2016-08-10T20:49:56-05:00 2015-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2015-01-01 470778684 NONPROFIT ASSOCIATION OF THE MIDLANDS NONP 4025575800 11205 WRIGHT CIRCLE NO 210 OMAHA NE 68144 ANNE HINDERY CHIEF EXECUTIVE OFFICER 4025575800 2016-08-10 1 GREGORY A JOHNSON P00139615 4023902480 2016-07-07 2015 2016-12-15 16:53:06Z ANNE HINDERY 11205 WRIGHT CIRCLE NO 210 OMAHA NE 68144 751545 0 X WWW.NONPROFITAM.ORG X 2002 NE WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS TO ENRICH THE QUALITY OF COMMUNITY LIFE THROUGHOUT NEBRASKA. 12 12 5 13 0 0 339599 659690 47298 88278 96 198 11299 3379 398292 751545 0 0 0 0 240584 253555 0 0 55588 224688 224418 465272 477973 -66980 273572 189508 485007 93932 115859 95576 369148 WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS TO ENRICH THE QUALITY OF COMMUNITY LIFE THROUGHOUT NEBRASKA AND SOUTHWEST IOWA. 0 0 321624 91657 WE WORK TO BUILD LEADERSHIP, CAPACITY, AND INFRASTRUCTURE FOR NONPROFIT ORGANIZATIONS AND SERVE AS THE COLLECTIVE VOICE FOR NONPROFITS OF ALL SIZES AND MISSIONS. 321624 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ANNE HINDERY 4025575801 11205 WRIGHT CIRCLE STE 210 OMAHA NE 68144 ANNE MEYSENBURG PRESIDENT 5.00 X X 0 0 0 JOHN LEVY PRESIDENT ELECT 5.00 X X 0 0 0 EMILIANO LERDA SECRETARY 5.00 X X 0 0 0 JEFF MORAN TREASURER 5.00 X X 0 0 0 BECKY GOULD DIRECTOR 3.00 X 0 0 0 JAMIE SUMMERFELT DIRECTOR 3.00 X 0 0 0 KARA HENNER EASTMAN DIRECTOR 3.00 X 0 0 0 JOHN JEANETTA DIRECTOR 3.00 X 0 0 0 CAROLINA PADILLA DIRECTOR 3.00 X 0 0 0 JULIA PARKER DIRECTOR 3.00 X 0 0 0 DAVID PANTOS DIRECTOR 3.00 X 0 0 0 ROBERT PATTERSON DIRECTOR 3.00 X 0 0 0 ANNE HINDERY CEO 55.00 X 98857 0 10993 98857 0 10993 0 0 0 0 0 111338 548352 659690 PROGRAM SERVICE FEES 541900 88278 88278 88278 198 198 OTHER REVENUES 541900 3379 3379 3379 751545 91657 0 198 101900 38722 30570 32608 115229 103808 7075 4346 20918 13806 3556 3556 15508 10236 2636 2636 1714 1714 28910 500 28410 3288 3268 20 45392 32130 10527 2735 28869 19053 4908 4908 13408 8850 2279 2279 4639 3061 789 789 TRAINING 78019 70965 6538 516 WEB DEVELOPMENT 13703 11599 1052 1052 OTHER EXPENSE 5636 5072 564 EQUIPMENT RENTAL AND MA 840 554 143 143 477973 321624 100761 55588 51818 34371 110015 110196 305426 720 14325 6283 6363 39038 25185 16993 13853 3679 473 189508 485007 6929 11240 87003 104619 93932 115859 X -9048 4335 104624 364813 95576 369148 189508 485007 273572 0 X X 0 1 X 1 0 X 493292 360373 210442 339599 659690 2063396 127990 46500 53415 47298 88278 363481 621282 406873 263857 386897 747968 2426877 345750 233000 79750 199310 232200 1090010 0 345750 233000 79750 199310 232200 1090010 1336867 2590 36 33 96 198 2953 2590 36 33 96 198 2953 2703 2224 3684 11299 3379 23289 626575 409133 267574 398292 751545 2453119 0.54500 0.49740 0.00120 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39038 25185 13853 13853 DEFERRED REVENUES 87527 PAYROLL LIABILITIES 17092 104619 X 751999 454 454 751545 0 751545 478427 454 454 477973 0 477973 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE NONPROFIT ASSOCIATION OF THE MIDLANDS HAS ONE CATERGORY OF MEMBERSHIP. THE PRINCIPAL MEMBERS ARE ORGANIZATIONS WHICH ARE OPERATED ON A NOT-FOR-PROFIT BASIS AND WHICH ARE ORGANIZED TO PROVIDE SERVICES AS AUTHORIZED UNDER THE APPROPRIATE INTERNAL REVENUE SERVICE CODE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEMBERS' MEETING AND EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER VOTED ON BY THE MEMBERS AT A MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NONPROFIT ASSOCIATON OF THE MIDLANDS MAINTAINED AN UPDATED CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS REVIEW AND SIGN INDICATING THEIR UNDERSTANDING OF THE POLICY. BOARD MEMBERS CAN DISCLOSE ANY CONFLICTS RELATED TO ANY MATTER ON THE MEETING AGENDA. CONFLICTS ARE NOTED ON BOARD SHEET WHICH TRACKS ATTENDANCE, COMMITTEES AND DONATIONS. FORM 990, PART VI, SECTION B, LINE 15A DURING THE ANNUAL REVIEW PROCESS, MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE AND COMPENSATION FOR THE EXEC. DIRECTOR. IN ADDITION, WE COMPARE TO OTHER STATE ASSOCIATION 990S AND CONDUCT AN ANNUAL SALARY AND BENEFITS SURVEY ACROSS THE REGION AND THIS INFORMATION IS AVAILABLE NOT ONLY FOR OUR ORGANIZATION BUT FOR ALL NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE WHEN REQUESTED AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.