MICHIGAN NONPROFIT ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN NONPROFIT ASSOCIATION (EIN 38-2959692)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201640469349301044
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-15T11:08:24-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382771117PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABRAHAM & GAFFNEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13511 COOLIDGE RD SUITE 100AddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382959692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN NONPROFIT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5174922400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL ST NO 200AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA MURRAY-BROWNPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5174922400PhoneNum
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M STEVENS CPAPreparerPersonNm
PTINP01083181PTIN
Phone5173516836PhoneNum
Preparation2016-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA MURRAY-BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL ST NO 200AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,562,482GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MNAONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization DscNONPROFITOtherOrganizationDsc
Formation1990FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee290TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,112,949PYContributionsGrantsAmt
CY Contributions Grants$4,542,209CYContributionsGrantsAmt
PY Program Service Revenue$816,828PYProgramServiceRevenueAmt
CY Program Service Revenue$676,360CYProgramServiceRevenueAmt
PY Investment Income$2,077PYInvestmentIncomeAmt
CY Investment Income$1,972CYInvestmentIncomeAmt
PY Other Revenue$9,988PYOtherRevenueAmt
CY Other Revenue$21,278CYOtherRevenueAmt
PY Total Revenue$6,941,842PYTotalRevenueAmt
CY Total Revenue$5,241,819CYTotalRevenueAmt
PY Grants And Similar Paid$276,493PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$358,651CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,379,209PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,383,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,243CYTotalFundraisingExpenseAmt
PY Other Expenses$2,651,260PYOtherExpensesAmt
CY Other Expenses$2,555,634CYOtherExpensesAmt
PY Total Expenses$6,306,962PYTotalExpensesAmt
CY Total Expenses$6,298,154CYTotalExpensesAmt
PY Revenues Less Expenses$634,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,056,335CYRevenuesLessExpensesAmt
Total Assets BOY$3,843,032TotalAssetsBOYAmt
Total Assets EOY$2,783,667TotalAssetsEOYAmt
Total Liabilities BOY$466,884TotalLiabilitiesBOYAmt
Total Liabilities EOY$463,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,376,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,319,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMICHIGAN 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,540,903ExpenseAmt
Grant$139,145GrantAmt
DescPUBLIC 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

FieldValueIRS element (for citing)
Expense$3,207,475ExpenseAmt
Grant$140,178GrantAmt
Revenue$545,095RevenueAmt
DescEDUCATIONAL 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

FieldValueIRS element (for citing)
Expense$911,643ExpenseAmt
Grant$68,425GrantAmt
Revenue$3,115RevenueAmt
DescVOLUNTEERISM - 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$192,959$10,903$0'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.
$239,767$149,428NONPROFIT OUTREACH - THE ASSOCIATION SERVES BOTH ITS MEMBERS AND THE NONPROFIT SECTOR STATEWIDE THROUGH A VARIETY OF PROGRAMS AND SERVICES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$432,726TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,903TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$149,428TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,092,747TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee290EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLEY KUHNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5174922404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL ST STE 200AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TODD CULVER
DIRECTOR1.00Yes (X)$0$0$0
N CHARLES ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BOULUS
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN BLOODWORTH
CHAIR-ELECT2.00Yes (X)$0$0$0
SHEILAH CLAY
PAST-CHAIR1.00Yes (X)$0$0$0
ROBERT COLLIER
DIRECTOR1.00Yes (X)$0$0$0
DAVID FIKE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT COHEN
DIRECTOR1.00Yes (X)$0$0$0
PAULA CUNNINGHAM
SECRETARY2.00Yes (X)$0$0$0
SUZANNE GREENBERG
DIRECTOR1.00Yes (X)$0$0$0
SCOTT DZURKA
DIRECTOR1.00Yes (X)$0$0$0
GILDA JACOBS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GOULET
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HANSEN
DIRECTOR1.00Yes (X)$0$0$0
PAUL LONG
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN HAYES
DIRECTOR1.00Yes (X)$0$0$0
MELANIE BRIM
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP KNIGHT
DIRECTOR1.00Yes (X)$0$0$0
RICH HOMBERG
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LEFEVRE
DIRECTOR1.00Yes (X)$0$0$0
DAVID DONOVAN
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL MAWBY
CHAIR - EMERITUS2.00Yes (X)$0$0$0
KATE WHITE
DIRECTOR1.00Yes (X)$0$0$0
JOHN SCHNEIDER
DIRECTOR1.00Yes (X)$0$0$0
BILL LIEBOLD
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
LORNA UTLEY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SCHROPP
DIRECTOR1.00Yes (X)$0$0$0
BRIDGET CLARK WHITNEY
DIRECTOR1.00Yes (X)$0$0$0
JENEE VELASQUEZ
CHAIR2.00Yes (X)$0$0$0
DAVID SEAMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID EISLER
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA HOLMES
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY HOUSTON-PHILPOT
DIRECTOR1.00Yes (X)$0$0$0
BRANDON SENG
DIRECTOR1.00Yes (X)$0$0$0
JANE ROYER
DIRECTOR1.00Yes (X)$0$0$0
KELLEY KUHN
VICE PRESIDENT & CHIEF STR40.00$126,875$0$24,267Yes (X)
LEON WILSON
EXEC. DIR. HIGHWAY T40.00$124,206$0$7,795Yes (X)
DONNA MURRAY-BROWN
PRESIDENT/CEO40.00$138,225$0$9,252Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$389,306TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,314TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVELAND TECHNOLOGIESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 WASHINGTON BLVSAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
ServicesCOMPUTER SERVICESServicesDesc
Compensation$1,119,270CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$418,559MembershipDuesAmt
Government Grants$1,245,303GovernmentGrantsAmt
All Other Contributions$2,878,347AllOtherContributionsAmt
Total Contributions$4,542,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES AND SPONSORSHIPDesc
Business561000BusinessCd
Total Revenue Column$676,360TotalRevenueColumnAmt
Related Or Exempt Func Income$676,360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$676,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,972TotalRevenueColumnAmt
Exclusion$1,972ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$320,663RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$320,663RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$21,278TotalRevenueColumnAmt
Related Or Exempt Func Income$21,278RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,278OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,241,819TotalRevenueColumnAmt
Related Or Exempt Func Income$697,638RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,972ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$358,651TotalAmt
Program Services$358,651ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$458,338TotalAmt
Program Services$356,715ProgramServicesAmt
Management And General$101,623ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,540,062TotalAmt
Program Services$2,525,334ProgramServicesAmt
Management And General$14,127ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,987TotalAmt
Program Services$64,885ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$164,808TotalAmt
Program Services$164,772ProgramServicesAmt
Fundraising$36FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,674TotalAmt
Program Services$154,837ProgramServicesAmt
Management And General$793ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,677TotalAmt
Program Services$19,171ProgramServicesAmt
Management And General$2,491ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,563TotalAmt
Program Services$27,030ProgramServicesAmt
Management And General$3,512ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,480,120TotalAmt
Program Services$1,462,909ProgramServicesAmt
Management And General$17,107ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$158,638TotalAmt
Program Services$147,169ProgramServicesAmt
Management And General$11,400ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$129,942TotalAmt
Program Services$123,190ProgramServicesAmt
Management And General$6,711ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$348,037TotalAmt
Program Services$313,604ProgramServicesAmt
Management And General$34,224ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$160,227TotalAmt
Program Services$153,777ProgramServicesAmt
Management And General$6,411ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$137,369TotalAmt
Program Services$134,897ProgramServicesAmt
Management And General$2,457ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,523TotalAmt
Program Services$35,347ProgramServicesAmt
Management And General$1,169ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ORGANIZATIONAL DUES$41,874$40,534$1,332$8
STAFF/BOARD DEVELOPMENT$5,370$5,044$324$2
MISCELLANEOUS$5,294$4,881$410$3

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,298,154TotalAmt
Program Services$6,092,747ProgramServicesAmt
Management And General$204,164ManagementAndGeneralAmt
Fundraising$1,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105BOYAmt
EOY$185EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,583,028BOYAmt
EOY$1,221,731EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$986,248BOYAmt
EOY$1,335,379EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,645BOYAmt
EOY$29,929EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,663BOYAmt
EOY$36,623EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$295,931LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,111LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$196,343BOYAmt
EOY$159,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,843,032BOYAmt
EOY$2,783,667EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,786BOYAmt
EOY$120,673EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$160,734BOYAmt
EOY$120,310EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,364BOYAmt
EOY$222,871EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$466,884BOYAmt
EOY$463,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$777,396BOYAmt
EOY$485,078EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,598,752BOYAmt
EOY$1,834,735EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,376,148BOYAmt
EOY$2,319,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,843,032BOYAmt
EOY$2,783,667EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,056,335ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,393,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,557,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,271,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,112,949CurrentTaxYearMinus1YearAmt
Current Tax Year$4,542,209CurrentTaxYearAmt
Total$23,877,559TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$833,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$754,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$760,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$816,828CurrentTaxYearMinus1YearAmt
Current Tax Year$676,360CurrentTaxYearAmt
Total$3,841,834TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,227,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,311,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,032,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,929,777CurrentTaxYearMinus1YearAmt
Current Tax Year$5,218,569CurrentTaxYearAmt
Total$27,719,393TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,719,393PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,077CurrentTaxYearMinus1YearAmt
Current Tax Year$1,972CurrentTaxYearAmt
Total$14,730TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,077CurrentTaxYearMinus1YearAmt
Current Tax Year$1,972CurrentTaxYearAmt
Total$14,730TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,988CurrentTaxYearMinus1YearAmt
Current Tax Year$21,278CurrentTaxYearAmt
Total$114,924TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,265,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,353,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,046,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,941,842CurrentTaxYearMinus1YearAmt
Current Tax Year$5,241,819CurrentTaxYearAmt
Total$27,849,047TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99530PublicSupportCY509Pct
Public Support PY5090.99310PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$11,901DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$11,901TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCONTACT 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,931OtherCostOrOtherBasisAmt
Depreciation$136,111DepreciationAmt
Book Value$159,820BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$159,820TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$18,363
DEFERRED RENT$204,508
FieldValueIRS element (for citing)
Total Liability$222,871TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,562,482TotalRevEtcAuditedFinclStmtAmt
Other Revenue$320,663OtherRevenueAmt
Revenue Not Reported$320,663RevenueNotReportedAmt
Revenue Subtotal$5,241,819RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,241,819TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,618,817TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$320,663OtherExpensesIncludedAmt
Expenses Not Reported$320,663ExpensesNotReportedAmt
Expenses Subtotal$6,298,154ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,298,154TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, MICHIGAN NONPROFIT ASSOCIATION IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. MICHIGAN NONPROFIT ASSOCIATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2015. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH THE ASSOCIATION'S MANAGEMENT EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. MICHIGAN NONPROFIT ASSOCIATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2015, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. MICHIGAN NONPROFIT ASSOCIATION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SUBLEASE REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSES ASSOCIATED WITH SUBLEASED SPACE

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (81 entries)

Recipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PW COMMUNITY DEVELOPMENT NONPROFIT
200114468$11,021EDUCATIONAL
BETHANY CHRISTIAN CHURCH
381405282$6,110EDUCATIONAL & VOLUNTERISM
GRAND VALLEY STATE UNIVERSITY
381684280$5,500EDUCATIONAL & VOLUNTERISM
SAGINAW VALLEY STATE UNIVERSITY
381798800$20,156EDUCATIONAL
LAKE SUPERIOR STATE UNIVERSITY
381880022$14,362VOLUNTERISM
DAVENPORT UNIVERSITY
381945965$5,348EDUCATIONAL & VOLUNTERISM
WARREN CONNER DEVELOPMENT COALITION
382561225$17,395EDUCATIONAL
GRANDMONT ROSEDALE DEVELOPMENT
382885952$8,377EDUCATIONAL & VOLUNTERISM
VANGUARD COMMUNITY DEVELOPMENT
383201091$7,215EDUCATIONAL
CENTRAL MICHIGAN UNIVERSITY
386004447$28,663EDUCATIONAL
EASTERN MICHIGAN UNIVERSITY
386005986$16,742EDUCATIONAL
WESTERN MICHIGAN UNIVERSITY
386007327$16,678EDUCATIONAL
UNIVERSITY OF MICHIGAN
386006309$8,900EDUCATIONAL & VOLUNTERISM
WAYNE STATE UNIVERSITY
386028429$7,944EDUCATIONAL & VOLUNTERISM
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
EDUCATIONAL
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
EDUCATIONAL
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
VOLUNTERISM
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
EDUCATIONAL
(no name)
EDUCATIONAL
(no name)
EDUCATIONAL
(no name)
VOLUNTERISM
(no name)
NONPROFIT CENTER
(no name)
EDUCATIONAL
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT CENTER
(no name)
EDUCATIONAL
(no name)
EDUCATIONAL
(no name)
EDUCATIONAL
(no name)
PUBLIC POLICY
(no name)
NONPROFIT OUTREACH
(no name)
PUBLIC POLICY
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
VOLUNTERISM
(no name)
NONPROFIT OUTREACH
(no name)
NONPORFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
PUBLIC POLICY
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH
(no name)
NONPROFIT OUTREACH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATIONS 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JACKIE TAYLOR
BOARD OF DIRECTORS$8,250JACKIE TAYLOR WORKS FOR PONDERA ADVISORS WHICH MICHIGAN NONPROFIT ASSOCIATION USES TO PROVIDE LEADERSHIP ASSESSMENT AND FOLLOW UP SERVICES TO THE SENIOR LEADERSHIP TEAM.0
SHEILA CLAY
BOARD OF DIRECTORS$1,000SUBGRANT TO THE NEIGHBORHOOD SERVICE ORGANIZATION WHERE SHEILA CLAY IS THE PRESIDENT AND CEO.0
RICH HOMBERG
BOARD OF DIRECTORS$2,000DONATION TO DETROIT PUBLIC TELEVISION. RICH HOMBERG IS THE PRESIDENT AND GENERAL MANAGER.0
JANE ROYER
BOARD OF DIRECTORS$400GRANT TO THE HEART OF WEST MICHIGAN UNITED WAY. JANE ROYER IS A DIRECTOR.0
BRIDGET CLARK WHITNEY
BOARD OF DIRECTORS$700DONATION TO KIDS FOOD BASKET. BRIDGET CLARK IS THE EXECUTIVE DIRECTOR.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CANNUAL 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 15THE 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, IN THE 2014/2015 FISCAL YEAR WE ENGAGED AN OUTSIDE FIRM TO CONDUCT AN EMPLOYEE COMPENSATION REVIEW AND IN 2015/2016 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 19FINANCIAL 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 11GOTHER: PROGRAM SERVICE EXPENSES 1,462,909. MANAGEMENT AND GENERAL EXPENSES 17,107. FUNDRAISING EXPENSES 104. TOTAL EXPENSES 1,480,120.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.

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