2011-11-11T16:42:28-06:00 2011-06-30 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2010-07-01 582041583 ALLIANCE FOR NONPROFIT EXCELLENCE ALLI 9016846605 5100 POPLAR ROOM/SUITE 502 MEMPHIS TN 38137 NANCY MCGEE 9016846605 2011-11-14 LEE E HOOD 9017675080 2011-11-11 2010 2016-02-24 21:20:13Z NANCY MCGEE 5100 POPLAR 502 MEMPHIS TN 38137 770459 false X NPEXCELLENCE.ORG X 1992 TN TO STRENGTHEN NONPROFITS TOWARD EXCELLENCE 18 18 4 0 497769 521493 226985 233097 14870 15869 0 739624 770459 0 0 290765 279717 0 19491 433318 396681 724083 676398 15541 94061 2541452 2730370 32550 48025 2508902 2682345 X TO STRENGTHEN NONPROFITS TOWARD EXCELLENCE false false 635067 233097 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 635067 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 false true 30 0 4 true false false false false false false false false false false X 18 18 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 5100 POPLAR 502 MEMPHIS TN 38137 DAVID LINDSTROM X X 0 0 0 JEAN MORTON X X 0 0 0 HENRY STOKES X X 0 0 0 FRANK LAMANNA X X 0 0 0 HANK BROWN X 0 0 0 PHILLIP DEES X 0 0 0 GAIL JONES CARSON X 0 0 0 BOB HETHERINGTON X 0 0 0 THOMAS H HUSSEY X 0 0 0 BRYAN FOLEY X 0 0 0 ANNA HATFIELD X 0 0 0 LYLE MULLER DDS MSD X 0 0 0 SUSAN JENNINGS X 0 0 0 NATALIE ROBINSON X 0 0 0 RAMONA TAYLOR X 0 0 0 MARY TROTZ X 0 0 0 JACKIE NERREN X 0 0 0 JEFF THOMASON X 0 0 0 NANCY MCGEE 40.00 X 90648 0 19207 FAYRE CROSSLEY 40.00 X 70112 0 12629 160760 31836 false false false 80655 440838 521493 WORKSHOP FEES AND PROFESS SVC 135620 135620 MEMBERSHIPS 53237 53237 PNE 43998 43998 PUBLICATIONS 242 242 233097 15869 15869 770459 233097 15869 165789 147042 9373 9374 56338 56338 9896 8807 693 396 47694 42424 3339 1931 17658 14126 1766 1766 250439 250439 2052 2052 18117 12868 2200 3049 67637 64255 3382 1127 1127 921 829 92 7583 7205 378 4933 3947 493 493 SUBSCRIPTIONS 9488 9488 OTHER 6557 6557 INVESTMENT MANAGEMENT FEE 6413 6413 BANK FEES 2031 1625 203 203 EQUIPMENT RENTAL & MAINT 1213 1203 10 512 374 3 135 676398 635067 21840 19491 100 92 1718696 1737820 290036 358414 21177 34357 8479 8712 85467 65302 24362 20165 473098 565306 5504 5504 2541452 2730370 32050 41525 500 6500 32550 48025 X 1457717 1621347 611876 621689 439309 439309 2508902 2682345 2541452 2730370 X 94061 79382 X false true true X false X 748720 650340 301800 497769 521493 2720122 748720 650340 301800 497769 521493 2720122 83240 2636882 41942 83478 42714 14870 15869 198873 2918995 233097 0.90340 0.91850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 490254 94791 6413 578632 439387 54588 3721 490254 495935 -53310 3238 439387 0.24080 0.75920 false false false 85467 65302 20165 20165 770459 676398 94061 79382 79382 173443 896231 79382 46390 125772 770459 770459 722788 46390 46390 676398 676398 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV 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. 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.