2011-11-08T13:05:51-05:00 2011-03-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2010-04-01 751366166 CENTER FOR NONPROFIT MANAGEMENT CENT 2148263470 2902 FLOYD STREET DALLAS TX 752045910 CYNTHIA B NUNN 2011-11-02 WILLIAM H SIMS 9723921143 2010 2016-03-07 17:11:31Z CYNTHIA B NUNN PRESIDENT 2902 FLOYD STREET DALLAS TX 75204 2553160 false X WWW.CNMDALLAS.ORG X 1972 TX TO BUILD STRONGER COMMUNITIES BY INCREASING THE PERFORMANCE AND IMPACT OF NONPROFIT ORGANIZATIONS. 20 20 26 150 0 0 1517548 1505231 763945 975851 17975 10858 -69542 -87862 2229926 2404078 52213 35000 0 0 1349059 1466060 30000 22500 195897 951719 829162 2382991 2352722 -153065 51356 1528242 1561658 1278479 1260539 249763 301119 X TO BUILD STRONGER COMMUNITIES BY INCREASING THE PERFORMANCE AND IMPACT OF NONPROFIT ORGANIZATIONS. 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 641188 128301 Center for Community Cooperation & Executive Suites: The Center for Community Cooperation (CCC) is a program of the Meadows Foundation, Inc. that is managed by the Center for Nonprofit Management. The purpose of the CCC is to provide 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 374 organizations during the year. 521118 299829 Education and Public Seminars: The Center is first and foremost an education provider. On our campus, the Center provides cost-effective seminars to keep nonprofit executives, staff, and board members abreast of regulatory issues and best practices. Areas of study include technology, fund development, management, 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. The Center served 3,525 students during the year. 505002 273097 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 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, the Center for Nonprofit Management has been the leading nonprofit consulting and capacity building program in North Texas. The Center 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. Center provided Leaders Circles allow executives to coach and network with each other regarding the many challenges facing today's nonprofits. Nonprofits organizations rely on the Center'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. The Center served 114 organizations during the year. 246226 35000 OTHER PROGRAM SERVICES 246226 35000 1913534 true true false false false false false false false true true false false false false false true false false false false false false true true false 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 26 true false false false false true true true true false false false false X 20 20 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 FINANCE 2148263470 2902 FLOYD STREET DALLAS TX 752043470 WADE OWENS 2.0 X X 0 0 0 CHAD LEOPARD 2.0 X X 0 0 0 LESLIE SABBATH 1.0 X X 0 0 0 GEORGE BALDWIN 2.0 X X 0 0 0 JOYCE CAMPBELL 1.0 X 0 0 0 CAREN LOCK HANSEN 1.0 X 0 0 0 CYNTHIA WILSON KRUASE 1.0 X 0 0 0 GWEN P ECHOLS 1.0 X 0 0 0 KEVIN G MCCANN 2.0 X 0 0 0 KRISTIN JORDAN HARKINS 1.0 X 0 0 0 MARTHA CRANDALL COLEMAN 1.0 X 0 0 0 FRAN EICHORRST 1.0 X 0 0 0 HILDA GALVAN 1.0 X 0 0 0 KAREN KENNEDY 1.0 X 0 0 0 CURTIS CARLSON 1.0 X 0 0 0 RICK FELTS 2.0 X 0 0 0 YOUSUF OMAR 1.0 X 0 0 0 AVA WASHINGTON 1.0 X 0 0 0 CASWELL O ROBINSON JR 1.0 X 0 0 0 ANDY SMITH 1.0 X 0 0 0 BOBBY B LYLE 1.0 X 0 0 0 ROSLYN DAWSON THOMPSON 1.0 X 0 0 0 MARTY KENNARD 1.0 X 0 0 0 SANDY MCKAY 1.0 X 0 0 0 CYNTHIA B NUNN 50.0 X 145362 0 10871 WILLIAM D PEEPLES 50.0 X 90515 0 8747 235877 0 19618 1 false true false 0 141144 246534 1117553 32326 1505231 SEMINARS 611710 297957 297957 CONSULTING/COLLABORATION 541900 271061 271061 NEWSLETTER/CLASSIFIED ADS 541900 153447 153447 AGENCY MEMBERSHIP FEES 541900 120973 120973 MANAGEMENT FEES 561000 50000 50000 82413 82413 975851 10858 10858 0 0 0 54000 246534 141027 -87027 -87027 7220 8055 -835 -835 0 0 2404078 975851 0 -77004 35000 35000 0 0 0 276157 212571 36921 26665 0 1023696 787986 136864 98846 15172 11679 2028 1465 82915 63824 11085 8006 68120 52434 9108 6578 0 0 10813 10813 0 22500 22500 0 19673 14447 4125 1101 0 117578 93861 9954 13763 41520 29594 6633 5293 0 227980 221005 4050 2925 15211 12175 1617 1419 0 17323 17323 43475 42946 280 249 0 52814 36441 9507 6866 1702 1175 306 221 SPEAKER AND CONSULTANT 131648 131648 PARTNER CONTRACTUAL EXPENSES 127733 127733 BAD DEBT 21692 21692 2352722 1913534 243291 195897 61291 1954 892294 781171 140737 47250 86706 111216 212499 543310 31759 13591 353505 290339 102856 63166 100 0 1528242 1561658 122980 173039 80499 68000 0 0 1075000 1019500 1278479 1260539 X -655940 -494438 855703 745557 50000 50000 249763 301119 1528242 1561658 51356 X false true true X false X 985980 495694 1714697 1517548 1505231 6219150 985980 495694 1714697 1517548 1505231 6219150 1954555 4264595 39745 12720 12938 17975 10858 94236 6313386 5111507 0.67549 0.73846 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 0.00000 1.00000 0.00000 false false 92416 81245 11171 261088 209093 51995 63166 2404078 2352722 51356 51356 2596443 153950 153950 2442493 -38415 -38415 2404078 2545087 153950 38415 192365 2352722 2352722 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. X X X X X X X true MURRAY L COVENS GRANT APPLICATION false 38000 22500 15500 38000 22500 15500 TX GALA 300534 246534 54000 0 17904 0 60295 5000 57828 0 300534 246534 54000 0 17904 0 60295 5000 57828 141027 -87027 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 145362 0 0 0 0 0 4418 0 6453 0 156233 0 0 0 X AIRLINE TICKETS 20 17000 FMV X VACATION PACKAGE 1 1000 FMV X ENTERTAINMENT/MEAL TICKETS 18 4570 FMV X CONSULTING VOUCHER 1 4500 FMV X CRYSTAL VASE 1 250 FMV X MICHELE WATCHES 2 2190 FMV X SPA CERTIFICATES 11 316 FMV 0 false true false FORM 990 PART VI, SECTION B, LINE 11A 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.