2014-07-02T17:51:03-05:00 2013-12-31 810272932 GALUSHA HIGGINS & GALUSHA PC PO BOX 1699 HELENA MT 596241699 990 2013-01-01 731654969 MONTANA NONPROFIT ASSOCIATION MONT 4064493717 PO BOX 1744 HELENA MT 59624 ELIZABETH MOORE EXECUTIVE DIRECTOR 4064493717 2014-05-14 1 NATHAN D MCCARTHY CPA P00368408 4064425520 2014-05-14 2013 2015-11-30 17:44:51Z ELIZABETH MOORE PO BOX 1744 HELENA MT 59624 634416 0 X WWW.MTNONPROFIT.ORG X 2001 MT THE MONTANA NONPROFIT ASSOCIATION (MNA)IS A MEMBERSHIP ORGANIZATION THAT PROMOTES A STRONG NONPROFIT SECTOR. MNA ACHIEVES ITS MISSION BY PROVIDING THE FOLLOWING PROGRAMS AND SERVICES TO ITS MEMBERS: ADVOCACY AND PUBLIC POLICY ON SECTOR-WIDE ISSUES; GROUP BUYING OPPORTUNITIES TO SAVE ADMINISTRATIVE COSTS; ORGANIZATIONAL DEVELOPMENT INCLUDING TRAINING AND TECHNICAL ASSISTANCE TO BUILD NONPROFIT CAPACITY, RESEARCH AND COMMUNICATIONS ON ISSUES OF IMPORTANCE TO NONPROFITS AND NETWORK BUILDING TO CONNECT AND STRENGTHEN NONPROFITS. 14 14 6 59 0 0 206903 283377 344407 350532 578 507 513 0 552401 634416 0 0 0 0 311216 312907 0 0 30828 277448 254084 588664 566991 -36263 67425 351224 425992 94538 101882 256686 324110 X THE MONTANA NONPROFIT ASSOCIATION (MNA)IS A MEMBERSHIP ORGANIZATION THAT PROMOTES A STRONG NONPROFIT SECTOR. MNA ACHIEVES ITS MISSION BY PROVIDING THE FOLLOWING PROGRAMS AND SERVICES TO ITS MEMBERS: ADVOCACY AND PUBLIC POLICY ON SECTOR-WIDE ISSUES; GROUP BUYING OPPORTUNITIES TO SAVE ADMINISTRATIVE COSTS; ORGANIZATIONAL DEVELOPMENT INCLUDING TRAINING AND TECHNICAL ASSISTANCE TO BUILD NONPROFIT CAPACITY, RESEARCH AND COMMUNICATIONS ON ISSUES OF IMPORTANCE TO NONPROFITS AND NETWORK BUILDING TO CONNECT AND STRENGTHEN NONPROFITS. 0 0 314106 149919 PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT (POD): MNA ASSISTS NONPROFITS IN THEIR DEVELOPMENT FROM START-UP ORGANIZATIONS TO EFFECTIVE, EFFICIENT, AND SUSTAINABLE CHARITABLE NONPROFIT ORGANIZATIONS. MNA'S PRINCIPLES AND PRACTICES FOR NONPROFIT EXCELLENCE SERVE AS THE FOUNDATION FOR OUR POD PROGRAM WHICH IS SUPPORTED BY A BROAD ARRAY OF IMPLEMENTATION SESOURCES INCLUDING SELF-HELP TOOLS, ONE-ON-ONE TECHNICAL ASSISTANCE, TRAINING AND EDUCATIONAL OPPORTUNITIES, CONFERENCES AND MORE. 117883 119852 MEMBERSHIP/COMMUNICATIONS: MNA DEEPENS THE GENERAL PUBLIC'S AWARENESS AND UNDERSTANDING OF NONPROFITS IN MONTANA THROUGH PUBLISHED RESEARCH AND MEDIA ADVOCACY AND ENSURES THAT TIMELY AND USEFUL NONPROFIT INFORMATION IS DISSEMINATED ACROSS THE MNA NETWORK THROUGH MEMBER COMMUNICATIONS, WEB-BASED INFORMATION SHARING AND GENERAL MEMBERSHIP SUPPORT. 46192 79074 GROUP BUYING PRODUCTS AND SERVICES: MNA NEGOTIATES AND SECURES AFFORDABLE PRODUCTS AND SERVICES TO HELP MNA MEMBERS SAVE ON ADMINISTRATIVE COSTS SO TAHT NONPROFITS CAN DIRECT MORE RESOURCES TOWARDS MISSION RELATED WORK. EACH YEAR, MNA MEMBERS SAVE HUNDREDS OF THOUSANDS OF DOLLARS THROUGH MNA'S GROUP BUYING PROGRAMS INCLUDING HEALTH INSURANCE, DIRECTORS AND OFFICERS INSURANCE, PROPERTY AND CASUALTY INSURANCE, TELECONFERENCING, OFFICE SUPPLIES, JOB POSTINGS, BACKGROUND CHECKS AND MORE. 27281 1687 ADVOCACY AND PUBLIC POLICY: MNA SERVES AS THE VOICE FOR THE CHARITABLE NONPROFIT COMMUNITY, SHAPES PUBLIC POLICY THROUGH ACTION, AND BUILDS THE CAPACITY OF NONPROFITS TO BE STRONG ADVOCATES. MNA'S ADVOCACY AND PUBLIC PLOCY PROGRAM INCLUDES: (1) EDUCATION AND LOBBYING ON PUBLIC POLICY ISSUES THAT IMPACT ALL NONPROFITS, AND (2) TRAINING, EDUCATION AND TOOLS TO BUILD THE NONPROFIT COMMUNITY'S ADVOCACY AND PUBLIC POLICY SKILLS. 27281 1687 505462 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 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 11 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH MOORE EXECUTIVE DIRECTOR 4064493717 432 N LAST CHANCE GULCH SUITE E HELENA MT 59601 RUSS CARGO CHAIR 2.00 X X 0 0 0 ANDREA DAVIS VICE CHAIR 2.00 X X 0 0 0 MARY PETERSON SECRETARY 2.00 X X 0 0 0 JIM LAWRENCE TREASURER 2.00 X X 0 0 0 JONO MCKINNEY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 KELLY BRUGGEMAN DIRECTOR 2.00 X 0 0 0 CAROL CONDON DIRECTOR 2.00 X 0 0 0 DEE INCORONATE DIRECTOR 2.00 X 0 0 0 BRODIE MOLL DIRECTOR 2.00 X 0 0 0 AIDAN MYHRE DIRECTOR 2.00 X 0 0 0 CB PEARSON DIRECTOR 2.00 X 0 0 0 DEEANN RICHARDSON DIRECTOR 2.00 X 0 0 0 PAUL TUSS DIRECTOR 2.00 X 0 0 0 DAWN WRIGG DIRECTOR 2.00 X 0 0 0 ELIZABETH MOORE EXECUTIVE DIRECTOR 40.00 X 66111 0 6215 66111 0 6215 0 0 0 0 0 283377 7500 283377 MEMBERSHIP DUES 611430 122427 122427 DISCOUNT PRODUCT FEES 611430 85566 85566 ANNUAL CONFERENCE REGI 611430 84039 84039 ANNUAL CONFERENCE SPON 611430 58500 58500 350532 507 507 634416 350532 0 507 66111 56549 4394 5168 190934 163317 12691 14926 9463 8094 629 740 27775 23758 1846 2171 18624 15930 1238 1456 14058 12679 605 774 34249 32238 1112 899 24708 21380 1640 1688 25869 24426 963 480 4624 6901 385 -2662 4219 3521 319 379 1536 1135 346 55 CONTRACTED SERVICES 107079 103537 3120 422 PROPERTY & EQUIPMENT 22978 20177 1274 1527 MISCELLANEOUS EXPENSE 14764 11820 139 2805 566991 505462 30701 30828 210108 92944 5787 5818 88493 289680 29593 16786 0 1000 7238 47723 34639 16243 13084 442 351224 425992 44796 48344 49742 53538 94538 101882 X 68852 39889 187834 284221 256686 324110 351224 425992 67425 0 X X 0 1 X 1 0 X 200714 329054 160564 191903 275877 1158112 269518 339847 355397 344407 350532 1659701 470232 668901 515961 536310 626409 2817813 0 180538 291536 151734 123361 251986 999155 180538 291536 151734 123361 251986 999155 1818658 1545 1026 569 578 507 4225 1545 1026 569 578 507 4225 513 513 471777 669927 516530 537401 626916 2822551 0.64430 0.65460 0.00150 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916 916 566075 566991 110049 27512 0 0 110049 110049 165074 916 916 27512 27512 41268 36717 32438 4279 11006 2201 8805 13084 634416 0 634416 0 634416 566991 0 566991 0 566991 FORM 990, PART VI, SECTION A, LINE 6 MNA IS A PUBLIC BENEFIT ORGANIZATION WITH VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF MNA ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B SOME OF THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE RATIFICATION BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND MAKES A RECOMMENDATION FOR THE BOARD TO APPROVE THE FORM 990 FOR FILING. ALL BOARD MEMBERS RECEIVE A COMPLETE COPY OF THE 990 BEFORE IT IS SIGNED AND SENT TO THE IRS. THE BOARD OFFICIALLY ACCEPTS THE DOCUMENT AS A MATTER OF RECORD AT ONE OF THEIR MEETINGS AND DULY NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C 1) EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. B. HAS READ AND UNDERSTANDS THE POLICY. C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT MNA IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 2) EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IN AS INDEPENDENT DIRECTOR. 3) IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. 4) THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 MNA HAS THE FOLLOWING POLICY IN PLACE: THE BOARD SHALL REVIEW AND APPROVE EXECUTIVE COMPENSATION, AFTER A REVIEW OF COMPARABLE DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE AND SHALL CONTEMPORANEOUSLY SUBSTANTIATE ITS DELIBERATION AND DECISION IN THE MINUTES. ONLY THOSE DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.