2013-11-15T09:14:33-06:00 2013-06-30 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2012-07-01 582041583 ALLIANCE FOR NONPROFIT EXCELLENCE ALLI 9016846605 1919 LYNNFIELD ROOM/SUITE 200 MEMPHIS TN 38119 NANCY MCGEE 9016846605 2013-11-12 false LEE E HOOD 9017675080 2013-11-15 2012 2015-11-30 17:44:51Z X NANCY MCGEE 1919 LYNNFIELD SUITE 200 MEMPHIS TN 38119 634558 false X NPEXCELLENCE.ORG X 1992 TN TO STRENGTHEN NONPROFITS TOWARD EXCELLENCE 15 15 4 19 0 158915 300935 306957 303761 14203 29862 0 480075 634558 0 0 314711 309249 0 11155 399604 367441 714315 676690 -234240 -42132 2498547 2499272 50730 57390 2447817 2441882 X TO STRENGTHEN NONPROFITS TOWARD EXCELLENCE false false 646783 311106 THE ALLIANCE HOSTED 39 WORKSHOPS, INCLUDING TWO COHORT SERIES, ON VARIOUS ASPECTS OF NONPROFIT MANAGEMENT THAT WERE ATTENDED BY 415 PEOPLE FROM THE MID-SOUTH NONPROFIT SECTOR. IT HOSTED AN ANNUAL CONFERENCE "THE GATEKEEPERS OF PHILANTHROPY", THAT WAS ATTENDED BY OVER 250 PEOPLE. FOUR ORGANIZATIONS PARTICIPATED IN THE ALLIANCE'S INTENSE CAPACITY BUILDING INITIATIVE, THE PROGRAM FOR NONPROFIT EXCELLENCE. MEMBERSHIP GREW TO 226 ORGANIZATIONS. MONTHLY AND QUARTERLY NETWORKING SESSIONS WERE HELD FOR DIFFERENT LEVELS OF STAFF WITH AVERAGE ATTENDANCE BETWEEN 10-15 PEOPLE. THE ALLIANCE WORKED WITH 10 ORGANIZATIONS ON 14 CONSULTING ENGAGEMENTS, INCLUDING ORGANIZATIONAL DEVELOPMENT, STRATEGIC PLANNING, TALENT DEVELOPMENT, BOOKKEEPING, FINANCIAL MANAGEMENT, START-UP BUSINESS PLANNING, EXECUTIVE COACHING, AND A HEALTH NEEDS ASSESSMENT. THE ALLIANCE ASSISTED IN THE DEVELOPMENT OF 12 PROPOSALS TOTALING 7.5 MILLION. IT HELPED TO SECURE 4.3 MILLION, BRINGING THE 21 YEAR TOTAL OF NATIONAL GRANTS AWARDED TO THIS AREA TO 248,515,028. THE ALLIANCE PUBLISHED THE FOURTH UPDATE TO ITS STUDY ON THE IMPACT OF THE ECONOMY ON NONPROFITS, DOWNSTREAM AND IN DEMAND IV, AND PARTICIPATED IN THE THIRD ANNUAL STATEWIDE NONPROFIT COMPENSATION STUDY. IT LAUNCHED A NEW MOBILE-FRIENDLY WEBSITE AND ENHANCED ITS MEMBER BENEFITS BY ADDING DISCOUNTS ON MEDICAL INSURANCE AND OTHER EMPLOYEE BENEFITS. 646783 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 4 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false TN X X X NANCY MCGEE 9016846605 1919 LYNNFIELD RD ST 200 MEMPHIS TN 38119 BRENT A WESTBROOK 1.00 X 0 0 0 JOSH WHITE 1.00 X 0 0 0 DAVID LINDSTROM 1.00 X X 0 0 0 JEAN MORTON 1.00 X 0 0 0 JIM GILLILAND 1.00 X 0 0 0 FRANK LAMANNA 1.00 X X 0 0 0 CARRIE BURKE 1.00 X 0 0 0 PHILLIP DEES 1.00 X 0 0 0 CHAD GRADDY 1.00 X 0 0 0 NECOLE JONES 1.00 X 0 0 0 SUSAN MCKNIGHT KENNY 1.00 X X 0 0 0 NATALIE ROBINSON 1.00 X 0 0 0 JEFF THOMASON 1.00 X X 0 0 0 JENNIFER OSWALT 1.00 X 0 0 0 MARTY WICK 1.00 X 0 0 0 NANCY MCGEE 40.00 X 94990 0 4902 FAYRE CROSSLEY 40.00 X 71390 0 3714 166380 8616 false false false 300935 300935 WORKSHOP FEES AND PROFESS SVC 209966 209966 MEMBERSHIPS 59560 59560 PNE 33500 33500 PUBLICATIONS 735 735 303761 22517 22517 7345 7345 7345 7345 634558 311106 22517 X 166380 159725 1664 4991 73974 70992 1667 1315 68895 63103 4360 1432 18202 14197 2003 2002 224968 224352 616 810 810 8476 7606 435 435 69375 65906 3469 4131 4002 129 6028 5830 99 99 5480 4549 931 2412 941 1471 SUBSCRIPTIONS 8462 8212 250 INVESTMENT MANAGEMENT FEE 4811 4811 TELEPHONE 4678 3742 468 468 TRAINING 4303 4303 5305 3702 1440 163 676690 646783 18752 11155 96 96 1687676 1780988 166260 27880 36632 18442 9305 8394 89740 71811 18305 17929 574769 640039 5504 5504 2498547 2499272 49730 51313 1000 6077 50730 57390 X 1641759 1943370 366749 59203 439309 439309 2447817 2441882 2498547 2499272 -42132 36197 X false true X true false X 301800 497769 521493 158915 300935 1780912 301800 497769 521493 158915 300935 1780912 62077 1718835 42714 14870 15869 19289 22517 115259 1896171 303761 0.90650 0.87690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 587694 65777 13432 640039 587694 25102 4020 587694 490254 94791 6413 578632 439387 54588 3721 490254 0.31360 0.68640 false false 89740 71811 17929 17929 694785 36197 24030 60227 634558 634558 700720 24030 24030 676690 676690 FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A EXECUTIVE COACHING, AND A HEALTH NEEDS ASSESSMENT. THE ALLIANCE ASSISTED IN THE DEVELOPMENT OF 12 PROPOSALS TOTALING 7.5 MILLION. IT HELPED TO SECURE 4.3 MILLION, BRINGING THE 21 YEAR TOTAL OF NATIONAL GRANTS AWARDED TO THIS AREA TO 248,515,028. THE ALLIANCE PUBLISHED THE FOURTH UPDATE TO ITS STUDY ON THE IMPACT OF THE ECONOMY ON NONPROFITS, DOWNSTREAM AND IN DEMAND IV, AND PARTICIPATED IN THE THIRD ANNUAL STATEWIDE NONPROFIT COMPENSATION STUDY. IT LAUNCHED A NEW MOBILE-FRIENDLY WEBSITE AND ENHANCED ITS MEMBER BENEFITS BY ADDING DISCOUNTS ON MEDICAL INSURANCE AND OTHER EMPLOYEE BENEFITS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B AFTER REVIEW AND DISCUSSION BY THE BOARD TREASURER, BOARD CHAIR AND CEO, THE ENTIRE BOARD RECEIVES A COPY OF THE 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE CONSISTENTLY REMINDED ABOUT DECLARING CONFLICTS OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWED COMPENSATION SURVEYS FROM THE NONPROFIT TIMES AND PARTICIPATED WITH ITS PEERS IN A STATEWIDE COMPENSATION STUDY SPONSORED BY A LOCAL CPA FIRM. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION REVIEWED COMPENSATION SURVEYS FROM THE NONPROFIT TIMES AND ABBOTT LANGER. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEB PAGE OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 224,352 616 0