2015-02-12T11:19:06-06:00 2014-06-30 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE RD SUITE 100 EAST LANSING MI 48823 990 2013-07-01 382959692 MICHIGAN NONPROFIT ASSOCIATION MICH 5174922400 330 MARSHALL ST NO 200 LANSING MI 48912 DONNA MURRAY-BROWN PRESIDENT/CEO 5174922400 2015-02-12 1 AARON M STEVENS CPA P01083181 5173516836 2015-02-12 2013 2016-02-25 16:41:14Z DONNA MURRAY-BROWN 330 MARSHALL ST NO 200 LANSING MI 48912 7270035 0 X WWW.MNAONLINE.ORG X NONPROFIT 1990 MI THE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS. 41 41 312 41 0 0 4271529 6112949 760562 816828 2106 2077 11906 9988 5046103 6941842 700937 276493 0 0 3071152 3379209 0 0 171 1654597 2651260 5426686 6306962 -380583 634880 3135698 3843032 279221 466884 2856477 3376148 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. 1 0 1332568 75907 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. 3526922 89838 735589 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. 872472 109202 2898 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 COMMUNITY SERVICE COMMISSION, AND WITH THE SUPPORT OF THE CONNECTMICHGIAN ALLIANCE ENDOWMENT. 166381 1546 '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. 129308 88329 NONPROFIT OUTREACH - THE ASSOCIATION SERVES BOTH ITS MEMBERS AND THE NONPROFIT SECTOR STATEWIDE THROUGH A VARIETY OF PROGRAMS AND SERVICES. 295689 1546 88329 6027651 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 70 0 1 312 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 41 41 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 IBRAHAM AHMED 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 KAREEMAH EL-AMIN DIRECTOR 1.00 X 0 0 0 REGGIE LAGRAND 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 WILLIAM MAYES DIRECTOR 1.00 X 0 0 0 JOHN SCHNEIDER DIRECTOR 1.00 X 0 0 0 MAUD LYON DIRECTOR 1.00 X 0 0 0 DAVID PRICE TREASURER 2.00 X 0 0 0 BILL LIEBOLD DIRECTOR 1.00 X 0 0 0 JACQUELINE TAYLOR DIRECTOR 1.00 X 0 0 0 ANNE ROSEWARNE 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 MARSHA COOLEY DIRECTOR 1.00 X 0 0 0 JILL SUTTON DIRECTOR 1.00 X 0 0 0 JANE ROYER DIRECTOR 1.00 X 0 0 0 KELLEY KUHN VICE PRESIDENT & CHIEF STRATEGY OFFICER 40.00 X 108099 0 23080 DONNA MURRAY-BROWN PRESIDENT/CEO 40.00 X 124159 0 9357 LEON WILSON EXEC. DIR. HIGHWAY T 40.00 X 111888 0 7797 344146 0 40234 3 0 0 0 0 396410 1887133 3829406 6112949 FEES AND SPONSORSHIP 561000 816828 816828 816828 2077 2077 328193 328193 0 0 OTHER REVENUE 900099 9988 9988 9988 6941842 826816 0 2077 276493 276493 449303 324372 124931 2498642 2469196 29364 82 44170 43847 319 4 224134 218844 5282 8 162960 160386 2568 6 31389 30700 689 32576 27350 5223 3 1282316 1263064 19240 12 185014 174210 10796 8 251496 240629 10860 7 359887 309443 50413 31 166043 157525 8513 5 238075 234158 3915 2 38548 35724 2823 1 ORGANIZATIONAL DUES 43766 42559 1206 1 MISCELLANEOUS 8536 7770 766 EQUIPMENT RENTAL 8223 6790 1432 1 STAFF/BOARD DEVELOPMENT 5391 4591 800 6306962 6027651 279140 171 1255 105 1568576 2583028 1270821 986248 17406 33645 42749 43663 311279 114936 234891 196343 3135698 3843032 118664 122786 142194 160734 18363 183364 279221 466884 X 798495 777396 2057982 2598752 2856477 3376148 3135698 3843032 634880 -115209 0 X X 0 1 X 1 1 1 X 6902429 5393782 3557090 4271529 6112949 26237779 490270 833485 754599 760562 816828 3655744 7392699 6227267 4311689 5032091 6929777 29893523 0 0 0 29893523 24658 5114 3461 2106 2077 37416 24658 5114 3461 2106 2077 37416 76722 33358 38394 11906 9988 170368 7494079 6265739 4353544 5046103 6941842 30101307 0.99310 0.99050 0.00120 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 14588 0 0 14588 0 PART II-B, LINE 1: CONTACT 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. 311279 114936 196343 196343 SECURITY DEPOSITS 18363 DEFERRED RENT 165001 183364 X 7270035 328193 328193 6941842 0 6941842 6635155 328193 328193 6306962 0 6306962 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 1 SAGINAW VALLEY STATE UNIVERSITY 381798800 11346 NONPROFIT OUTREACH ADRIAN COLLEGE 381357980 5000 EDUCATIONAL 386006309 EDUCATIONAL 204568862 EDUCATIONAL 237444497 PUBLIC POLICY LOVELAND TECHNOLOGIES 461265068 60000 EDUCATIONAL VOLUNTEER SERVICES OF GREATER KALAMAZOO 382026621 6600 EDUCATIONAL & PUBLIC POLICY LAKE SUPERIOR STATE UNIVERSITY 381880022 11616 NONPROFIT OUTREACH, VOLUNTERISM, PUBLIC POLICY DAVENPORT UNIVERSITY 381945965 6686 EDUCATIONAL CENTRAL MICHIGAN UNIVERSITY 386004447 33967 EDUCATIONAL EASTERN MICHIGAN UNIVERSITY 386005986 9430 EDUCATIONAL, PUBLIC POLICY WESTERN MICHIGAN UNIVERSITY 386007327 10946 EDUCATIONAL BRIGHTMOOR ALLIANCE 061744841 10000 NONPROFIT OUTREACH MICHIGAN INTERNATIONAL SPEEDWAY 5000 EDUCATIONAL NONPROFIT OUTREACH 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 3750 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 FORM 990, PART III, LINE 2 IN 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 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 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 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 XII, LINE 2C THE OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.