2011-11-15T13:56:36-06:00 2010-12-31 O'CONNOR & DREW PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2010-01-01 204080038 NONPROFIT INFORMATION NETWORKING ASSOCIATION NONP 6172274624 112 WATER STREET SUITE 400 BOSTON MA 02109 LISA CHAPNICK 6172274624 2011-09-15 1 DAVID A DIIULIS 6174711120 2011-09-15 2010 2016-03-07 17:11:31Z RUTH MCCAMBRIDGE 112 WATER STREET SUITE 400 BOSTON MA 02109 837342 0 X NONPROFITQUARTERLY.ORG X 2005 MA PUBLICATION OF MAGAZINES AND BOOKS THAT PROVIDE NONPROFIT ORGANIZATIONS AT EVERY LEVEL WITH THE OPPORTUNITY TO EXCHANGE INNOVATIVE IDEAS AND INFORMATION RESOURCES. 7 7 7 40 0 0 364500 502901 383777 324318 122 29 0 0 748399 827248 0 0 0 0 563238 509168 0 0 56053 418334 371173 981572 880341 -233173 -53093 192491 226266 429294 516162 -236803 -289896 TO PROVIDE INFORMATION AND ANALYSIS OF MANAGEMENT AND NONPROFIT ORGANIZATIONS, SOCIAL TRENDS AFFECTING SUCH MANAGEMENT AND EFFECTIVENESS OF NON PROFIT ORGANIZATIONS IN FULFILLING THEIR PURPOSES. 0 0 705666 324318 PUBLICATION OF MAGAZINES AND BOOKS THAT PROVIDE NONPROFIT ORGANIZATIONS AT EVERY LEVEL WITH THE OPPORTUNITY TO EXCHANGE INNOVATIVE IDEAS AND INFORMATIONAL RESOURCES. 705666 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X KRISTIN BARRALI 6172274624 112 WATER STREET SUITE 400 BOSTON MA 02109 X MARCIA AYNER 1.00 X 0 0 0 LISA CHAPNICK 1.00 X X 0 0 0 DEB LINNELL 1.00 X X 0 0 0 IVYE ALLEN 1.00 X 0 0 0 BUZZ SCHMIDT 1.00 X X 0 0 0 CYNTHIA GIBSON 1.00 X X 0 0 0 RICHARD SHAW 1.00 X 0 0 0 RUTH MCCAMBRIDGE 37.50 X 113915 0 0 113915 0 0 1 0 0 0 0 502901 502901 BOOK AND MAGAZINE SALE 511120 311328 311328 CONSULTING INCOME 541610 7000 7000 MISCELLANEOUS INCOME 900099 5990 5990 324318 29 29 10094 10094 0 0 827248 324318 0 29 113915 113915 310693 232452 39541 38700 52500 42826 4889 4785 32060 26000 3233 2827 33000 27060 2970 2970 1852 1518 167 167 160 160 26090 21784 2015 2291 29720 24370 2675 2675 16479 16020 459 184 184 10880 8922 979 979 346 346 6029 4943 543 543 CONSULTANTS 54519 973 53546 PRINTING & PUBLICATIONS 47552 47254 298 POSTAGE & SHIPPING 46604 40096 6508 EDITORIAL SERVICES 40706 40706 GRAPHIC DESIGN 31855 31855 25197 24788 293 116 880341 705666 118622 56053 58573 12795 8129 1970 50000 150000 38222 26921 740 738 10754 8115 16153 15606 893 547 25180 25180 192491 226266 89058 147846 112268 168316 227968 200000 429294 516162 X -336803 -389896 100000 100000 -236803 -289896 192491 226266 -53093 0 X X 0 1 1 X 0 X 756060 383057 687917 364500 502901 2694435 630899 717696 625663 431648 324318 2730224 1386959 1100753 1313580 796148 827219 5424659 0 320185 423640 743825 320185 423640 743825 4680834 266 9753 2422 122 29 12592 266 9753 2422 122 29 12592 1387225 1110506 1316002 796270 827248 5437251 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16153 15606 547 547 SECURITY DEPOSITS 4201 GOODWILL 20979 25180 827248 880341 -53093 0 -53093 859682 32434 32434 827248 0 827248 912775 32434 32434 880341 0 880341 X EDITORIAL SERVICES 38 31472 FMV OF DONATED SERVICES X LEGAL SERVICES 1 962 FMV OF DONATED SERVICES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FOLLOWING DESCRIBES THE PROCESS OF BOARD REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO SUBMISSION TO THE IRS: A FULL DRAFT PDF COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. ALL BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE CONTENTS OF THE 990 AND RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WITHIN A REASONABLE PERIOD OF TIME. THE EXECUTIVE DIRECTOR AND THE INTERIM PUBLISHER ALSO REVIEW THE 990 FOR CLERICAL ACCURACY AND AGREEMENT TO THE CORPORATIONS BOOKS AND RECORDS. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE NONPROFIT INFORMATION NETWORKING ASSOCIATION. THIS FORM CONSISTS OF SEVERAL QUESTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE FORM IS SIGNED BY THE COVERED INDIVIDUAL TO CONFIRM THAT THEIR RESPONSES ARE COMPLETE AND CORRECT TO THE BEST OF THEIR KNOWLEDGE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE EXECUTIVE DIRECTOR. A REVIEW OF COMPENSATION OF OTHERS IN SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES IS ALSO COMPLETED. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE LOCATED AT 112 WATER STREET BOSTON, MA 02109. FORM 990, PART XI, LINE 2C: DURING THE YEAR, THE ORGANIZATION DID NOT CHANGE THE MANNER IT ASSUMES RESPONSIBLITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.