MICHIGAN NONPROFIT ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN NONPROFIT ASSOCIATION (EIN 38-2959692)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-12
IRS object ID
201530439349301138
Schema version
2013v4.0
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)
Return2015-02-12T11:19:06-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382771117PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABRAHAM & GAFFNEY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13511 COOLIDGE RD SUITE 100AddressLine1
CityEAST LANSINGCity
StateMIState
ZIP Code48823ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382959692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN NONPROFIT ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5174922400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL ST NO 200AddressLine1
CityLANSINGCity
StateMIState
ZIP Code48912ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA MURRAY-BROWNPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5174922400PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M STEVENS CPAPreparerPersonNm
PTINP01083181PTIN
Phone5173516836PhoneNum
Preparation2015-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA MURRAY-BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL ST NO 200AddressLine1
CityLANSINGCity
StateMIState
ZIP Code48912ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,270,035GrossReceiptsAmt
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 Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee312TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,271,529PYContributionsGrantsAmt
CY Contributions Grants$6,112,949CYContributionsGrantsAmt
PY Program Service Revenue$760,562PYProgramServiceRevenueAmt
CY Program Service Revenue$816,828CYProgramServiceRevenueAmt
PY Investment Income$2,106PYInvestmentIncomeAmt
CY Investment Income$2,077CYInvestmentIncomeAmt
PY Other Revenue$11,906PYOtherRevenueAmt
CY Other Revenue$9,988CYOtherRevenueAmt
PY Total Revenue$5,046,103PYTotalRevenueAmt
CY Total Revenue$6,941,842CYTotalRevenueAmt
PY Grants And Similar Paid$700,937PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$276,493CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,071,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,379,209CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171CYTotalFundraisingExpenseAmt
PY Other Expenses$1,654,597PYOtherExpensesAmt
CY Other Expenses$2,651,260CYOtherExpensesAmt
PY Total Expenses$5,426,686PYTotalExpensesAmt
CY Total Expenses$6,306,962CYTotalExpensesAmt
PY Revenues Less Expenses-$380,583PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$634,880CYRevenuesLessExpensesAmt
Total Assets BOY$3,135,698TotalAssetsBOYAmt
Total Assets EOY$3,843,032TotalAssetsEOYAmt
Total Liabilities BOY$279,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$466,884TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,856,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,376,148NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,332,568ExpenseAmt
Grant$75,907GrantAmt
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$3,526,922ExpenseAmt
Grant$89,838GrantAmt
Revenue$735,589RevenueAmt
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$872,472ExpenseAmt
Grant$109,202GrantAmt
Revenue$2,898RevenueAmt
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 COMMUNITY SERVICE COMMISSION, AND WITH THE SUPPORT OF THE CONNECTMICHGIAN ALLIANCE ENDOWMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$166,381$1,546'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.
$129,308NONPROFIT OUTREACH - THE ASSOCIATION SERVES BOTH ITS MEMBERS AND THE NONPROFIT SECTOR STATEWIDE THROUGH A VARIETY OF PROGRAMS AND SERVICES.$88,329
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$295,689TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,546TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$88,329TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,027,651TotalProgramServiceExpensesAmt
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 Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee312EmployeeCnt
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 Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
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 KUHNBusinessNameLine1
FieldValueIRS element (for citing)
Phone5174922404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL ST STE 200AddressLine1
CityLANSINGCity
StateMIState
ZIP Code48912ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
IBRAHAM AHMED
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
KAREEMAH EL-AMIN
DIRECTOR1.00Yes (X)$0$0$0
REGGIE LAGRAND
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
WILLIAM MAYES
DIRECTOR1.00Yes (X)$0$0$0
JOHN SCHNEIDER
DIRECTOR1.00Yes (X)$0$0$0
MAUD LYON
DIRECTOR1.00Yes (X)$0$0$0
DAVID PRICE
TREASURER2.00Yes (X)$0$0$0
BILL LIEBOLD
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
ANNE ROSEWARNE
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
MARSHA COOLEY
DIRECTOR1.00Yes (X)$0$0$0
JILL SUTTON
DIRECTOR1.00Yes (X)$0$0$0
JANE ROYER
DIRECTOR1.00Yes (X)$0$0$0
KELLEY KUHN
VICE PRESIDENT & CHIEF STRATEGY OFFICER40.00$108,099$0$23,080Yes (X)
DONNA MURRAY-BROWN
PRESIDENT/CEO40.00$124,159$0$9,357Yes (X)
LEON WILSON
EXEC. DIR. HIGHWAY T40.00$111,888$0$7,797Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$344,146TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,234TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$396,410MembershipDuesAmt
Government Grants$1,887,133GovernmentGrantsAmt
All Other Contributions$3,829,406AllOtherContributionsAmt
Total Contributions$6,112,949TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES AND SPONSORSHIPDesc
Business561000BusinessCd
Total Revenue Column$816,828TotalRevenueColumnAmt
Related Or Exempt Func Income$816,828RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$816,828TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,077TotalRevenueColumnAmt
Exclusion$2,077ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$328,193RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$328,193RealAmt

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$9,988TotalRevenueColumnAmt
Related Or Exempt Func Income$9,988RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,988OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,941,842TotalRevenueColumnAmt
Related Or Exempt Func Income$826,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,077ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$276,493TotalAmt
Program Services$276,493ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$449,303TotalAmt
Program Services$324,372ProgramServicesAmt
Management And General$124,931ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,498,642TotalAmt
Program Services$2,469,196ProgramServicesAmt
Management And General$29,364ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,170TotalAmt
Program Services$43,847ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$224,134TotalAmt
Program Services$218,844ProgramServicesAmt
Management And General$5,282ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,960TotalAmt
Program Services$160,386ProgramServicesAmt
Management And General$2,568ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,389TotalAmt
Program Services$30,700ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,576TotalAmt
Program Services$27,350ProgramServicesAmt
Management And General$5,223ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,282,316TotalAmt
Program Services$1,263,064ProgramServicesAmt
Management And General$19,240ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$185,014TotalAmt
Program Services$174,210ProgramServicesAmt
Management And General$10,796ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$251,496TotalAmt
Program Services$240,629ProgramServicesAmt
Management And General$10,860ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$359,887TotalAmt
Program Services$309,443ProgramServicesAmt
Management And General$50,413ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$166,043TotalAmt
Program Services$157,525ProgramServicesAmt
Management And General$8,513ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$238,075TotalAmt
Program Services$234,158ProgramServicesAmt
Management And General$3,915ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,548TotalAmt
Program Services$35,724ProgramServicesAmt
Management And General$2,823ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ORGANIZATIONAL DUES$43,766$42,559$1,206$1
MISCELLANEOUS$8,536$7,770$766
EQUIPMENT RENTAL$8,223$6,790$1,432$1
STAFF/BOARD DEVELOPMENT$5,391$4,591$800

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,306,962TotalAmt
Program Services$6,027,651ProgramServicesAmt
Management And General$279,140ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,255BOYAmt
EOY$105EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,568,576BOYAmt
EOY$2,583,028EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,270,821BOYAmt
EOY$986,248EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,406BOYAmt
EOY$33,645EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,749BOYAmt
EOY$43,663EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$311,279LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,936LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$234,891BOYAmt
EOY$196,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,135,698BOYAmt
EOY$3,843,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,664BOYAmt
EOY$122,786EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$142,194BOYAmt
EOY$160,734EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,363BOYAmt
EOY$183,364EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,221BOYAmt
EOY$466,884EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$798,495BOYAmt
EOY$777,396EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,057,982BOYAmt
EOY$2,598,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,856,477BOYAmt
EOY$3,376,148EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,135,698BOYAmt
EOY$3,843,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$634,880ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$115,209PriorPeriodAdjustmentsAmt
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$6,902,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,393,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,557,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,271,529CurrentTaxYearMinus1YearAmt
Current Tax Year$6,112,949CurrentTaxYearAmt
Total$26,237,779TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760,562CurrentTaxYearMinus1YearAmt
Current Tax Year$816,828CurrentTaxYearAmt
Total$3,655,744TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,392,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,227,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,311,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,032,091CurrentTaxYearMinus1YearAmt
Current Tax Year$6,929,777CurrentTaxYearAmt
Total$29,893,523TotalAmt

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$29,893,523PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,106CurrentTaxYearMinus1YearAmt
Current Tax Year$2,077CurrentTaxYearAmt
Total$37,416TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,106CurrentTaxYearMinus1YearAmt
Current Tax Year$2,077CurrentTaxYearAmt
Total$37,416TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,906CurrentTaxYearMinus1YearAmt
Current Tax Year$9,988CurrentTaxYearAmt
Total$170,368TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,494,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,265,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,353,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,046,103CurrentTaxYearMinus1YearAmt
Current Tax Year$6,941,842CurrentTaxYearAmt
Total$30,101,307TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99310PublicSupportCY509Pct
Public Support PY5090.99050PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
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$14,588DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$14,588TotalLobbyingExpendituresAmt
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 OFFICALS 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$311,279OtherCostOrOtherBasisAmt
Depreciation$114,936DepreciationAmt
Book Value$196,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$196,343TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$18,363
DEFERRED RENT$165,001
FieldValueIRS element (for citing)
Total Liability$183,364TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,270,035TotalRevEtcAuditedFinclStmtAmt
Other Revenue$328,193OtherRevenueAmt
Revenue Not Reported$328,193RevenueNotReportedAmt
Revenue Subtotal$6,941,842RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,941,842TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,635,155TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$328,193OtherExpensesIncludedAmt
Expenses Not Reported$328,193ExpensesNotReportedAmt
Expenses Subtotal$6,306,962ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,306,962TotalExpensesPerForm990Amt

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, 2014. 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, 2014, 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 (82 entries)

Recipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SAGINAW VALLEY STATE UNIVERSITY
381798800$11,346NONPROFIT OUTREACH
ADRIAN COLLEGE
381357980$5,000EDUCATIONAL
(no name)
386006309EDUCATIONAL
(no name)
204568862EDUCATIONAL
(no name)
237444497PUBLIC POLICY
LOVELAND TECHNOLOGIES
461265068$60,000EDUCATIONAL
VOLUNTEER SERVICES OF GREATER KALAMAZOO
382026621$6,600EDUCATIONAL & PUBLIC POLICY
LAKE SUPERIOR STATE UNIVERSITY
381880022$11,616NONPROFIT OUTREACH, VOLUNTERISM, PUBLIC POLICY
DAVENPORT UNIVERSITY
381945965$6,686EDUCATIONAL
CENTRAL MICHIGAN UNIVERSITY
386004447$33,967EDUCATIONAL
EASTERN MICHIGAN UNIVERSITY
386005986$9,430EDUCATIONAL, PUBLIC POLICY
WESTERN MICHIGAN UNIVERSITY
386007327$10,946EDUCATIONAL
BRIGHTMOOR ALLIANCE
061744841$10,000NONPROFIT OUTREACH
MICHIGAN INTERNATIONAL SPEEDWAY
$5,000EDUCATIONAL
(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)
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

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJACKIE TAYLORPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD OF DIRECTORSRelationshipDescriptionTxt
Transaction$3,750TransactionAmt
TransactionJACKIE TAYLOR WORKS FOR PONDERA ADVISORS WHICH MICHIGAN NONPROFIT ASSOCIATION USES TO PROVIDE LEADERSHIP ASSESSMENT AND FOLLOW UP SERVICES TO THE SENIOR LEADERSHIP TEAM.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN NOVEMBER 2013, MNA WORKED WITH THE DETROIT BLIGHT REMOVAL TASK FORCE ALONG WITH ROCK VENTURES, DATA DRIVEN DETROIT, AND LOVELAND TECHNOLOGIES TO DEFINE A DATA AND TECHNOLOGY PATH THAT SOLVED BOTH CRITICAL NEEDS RELATED TO SOLVING THE ISSUES OF BLIGHT IN THE CITY OF DETROIT. TASK FORCE PARTNERS (ROCK VENTURES, MSHDA, THE SKILLMAN FOUNDATION AND THE KRESGE FOUNDATION) CONTRIBUTED $1.5 M TO COMPLETE PHASE I OF THE MOTOR CITY MAPPING PROJECT WHICH LAUNCHED IN DECEMBER 2013. THE PROJECT INCLUDED ACTIVATING 225 PEOPLE (75 TEAMS) OF SURVEYORS ACROSS DETROIT TO COMPLETE A FIELD SURVEY OF ALL 380,000 PARCELS IN AN UNPRECEDENTED 2.5 MONTHS. IN ADDITION TO THE SURVEY, 13 ADDITIONAL PARCEL LEVEL DATASETS HAVE BEEN INCORPORATED INTO THE DATASET. DATA DRIVEN DETROIT HAS USED THE COMPREHENSIVE DATABASE TO PROVIDE THE TASK FORCE WITH THE OVERALL SCOPE OF POTENTIAL BLIGHT ACROSS THE 139 SQUARE MILES OF DETROIT AS WELL AS DATA ANALYSIS TO UNDERSTAND SCALABILITY AND PRIORITIZATION METHODOLOGIES. WE NOW KNOW THE SCOPE OF BLIGHT IN DETROIT, WHERE IT IS LOCATED AND HOW TO START PRIORITIZING IT IN A METHODOLOGICAL WAY AND A FULL REPORT OF THE TASK FORCE'S PLAN WAS RELEASED IN MAY 2014. FUTURE PHASES OF THE PROJECT INCLUDING THE DATA AND TECHNOLOGY SOLUTION WHICH IS NOW UNDERWAY WITH A $1 MILLION INVESTMENT FROM THE JP MORGAN CHASE FOUNDATION IS OPERATIONALIZING THE BLIGHT REMOVAL STRATEGY AS WELL AS CREATING WAYS TO STREAMLINE AND AUTOMATE THE ENTIRE PARCEL MANAGEMENT SYSTEM FOR THE CITY OF DETROIT.
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 WILL UNDERGO AN EMPLOYEE COMPENSATION AND PERFORMANCE REVIEW SYSTEM. THIS WILL INVOLVE THE ENTIRE ORGANIZATION AND WILL BE COORDINATED BY A THRID 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 XII, LINE 2CTHE OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.

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