2015-11-13T16:53:19-06:00 2014-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2014-01-01 470778684 NONPROFIT ASSOCIATION OF THE MIDLANDS NONP 4025575800 11205 WRIGHT CIRCLE NO 210 OMAHA NE 68144 ANNE HINDERY CHIEF EXECUTIVE OFFICER 4025575800 2015-11-13 1 GREGORY A JOHNSON P00139615 4023902480 2015-11-13 2014 2016-04-25 22:37:26Z ANNE HINDERY 11205 WRIGHT CIRCLE NO 210 OMAHA NE 68144 398292 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. 13 13 7 13 0 0 210442 339599 53415 47298 33 96 3684 11299 267574 398292 0 0 0 0 225683 240584 0 0 53942 172949 224688 398632 465272 -131058 -66980 243296 189508 80740 93932 162556 95576 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 309183 58597 WE WORK TO BUILD LEADERSHIP, CAPACITY, AND INFRASTRUCTURE FOR NONPROFIT ORGANIZATIONS AND SERVE AS THE COLLECTIVE VOICE FOR NONPROFITS OF ALL SIZES AND MISSIONS. 309183 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 13 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 DAVID PANTOS PRESIDENT 5.00 X X 0 0 0 ANNE MEYSENBURG PRESIDENT-ELECT 5.00 X X 0 0 0 ROBERT PATTERSON 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 LEVY DIRECTOR 3.00 X 0 0 0 EMILIANO LERDA DIRECTOR 3.00 X 0 0 0 DANIEL SHIPP DIRECTOR 3.00 X 0 0 0 JOHN JEANETTA DIRECTOR 3.00 X 0 0 0 JOAN LUKAS DIRECTOR 3.00 X 0 0 0 LYNDA SHAFER DIRECTOR 3.00 X 0 0 0 ANNE HINDERY CEO 55.00 X 97572 0 15295 97572 0 15295 0 0 0 0 0 98569 241030 339599 PROGRAM SERVICE FEES 541900 47298 47298 47298 96 96 OTHER REVENUES 541900 11299 11299 11299 398292 58597 0 96 112867 41840 34688 36339 94772 84662 7825 2285 18869 15863 2245 761 14076 8868 2815 2393 375 375 27046 500 26546 7500 7500 6428 5380 1008 40 48519 39645 6722 2152 28364 17870 5673 4821 10177 6411 2035 1731 6091 3619 1497 975 TRAINING 66866 58514 7556 796 WEB DEVELOPMENT 14437 12106 1260 1071 OTHER EXPENSE 5482 4261 1221 0 EQUIPMENT RENTAL AND MA 3403 2144 681 578 465272 309183 102147 53942 30690 51818 60576 110015 110000 0 11351 720 9256 6283 31977 14984 14536 16993 6887 3679 243296 189508 14722 6929 66018 87003 80740 93932 X -12186 -9048 174742 104624 162556 95576 243296 189508 -66980 0 X X 0 1 X 1 0 X 218292 493292 360373 210442 339599 1621998 111860 127990 46500 53415 47298 387063 330152 621282 406873 263857 386897 2009061 129500 345750 233000 79750 199310 987310 0 129500 345750 233000 79750 199310 987310 1021751 16189 2590 36 33 96 18944 16189 2590 36 33 96 18944 6132 2703 2224 3684 11299 26042 352473 626575 409133 267574 398292 2054047 0.49740 0.56070 0.00920 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31977 14984 16993 16993 DEFERRED REVENUES 75935 PAYROLL LIABILITIES 11068 87003 X 400692 2400 2400 398292 0 398292 467672 2400 2400 465272 0 465272 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2014, 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.