ASSETS OR LIABILITIES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT (DEFINED AS A GREATER THAN 50% CHANCE) TO BE SUSTAINED IF THE TAXING AUTHORITIES EXAMINED THE POSITIONS. THE ALLIANCE IS SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON UNCOLLECTIBLE PTG -250,000 FORM 990 - ORGANIZATION'S MISSION THE ALLIANCE FOR NONPROFIT EXCELLENCE HAS BEEN THE PRIMARY RESOURCE FOR STRENGTHENING NONPROFITS TOWARD EXCELLENCE FOR ALMOST 24 YEARS. THE ALLIANCE HELPS MID-SOUTH NONPROFITS TO BE MORE EFFECTIVE AT MEETING THE NEEDS OF THEIR CLIENTS BY FOCUSING ON THREE AREAS OF EXCELLENCE--FINANCIAL SUSTAINABILITY, HUMAN CAPITAL AND IMPACT. OUR MAJOR SERVICES INCLUDE EDUCATION AND TRAINING, MANAGEMENT CONSULTING, AND RESEARCH OF AND ADVOCACY FOR THE ENTIRE REGIONAL SECTOR. 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 386,815 0 0 FORM 990, PART XI, LINE 9 LOSS ON UNCOLLECTIBLE PTG -250,000