2016-02-15T11:08:24-06:00 2015-06-30 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE RD SUITE 100 EAST LANSING MI 48823 990 2014-07-01 382959692 MICHIGAN NONPROFIT ASSOCIATION MICH 5174922400 330 MARSHALL ST NO 200 LANSING MI 48912 DONNA MURRAY-BROWN PRESIDENT/CEO 5174922400 2016-02-15 1 AARON M STEVENS CPA P01083181 5173516836 2016-02-15 2014 2016-08-17 19:52:53Z DONNA MURRAY-BROWN 330 MARSHALL ST NO 200 LANSING MI 48912 5562482 0 X WWW.MNAONLINE.ORG X NONPROFIT 1990 MI THE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS. 36 36 290 40 0 0 6112949 4542209 816828 676360 2077 1972 9988 21278 6941842 5241819 276493 358651 0 0 3379209 3383869 0 0 1243 2651260 2555634 6306962 6298154 634880 -1056335 3843032 2783667 466884 463854 3376148 2319813 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 0 1540903 139145 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. 3207475 140178 545095 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. 911643 68425 3115 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. 192959 10903 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. 239767 149428 NONPROFIT OUTREACH - THE ASSOCIATION SERVES BOTH ITS MEMBERS AND THE NONPROFIT SECTOR STATEWIDE THROUGH A VARIETY OF PROGRAMS AND SERVICES. 432726 10903 149428 6092747 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 45 0 1 290 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 36 36 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 MICHAEL BOULUS 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 DAVID FIKE DIRECTOR 1.00 X 0 0 0 ROBERT COHEN DIRECTOR 1.00 X 0 0 0 PAULA CUNNINGHAM SECRETARY 2.00 X 0 0 0 SUZANNE GREENBERG DIRECTOR 1.00 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 KATHLEEN HAYES 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 DIRECTOR 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 JANE ROYER DIRECTOR 1.00 X 0 0 0 KELLEY KUHN VICE PRESIDENT & CHIEF STR 40.00 X 126875 0 24267 LEON WILSON EXEC. DIR. HIGHWAY T 40.00 X 124206 0 7795 DONNA MURRAY-BROWN PRESIDENT/CEO 40.00 X 138225 0 9252 389306 0 41314 3 0 0 0 LOVELAND TECHNOLOGIES 1514 WASHINGTON BLVS DETROIT MI 48226 COMPUTER SERVICES 1119270 1 418559 1245303 2878347 4542209 FEES AND SPONSORSHIP 561000 676360 676360 676360 1972 1972 320663 320663 0 0 OTHER REVENUE 900099 21278 21278 21278 5241819 697638 0 1972 X 358651 358651 458338 356715 101623 2540062 2525334 14127 601 64987 64885 73 29 164808 164772 36 155674 154837 793 44 21677 19171 2491 15 30563 27030 3512 21 1480120 1462909 17107 104 158638 147169 11400 69 129942 123190 6711 41 348037 313604 34224 209 160227 153777 6411 39 137369 134897 2457 15 36523 35347 1169 7 ORGANIZATIONAL DUES 41874 40534 1332 8 STAFF/BOARD DEVELOPMENT 5370 5044 324 2 MISCELLANEOUS 5294 4881 410 3 6298154 6092747 204164 1243 105 185 2583028 1221731 986248 1335379 33645 29929 43663 36623 295931 136111 196343 159820 3843032 2783667 122786 120673 160734 120310 183364 222871 466884 463854 X 777396 485078 2598752 1834735 3376148 2319813 3843032 2783667 -1056335 0 X X 0 1 X 1 1 1 X 5393782 3557090 4271529 6112949 4542209 23877559 833485 754599 760562 816828 676360 3841834 6227267 4311689 5032091 6929777 5218569 27719393 0 0 0 27719393 5114 3461 2106 2077 1972 14730 5114 3461 2106 2077 1972 14730 33358 38394 11906 9988 21278 114924 6265739 4353544 5046103 6941842 5241819 27849047 0.99530 0.99310 0.00050 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 11901 0 0 11901 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 136111 159820 159820 SECURITY DEPOSITS 18363 DEFERRED RENT 204508 222871 X 5562482 320663 320663 5241819 0 5241819 6618817 320663 320663 6298154 0 6298154 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 1 PW COMMUNITY DEVELOPMENT NONPROFIT 200114468 11021 EDUCATIONAL BETHANY CHRISTIAN CHURCH 381405282 6110 EDUCATIONAL & VOLUNTERISM GRAND VALLEY STATE UNIVERSITY 381684280 5500 EDUCATIONAL & VOLUNTERISM SAGINAW VALLEY STATE UNIVERSITY 381798800 20156 EDUCATIONAL LAKE SUPERIOR STATE UNIVERSITY 381880022 14362 VOLUNTERISM DAVENPORT UNIVERSITY 381945965 5348 EDUCATIONAL & VOLUNTERISM WARREN CONNER DEVELOPMENT COALITION 382561225 17395 EDUCATIONAL GRANDMONT ROSEDALE DEVELOPMENT 382885952 8377 EDUCATIONAL & VOLUNTERISM VANGUARD COMMUNITY DEVELOPMENT 383201091 7215 EDUCATIONAL CENTRAL MICHIGAN UNIVERSITY 386004447 28663 EDUCATIONAL EASTERN MICHIGAN UNIVERSITY 386005986 16742 EDUCATIONAL WESTERN MICHIGAN UNIVERSITY 386007327 16678 EDUCATIONAL UNIVERSITY OF MICHIGAN 386006309 8900 EDUCATIONAL & VOLUNTERISM WAYNE STATE UNIVERSITY 386028429 7944 EDUCATIONAL & VOLUNTERISM NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH EDUCATIONAL NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH EDUCATIONAL NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH VOLUNTERISM NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH EDUCATIONAL EDUCATIONAL EDUCATIONAL VOLUNTERISM NONPROFIT CENTER EDUCATIONAL NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT CENTER EDUCATIONAL EDUCATIONAL EDUCATIONAL PUBLIC POLICY NONPROFIT OUTREACH PUBLIC POLICY NONPROFIT OUTREACH NONPROFIT OUTREACH VOLUNTERISM NONPROFIT OUTREACH NONPORFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH PUBLIC POLICY NONPROFIT OUTREACH NONPROFIT OUTREACH NONPROFIT OUTREACH 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 8250 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 SHEILA CLAY BOARD OF DIRECTORS 1000 SUBGRANT TO THE NEIGHBORHOOD SERVICE ORGANIZATION WHERE SHEILA CLAY IS THE PRESIDENT AND CEO. 0 RICH HOMBERG BOARD OF DIRECTORS 2000 DONATION TO DETROIT PUBLIC TELEVISION. RICH HOMBERG IS THE PRESIDENT AND GENERAL MANAGER. 0 JANE ROYER BOARD OF DIRECTORS 400 GRANT TO THE HEART OF WEST MICHIGAN UNITED WAY. JANE ROYER IS A DIRECTOR. 0 BRIDGET CLARK WHITNEY BOARD OF DIRECTORS 700 DONATION TO KIDS FOOD BASKET. BRIDGET CLARK IS THE EXECUTIVE DIRECTOR. 0 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, 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 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 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.