2012-03-08T09:40:38-06:00 2011-06-30 ABRAHAM & GAFFNEY PC 3511 COOLIDGE RD SUITE 100 EAST LANSING MI 48823 990 2010-07-01 382959692 MICHIGAN NONPROFIT ASSOCIATION MICH 5174922400 330 MARSHALL ST NO 200 LANSING MI 48912 KYLE CALDWELL 5174922400 2012-03-08 1 5173516836 2012-03-08 2010 2016-02-24 21:20:13Z X KYLE CALDWELL 330 MARSHALL ST NO 200 LANSING MI 48912 6265739 0 X WWW.MNAONLINE.ORG X NONPROFIT 1990 MI MICHIGAN NONPROFIT ASSOCIATION SERVES NONPROFITS TO ADVANCE THEIR MISSIONS. 36 36 128 0 0 0 6902429 5393782 490270 833485 24658 5114 76722 33358 7494079 6265739 2695255 1442919 0 0 2409502 2721290 0 0 80412 2216202 1835890 7320959 6000099 173120 265640 4479905 4579536 582293 416284 3897612 4163252 X MICHIGAN NONPROFIT ASSOCIATION(MNA)SERVES NONPROFITS TO ADVANCE THEIR MISSIONS. 0 0 2464519 953757 400841 PUBLIC GRANTS - THROUGH STATE AND FEDERAL FUNDING SOURCES, THE ASSOCIATION PROVIDES CAPACITY BUILDING SERVICES, INCLUDING TRAINING AND TECHNICAL ASSISTANCE, TO SMALL AND MID-SIZE NONPROFIT ORGANIZATIONS AS WELL AS COLLEGES AND UNIVERSITIES. 1378695 453664 302513 EDUCATIONAL SERVICES - THE ASSOCIATION PROVIDES THROUGH ITS LANSING AND METRO DETROIT OFFICES HIGH-QUALITY, LOW-COST TRAINING TO NONPROFIT BOARDS, STAFF, AND VOLUNTEERS THROUGHOUT MICHIGAN INCLUDING STATEWIDE CONFERENCES AND SMALLER REGIONAL SEMINARS. 1109289 25674 100146 VOLUNTEERISM - THE ASSOCIATION HAS A STRONG COMMITMENT TO VOLUNTEERISM THROUGH ITS AFFILIATIONS WITH THE MICHIGAN CAMPUS COMPACT AND THE VOLUNTEER CENTERS OF MICHIGAN, ITS PARTNERSHIP WITH THE MICHIGAN COMMUNITY SERVICE COMMISSION, AND WITH THE SUPPORT OF THE CONNECTMICHIGAN ALLIANCE ENDOWMENT. 429380 6800 24752 PUBLIC POLICY - IN AFFILIATION WITH THE COUNCIL OF MICHIGAN FOUNDATIONS, THE ASSOCIATION PROMOTES THE INVOLVEMENT OF MICHIGAN'S NONPROFIT COMMUNITY IN PUBLIC POLICY BY TRAINING ITS LEADERS, BUILDING THE CAPACITY OF ITS ORGANIZATIONS AND ENCOURAGING COLLABORATION WITH PUBLIC POLICYMAKERS. 237961 3024 38591 NONPROFIT OUTREACH - THE ASSOCIATION SERVES BOTH ITS MEMBERS AND THE NONPROFIT SECTOR STATEWIDE THROUGH A VARIETY OF PROGRAMS AND SERVICES. 667341 9824 63343 5619844 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X X TINA BRUCE 5174922405 330 MARSHALL ST STE 200 LANSING MI 48912 EDWARD BLEWS 1.00 X 0 0 0 IBRAHAM AHMED 1.00 X 0 0 0 MICHAEL BOULUS 1.00 X 0 0 0 CHARLES ANDERSON 1.00 X 0 0 0 CAROLYN BLOODWORTH 1.00 X 0 0 0 ROB COLLIER 1.00 X 0 0 0 DAVID FIKE 1.00 X 0 0 0 JAMES CRISP 1.00 X 0 0 0 PAULA CUNNINGHAM 1.00 X 0 0 0 SUZANNE GREENBERG 1.00 X 0 0 0 SCOTT DZURKA 1.00 X 0 0 0 GILDA JACOBS 1.00 X 0 0 0 JENNIFER GOULET 1.00 X 0 0 0 MICHAEL HANSEN 1.00 X 0 0 0 PAUL LONG 1.00 X 0 0 0 KATHY HAYES 1.00 X 0 0 0 RACHEL KUNTZSCH 1.00 X 0 0 0 REGGIE LAGRAND 1.00 X 0 0 0 SUSAN HERMAN 1.00 X 0 0 0 BILL LIEBOLD 1.00 X 0 0 0 JANE MARSHALL 1.00 X 0 0 0 RUSSELL MAWBY 1.00 X 0 0 0 WILLIAM MAYES 1.00 X 0 0 0 JOHN SCHNEIDER 1.00 X 0 0 0 JAMES PEARL 1.00 X 0 0 0 DAVID PRICE 1.00 X 0 0 0 ELIZABETH SIVER 1.00 X 0 0 0 JACQUELINE TAYLOR 1.00 X 0 0 0 ANNE ROSEWARNE 1.00 X 0 0 0 LORNA UTLEY 1.00 X 0 0 0 PAULA VANDAM 1.00 X 0 0 0 SHEILAH CLAY 2.00 X 0 0 0 JENEE VELASQUEZ 2.00 X 0 0 0 DAVID SEAMAN 2.00 X 0 0 0 DAVID EISLER 2.00 X 0 0 0 KYLE CALDWELL 40.00 X X 126472 0 10937 DAN THOMPSON 40.00 X 84726 0 7203 RENEE ZIENTEC 40.00 X 105067 0 13544 DONNA MURRAY 40.00 X 101468 0 0 417733 0 31684 3 0 0 0 0 397203 1846804 3149775 5393782 FEES AND SPONSORSHIP 561000 833485 833485 833485 5114 5114 OTHER REVENUE 900099 33358 33358 33358 6265739 866843 0 5114 1442919 1442919 211198 158398 40128 12672 2004476 1859655 115635 29186 96731 83675 10344 2712 253080 231872 16733 4475 155805 141075 11631 3099 2535 1901 482 152 18657 13993 3545 1119 869054 843353 22200 3501 165867 149118 12781 3968 85120 66993 13810 4317 158708 119031 30155 9522 159844 153415 5195 1234 237763 234790 2260 713 5887 5513 295 79 ORGANIZATIONAL DUES 46229 44425 1377 427 STAFF/BOARD DEVELOPMENT 44460 33382 8419 2659 MISCELLANEOUS 41551 36175 4812 564 EQUIPMENT RENTAL 215 161 41 13 6000099 5619844 299843 80412 4215 300 1540928 1110316 2860058 3359618 42336 56729 16843 15465 123010 85902 15525 37108 4479905 4579536 474391 263662 107902 152622 582293 416284 X 545458 388305 3352154 3774947 3897612 4163252 4479905 4579536 265640 0 X X 0 1 1 X 1 1 X 2373906 3608767 4272639 6902429 5393782 22551523 432933 865368 677581 490270 833485 3299637 2806839 4474135 4950220 7392699 6227267 25851160 0 0 0 25851160 34023 49809 21674 24658 5114 135278 34023 49809 21674 24658 5114 135278 26177 37828 50381 76722 33358 224466 2867039 4561772 5022275 7494079 6265739 26210904 0.98630 0.98500 0.00520 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1600 0 0 1 10239 1 2417 1 14256 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: MAILINGS AND OTHER CONTACT WITH LEGISLATORS AND OTHER GOVERNMENT OFFICIALS REGARDING ISSUES AND LEGISLATURE THAT IS OF INTEREST TO OUR MEMBER ORGANIZATIONS. DISTRIBUTION OF INFORMATION ABOUT SUCH ITEMS AT SEMINARS. 123010 85902 37108 37108 6265739 6000099 265640 0 265640 6265739 0 6265739 0 6265739 6000099 0 6000099 0 6000099 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, MICHIGAN NONPROFIT ASSOCIATION IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. MICHIGAN NONPROFIT ASSOCIATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2010. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH MICHIGAN NONPROFIT ASSOCIATION EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. MICHIGAN NONPROFIT ASSOCIATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2010, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. MICHIGAN NONPROFIT ASSOCIATION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED. 1 ALBION COMMUNITY FOUNDATION 237019029 501(C)(3) 8000 EDUCATION ALBION COLLEGE 381359081 501(C)(3) 8056 VOLUNTEERISM ALMA COLLEGE 381359083 501(C)(3) 27925 EDUCATION/VOLUNTEERISM ALPENA-MONTMORENCY-ALCONA ESD 381716000 501(C)(3) 8000 EDUCATION ARTRAIN INC 237099789 501(C)(3) 5000 CAPACITY BUILDING ATHENS AREA COMMUNITY FOUNDATION 382045459 501(C)(3) 8000 EDUCATION BALDWIN COMMUNITY SCHOOLS 386002152 50000 EDUCATION BARRY COMMUNITY FOUNDATION 383246131 501(C)(3) 8000 EDUCATION BATTLE CREEK COMMUNITY FOUNDATION 382045459 501(C)(3) 50000 EDUCATION CALVIN COLLEGE 383071514 501(C)(3) 34921 VOLUNTEERISM CAPITAL REGION COMMUNITY FOUNDATION 382776652 501(C)(3) 11000 EDUCATION CAREER TRANSITIONS INC 382598177 501(C)(3) 50000 EDUCATION CULTURAL ALLIANCES OF SOUTHEASTERN MICHIGAN 261476029 501(C)(3) 266666 CAPACITY BUILDING CONSORTIUM FOR COMMUNITY DEVELOPMENT 383663013 501(C)(3) 50000 EDUCATION COMMUNITY FOUNDATION OF THE HOLLANDZEELAND AREA 386095283 501(C)(3) 50000 EDUCATION CHAR-EM UNITED WAY 237049778 501(C)(3) 8000 EDUCATION CENTRAL MICHIGAN UNIVERSITY 386004447 501(C)(3) 12000 VOLUNTEERISM COMMUNITIES IN SCHOOLS OF MANCELONA 270726563 501(C)(3) 50000 EDUCATION DETROIT CHAMBER WINDS AND STRINGS 382445218 501(C)(3) 48786 CAPACITY BUILDING DETROIT YOUTH FOUNDATION 383461153 501(C)(3) 8000 EDUCATION FINLANDIA UNIVERSITY 381359510 501(C)(3) 11271 EDUCATION/VOLUNTEERISM GRAND HAVEN AREA COMMUNITY FOUNDATION 237108776 501(C)(3) 8000 EDUCATION GRAND RAPIDS COMMUNITY FOUNDATION 382877959 501(C)(3) 50000 EDUCATION GRAND RAPIDS COMMUNITY COLLEGE 382980195 501(C)(3) 5000 VOLUNTEERISM IONIA ISD 381719581 501(C)(3) 50000 EDUCATION LAKE SUPERIOR STATE UNIVERSITY 381880022 501(C)(3) 30972 VOLUNTEERISM LES CHENEAUX COMMUNITY FOUNDATION 383227080 501(C)(3) 8000 EDUCATION MADONNA UNIVERSITY 381498763 501(C)(3) 16500 VOLUNTEERISM MUSKEGON-OPPORTUNITY-WHITEHALL 386002973 501(C)(3) 50000 EDUCATION NORTHERN MICHIGAN UNIVERSITY 386029206 501(C)(3) 30000 VOLUNTEERISM NORTHWEST DETROIT NEIGHBORHOOD DEVELOPMENT 383008144 501(C)(3) 50000 EDUCATION OAKLAND COMMUNITY COLLEGE FOUNDATION 381751522 501(C)(3) 8000 EDUCATION PEOPLEMOVERS 263137065 7000 VOLUNTEERISM POH RILEY FOUNDATION 200442217 501(C)(3) 50000 EDUCATION POINTS OF LIGHT INSTITUTE 650206641 501(C)(3) 70000 VOLUNTEERISM SISTAHS REACHING OUT 383443751 501(C)(3) 8000 EDUCATION STURGIS PUBLIC SCHOOLS 386003657 50000 EDUCATION THE JACKSON COMMUNITY FOUNDATION 386070739 501(C)(3) 25000 EDUCATION THE JEWISH ENSEMBLE THEATRE 382861818 501(C)(3) 55000 CAPACITY BUILDING URBAN NEIGHBORHOOD INITIATIVE 383417161 501(C)(3) 8000 EDUCATION UNIVERSITY OF MICHIGAN-ANN ARBOR 386006309 501(C)(3) 10129 VOLUNTEERISM WE UPJOHN INSTITUTE FOR EMPLOYMENT RESEARCH 381360419 501(C)(3) 8000 EDUCATION WAYNE STATE UNIVERSITY 386028429 501(C)(3) 12922 VOLUNTEERISM WESTERN MICHIGAN UNIVERSITY 386007327 501(C)(3) 12749 VOLUNTEERISM YOUTH DEVELOPMENT COLLABORATIVE 383461153 501(C)(3) 8000 VOLUNTEERISM YMCA OF METROPOLITAN DETROIT 381358055 501(C)(3) 8000 EDUCATION 43 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ORGANIZATIONS APPROVED FOR FEDERAL FINANCIAL AWARDS ARE REQUIRED TO SIGN A MEMORANDUM OF UNDERSTANDING WITH THE MICHIGAN NONPROFIT ASSOCIATION. THE MEMORANDUM EXPLAINS THE CONDITIONS OF THE AWARD, REPORTING STRUCTURES, AMOUNT AND PURPOSE OF THE AWARD. THE MEMORANDUM IS SIGNED BY AN AUTHORIZED REPRESENTATIVE OF BOTH THE RECIPIENT ORGANIZATION AND MICHIGAN NONPROFIT ASSOCIATION. IN ADDITION, STAFF STAY IN COMMUNICATION WITH AWARDEES AT LEAST MONTHLY TO MONITOR PROGRESS AND OFFER TECHNICAL ASSISTANCE. A COMPLIANCE AUDIT TAKES PLACE AT THE BEGINNING OF THE PROJECT PERIOD AND AT THE END OF THE PROJECT PERIOD TO ASSURE COMPLIANCE WITH THE FUNDED PROPOSAL AS WELL AS WITH APPLICABLE FEDERAL LAW AND POLICY. SITE VISITS ARE MADE TO AWARDEES WHILE FUNDS ARE BEING UTILIZED. INDIVIDUALS ARE INTERVIEWED AND RECORDS ARE REVIEWED TO ASSURE APPROPRIATE PROGRESS TOWARD AWARD GOALS AND COMPLIANCE WITH PROGRAM REQUIREMENTS, STATE AND FEDERAL LAWS AND REGULATIONS. IF NONCOMPLIANCE OR LACK OF PROGRESS IS DISCOVERED, STAFF PROVIDE TECHNICAL ASSISTANCE TO CORRECT THE SITUATION BEFORE FURTHER FUNDS ARE DISTRIBUTED. IF THE SITUATION IS OF A SERIOUS NATURE, FEDERAL STAFF ARE NOTIFIED AND SUGGESTED REMEDIES DISCUSSED. IF THE AWARDEE IS UNWILLING OR UNABLE TO CORRECT THE SITUATION, FEDERAL STAFF ARE NOTIFIED AND STEPS ARE TAKEN TO RECOVER FUNDS AWARDED. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A CONSIDER COMPENSATION PAID TO OTHER INDIVIDUALS IN SIMILAR POSITIONS AND GEOGRAPHIC AREA AS A BASIS FOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR