2012-12-27T09:47:13-06:00 2012-06-30 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2011-07-01 582041583 ALLIANCE FOR NONPROFIT EXCELLENCE ALLI 9016846605 5100 POPLAR ROOM/SUITE 502 MEMPHIS TN 38137 NANCY MCGEE 9016846605 2012-12-15 LEE E HOOD 9017675080 2012-12-27 2011 2016-03-07 17:11:31Z NANCY MCGEE 5100 POPLAR 502 MEMPHIS TN 38137 681227 false X NPEXCELLENCE.ORG X 1992 TN TO STRENGTHEN NONPROFITS TOWARD EXCELLENCE 14 14 4 0 521493 158915 233097 306957 15869 14203 0 770459 480075 0 0 279717 314711 0 9313 396681 399604 676398 714315 94061 -234240 2730370 2498547 48025 50730 2682345 2447817 X TO STRENGTHEN NONPROFITS TOWARD EXCELLENCE false false 684767 307582 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. 684767 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 17 4 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false TN X X X NANCY MCGEE 9016846605 5100 POPLAR 502 MEMPHIS TN 38137 HANK BROWN 1.00 X 0 0 0 MARY DAY 1.00 X 0 0 0 PHILLIP DEES 1.00 X 0 0 0 BRYAN FOLEY 1.00 X 0 0 0 JIM GILLILAND 1.00 X 0 0 0 SUSAN JENNINGS 1.00 X X 0 0 0 FRANK LAMANNA 1.00 X X 0 0 0 DAVID LINDSTROM 1.00 X X 0 0 0 JEAN MORTON 1.00 X 0 0 0 JENNIFER OSWALT 1.00 X 0 0 0 NATALIE ROBINSON 1.00 X 0 0 0 RAMONA TAYLOR 1.00 X 0 0 0 JEFF THOMASON 1.00 X X 0 0 0 MARY TROTZ 1.00 X 0 0 0 FAYRE CROSSLEY 40.00 X 72488 0 3624 NANCY MCGEE 40.00 X 94090 0 6865 166578 10489 false false false 55831 103084 158915 WORKSHOP FEES AND PROFESS SVC 224090 224090 MEMBERSHIPS 59864 59864 PNE 17500 17500 PUBLICATIONS 5503 5503 306957 19289 19289 195441 625 201152 -5711 625 -5086 625 -5711 480075 307582 13578 166579 159915 3332 3332 81097 78127 1485 1485 67035 64179 1428 1428 17041 13291 1875 1875 247903 247903 312 312 25403 23110 1676 617 68506 65081 3425 1785 1785 5977 5795 91 91 7199 5839 1360 5469 2128 3341 SUBSCRIPTIONS 8587 8337 250 INVESTMENT MANAGEMENT FEE 4263 4263 BANK FEES 2322 1864 223 235 EQUIPMENT RENTAL & MAINT 1781 1581 200 3056 1257 1799 714315 684767 20235 9313 92 96 1737820 1687676 358414 166260 34357 36632 8712 9305 84636 66331 20165 18305 565306 574769 5504 5504 2730370 2498547 41525 49730 6500 1000 48025 50730 X 1621347 1641759 621689 366749 439309 439309 2682345 2447817 2730370 2498547 -234240 -288 X false true true X false X 650340 301800 497769 521493 158915 2130317 650340 301800 497769 521493 158915 2130317 107738 2022579 83478 42714 14870 15869 19289 176220 2306537 306957 0.87690 0.90340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 587694 25102 4020 587694 490254 94791 6413 578632 439387 54588 3721 490254 0.25250 0.74750 false false false 84636 66331 18305 18305 480075 714315 -234240 -288 -288 -234528 501912 -288 22125 21837 480075 480075 736440 22125 22125 714315 714315 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