2013-02-12T11:47:39-06:00 2012-03-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2011-04-01 751366166 CENTER FOR NONPROFIT MANAGEMENT % WILLIAM D PEEPLES VP FINANC CENT 2148263470 2902 FLOYD STREET DALLAS TX 752045910 CYNTHIA B NUNN 2013-02-06 WILLIAM H SIMS 9723921143 2011 2016-02-25 16:41:14Z CYNTHIA B NUNN PRESIDENT 2902 FLOYD STREET DALLAS TX 75204 2304873 false X WWW.CNMDALLAS.ORG X 1972 TX TO STRENgTHEN NONPROFITS TO ENHANCE SUSTAINABILITY AND MAXIMIZE IMPACT. 16 16 37 160 0 0 1505231 1303405 975851 918325 10858 20311 -87862 -75442 2404078 2166599 35000 30000 0 0 1466060 1502143 22500 0 199973 829162 698401 2352722 2230544 51356 -63945 1561658 1687238 1260539 1450064 301119 237174 X TO STRENgTHEN NONPROFITS TO ENHANCE SUSTAINABILITY AND MAXIMIZE IMPACT. THE CENTER FOR NONPROFIT MANAGEMENT BRINGS THE MOST CURRENT TOOLS FOR BEST PRACTICES IN NONPROFIT MANAGEMENT TO THOUSANDS OF NONPROFIT BOARDS, STAFF AND VOLUNTEERS EACH YEAR. false false 646521 105429 Center for Community Cooperation & Executive Suites: CNM for Community Cooperation (CCC) is a program of the Meadows Foundation, Inc. that is managed by CNM for Nonprofit Management. The purpose of the CCC is to provide a meeting ground for coalitions and nonprofit organizations working to solve community issues, promote collaboration, and encourage mutual understanding among diverse constituencies in the community. The CCC offers free meeting space to eligible agencies. A few executive suites are also offered. To be eligible to use the CCC, a nonprofit organization must have an office in the State of Texas and provide a copy of their 501(c)(3) tax-exempt status determination letter from the IRS. Governmental entities are only required to have a Texas office location. The CCC program served 396 organizations during the year. 609511 325519 Training / Consulting for Capacity Building and Best Practices: A strong nonprofit is one that is using limited resources efficiently, has a well-educated board and staff and is operating its business effectively. In order to better serve the community and serve more individuals in need, the nonprofit must build its capacity to do so. Capacity building services are consulting services that help nonprofits develop sound business practices for fundraising, board governance, strategic planning, and other areas critical to nonprofit operations. These services help to move nonprofits to the next level of performance and increase the results, impact and success of the nonprofit. Since 1980, CNM for Nonprofit Management (CNM) has been the leading nonprofit consulting and capacity building program in North Texas. CNM draws from a diverse group of experts in nonprofit management and effectiveness to evaluate each client organization's unique management needs and provide training, education and solutions that work. CNM also provided Leaders Circles to allow executives to coach and network with each other regarding the many challenges facing today's nonprofits. Nonprofit organizations rely on CNM's expertise to help them identify opportunities for growth and change; build strategies for success and effectiveness; and produce high-level results. Services are provided at substantially below cost. CNM served 149 organizations during the year. 398460 202405 Education and Public Seminars: CNM is first and foremost an education provider. On our campus, CNM provides cost-effective seminars to keep nonprofit executives, staff, and board members abreast of best practices and key strategies for successful nonprofit management. Areas of study include fund development, management and operations, finance and accounting, board governance, board training, leadership, marketing/communication and taxation relative to 501(c)(3) organizations. Certification programs are offered in conjunction with local colleges and universities. CNM served 3,525 students during the year. 149055 30000 284972 OTHER PROGRAM SERVICES 149055 30000 284972 1803547 true true false false false false false false false true true false false false false true true false false false false false false false true true false true false true false false false false false false false false true false false false false false false false false false true 20 0 true 37 true false false false false true true true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X X WILLIAM D PEEPLES VP FINANC 2148263470 2902 FLOYD STREET DALLAS TX 752043470 WADE OWENS 1.0 X X CHAD LEOPARD 3.0 X X 0 0 0 GEORGE BALDWIN 3.0 X X JOYCE CAMPBELL 2.0 X CAREN LOCK 1.0 X CYNTHIA WILSON KRaUSE 2.0 X GWEN P ECHOLS 1.0 X X KEVIN G MCCANN 2.0 X X KRISTIN JORDAN HARKINS 1.0 X MARTHA CRANDALL COLEMAN 1.0 X CURTIS CARLSON 2.0 X RICK FELTS 1.0 X YOUSUF OMAR 1.0 X CAS O ROBINSON JR 2.0 X ANDY SMITH JR 2.0 X BOBBY B LYLE 1.0 X STEWART BERKINSHAW 1.0 X SANDRA DOYLE 1.0 X CYNTHIA B NUNN 50.0 X 160012 0 14889 WILLIAM D PEEPLES 50.0 X 95356 0 12614 255368 0 27503 1 false true false 0 5558 241398 1056449 27598 1303405 SEMINARS 611710 202277 202277 CONSULTING/COLLABORATION 541900 323850 323850 NEWSLETTER/CLASSIFIED ADS 541900 161061 161061 AGENCY MEMBERSHIP FEES 541900 123900 123900 MANAGEMENT FEES 561000 50000 50000 57237 57237 918325 20311 20311 0 0 0 44475 241398 129292 -84817 -84817 18357 8982 9375 9375 0 0 2166599 918325 -55131 30000 30000 0 0 0 286985 221402 33859 31724 0 1034609 798174 122064 114371 31300 24147 3693 3460 62433 48165 7366 6902 86816 66976 10243 9597 0 0 20857 20857 0 0 0 9364 7237 1102 1025 150 150 117338 90883 9323 17132 25565 18060 4123 3382 0 200838 195519 2746 2573 5988 3567 1901 520 0 17156 17156 47408 47408 0 52893 36496 8463 7934 8023 5536 1284 1203 SPEAKER AND CONSULTANT 170958 170958 PARTNER CONTRACTUAL EXPENSES 21863 21863 2230544 1803547 227024 199973 1954 20039 781171 768643 47250 121487 111216 118245 0 0 0 0 543310 600701 0 0 13591 47851 353505 343233 63166 10272 0 0 0 0 0 0 0 0 0 0 1561658 1687238 173039 112564 0 0 68000 68000 0 0 0 0 0 0 0 0 1019500 1269500 0 0 1260539 1450064 X -494438 -595159 745557 782333 50000 50000 301119 237174 1561658 1687238 -63945 X false true true X false X 495694 1714697 1517548 1505231 1303405 6536575 495694 1714697 1517548 1505231 1303405 6536575 2601755 3934820 12720 12938 17975 10858 20311 74802 6611377 4734815 0.59516 0.67549 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 false false 92416 85049 7367 261088 258183 2905 10272 0 0 2166599 2230544 -63945 -63945 2391630 189655 189655 2201975 -35376 -35376 2166599 2455575 189655 35376 225031 2230544 2230544 PART V LINE 4 The income from the permanently restricted net assets is to be used to support the seminars program. PART X LINE 2 Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the Financial Accounting Standards Board (FASB) Accounting Standards Codflcation (ASC) 740-10 would he immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed. PART XII LINE 4B SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B AND 9B AND INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. PART XIII LINE 2D SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B AND 9B AND INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. GALA 285873 241398 44475 17443 55669 18490 37691 0 285873 241398 44475 17443 55669 18490 37691 129293 -84818 18357 8682 300 false 18357 8682 300 8982 9375 TX false According to Texas state law, an organization is allowed to conduct one raffle per year without having to obtain a license. THe organization only conducted one raffle this year in accordance with Texas state law. true false 1.00000 WILLIAM D PEEPLES VP FINANCE 2902 FLOYD STREET DALLAS TX 752043470 false WILLIAM D PEEPLES VP FINANCE 0 OVERSIGHT X false true X PART I LINE 2 GRANTS ARE PRESENTED TO THE RECIPIENTS AT THE NIGHT OF LIGHT ANNUAL EVENT.THE FUNDS ARE AWARDED BASED ON NOMINATIONS FROM THE NONPROFIT COMMUNITY. THE NOMINATIONS ARE REVIEWED BY AN INDEPENDENT PANEL TO EVALUATE IF THEY MEET THE GOAL OF THE AWARD. X X false false false false false false false false false CYNTHIA B NUNN 160012 0 0 0 0 0 4800 0 10089 0 174901 0 0 0 X AIRLINE TICKETS 35 15000 FMV X ENTERTAINMENT/MEAL TICKETS 17 4213 FMV X CONSULTING VOUCHER 2 6500 FMV X SOFTWARE 1 1885 FMV false true false FORM 990 PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990. ANY COMMENTS ARE DOCUMENTED AND RESPONDED TO BY THE ORGANIZATION'S MANAGEMENT. FORM 990 PART VI, SECTION B, LINE 12C All officers, board members and employees are covered by a conflict of interest policy AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. Board members may not engage in business transactions with any CENTER FOR NONPROFIT MANAGEMENT vendor without disclosure and approval by the board. ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED TO THE PRESIDENT IN ORDER THAT THE CONFLICT OF INTEREST POLICY BE FOLLOWED. FORM 990 PART VI, SECTION B, LINE 15 The Center FOR Nonprofit Management maintains a compensation committee thAT approves the salary levels and benefit packages of the President and Key Employees. The committee utilizes survey information for other nonprofits TO DETERMINE APPROPRIATE COMPENSATION LEVELS. The results are documented in the minutes OF THE ORGANIZATION and the results are incorporated into the budget. FORM 990 PART VI, SECTION C, LINE 19 The governing documents, conflict of interest statement, financial statements and Form 990 are available to the public upon request. The financial statements are summarized in our annual report and available on our website. The 990 is also available on the website. The form 990 may also be viewed on Guidestar. CNM financial data is updated and maintained for viewing by the public on the Donor Bridge website.