TENNESSEE NONPROFIT NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE NONPROFIT NETWORK (EIN 58-2041583)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-27
- IRS object ID
- 201300079349301450
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-27T09:47:13-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITEHORN TANKERSLEY & DAVIS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 OAKLEAF OFFICE LANE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381174811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582041583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR NONPROFIT EXCELLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 9016846605 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 POPLAR | AddressLine1 |
| Address Line2 | ROOM/SUITE 502 | AddressLine2 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY MCGEE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 9016846605 | Phone |
| Date Signed | 2012-12-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE E HOOD | Name |
| Phone | 9017675080 | Phone |
| Date Prepared | 2012-12-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY MCGEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 POPLAR 502 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 681227 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NPEXCELLENCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN NONPROFITS TOWARD EXCELLENCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 521493 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 158915 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 233097 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 306957 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15869 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14203 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 770459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 480075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 279717 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 314711 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9313 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 396681 | OtherExpensePriorYear |
| Other Expenses Current Year | 399604 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 676398 | TotalExpensesPriorYear |
| Total Expenses Current Year | 714315 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 94061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -234240 | RevenuesLessExpensesCY |
| Total Assets BOY | 2730370 | TotalAssetsBOY |
| Total Assets EOY | 2498547 | TotalAssetsEOY |
| Total Liabilities BOY | 48025 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50730 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2682345 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2447817 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STRENGTHEN NONPROFITS TOWARD EXCELLENCE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 684767 | Expense |
| Revenue | 307582 | Revenue |
| Description | HOSTED 33 WORKSHOPS ON VARIOUS ASPECTS OF NONPROFIT MANAGEMENT ATTENDED BY 502 PEOPLE FROM THE MID-SOUTH NONPROFIT SECTOR; HOSTED AN ANNUAL CONFERENCE ON SOCIAL MEDIA ATTENDED BY 209 MID-SOUTH NONPROFIT LEADERS; GRADUATED FOUR ORGANIZATIONS FROM THE ALLIANCE'S INTENSIVE CAPACITY BUILDING INITIATIVE, THE PROGRAM FOR NONPROFIT EXCELLENCE (PNE); ACCEPTED TWO ORGANIZATIONS INTO THE 2012 COHORT OF PNE; GREW ALLIANCE MEMBERSHIP BY 6%; OFFERED MONTHLY AND QUARTERLY NETWORKING OPPORTUNITIES FOR DIFFERENT LEVELS OF NONPROFIT STAFF AND BOARD CHAIRS/VICE CHAIRS; CONSULTED WITH 11 ORGANIZATIONS PROVIDING SERVICES INCLUDING EXECUTIVE SEARCH, DEVELOPING REVENUE STRATEGIES, FACILITATION OF STRATEGIC, BUSINESS AND FUNDRAISING PLANS, FACILITATION OF BOARD AND STAFF RETREATS, AND BOOKKEEPING SERVICES; ASSISTED IN THE DEVELOPMENT OF 15 PROPOSALS FOR NATIONAL FUNDING TOTALING 35.3 MILLION; HELPED MID-SOUTH NONPROFITS SECURE 10.9 MILLION IN NATIONAL FUNDING BRINGING THE 20 YEAR TOTAL OF NATIONAL FUNDING AWARDED TO THIS AREA TO 244 MILLION; PUBLISHED THE THIRD UPDATE TO THE ALLIANCE'S STUDY ON THE IMPACT OF THE ECONOMY ON NONPROFITS, DOWNSTREAM AND IN DEMAND; PARTICIPATED IN THE SECOND ANNUAL STATEWIDE NONPROFIT COMPENSATION STUDY; AND PUBLISHED THE FIFTH EDITION OF A GUIDE TO MID-SOUTH FUNDERS. | Description |
| Total Program Service Expense | 684767 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 17 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY MCGEE | NamePerson |
| Telephone Number | 9016846605 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 POPLAR 502 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HANK BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY DAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP DEES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN FOLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM GILLILAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN JENNINGS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| FRANK LAMANNA | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DAVID LINDSTROM | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JEAN MORTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER OSWALT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATALIE ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAMONA TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF THOMASON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MARY TROTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FAYRE CROSSLEY | ||||||
| DIR. GRANT C | 40.00 | 72488 | 0 | 3624 | X | |
| NANCY MCGEE | ||||||
| CEO | 40.00 | 94090 | 0 | 6865 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166578 | TotalReportableCompFromOrg |
| Total Other Compensation | 10489 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 55831 | GovernmentGrants |
| All Other Contributions | 103084 | AllOtherContributions |
| Total Contributions | 158915 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WORKSHOP FEES AND PROFESS SVC | 224090 | 224090 |
| MEMBERSHIPS | 59864 | 59864 |
| PNE | 17500 | 17500 |
| PUBLICATIONS | 5503 | 5503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 306957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19289 | TotalRevenueColumn |
| Exclusion | $19,289 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 195441 | Securities |
| Other | 625 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 201152 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5711 | Securities |
| Other | 625 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 625 | RelatedOrExemptFunctionIncome |
| Exclusion | -$5,711 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 480075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 307582 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,578 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166579 | Total |
| Program Services | 159915 | ProgramServices |
| Management And General | 3332 | ManagementAndGeneral |
| Fundraising | 3332 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81097 | Total |
| Program Services | 78127 | ProgramServices |
| Management And General | 1485 | ManagementAndGeneral |
| Fundraising | 1485 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67035 | Total |
| Program Services | 64179 | ProgramServices |
| Management And General | 1428 | ManagementAndGeneral |
| Fundraising | 1428 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17041 | Total |
| Program Services | 13291 | ProgramServices |
| Management And General | 1875 | ManagementAndGeneral |
| Fundraising | 1875 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247903 | Total |
| Program Services | 247903 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312 | Total |
| Program Services | 312 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25403 | Total |
| Program Services | 23110 | ProgramServices |
| Management And General | 1676 | ManagementAndGeneral |
| Fundraising | 617 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68506 | Total |
| Program Services | 65081 | ProgramServices |
| Management And General | 3425 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1785 | Total |
| Program Services | 1785 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5977 | Total |
| Program Services | 5795 | ProgramServices |
| Management And General | 91 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7199 | Total |
| Program Services | 5839 | ProgramServices |
| Management And General | 1360 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5469 | Total |
| Program Services | 2128 | ProgramServices |
| Management And General | 3341 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUBSCRIPTIONS | 8587 | 8337 | 250 | |
| INVESTMENT MANAGEMENT FEE | 4263 | 4263 | ||
| BANK FEES | 2322 | 1864 | 235 | 223 |
| EQUIPMENT RENTAL & MAINT | 1781 | 1581 | 200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3056 | Total |
| Program Services | 1257 | ProgramServices |
| Management And General | 1799 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714315 | Total |
| Program Services | 684767 | ProgramServices |
| Management And General | 20235 | ManagementAndGeneral |
| Fundraising | 9313 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92 | BOY |
| EOY | 96 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737820 | BOY |
| EOY | 1687676 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358414 | BOY |
| EOY | 166260 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34357 | BOY |
| EOY | 36632 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8712 | BOY |
| EOY | 9305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84636 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66331 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20165 | BOY |
| EOY | 18305 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565306 | BOY |
| EOY | 574769 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5504 | BOY |
| EOY | 5504 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730370 | BOY |
| EOY | 2498547 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41525 | BOY |
| EOY | 49730 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500 | BOY |
| EOY | 1000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48025 | BOY |
| EOY | 50730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621347 | BOY |
| EOY | 1641759 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621689 | BOY |
| EOY | 366749 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439309 | BOY |
| EOY | 439309 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2682345 | BOY |
| EOY | 2447817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730370 | BOY |
| EOY | 2498547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -234240 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -288 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 650340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 521493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158915 | CurrentTaxYear |
| Total | 2130317 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 650340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 521493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158915 | CurrentTaxYear |
| Total | 2130317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 107738 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2022579 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19289 | CurrentTaxYear |
| Total | 176220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2306537 | TotalSupport |
| Gross Receipts From Admissions Etc | 306957 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 587694 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25102 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4020 | AdministrativeExpenses |
| End Of Year Balance | 587694 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490254 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94791 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6413 | AdministrativeExpenses |
| End Of Year Balance | 578632 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 439387 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 54588 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3721 | AdministrativeExpenses |
| End Of Year Balance | 490254 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25250 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74750 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84636 | OtherCostOrOtherBasis |
| Depreciation | 66331 | Depreciation |
| Book Value | 18305 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18305 | TotalOfBookValueLandBuildings |
| Total Revenue | 480075 | TotalRevenue |
| Total Expenses | 714315 | TotalExpenses |
| Excess Or Deficit For Year | -234240 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -288 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -288 | TotalAdjustments |
| Excess Or Deficit Per FS | -234528 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 501912 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -288 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 22125 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 21837 | RevenueNotRptdF990 |
| Revenue Subtotal | 480075 | RevenueSubtotal |
| Total Revenue Per Form990 | 480075 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 736440 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22125 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22125 | ExpensesNotRptdF990 |
| Expenses Subtotal | 714315 | ExpensesSubtotal |
| Total Expenses Per Form990 | 714315 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DEVELOPMENT OF 15 PROPOSALS FOR NATIONAL FUNDING TOTALING 35.3 MILLION; HELPED MID-SOUTH NONPROFITS SECURE 10.9 MILLION IN NATIONAL FUNDING BRINGING THE 20 YEAR TOTAL OF NATIONAL FUNDING AWARDED TO THIS AREA TO 244 MILLION; PUBLISHED THE THIRD UPDATE TO THE ALLIANCE'S STUDY ON THE IMPACT OF THE ECONOMY ON NONPROFITS, DOWNSTREAM AND IN DEMAND; PARTICIPATED IN THE SECOND ANNUAL STATEWIDE NONPROFIT COMPENSATION STUDY; AND PUBLISHED THE FIFTH EDITION OF A GUIDE TO MID-SOUTH FUNDERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AFTER REVIEW AND DISCUSSION BY THE BOARD TREASURER, BOARD CHAIR AND CEO, THE ENTIRE BOARD RECEIVES A COPY OF THE 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE CONSISTENTLY REMINDED ABOUT DECLARING CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION REVIEWED COMPENSATION SURVEYS FROM THE NONPROFIT TIMES AND PARTICIPATED WITH ITS PEERS IN A STATEWIDE COMPENSATION STUDY SPONSORED BY A LOCAL CPA FIRM. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION REVIEWED COMPENSATION SURVEYS FROM THE NONPROFIT TIMES AND ABBOTT LANGER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEB PAGE |
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