MAINE ASSOCIATION OF NONPROFITS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MAINE ASSOCIATION OF NONPROFITS (EIN 01-0488538)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201342279349303214
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T11:59:12-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Macpage LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 Long Creek Dr	AddressLine1
City	South Portland	City
State	ME	State
ZIP Code	04106	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	010488538	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Maine Association of Nonprofits	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAIN	NameControl
Phone	2078711885	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	565 Congress Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Scott Schnapp	Name
Title	Executive Director	Title
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Peter Montano	Name
PTIN	P01200943	PTIN
Phone	2077745701	Phone

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	Scott Schnapp	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	565 Congress Street Suite 301	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	787379	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.nonprofitmaine.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Our mission is to strengthen the leadership, voice and organizational effectiveness of our state's nonprofit organizations so they can better enrich the quality of community and personal life in Maine.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	195	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	706536	ContributionsGrantsPriorYear
Contributions Grants Current Year	675224	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	92927	ProgramServiceRevenuePriorYear
Program Service Revenue CY	111125	ProgramServiceRevenueCY
Investment Income Prior Year	1401	InvestmentIncomePriorYear
Investment Income Current Year	1030	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	800864	TotalRevenuePriorYear
Total Revenue Current Year	787379	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	457991	SalariesEtcPriorYear
Salaries Etc Current Year	446337	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17816	TotalFundrsngExpCurrentYear
Other Expense Prior Year	318960	OtherExpensePriorYear
Other Expenses Current Year	310662	OtherExpensesCurrentYear
Total Expenses Prior Year	776951	TotalExpensesPriorYear
Total Expenses Current Year	756999	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23913	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30380	RevenuesLessExpensesCY
Total Assets BOY	302857	TotalAssetsBOY
Total Assets EOY	265057	TotalAssetsEOY
Total Liabilities BOY	105850	TotalLiabilitiesBOY
Total Liabilities EOY	37670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	197007	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	227387	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Our mission is to strengthen the leadership, voice and organizational effectiveness of our state's nonprofit organizations so they can better enrich the quality of community and personal life in Maine.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	355600	Expense
Revenue	84606	Revenue
Description	Education - MANP provides over 100 full and half day management training programs throughout the state on financial management, fundraising, marketing, technology, board development, personnel management, grant writing and organizational management, which are attended by more than 1,600 nonprofit managers a year. MANP also hosts three statewide conferences a year, an annual leadership conference, a finance/risk management conference and a board of governence conference, which are attended by more than 500 nonprofit managers and board members throughout the state to provide deeper level management training programs for nonprofits.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	147030	Expense
Revenue	19431	Revenue
Description	Membership Services - MANP provides a broad range of services for its more than 725 nonprofit members, including discounted statewide management training programs and capacity building programs, technical assistance resources, assessment tools, legislative alerts, marketing opportunities, a job board, sector research and economic impact studies. Most of these services are also available to the more than 5,000 Maine nonprofits at a higher cost if they are not MANP members.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	96532	Expense
Description	Advocacy - MANP provides advocacy related services such as a bi-weekly legislative alert, economic and social impact reports on the sector, and advocacy related training programs. The organization also sponsors an annual nonprofit day at the state house to enhance the legislative understanding of the work and impact of maine's nonprofit sector, and to assist its members in advocating for issues that impact their work.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	72619	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	7088	TotalOfOtherProgramServiceRev
Total Program Service Expense	671781	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Scott Schnapp	NamePerson
Telephone Number	2078711885	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	565 Congress Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Megan Williams
Director	1.00	0.00	X	0	0	0
Sarah Standiford
Director	1.00	0.00	X	0	0	0
Julia St Germain
Director	1.00	0.00	X	0	0	0
Gerard Queally
Director	1.00	0.00	X	0	0	0
Lisa Miller
Director	1.00	0.00	X	0	0	0
Tom McAdam
Director	1.00	0.00	X	0	0	0
Bill Floyd
Director	1.00	0.00	X	0	0	0
Stephanie Eglinton
Director	1.00	0.00	X	0	0	0
Tina Chapman
Director	1.00	0.00	X	0	0	0
Richard Brown
Director	1.00	0.00	X	0	0	0
Leonard Cole
Secretary	5.00	0.00	X	0	0	0	X
Cathy Ramsdell
Treasurer	5.00	0.00	X	0	0	0	X
Jim Pierce
Vice President	5.00	0.00	X	0	0	0	X
Ellen Golden
President	5.00	0.00	X	0	0	0	X
Scott Schnapp
Executive Dir.	40.00	0.00		95643	0	4961	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95643	TotalReportableCompFromOrg
Total Other Compensation	4961	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	213982	MembershipDues
All Other Contributions	461242	AllOtherContributions
Total Contributions	675224	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Service Revenue	611430	7088	7088
Other program revenue	611430	19431	19431
Education Workshops	611430	47101	47101
Conference Revenue	611430	37505	37505

Field	Value	IRS element (for citing)
Total Program Service Revenue	111125	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1030	TotalRevenueColumn
Exclusion	$1,030	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	787379	TotalRevenueColumn
Related Or Exempt Function Income	111125	RelatedOrExemptFunctionIncome
Exclusion	$1,030	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100604	Total
Program Services	85513	ProgramServices
Management And General	10061	ManagementAndGeneral
Fundraising	5030	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	251321	Total
Program Services	214931	ProgramServices
Management And General	23784	ManagementAndGeneral
Fundraising	12606	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66898	Total
Program Services	57050	ProgramServices
Management And General	9848	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27514	Total
Program Services	23464	ProgramServices
Management And General	4050	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23826	Total
Program Services	20641	ProgramServices
Management And General	3185	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	33886	Total
Program Services	29355	ProgramServices
Management And General	4531	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12200	Total
Program Services	12185	ProgramServices
Management And General	15	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3122	Total
Program Services	2662	ProgramServices
Management And General	460	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9664	Total
Program Services	8510	ProgramServices
Management And General	1154	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27947	Total
Program Services	23833	ProgramServices
Management And General	4114	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6741	Total
Program Services	6620	ProgramServices
Management And General	69	ManagementAndGeneral
Fundraising	52	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21475	Total
Program Services	21000	ProgramServices
Management And General	347	ManagementAndGeneral
Fundraising	128	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11459	Total
Program Services	9772	ProgramServices
Management And General	1687	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3664	Total
Program Services	3125	ProgramServices
Management And General	539	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Memberships and subscriptions	9896	9695	201
Workshop expenses	9919	9919
Printing and Publications	30233	29139	1094
Grant funded expenses	87085	87085

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19545	Total
Program Services	17282	ProgramServices
Management And General	2263	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	756999	Total
Program Services	671781	ProgramServices
Management And General	67402	ManagementAndGeneral
Fundraising	17816	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	131471	BOY
EOY	170637	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	94123	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34575	BOY
EOY	24303	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5510	BOY
EOY	4209	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	137485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71577	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37178	BOY
EOY	65908	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	302857	BOY
EOY	265057	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31887	BOY
EOY	26920	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	73963	BOY
EOY	10750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	105850	BOY
EOY	37670	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	190809	BOY
EOY	138982	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6198	BOY
EOY	88405	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	197007	BOY
EOY	227387	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	302857	BOY
EOY	265057	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30380	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	611087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	831584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	706536	CurrentTaxYearMinus1Year
Current Tax Year	675224	CurrentTaxYear
Total	3422332	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	611087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	831584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	706536	CurrentTaxYearMinus1Year
Current Tax Year	675224	CurrentTaxYear
Total	3422332	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1111997	AmountsSubstContributorsTotal
Public Support Total170	2310335	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1401	CurrentTaxYearMinus1Year
Current Tax Year	1030	CurrentTaxYear
Total	7628	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3429960	TotalSupport
Gross Receipts From Admissions Etc	471235	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.67360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.64630	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

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	345	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	905	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1250	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	755749	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	756999	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	138550	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	34638	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	125946	CurrentYearMinus3
Current Year Minus2	153816	CurrentYearMinus2
Current Year Minus1	141543	CurrentYearMinus1
Current Year	138550	CurrentYear
Total	559855	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$839,783	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	1934	CurrentYearMinus3
Current Year Minus2	669	CurrentYearMinus2
Current Year Minus1	2320	CurrentYearMinus1
Current Year	1250	CurrentYear
Total	6173	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus1	35386	CurrentYearMinus1
Current Year	34638	CurrentYear
Total	70024	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$105,036	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus1	51	CurrentYearMinus1
Current Year	345	CurrentYear
Total	396	Total

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	137485	InvestmentCostOrOtherBasis
Depreciation	71577	Depreciation
Book Value	65908	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	65908	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	813484	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	26105	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	26105	RevenueNotRptdF990
Revenue Subtotal	787379	RevenueSubtotal
Total Revenue Per Form990	787379	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	783104	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	26105	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	26105	ExpensesNotRptdF990
Expenses Subtotal	756999	ExpensesSubtotal
Total Expenses Per Form990	756999	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XII, Line 2c	Form 990, Part XII, Line 2: Change of Oversight or Selection Process	The process did not change during the year.
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All documents are available for review at MANP's offices during regular business hours. In addition, much of the same data is available in MANP's annual report, which is available on our website and in hard copy.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	An independent salary analysis is commissioned periodicly by the board of directors regarding a salary scale range for the executive director. This analysis included a review of comparable data from Maine and regionally.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are required to report any potential conflict of interest issues. Additionally, such matters may come to light in the course of the board's active role in the oversight and planning of the organization's activities. If any issues related to conflict of interest arise, it is discussed by the entire board of directors. No such issues arose in 2012.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	990 is reviewed by the CFO, the board treasurer, the executive director and the executive/finance committee, which recommends approval to the full board of directors. Board reviews and approves before submission.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Nonprofit organizations which are registered in Maine and which are or would be eligible to be tax exempt under 501(c)(4) or successor provisions of the internal revenue code are eligible for membership in the organization, subject to any additional standards which may be set by the board of directors. nonprofit organizations will be dues paying members.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Coalition/group services - MANP provides its members with access to a full range of insurance benefit options, as well as access to the services of the nonprofit risk management center and unemployment services trust.