2015-08-03T07:32:42-05:00 2014-12-31 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2014-01-01 010488538 MAINE ASSOCIATION OF NONPROFITS MAIN 2078711885 565 CONGRESS STREET NO 301 PORTLAND ME 04101 SCOTT SCHNAPP EXECUTIVE DIRECTOR 2078711885 2015-07-30 1 PETER MONTANO P01200943 2077745701 2015-07-30 2014 2016-02-25 16:41:14Z SCOTT SCHNAPP 565 CONGRESS STREET NO 301 PORTLAND ME 04101 688383 0 1 X WWW.NONPROFITMAINE.ORG X 1996 ME OUR MISSION IS TO STRENGTHEN THE LEADERSHIP, VOICE AND ORGANIZATIONAL EFFECTIVENESS OF OUR STATE'S NONPROFIT ORGANIZATIONS SO THEY CAN BETTER ENRICH THE QUALITY OF COMMUNITY AND PERSONAL LIFE IN MAINE. 15 15 9 175 0 0 446191 511624 128403 176436 496 323 0 0 575090 688383 0 0 0 0 401873 366355 0 0 16485 236638 258531 638511 624886 -63421 63497 192283 262300 28317 34837 163966 227463 X OUR MISSION IS TO STRENGTHEN THE LEADERSHIP, VOICE AND ORGANIZATIONAL EFFECTIVENESS OF OUR STATE'S NONPROFIT ORGANIZATIONS SO THEY CAN BETTER ENRICH THE QUALITY OF COMMUNITY AND PERSONAL LIFE IN MAINE. 0 0 255289 110693 EDUCATION - MANP PROVIDES OVER 100 FULL AND HALF DAY MANAGEMENT TRAINING PROGRAMS THROUGHOUT THE STATE ON FINANCIAL MANAGEMENT, FUNDRAISING, MARKETING, TECHNOLOGY, BOARD DEVELOPMENT, PERSONNEL MANAGEMENT, GRANT WRITING AND ORGANIZATIONAL MANAGEMENT, WHICH ARE ATTENDED BY MORE THAN 1,600 NONPROFIT MANAGERS A YEAR. MANP ALSO HOSTS THREE STATEWIDE CONFERENCES A YEAR, AN ANNUAL LEADERSHIP CONFERENCE, A FINANCE/RISK MANAGEMENT CONFERENCE AND A BOARD OF GOVERNENCE CONFERENCE, WHICH ARE ATTENDED BY MORE THAN 500 NONPROFIT MANAGERS AND BOARD MEMBERS THROUGHOUT THE STATE TO PROVIDE DEEPER LEVEL MANAGEMENT TRAINING PROGRAMS FOR NONPROFITS. 159656 47431 MEMBERSHIP SERVICES - MANP PROVIDES A BROAD RANGE OF SERVICES FOR ITS MORE THAN 725 NONPROFIT MEMBERS, INCLUDING DISCOUNTED STATEWIDE MANAGEMENT TRAINING PROGRAMS AND CAPACITY BUILDING PROGRAMS, TECHNICAL ASSISTANCE RESOURCES, ASSESSMENT TOOLS, LEGISLATIVE ALERTS, MARKETING OPPORTUNITIES, A JOB BOARD, SECTOR RESEARCH AND ECONOMIC IMPACT STUDIES. MOST OF THESE SERVICES ARE ALSO AVAILABLE TO THE MORE THAN 5,000 MAINE NONPROFITS AT A HIGHER COST IF THEY ARE NOT MANP MEMBERS. 90117 ADVOCACY - MANP PROVIDES ADVOCACY RELATED SERVICES SUCH AS A BI-WEEKLY LEGISLATIVE ALERT, ECONOMIC AND SOCIAL IMPACT REPORTS ON THE SECTOR, AND ADVOCACY RELATED TRAINING PROGRAMS. THE ORGANIZATION ALSO SPONSORS AN ANNUAL NONPROFIT DAY AT THE STATE HOUSE TO ENHANCE THE LEGISLATIVE UNDERSTANDING OF THE WORK AND IMPACT OF MAINE'S NONPROFIT SECTOR, AND TO ASSIST ITS MEMBERS IN ADVOCATING FOR ISSUES THAT IMPACT THEIR WORK.COALITION/GROUP SERVICES - MANP PROVIDES ITS MEMBERS WITH ACCESS TO A FULL RANGE OF INSURANCE BENEFIT OPTIONS, AS WELL AS ACCESS TO THE SERVICES OF THE NONPROFIT RISK MANAGEMENT CENTER AND UNEMPLOYMENT SERVICES TRUST. 34783 18312 COALITION/GROUP SERVICES - MANP PROVIDES ITS MEMBERS WITH ACCESS TO A FULL RANGE OF INSURANCE BENEFIT OPTIONS, AS WELL AS ACCESS TO THE SERVICES OF THE NONPROFIT RISK MANAGEMENT CENTER AND UNEMPLOYMENT SERVICES TRUST. 34783 18312 539845 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 9 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SCOTT SCHNAPP 2078711885 565 CONGRESS STREET NO 301 PORTLAND ME 04101 DOUG WOODBURY PRESIDENT 5.00 X X 0 0 0 TED SCONTRAS VICE PRESIDENT 5.00 X X 0 0 0 JOAN SMITH TREASURER 5.00 X X 0 0 0 STEPHANIE EGLINTON SECRETARY 5.00 X X 0 0 0 RICHARD BROWN DIRECTOR 1.00 X 0 0 0 MICHAEL BURKE DIRECTOR 1.00 X 0 0 0 TINA CHAPMAN DIRECTOR 1.00 X 0 0 0 LEONARD COLE DIRECTOR 1.00 X 0 0 0 LISA DIXON DIRECTOR 1.00 X 0 0 0 MEG GREENE DIRECTOR 1.00 X 0 0 0 LISA MILLER DIRECTOR 1.00 X 0 0 0 DONNA JO MITCHELL DIRECTOR 1.00 X 0 0 0 SHIRAR PATTERSON DIRECTOR 1.00 X 0 0 0 GERARD QUEALLY DIRECTOR 1.00 X 0 0 0 JULIA ST GERMAIN DIRECTOR 1.00 X 0 0 0 CHRISTINE STELLING DIRECTOR 1.00 X 0 0 0 ELLEN GOLDEN PAST PRESIDENT 5.00 X 0 0 0 SCOTT SCHNAPP EXECUTIVE DIR. 40.00 X 91860 0 6463 91860 0 6463 0 0 0 0 0 264053 247571 511624 EDUCATION WORKSHOPS 611430 93981 93981 OTHER PROGRAM REVENUE 611430 47431 47431 SERVICE REVENUE 611430 18312 18312 CONFERENCE REVENUE 611430 16712 16712 176436 323 323 688383 176436 0 323 98322 83574 9832 4916 211974 175092 27836 9046 32037 26706 3889 1442 24022 20025 2916 1081 685 587 98 15855 13585 2270 48868 41872 6996 753 703 50 18935 17047 1888 6150 5235 915 28338 23623 4715 3262 3197 65 40176 39669 507 21195 17668 3527 4347 3624 723 GRANT FUNDED EXPENSES 39005 39005 MEMBERSHIPS AND SUBSCRI 12470 12227 243 BANK SERVICE CHARGES 4723 3937 786 WORKSHOP EXPENSES 4679 4679 9090 7790 1300 624886 539845 68556 16485 104552 178879 17568 31033 3068 4253 146607 98472 67095 48135 192283 262300 15042 25670 13275 9167 28317 34837 X 107619 132777 56347 94686 163966 227463 192283 262300 63497 0 X 0 1 X 1 0 X 831584 706536 675224 446191 511624 3171159 831584 706536 675224 446191 511624 3171159 904390 2266769 572 1401 1030 496 323 3822 3174981 593155 0.71390 0.67800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 940 7972 8912 615974 624886 118733 29683 0 0 141543 138550 120777 118733 519603 779405 2320 1250 2628 8912 15110 35386 34638 30194 29683 129901 194852 51 345 222 940 1558 146607 98472 48135 48135 X 725613 37230 37230 688383 0 688383 662116 37230 37230 624886 0 624886 PART X, LINE 2: THE ASSOCIATION IS CLASSIFIED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS EVALUATED THE ASSOCIATIONS TAX POSITIONS AND CONCLUDED THAT AS OF DECEMBER 31, 2014, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. WHEN NECESSARY, THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. IN ADDITION, THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2014 AND DECEMBER 31, 2013. THE ASSOCIATION IS SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014. FORM 990, PART VI, SECTION A, LINE 2 LINE 2: A BOARD MEMBER IS A OFFICER OF THE BANK AT WHICH THE ORGANIZATION HAS A LINE OF CREDIT. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - NONPROFIT ORGANIZATIONS WHICH ARE REGISTERED IN MAINE AND WHICH ARE OR WOULD BE ELIGIBLE TO BE TAX EXEMPT UNDER 501(C)(4) OR SUCCESSOR PROVISIONS OF THE INTERNAL REVENUE CODE ARE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION, SUBJECT TO ANY ADDITIONAL STANDARDS WHICH MAY BE SET BY THE BOARD OF DIRECTORS. NONPROFIT ORGANIZATIONS WILL BE DUES PAYING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - DRAFTS OF THE 990 ARE REVIEWED BY MANP'S BOOKKEEPER AND EXECUTIVE DIRECTOR, AS WELL AS ITS BOARD TREASURER WHO IS A CPA, TO FINALIZE THE 990. THE FINAL DRAFT IS THEN DISSEMINATED TO THE MANP BOARD FOR COMMENTS, ADJUSTMENTS AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST ISSUES. ADDITIONALLY, SUCH MATTERS MAY COME TO LIGHT IN THE COURSE OF THE BOARD'S ACTIVE ROLE IN THE OVERSIGHT AND PLANNING OF THE ORGANIZATION'S ACTIVITIES. IF ANY ISSUES RELATED TO CONFLICT OF INTEREST ARISE, IT IS DISCUSSED BY THE ENTIRE BOARD OF DIRECTORS. NO SUCH ISSUES AROSE IN 2013. FORM 990, PART VI, SECTION B, LINE 15A THE MANP BOARD HIRED AN INDEPENDENT ORGANIZATION WITH EXTENSIVE EXPERIENCE IN SALARY SURVEYS, EXECUTIVE SERVICE CORPS, TO DO A SURVEY OF SIMILAR ORGANIZATIONS IN 2007 TO BE ABLE TO SET AN APPROPRIATE SALARY RANGE FOR THE MANP EXECUTIVE DIRECTOR. THAT RANGE WAS USED TO SET THE EXECUTIVE DIRECTORS SALARY IN TWO SUCCESSIVE THREE YEAR CONTRACTS, THE SECOND OF WHICH CONCLUDED IN DECEMBER 2013. THE EXECUTIVE COMMITTEE OF THE MANP BOARD GAINS INPUT FROM THE ENTIRE MANP BOARD AND STAFF IN AN ANNUAL REVIEW PROCESS OF THE EXECUTIVE DIRECTOR AGAINST DEFINED GOALS TO ENSURE THAT THE EXECUTIVE DIRECTOR IS MEETING HIS GOALS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT MANP'S OFFICES DURING REGULAR BUSINESS HOURS. IN ADDITION, MUCH OF THE SAME DATA IS AVAILABLE IN MANP'S ANNUAL REPORT, WHICH IS AVAILABLE ON OUR WEBSITE AND IN HARD COPY.