2014-02-14T11:17:28-06:00 2013-06-30 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE RD SUITE 100 EAST LANSING MI 48823 990 2012-07-01 382959692 MICHIGAN NONPROFIT ASSOCIATION MICH 5174922400 330 MARSHALL ST NO 200 LANSING MI 48912 DONNA MURRAY-BROWN 5174922400 2014-02-12 1 P00406316 5173516836 2014-02-12 2012 2015-11-30 17:44:51Z DONNA MURRAY-BROWN 330 MARSHALL ST NO 200 LANSING MI 48912 5325142 0 X WWW.MNAONLINE.ORG X NONPROFIT 1990 MI THE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS. 41 41 179 41 0 0 3557090 4271529 754599 760562 3461 2106 38394 11906 4353544 5046103 1125854 700937 0 0 2593401 3071152 0 0 4740 1560481 1654597 5279736 5426686 -926192 -380583 3607443 3135698 370383 279221 3237060 2856477 X MICHIGAN NONPROFIT ASSOCIATION(MNA)SERVES NONPROFITS TO ADVANCE THEIR MISSIONS. 0 0 1477041 109260 0 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. 2318542 444832 609637 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. 991840 98156 67976 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 CONNECTMICHIGAN ALLIANCE ENDOWMENT. 254111 48689 PUBLIC POLICY - IN AFFILIATION WITH THE COUNCIL OF MICHIGAN FOUNDATIONS, THE ASSOCIATION PROMOTES THE INVOLVEMENT OF MICHIGAN'S NONPROFIT COMMUNITY IN PUBLIC POLICY BY TRAINING ITS LEADERS, BUILDING THE CAPACITY OF ITS ORGANIZATIONS AND ENCOURAGING COLLABORATION WITH PUBLIC POLICYMAKERS. 97606 94855 NONPROFIT OUTREACH - THE ASSOCIATION SERVES BOTH ITS MEMBERS AND THE NONPROFIT SECTRO STATEWIDE THROUGH A VARIETY OF PROGRAMS AND SERVICES. 351717 48689 94855 5139140 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 0 0 0 0 0 0 0 0 0 0 1 55 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 41 41 0 0 1 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 1.00 X 0 0 0 CHARLES ANDERSON 1.00 X 0 0 0 MICHAEL BOULUS 1.00 X 0 0 0 CAROLYN BLOODWORTH 1.00 X 0 0 0 SHEILAH CLAY 2.00 X 0 0 0 ROB COLLIER 1.00 X 0 0 0 DAVID FIKE 1.00 X 0 0 0 ROBERT COHEN 1.00 X 0 0 0 PAULA CUNNINGHAM 2.00 X 0 0 0 SUZANNE GREENBERG 1.00 X 0 0 0 SCOTT DZURKA 1.00 X 0 0 0 GILDA JACOBS 1.00 X 0 0 0 JENNIFER GOULET 1.00 X 0 0 0 MICHAEL HANSEN 1.00 X 0 0 0 PAUL LONG 1.00 X 0 0 0 KATHY HAYES 1.00 X 0 0 0 KAREEMAH EL-AMIN 1.00 X 0 0 0 REGGIE LAGRAND 1.00 X 0 0 0 RICH HOMBERG 1.00 X 0 0 0 ROBERT LEFEVRE 1.00 X 0 0 0 DAVID DONOVAN 1.00 X 0 0 0 RUSSELL MAWBY 2.00 X 0 0 0 WILLIAM MAYES 1.00 X 0 0 0 JOHN SCHNEIDER 1.00 X 0 0 0 MAUD LYON 1.00 X 0 0 0 DAVID PRICE 1.00 X 0 0 0 BILL LIEBOLD 1.00 X 0 0 0 JACQUELINE TAYLOR 1.00 X 0 0 0 ANNE ROSEWARNE 1.00 X 0 0 0 LORNA UTLEY 1.00 X 0 0 0 SCOTT SCHROPP 1.00 X 0 0 0 BRIDGET CLARK WHITNEY 1.00 X 0 0 0 JENEE VELASQUEZ 2.00 X 0 0 0 DAVID SEAMAN 1.00 X 0 0 0 DAVID EISLER 1.00 X 0 0 0 KIMBERLY HOUSTON-PHILPOT 1.00 X 0 0 0 BRANDON SENG 1.00 X 0 0 0 MARSHA COOLEY 1.00 X 0 0 0 JILL SUTTON 1.00 X 0 0 0 JANE ROYER 1.00 X 0 0 0 KYLE CALDWELL 40.00 X 147189 0 4851 DONNA MURRAY-BROWN 40.00 X 100800 0 7988 LEON WILSON 40.00 X 113240 0 3476 RENEE ZIENTEK 40.00 X 100766 0 16547 461995 0 32862 4 0 0 0 0 398157 1252751 2620621 4271529 FEES AND SPONSORSHIP 561000 760562 760562 760562 2106 2106 279039 279039 0 0 OTHER REVENUE 900099 11906 11906 11906 5046103 772468 0 2106 700937 700937 286143 171686 114457 2334237 2303204 28849 2184 41682 39128 2442 112 262008 252278 9554 176 147082 145450 1477 155 3065 2470 585 10 41109 33125 7852 132 563256 533696 29073 487 227513 213049 14226 238 128167 116173 11796 198 273225 226661 45797 767 149534 141682 7723 129 172357 168067 4219 71 39853 37736 2082 35 ORGANIZATIONAL DUES 42760 41756 987 17 MISCELLANEOUS 11512 10217 1273 22 STAFF/BOARD DEVELOPMENT 2231 1813 411 7 EQUIPMENT RENTAL 15 12 3 0 5426686 5139140 282806 4740 655 1255 1602963 1568576 1532738 1270821 95301 17406 100798 42749 311279 76388 274988 234891 3607443 3135698 206002 118664 146018 142194 18363 18363 370383 279221 X 597960 798495 2639100 2057982 3237060 2856477 3607443 3135698 -380583 0 X X 0 1 X 1 1 1 X 4272639 6902429 5393782 3557090 4271529 24397469 677581 490270 833485 754599 760562 3516497 4950220 7392699 6227267 4311689 5032091 27913966 0 0 0 27913966 21674 24658 5114 3461 2106 57013 21674 24658 5114 3461 2106 57013 50381 76722 33358 38394 11906 210761 5022275 7494079 6265739 4353544 5046103 28181740 0.99050 0.98770 0.00200 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 143315 0 0 1 25655 0 0 168970 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: MAILINGS AND OTHER 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 76388 234891 234891 SECURITY DEPOSITS 18363 18363 X 5325142 279039 279039 5046103 0 5046103 5705725 279039 279039 5426686 0 5426686 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. 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 MICHIGAN NONPROFIT ASSOCIATION 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, 2013, 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 AT LEAST 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 6310 NONPROFIT OUTREACH THE JEWISH ENSEMBLE THEATRE 382861818 122500 NONPROFIT OUTREACH & EDUCATIONAL THE UNIVERSITY OF MICHIGAN - FLINT 386006309 15000 EDUCATIONAL CENTERS FOR NONPROFITS & VOTING 204568862 16000 EDUCATIONAL ACCESS 237444497 5000 PUBLIC POLICY CULTURAL ALLIANCE OF SOUTHEASTERN MICHIGAN 261476029 37500 EDUCATIONAL DETROIT SYMPHONY ORCHESTRA 381385132 190000 EDUCATIONAL & PUBLIC POLICY LAKE SUPERIOR STATE UNIVERSITY 381880022 27438 NONPROFIT OUTREACH, VOLUNTERISM, PUBLIC POLICY DETROIT CHAMBER WINDS AND STRINGS 382445218 93141 EDUCATIONAL CENTRAL MICHIGAN UNIVERSITY 386004447 18009 EDUCATIONAL EASTERN MICHIGAN UNIVERSITY 386005986 12351 EDUCATIONAL, PUBLIC POLICY WESTERN MICHIGAN UNIVERSITY 386007327 16748 EDUCATIONAL MOTHERING JUSTICE 453740989 5000 NONPROFIT OUTREACH 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION RESTATED ITS ARTICLES OF INCORPORATION. 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 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. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE AND UPON REQUEST. OVERSIGHT PROCESS FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.