2012-05-14T17:29:16-05:00 2011-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990 2011-01-01 731654969 MONTANA NONPROFIT ASSOCIATION MONT 4064493717 PO BOX 1744 HELENA MT 59624 ELIZABETH MOORE 4064493717 2012-05-14 1 PAULA R JACQUES P00102076 4064421040 2012-05-07 2011 2016-02-24 21:20:13Z ELIZABETH MOORE PO BOX 1744 HELENA MT 59624 516530 0 X WWW.MTNONPROFIT.ORG X 2001 MT THE MONTANA NONPROFIT ASSOCIATION (MNA) IS A MEMBERSHIP ORGANIZATION THAT PROMOTES A STRONG NONPROFIT SECTOR. MNA ACHIEVES ITS MISSION BY PROVIDING THE FOLLOWING PROGRAMS AND SERVICES TO ITS MEMBERS: ADVOCACY AND PUBLIC POLICY ON SECTOR-WIDE ISSUES; GROUP BUYING OPPORTUNITIES TO SAVE ADMINISTRATIVE COSTS; ORGANIZATIONAL DEVELOPMENT INCLUDING TRAINING AND TECHNICAL ASSISTANCE TO BUILD NONPROFIT CAPACITY, RESEARCH AND COMMUNICATIONS ON ISSUES OF IMPORTANCE TO NONPROFITS AND NETWORK BUILDING TO CONNECT AND STRENGTHEN NONPROFITS. 11 11 6 0 0 0 329054 160564 343540 355397 1026 569 0 0 673620 516530 0 0 0 0 306783 335540 0 0 13072 194900 259079 501683 594619 171937 -78089 462814 375544 91776 82595 371038 292949 X THE MONTANA NONPROFIT ASSOCIATION (MNA) IS A MEMBERSHIP ORGANIZATION THAT PROMOTES A STRONG NONPROFIT SECTOR. MNA ACHIEVES ITS MISSION BY PROVIDING THE FOLLOWING PROGRAMS AND SERVICES TO ITS MEMBERS: ADVOCACY AND PUBLIC POLICY ON SECTOR-WIDE ISSUES; GROUP BUYING OPPORTUNITIES TO SAVE ADMINISTRATIVE COSTS; ORGANIZATIONAL DEVELOPMENT INCLUDING TRAINING AND TECHNICAL ASSISTANCE TO BUILD NONPROFIT CAPACITY, RESEARCH AND COMMUNICATIONS ON ISSUES OF IMPORTANCE TO NONPROFITS AND NETWORK BUILDING TO CONNECT AND STRENGTHEN NONPROFITS. 0 0 215832 162586 PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT (POD): MNA ASSISTS NONPROFITS IN THEIR DEVELOPMENT FROM START-UP ORGANIZATIONS TO EFFECTIVE, EFFICIENT, AND SUSTAINABLE CHARITABLE NONPROFIT ORGANIZATIONS. MNA'S PRINCIPLES AND PRACTICES FOR NONPROFIT EXCELLENCE SERVE AS THE FOUNDATION FOR OUR POD PROGRAM WHICH IS SUPPORTED BY A BROAD ARRAY OF IMPLEMENTATION RESOURCES INCLUDING SELF-HELP TOOLS, ONE-ON-ONE TECHNICAL ASSISTANCE, TRAINING AND EDUCATIONAL OPPORTUNITIES, CONFERENCES, AND MORE. 181646 115481 MEMBERSHIP / COMMUNICATIONS: MNA DEEPENS THE GENERAL PUBLIC'S AWARENESS AND UNDERSTANDING OF NONPROFITS IN MONTANA THROUGH PUBLISHED RESEARCH AND MEDIA ADVOCACY AND ENSURES THAT TIMELY AND USEFUL NONPROFIT INFORMATION IS DISSEMINATED ACROSS THE MNA NETWORK THROUGH MEMBER COMMUNICATIONS, WEB-BASED INFORMATION SHARING, AND GENERAL MEMBERSHIP SUPPORT. 32429 76930 GROUP BUYING PRODUCTS AND SERVICES: MNA NEGOTIATES AND SECURES AFFORDABLE PRODUCTS AND SERVICES TO HELP MNA MEMBERS SAVE ON ADMINISTRATIVE COSTS SO THAT NONPROFITS CAN DIRECT MORE RESOURCES TOWARDS MISSION RELATED WORK. EACH YEAR, MNA MEMBERS SAVE HUNDREDS OF THOUSANDS OF DOLLARS THROUGH MNA'S GROUP BUYING PROGRAMS INCLUDING HEALTH INSURANCE, DIRECTORS AND OFFICERS INSURANCE, PROPERTY AND CASUALTY INSURANCE, TELECONFERENCING, OFFICE SUPPLIES, JOB POSTINGS, BACKGROUND CHECKS AND MORE. 48217 400 ADVOCACY AND PUBLIC POLICY: MNA SERVES AS THE VOICE FOR THE CHARITABLE NONPROFIT COMMUNITY, SHAPES PUBLIC POLICY THROUGH ACTION, AND BUILDS THE CAPACITY OF NONPROFITS TO BE STRONG ADVOCATES. MNA'S ADVOCACY AND PUBLIC POLICY PROGRAM INCLUDES: (1) EDUCATION AND LOBBYING ON PUBLIC POLICY ISSUES THAT IMPACT ALL NONPROFITS, AND (2) TRAINING, EDUCATION, AND TOOLS TO BUILD THE NONPROFIT COMMUNITY'S ADVOCACY AND PUBLIC POLICY SKILLS. 48217 400 478124 1 1 0 1 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH MOORE EXECUTIVE DIRECTOR 4064493717 432 N LAST CHANCE GULCH SUITE E HELENA MT 59601 JUDY HELD 2.00 X X 0 0 0 JONO MCKINNEY 2.00 X X 0 0 0 BRUCE DAY 2.00 X X 0 0 0 MARCIA EIDEL 2.00 X X 0 0 0 NED COONEY 2.00 X X 0 0 0 RUSS CARGO 2.00 X 0 0 0 ANDREA DAVIS 2.00 X X 0 0 0 BRODIE MOLL 2.00 X 0 0 0 SHEILA RICE 2.00 X 0 0 0 JIM SOFT 2.00 X 0 0 0 PAUL TUSS 2.00 X 0 0 0 BRIAN MAGEE 40.00 X 65014 0 0 ELIZABETH MOORE 40.00 X 17111 0 0 82125 0 0 0 0 0 0 0 160564 15000 160564 MEMBERSHIP DUES 611430 115481 115481 ANNUAL CONFERENCE REGI 611430 49866 49866 ANN CONF SPONSORSHIPS 611430 47225 47225 OTHER TRAINING REGISTR 611430 36582 36582 HEALTH INSURANCE 611430 30578 30578 75665 75665 355397 569 569 516530 355397 0 569 271018 205134 57220 8664 14931 11434 3055 442 25927 19504 5586 837 23664 17899 4938 827 11270 284 10985 1 3491 71 3420 658 658 32171 30014 2037 120 23192 17632 4805 755 16153 15041 647 465 3175 2543 565 67 6046 4613 1240 193 1490 1490 CONTRACTED SERVICES 122396 121684 708 4 PROPERTY & EQUIPMENT 27952 23354 3964 634 MISCELLANEOUS EXPENSE 11085 8917 2105 63 594619 478124 103423 13072 108685 161350 5783 5786 271796 151250 59812 42027 1000 2850 34757 22476 15738 12281 462814 375544 47673 34464 44103 48131 91776 82595 X 71713 62630 299325 230319 371038 292949 462814 375544 -78089 0 X X 0 1 1 X 0 X 231518 231499 200714 329054 160564 1153349 215060 238015 269518 339847 355397 1417837 446578 469514 470232 668901 515961 2571186 79000 148040 147500 258147 151734 784421 4451 56695 33038 33389 127573 83451 204735 180538 291536 151734 911994 1659192 8308 2949 1545 1026 569 14397 8308 2949 1545 1026 569 14397 454886 472463 471777 669927 516530 2585583 0.64170 0.59570 0.00560 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 4000 0 0 4000 0 34757 22476 12281 12281 516530 594619 -78089 -78089 516530 0 516530 0 516530 594619 0 594619 0 594619 FORM 990, PART VI, SECTION A, LINE 6 MNA IS A PUBLIC BENEFIT ORGANIZATION WITH VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF MNA ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B SOME OF THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE RATIFICATION BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND MAKES A RECOMMENDATION FOR THE BOARD TO APPROVE THE FORM 990 FOR FILING. ALL BOARD MEMBERS RECEIVE A COMPLETE COPY OF THE 990 BEFORE IT IS SIGNED AND SENT TO THE IRS. THE BOARD OFFICIALLY ACCEPTS THE DOCUMENT AS A MATTER OF RECORD AT ONE OF THEIR MEETINGS AND DULY NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C 1.) EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. B. HAS READ AND UNDERSTANDS THE POLICY. C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT MNA IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 2.) EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IN AS INDEPENDENT DIRECTOR. 3.) IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. 4.) THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 MNA HAS THE FOLLOWING POLICY IN PLACE: THE BOARD SHALL REVIEW AND APPROVE EXECUTIVE COMPENSATION, AFTER A REVIEW OF COMPARABLE DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE AND SHALL CONTEMPORANEOUSLY SUBSTANTIATE ITS DELIBERATION AND DECISION IN THE MINUTES. ONLY THOSE DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSTATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENT REPORTING FORM 990, PART XII, LINE 2B THE FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING A FIN 48 STATEMENT OF UNCERTAIN TAX POSITIONS.