TENNESSEE NONPROFIT NETWORK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TENNESSEE NONPROFIT NETWORK (EIN 58-2041583)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-11
IRS object ID: 201103159349303835
Schema version: 2010v3.4
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T16:42:28-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITEHORN TANKERSLEY & DAVIS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	670 OAKLEAF OFFICE LANE	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	381174811	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582041583	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR NONPROFIT EXCELLENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	9016846605	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5100 POPLAR	AddressLine1
Address Line2	ROOM/SUITE 502	AddressLine2
City	MEMPHIS	City
State	TN	State
ZIP Code	38137	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY MCGEE	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	9016846605	Phone
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEE E HOOD	Name
Phone	9017675080	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY MCGEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5100 POPLAR 502	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38137	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	770459	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NPEXCELLENCE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	TO STRENGTHEN NONPROFITS TOWARD EXCELLENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	497769	ContributionsGrantsPriorYear
Contributions Grants Current Year	521493	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	226985	ProgramServiceRevenuePriorYear
Program Service Revenue CY	233097	ProgramServiceRevenueCY
Investment Income Prior Year	14870	InvestmentIncomePriorYear
Investment Income Current Year	15869	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	739624	TotalRevenuePriorYear
Total Revenue Current Year	770459	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	290765	SalariesEtcPriorYear
Salaries Etc Current Year	279717	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	433318	OtherExpensePriorYear
Other Expenses Current Year	396681	OtherExpensesCurrentYear
Total Expenses Prior Year	724083	TotalExpensesPriorYear
Total Expenses Current Year	676398	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15541	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	94061	RevenuesLessExpensesCY
Total Assets BOY	2541452	TotalAssetsBOY
Total Assets EOY	2730370	TotalAssetsEOY
Total Liabilities BOY	32550	TotalLiabilitiesBOY
Total Liabilities EOY	48025	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2508902	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2682345	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO STRENGTHEN NONPROFITS TOWARD EXCELLENCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	635067	Expense
Revenue	233097	Revenue
Description	LAUNCHED A WEEKLY BLOG CONTAINING NEWS ABOUT THE NONPROFIT SECTOR, LEGISLATIVE AND REGULATORY UPDATES, AND RESOURCES AVAILABLE TO NONPROFITS HOSTED AN ARCHIVE OF GRANT OPPORTUNITIES AND A RESOURCE WITH ARTICLES, LINKS, AND POLICY SAMPLES BROKEN OUT BY AREA OF MANAGEMENT HOSTED 32 WORKSHOPS COVERING SEVEN CORE AREAS OF NONPROFIT MANAGEMENT WITH 339 PARTICIPANTS; THREE CERTIFICATE PROGRAMS IN FINANCE, FUND DEVELOPMENT AND FRAMEWORKS OF NONPROFIT MANAGEMENT; AND AN ANNUAL CONFERENCE ON NEW TRENDS IN PHILANTHROPY WITH 218 REGISTRATIONS WORKED WITH SIX PARTICIPATING ORGANIZATIONS IN THE PROGRAM FOR NONPROFIT EXCELLENCE, THE ALLIANCE'S THREE-YEAR CAPACITY BUILDING INITIATIVE PROVIDED MANAGEMENT CONSULTING TO EIGHT ORGANIZATIONS IN THE AREAS OF FINANCE, REVENUE STRATEGIES, BOARD DEVELOPMENT, VOLUNTEER MANAGEMENT, AND STRATEGIC PLANNING HELPED MID-SOUTH ORGANIZATIONS SECURE 11.8 MILLION IN NATIONAL FUNDING, BRINGING THE ALLIANCE'S NINETEEN YEAR TOTAL TO 233 MILLION; DEVOTED 500 HOURS OF STAFF TIME TO ASSISTING MID-SOUTH NONPROFITS IN DEVELOPING 20 PROPOSALS TO NATIONAL FUNDERS PUBLISHED AN UPDATED STUDY ON THE IMPACT OF THE ECONOMY ON NONPROFITS, DOWNSTREAM AND IN DEMAND II: ANOTHER LOOK AT MID-SOUTH NONPROFITS AND THE ECONOMIC CRISIS; PARTICIPATED IN A STATEWIDE NONPROFIT COMPENSATION STUDY, THE FIRST OF ITS KIND FOR THIS AREA JOINED THE NATIONAL COUNCIL OF NONPROFITS	Description
Total Program Service Expense	635067	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	true	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
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	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	false	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY MCGEE	NamePerson
Telephone Number	9016846605	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5100 POPLAR 502	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38137	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
DAVID LINDSTROM
CHAIR	X	X	0	0	0
JEAN MORTON
VICE CHAIR	X	X	0	0	0
HENRY STOKES
SECRETARY	X	X	0	0	0
FRANK LAMANNA
TREASURER	X	X	0	0	0
HANK BROWN
DIRECTOR	X		0	0	0
PHILLIP DEES
DIRECTOR	X		0	0	0
GAIL JONES CARSON
DIRECTOR	X		0	0	0
BOB HETHERINGTON
DIRECTOR	X		0	0	0
THOMAS H HUSSEY
DIRECTOR	X		0	0	0
BRYAN FOLEY
DIRECTOR	X		0	0	0
ANNA HATFIELD
DIRECTOR	X		0	0	0
LYLE MULLER DDS MSD
DIRECTOR	X		0	0	0
SUSAN JENNINGS
DIRECTOR	X		0	0	0
NATALIE ROBINSON
DIRECTOR	X		0	0	0
RAMONA TAYLOR
DIRECTOR	X		0	0	0
MARY TROTZ
DIRECTOR	X		0	0	0
JACKIE NERREN
DIRECTOR	X		0	0	0
JEFF THOMASON
DIRECTOR	X		0	0	0
NANCY MCGEE
CEO		X	90648	0	19207	40.00
FAYRE CROSSLEY
DIR- GRT CTR		X	70112	0	12629	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	160760	TotalReportableCompFromOrg
Total Other Compensation	31836	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	80655	GovernmentGrants
All Other Contributions	440838	AllOtherContributions
Total Contributions	521493	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOP FEES AND PROFESS SVC	135620	135620
MEMBERSHIPS	53237	53237
PNE	43998	43998
PUBLICATIONS	242	242

Field	Value	IRS element (for citing)
Total Program Service Revenue	233097	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15869	TotalRevenueColumn
Exclusion	$15,869	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	770459	TotalRevenueColumn
Related Or Exempt Function Income	233097	RelatedOrExemptFunctionIncome
Exclusion	$15,869	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	165789	Total
Program Services	147042	ProgramServices
Management And General	9373	ManagementAndGeneral
Fundraising	9374	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	56338	Total
Program Services	56338	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9896	Total
Program Services	8807	ProgramServices
Management And General	693	ManagementAndGeneral
Fundraising	396	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47694	Total
Program Services	42424	ProgramServices
Management And General	3339	ManagementAndGeneral
Fundraising	1931	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17658	Total
Program Services	14126	ProgramServices
Management And General	1766	ManagementAndGeneral
Fundraising	1766	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	250439	Total
Program Services	250439	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2052	Total
Fundraising	2052	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18117	Total
Program Services	12868	ProgramServices
Management And General	2200	ManagementAndGeneral
Fundraising	3049	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67637	Total
Program Services	64255	ProgramServices
Management And General	3382	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1127	Total
Program Services	1127	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	921	Total
Program Services	829	ProgramServices
Fundraising	92	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7583	Total
Program Services	7205	ProgramServices
Management And General	378	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4933	Total
Program Services	3947	ProgramServices
Management And General	493	ManagementAndGeneral
Fundraising	493	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUBSCRIPTIONS	9488	9488
OTHER	6557	6557
INVESTMENT MANAGEMENT FEE	6413	6413
BANK FEES	2031	1625	203	203
EQUIPMENT RENTAL & MAINT	1213	1203	10

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	512	Total
Program Services	374	ProgramServices
Management And General	3	ManagementAndGeneral
Fundraising	135	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	676398	Total
Program Services	635067	ProgramServices
Management And General	21840	ManagementAndGeneral
Fundraising	19491	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	92	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1718696	BOY
EOY	1737820	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	290036	BOY
EOY	358414	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21177	BOY
EOY	34357	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8479	BOY
EOY	8712	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	85467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65302	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24362	BOY
EOY	20165	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	473098	BOY
EOY	565306	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5504	BOY
EOY	5504	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2541452	BOY
EOY	2730370	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32050	BOY
EOY	41525	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	6500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32550	BOY
EOY	48025	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1457717	BOY
EOY	1621347	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	611876	BOY
EOY	621689	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	439309	BOY
EOY	439309	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2508902	BOY
EOY	2682345	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2541452	BOY
EOY	2730370	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	94061	ReconcilationRevenueExpenses
Reconcilation Other Changes	79382	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	748720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	650340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	497769	CurrentTaxYearMinus1Year
Current Tax Year	521493	CurrentTaxYear
Total	2720122	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	748720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	650340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	497769	CurrentTaxYearMinus1Year
Current Tax Year	521493	CurrentTaxYear
Total	2720122	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	83240	AmountsSubstContributorsTotal
Public Support Total170	2636882	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14870	CurrentTaxYearMinus1Year
Current Tax Year	15869	CurrentTaxYear
Total	198873	Total

Field	Value	IRS element (for citing)
Total Support	2918995	TotalSupport
Gross Receipts From Admissions Etc	233097	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91850	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	490254	BeginningOfYearBalance
Investment Earnings Or Losses	94791	InvestmentEarningsOrLosses
Administrative Expenses	6413	AdministrativeExpenses
End Of Year Balance	578632	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	439387	BeginningOfYearBalance
Investment Earnings Or Losses	54588	InvestmentEarningsOrLosses
Administrative Expenses	3721	AdministrativeExpenses
End Of Year Balance	490254	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	495935	BeginningOfYearBalance
Investment Earnings Or Losses	-53310	InvestmentEarningsOrLosses
Administrative Expenses	3238	AdministrativeExpenses
End Of Year Balance	439387	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.24080	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.75920	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85467	OtherCostOrOtherBasis
Depreciation	65302	Depreciation
Book Value	20165	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20165	TotalOfBookValueLandBuildings
Total Revenue	770459	TotalRevenue
Total Expenses	676398	TotalExpenses
Excess Or Deficit For Year	94061	ExcessOrDeficitForYear
Net Unrealized GL On Investments	79382	NetUnrealizedGLOnInvestments
Total Adjustments	79382	TotalAdjustments
Excess Or Deficit Per FS	173443	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	896231	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	79382	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	46390	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	125772	RevenueNotRptdF990
Revenue Subtotal	770459	RevenueSubtotal
Total Revenue Per Form990	770459	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	722788	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	46390	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	46390	ExpensesNotRptdF990
Expenses Subtotal	676398	ExpensesSubtotal
Total Expenses Per Form990	676398	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE ALLIANCE AND ITS MISSION OVER THE LONG-TERM. ALL CONTRIBUTIONS TO THIS FUND ARE REQUIRED TO BE PERMANENTLY RESTRICTED AT THE HISTORICAL DOLLAR AMOUNT. ANY NET APPRECIATION AND INVESTMENT INCOME IS NOT RESTRICTED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	PROVIDED MANAGEMENT CONSULTING TO EIGHT ORGANIZATIONS IN THE AREAS OF FINANCE, REVENUE STRATEGIES, BOARD DEVELOPMENT, VOLUNTEER MANAGEMENT, AND STRATEGIC PLANNING HELPED MID-SOUTH ORGANIZATIONS SECURE 11.8 MILLION IN NATIONAL FUNDING, BRINGING THE ALLIANCE'S NINETEEN YEAR TOTAL TO 233 MILLION; DEVOTED 500 HOURS OF STAFF TIME TO ASSISTING MID-SOUTH NONPROFITS IN DEVELOPING 20 PROPOSALS TO NATIONAL FUNDERS PUBLISHED AN UPDATED STUDY ON THE IMPACT OF THE ECONOMY ON NONPROFITS, DOWNSTREAM AND IN DEMAND II: ANOTHER LOOK AT MID-SOUTH NONPROFITS AND THE ECONOMIC CRISIS; PARTICIPATED IN A STATEWIDE NONPROFIT COMPENSATION STUDY, THE FIRST OF ITS KIND FOR THIS AREA JOINED THE NATIONAL COUNCIL OF NONPROFITS
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 ABBOTT LANGER.
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	UPON REQUEST
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	SEE SCHEDULE D PART XII LINE 2A.