MINNESOTA COUNCIL OF NONPROFITS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA COUNCIL OF NONPROFITS INC (EIN 36-3501477)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349300315
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T07:14:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554027033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363501477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA COUNCIL OF NONPROFITS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6516421904 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 UNIVERSITY AVE WEST NO 20 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONDRA REIS | Name |
| Title | ASSOCIATE DIRECTOR | Title |
| Phone | 6516421904 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM HUNWARDSEN CPA | Name |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON PRATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 UNIVERSITY AVE WEST NO 20 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2643726 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MINNESOTANONPROFITS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | INFORM, PROMOTE, CONNECT AND STRENGTHEN INDIVIDUAL NONPROFITS AND THE NONPROFIT SECTOR | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 614 | TotalNbrVolunteers |
| Total Gross UBI | 42365 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 904710 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1140431 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1424482 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1484676 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2839 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10148 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 889 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8471 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2332920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2643726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 88750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1601083 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1530199 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1366788 | OtherExpensePriorYear |
| Other Expenses Current Year | 1435008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3003371 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3053957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -670451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -410231 | RevenuesLessExpensesCY |
| Total Assets BOY | 2026182 | TotalAssetsBOY |
| Total Assets EOY | 1697022 | TotalAssetsEOY |
| Total Liabilities BOY | 142285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 222045 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1883897 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1474977 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MINNESOTA COUNCIL OF NONPROFITS INFORMS, PROMOTES, CONNECTS AND STRENGTHENS INDIVIDUAL NONPROFITS AND THE NONPROFIT SECTOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 937437 | Expense |
| Grants | 1000 | Grants |
| Revenue | 767295 | Revenue |
| Description | EDUCATION: MCN PROVIDES TIMELY AND RELEVANT EDUCATIONAL EVENTS, NETWORKING OPPORTUNITIES AND PUBLICATIONS TO STRENGTHEN INDIVIDUAL ORGANIZATIONS AND THUS THE SECTOR'S EFFECTIVENESS, PRODUCTIVITY AND ACCOUNTABILITY. IN 2012, MCN SPONSORED 70 EDUCATIONAL WORKSHOPS AND SIX CONFERENCES ON A WIDE RANGE OF TOPICS, INCLUDING FINANCIAL MANAGEMENT, HUMAN RESOURCES, FUNDRAISING, COMMUNICATIONS AND LEADERSHIP. MCN ALSO HOSTED EIGHT FREE NETWORKING SESSIONS PER MONTH ON MANAGEMENT, HUMAN RESOURCES AND COMMUNICATIONS IN THE TWIN CITIES AND NORTHEAST, CENTRAL AND SOUTHERN MINNESOTA. MCN SAW RECORD ATTENDANCE OF 880 PEOPLE REGISTERED FOR THE 2012 NONPROFIT TECHNOLOGY AND COMMUNICATIONS CONFERENCE. OVER 1,400 PARTICIPANTS FROM AROUND THE STATE TOOK PART IN THE 2012 MCN/MCF JOINT ANNUAL CONFERENCE IN ST. PAUL. MCN'S PERFORMANCE MANAGEMENT LEADERSHIP INSTITUTE, A NINE-MONTH LEARNING EXPERIENCE, ENGAGED 29 MINNESOTA NONPROFIT LEADERS FROM NORTHERN AND CENTRAL MINNESOTA. IN 2012, MCN ALSO CONTINUED ITS ROLE AS A PUBLISHER, RELEASING THE 2013 MINNESOTA GRANTS DIRECTORY, 2012 MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY, AND NONPROFIT NEWS, A QUARTERLY PRINT NEWSLETTER PROVIDING INFORMATION ON SECTOR TRENDS AND NEW RESOURCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 713144 | Expense |
| Grants | 87750 | Grants |
| Revenue | 36245 | Revenue |
| Description | PUBLIC POLICY AND CIVIC ENGAGEMENT: MCN BUILDS THE CAPACITY OF NONPROFIT LEADERS TO BE CONFIDENT AND COMPETENT VOICES ON ISSUES IMPACTING THEIR CONSTITUENTS AND COMMUNITIES BY PROVIDING THEM WITH WORKSHOPS, BRIEFINGS AND OTHER INFORMATIONAL RESOURCES. IN 2012, MCN OFFERED A SUBSTANTIAL PUBLIC POLICY TRAINING AND INFORMATION SERIES ATTENDED BY SEVERAL HUNDRED PARTICIPANTS THAT INCLUDED TOPICS LIKE BASIC AND ADVANCED NONPROFIT ADVOCACY, LOBBYING LAWS, STATE AND FEDERAL BUDGET PROCESSES, HOW TO HOST A CANDIDATE EVENT, AND CITY AND COUNTY ADVOCACY. A PARTICULAR FOCUS OF 2012 WAS TRAINING NONPROFIT ORGANIZATIONS ON APPROPRIATE AND LEGAL STRATEGIES FOR INVOLVEMENT IN BALLOT MEASURE CAMPAIGNS. MCN ALSO INCREASES THE ABILITY OF NONPROFITS TO BE INVOLVED IN NONPARTISAN CIVIC ENGAGEMENT ACTIVITIES; IN 2012, THE FOCUS WAS A NONPARTISAN VOTER TURNOUT PROJECT IN MINNEAPOLIS AND ST. PAUL AS WELL AS A NATIONAL VOTER RESEARCH PROJECT, CONDUCTED IN COLLABORATION WITH NONPROFIT VOTE AND PARTNERS IN OTHER STATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 357606 | Expense |
| Revenue | 740156 | Revenue |
| Description | MEMBER SERVICES: IN 2012, 1,998 CHARITABLE ORGANIZATIONS AND 248 BUSINESSES CONTRIBUTED DUES TO SUPPORT MCN'S WORK. MEMBERS RECEIVE DISCOUNTS ON PUBLICATIONS, WORKSHOPS AND CONFERENCES AND CAN PARTICIPATE IN SPECIAL COST-SAVING PROGRAMS. MCN HOSTED ITS SECOND ANNUAL MEMBER APPRECIATION MONTH IN AUGUST 2012 AND CELEBRATED MEMBERS AT SPECIAL NETWORKING EVENTS IN ST. PAUL, MANKATO, ST. CLOUD AND DULUTH. MCN ALSO CAPITALIZES ON THE BUYING POWER OF ITS MEMBERS TO NEGOTIATE LOWER PRICES AND BETTER SERVICE ON MANY PRODUCTS AND SERVICES THAT NONPROFITS NEED, INCLUDING BANKING, INSURANCE, EMPLOYEE BENEFITS, OFFICE SUPPLIES, PAYROLL PROCESSING AND MORE. MCN NONPROFIT MEMBERS HAVE SAVED OVER $3 MILLION THROUGH THESE PARTNERSHIPS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 588727 | Expense |
| Revenue | -59020 | Revenue |
| Description | RESEARCH: WITH THE SUPPORT OF CHARITABLE CONTRIBUTIONS FROM FOUNDATIONS AND CORPORATIONS, MCN STUDIES NONPROFIT SECTOR TRENDS AND SHARES THIS RESEARCH WITH MEMBERS, OTHER NONPROFITS, DECISION-MAKERS AND THE MEDIA. IN 2012, MCN CONTINUED TO DISSEMINATE INFORMATION ON MINNESOTA'S NONPROFIT SECTOR, DEMONSTRATING THE ECONOMIC IMPACT OF NONPROFITS ON THE STATE'S ECONOMY. MCN ALSO CONDUCTS EXTENSIVE NONPARTISAN RESEARCH AND ANALYSIS ON STATE TAX AND BUDGET ISSUES THROUGH THE MINNESOTA BUDGET PROJECT. NONPROFITS, DECISION-MAKERS AND MEDIA USE THIS INFORMATION TO BETTER UNDERSTAND THE IMPLICATIONS OF TAX AND BUDGET DECISIONS FOR THE COMMUNITIES THEY SERVE. IN 2012, THE MINNESOTA BUDGET PROJECT PRODUCED NUMEROUS ANALYSES OF LEGISLATIVE AND ADMINISTRATIVE BUDGET AND TAX PROPOSALS, FOCUSING ON SERVICES THAT IMPACT LOW- AND MODERATE-INCOME MINNESOTANS AND COMMUNITIES OF COLOR, AND LOOKED AT WHETHER BUDGET PROPOSALS WERE SUSTAINABLE AND DEMONSTRATED SOUND BUDGETING PRINCIPLES.ADVOCACY: MCN ENGAGES IN ADVOCACY EFFORTS AFFECTING THE NONPROFIT SECTOR AND ITS ABILITY TO SERVE CONSTITUENTS. MCN'S MAJOR STATE-LEVEL ADVOCACY ACHIEVEMENT IN 2012 WAS PASSAGE OF A BILL THAT PROTECTS NONPROFIT ORGANIZATIONS FROM CLAWBACKS; MCN ALSO WORKED TO DEFEAT THE PROPOSAL TO REQUIRE PHOTO ID FOR VOTING. DURING 2012, MCN'S MINNESOTA BUDGET PROJECT SUPPORTED A BALANCED APPROACH TO STATE BUDGET SHORTFALLS, INCLUDING REVENUES RAISED FAIRLY, DEFENDED THE STATE'S PROPERTY TAX REFUND FOR RENTERS, AND WORKED IN OPPOSITION TO LEGISLATIVE PROPOSALS FOR CONSTITUTIONAL AMENDMENTS THAT WOULD HAVE SEVERELY IMPEDED THE STATE'S ABILITY TO FUND ITS PRIORITIES.NONPROFIT INSURANCE ADVISORS: MCN STARTED THE TAXABLE SUBSIDIARY TO SERVE THE INSURANCE NEEDS OF NONPROFIT ORGANIZATIONS BY IDENTIFYING AND BROKERING APPROPRIATE AND COST-EFFECTIVE COVERAGE. NONPROFIT INSURANCE ADVISORS IS WHOLLY OWNED BY MCN. MCN'S EQUITY IN NONPROFIT INSURANCE ADVISORS IS REFLECTED IN OTHER PROGRAM SERVICE REVENUE. NONPROFIT INSURANCE ADVISORS INCURRED A LOSS IN 2012 OF $88,423. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 588727 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | -59020 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2596914 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONDRA REIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516421904 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 UNIVERSITY AVE W 20 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| KEITH PARKER | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| MARSHA SHOTLEY | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| ETHAN ROBERTS | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID MARTY | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MARY JONES | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| AMY BRUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 0.50 | |
| MOLLY GREENMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RODOLFO GUTIERREZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY KLEEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORI SAROYA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD PRICE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEANNE EDEVOLD LARSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN MACIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA WINTERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY POTTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHANNON ROBINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALVINE SIAKA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN STRANDBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOBBI CORDANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRACY FISCHMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHY MAES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EKTA PRAKASH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JON PRATT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 127429 | 0 | 32498 | 1.00 | |
| SONDRA REIS | |||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 85510 | 0 | 26428 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 212939 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58926 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR NONPROFITS AND VOTING INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET STE 203 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROGRAM DEVELOPMENT AND IMPLEMENTATION | DescriptionOfServices |
| Compensation | 211893 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1140431 | AllOtherContributions |
| Total Contributions | 1140431 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 613625 | 613625 | |
| WORKSHOPS AND EDUCATIO | 900099 | 351868 | 351868 | |
| ANNUAL CONFERENCE | 900099 | 275848 | 275848 | |
| SPONSORSHIPS/MARKETING | 511140 | 224344 | 199050 | 25294 |
| PUBLICATIONS | 900099 | 55774 | 55774 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36783 | TotalRevenueColumn |
| Related Or Exempt Function Income | -36783 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1484676 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10148 | TotalRevenueColumn |
| Unrelated Business Revenue | 8600 | UnrelatedBusinessRevenue |
| Exclusion | $1,548 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8471 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8471 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8471 | TotalRevenueColumn |
| Unrelated Business Revenue | 8471 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2643726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1459382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 42365 | UnrelatedBusinessRevenue |
| Exclusion | $1,548 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88750 | Total |
| Program Services | 88750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274209 | Total |
| Program Services | 162637 | ProgramServices |
| Management And General | 88200 | ManagementAndGeneral |
| Fundraising | 23372 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964001 | Total |
| Program Services | 801062 | ProgramServices |
| Management And General | 113380 | ManagementAndGeneral |
| Fundraising | 49559 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53704 | Total |
| Program Services | 41798 | ProgramServices |
| Management And General | 8743 | ManagementAndGeneral |
| Fundraising | 3163 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149392 | Total |
| Program Services | 116272 | ProgramServices |
| Management And General | 24321 | ManagementAndGeneral |
| Fundraising | 8799 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88893 | Total |
| Program Services | 69185 | ProgramServices |
| Management And General | 14472 | ManagementAndGeneral |
| Fundraising | 5236 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11440 | Total |
| Management And General | 11440 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448609 | Total |
| Program Services | 445567 | ProgramServices |
| Management And General | 2916 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171813 | Total |
| Program Services | 155637 | ProgramServices |
| Management And General | 10019 | ManagementAndGeneral |
| Fundraising | 6157 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87005 | Total |
| Program Services | 68725 | ProgramServices |
| Management And General | 13423 | ManagementAndGeneral |
| Fundraising | 4857 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116573 | Total |
| Program Services | 92607 | ProgramServices |
| Management And General | 17599 | ManagementAndGeneral |
| Fundraising | 6367 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40750 | Total |
| Program Services | 33815 | ProgramServices |
| Management And General | 5158 | ManagementAndGeneral |
| Fundraising | 1777 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268637 | Total |
| Program Services | 253188 | ProgramServices |
| Management And General | 13710 | ManagementAndGeneral |
| Fundraising | 1739 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91 | Total |
| Management And General | 91 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64839 | Total |
| Program Services | 50465 | ProgramServices |
| Management And General | 10555 | ManagementAndGeneral |
| Fundraising | 3819 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4356 | Total |
| Management And General | 4356 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANNUAL CONFERENCE | 108422 | 108422 | ||
| DUES AND SUBSCRIPTIONS | 15699 | 12610 | 2322 | 767 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96224 | Total |
| Program Services | 95874 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3053957 | Total |
| Program Services | 2596914 | ProgramServices |
| Management And General | 341206 | ManagementAndGeneral |
| Fundraising | 115837 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756309 | BOY |
| EOY | 880684 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798531 | BOY |
| EOY | 347719 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29337 | BOY |
| EOY | 55736 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129194 | BOY |
| EOY | 217106 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11370 | BOY |
| EOY | 28255 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54238 | BOY |
| EOY | 67725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 579957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 365746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275382 | BOY |
| EOY | 214211 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13617 | BOY |
| EOY | 15805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -41796 | BOY |
| EOY | -130219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026182 | BOY |
| EOY | 1697022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61665 | BOY |
| EOY | 91327 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80620 | BOY |
| EOY | 130718 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142285 | BOY |
| EOY | 222045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570636 | BOY |
| EOY | 539713 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313261 | BOY |
| EOY | 935264 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883897 | BOY |
| EOY | 1474977 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026182 | BOY |
| EOY | 1697022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -410231 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1311 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 2174774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1029174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2233571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 904710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1140431 | CurrentTaxYear |
| Total | 7482660 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2174774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1029174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2233571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 904710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1140431 | CurrentTaxYear |
| Total | 7482660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3159253 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4323407 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18619 | CurrentTaxYear |
| Total | 63522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7546182 | TotalSupport |
| Gross Receipts From Admissions Etc | 7262376 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62670 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6491 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 141043 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 147534 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2449380 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2596914 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 279846 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69962 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 284746 | CurrentYearMinus3 |
| Current Year Minus2 | 280269 | CurrentYearMinus2 |
| Current Year Minus1 | 279876 | CurrentYearMinus1 |
| Current Year | 279846 | CurrentYear |
| Total | 1124737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,687,106 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 167688 | CurrentYearMinus3 |
| Current Year Minus2 | 128591 | CurrentYearMinus2 |
| Current Year Minus1 | 157392 | CurrentYearMinus1 |
| Current Year | 147534 | CurrentYear |
| Total | 601205 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 71187 | CurrentYearMinus3 |
| Current Year Minus2 | 70067 | CurrentYearMinus2 |
| Current Year Minus1 | 69969 | CurrentYearMinus1 |
| Current Year | 69962 | CurrentYear |
| Total | 281185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $421,778 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 37903 | CurrentYearMinus3 |
| Current Year Minus2 | 25212 | CurrentYearMinus2 |
| Current Year Minus1 | 36167 | CurrentYearMinus1 |
| Current Year | 6491 | CurrentYear |
| Total | 105773 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 579957 | OtherCostOrOtherBasis |
| Depreciation | 365746 | Depreciation |
| Book Value | 214211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 214211 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2653595 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1311 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17029 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18340 | RevenueNotRptdF990 |
| Revenue Subtotal | 2635255 | RevenueSubtotal |
| Other Revenues Not Included | 8471 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8471 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2643726 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3062515 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17029 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -8471 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8558 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3053957 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3053957 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MINNESOTA COUNCIL OF NONPROFITS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR TAXES IS REQUIRED. IN ADDITION, MCN QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(C) AND AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI). THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2012, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND STATE EXAMINATIONS FOR YEARS BEFORE 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME FROM NIA REPORTED IN EXPENSES FOR FINANCIAL STATEMENTS 8,471. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME FROM NIA REPORTED IN EXPENSES FOR FINANCIAL STATEMENTS -8,471. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR NONPROFITS AND VOTING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 203 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 204568862 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 47500 | AmountOfCashGrant |
| Purpose Of Grant | TO HELP THE GRANTEE ENCOURAGE AND MEASURE NONPROFITS' INVOLVEMENT IN NONPARTISAN VOTER ENGAGEMENT ACTIVITIES. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN ADDITION TO SUBMITTING A FULL GRANT PROPOSAL AND PROPOSED GRANT BUDGET, EACH GRANTEE IS REQUIRED TO SUBMIT A COPY OF THEIR VERIFICATION FROM THE IRS OF THEIR 501(C)3 STATUS AND A COPY OF THEIR MOST RECENT AUDIT. REGULAR CHECK-INS WITH GRANTEES DURING THE GRANT PERIOD ARE USUAL. AT THE END OF THE GRANT PERIOD, A REPORT VERIFYING THE USE OF THE FUNDS WITHIN THE SPECIFICATIONS OF THE GRANT IS REQUIRED FROM ALL GRANTEES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JON PRATT | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 126567 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 862 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7210 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 27299 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161938 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT INSURANCE ADVISORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ENTITY OF WHICH CURRENT OFFICERS AND DIRECTORS SERVE AS OFFICERS | Relationship |
| Amount Of Transaction | 82157 | AmountOfTransaction |
| Description Of Transaction | RENT, INTEREST AND COMPENSATION OF SHARED EMPLOYEES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE FIVE OFFICERS OF THE BOARD OF DIRECTORS (CHAIR, TWO VICE CHAIRS, SECRETARY AND TREASURER). THE EXECUTIVE COMMITTEE MEETS IN MONTHS THAT THE BOARD OF DIRECTORS DOES NOT. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO TAKE BINDING ACTION AS NECESSARY BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | JON PRATT, SONDRA REIS, AND AMY BRUGH HAVE A BUSINESS RELATIONSHIP AS THEY ARE ALL ON THE BOARD OF DIRECTORS OF NONPROFIT INSURANCE ADVISORS, A SUBSIDIARY OF MINNESOTA COUNCIL OF NONPROFITS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS. THE VOTING CLASS IS COMPRISED OF OTHER NONPROFIT ORGANIZATIONS. THE NONVOTING CLASS IS COMPRISED OF OTHERS, SUCH AS VENDORS, CONSULTANTS, ACADEMICS, ETC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING CLASS OF MEMBERS ELECTS 14 OF THE 23 BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS FIRST REVIEWED BY THE ASSOCIATE DIRECTOR AND EXECUTIVE DIRECTOR. IT IS THEN REVIEWED AND RECOMMENDED FOR EXECUTIVE COMMITTEE APPROVAL DURING A FINANCE COMMITTEE MEETING. THEN THE EXECUTIVE COMMITTEE MEETS TO ACCEPT THE FINANCE COMMITTEE'S RECOMMENDATION. THE OTHER BOARD MEMBERS RECEIVE A COPY BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE STATEMENT IS REVIEWED INITIALLY BY THE ASSOCIATE DIRECTOR, EXECUTIVE DIRECTOR, AND CHAIR. POTENTIAL CONFLICTS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE. IF A CONFLICT ARISES, THE PARTIES ARE EXPECTED TO BRING IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND ARE RESTRICTED FROM VOTING AND DISCUSSION ON RELATED MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA. THE BOARD REVIEWS AND APPROVES A SALARY RANGE FOR THE ASSOCIATE DIRECTOR BASED ON COMPARABILITY DATA. THE ACTUAL SALARY AMOUNT FOR THE ASSOCIATE DIRECTOR IS SET BY THE EXECUTIVE DIRECTOR. THIS PROCESS IS COMPLETED AT THE BEGINNING OF EACH YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, ANNUAL REPORT, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | NONPROFIT VOTER ENGAGEMENT NETWORK: PROGRAM SERVICE EXPENSES 211,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,893. MINNSOTA BUDGET PROJECT: PROGRAM SERVICE EXPENSES 96,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,000. IMPACT INITIATIVE: PROGRAM SERVICE EXPENSES 53,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,000. PERFORMANCE MANAGEMENT LEADERSHIP INSTITUTE: PROGRAM SERVICE EXPENSES 47,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,444. AWARDS: PROGRAM SERVICE EXPENSES 12,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,120. OTHER: PROGRAM SERVICE EXPENSES 25,110. MANAGEMENT AND GENERAL EXPENSES 2,916. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 28,152. | OTHER FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT INSURANCE ADVISORS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 UNIVERSITY AVE W STE 20 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453137316 | EIN |
| Primary Activity | BROKERING INSURANCE FOR NONPROFIT ORGANIZATIONS | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA COUNCIL OF NONPROFITS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 111332 | ShareOfTotalIncome |
| Share Of EOY Assets | 219386 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NONPROFIT INSURANCE ADVISORS | ||
| A | 17071 | GENERAL LEDGER |
| NONPROFIT INSURANCE ADVISORS | ||
| D | 100000 | GENERAL LEDGER |
| NONPROFIT INSURANCE ADVISORS | ||
| J | ||
| NONPROFIT INSURANCE ADVISORS | ||
| L | ||
| NONPROFIT INSURANCE ADVISORS | ||
| N | ||
| NONPROFIT INSURANCE ADVISORS | ||
| O | 65087 | GENERAL LEDGER |
| NONPROFIT INSURANCE ADVISORS | ||
| Q | ||
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