2011-01-28T10:52:05-06:00 2010-06-30 Abraham & Gaffney PC 3511 Coolidge Rd Suite 100 East Lansing MI 48823 990 2009-07-01 382959692 Michigan Nonprofit Association MICH 5174922400 1048 Pierpont STE 3 Lansing MI 48911 Kyle Caldwell 5174922400 2011-01-27 1 5173516836 2011-01-28 2009 2016-02-24 21:20:13Z Kyle Caldwell 1048 Pierpont STE 3 Lansing MI 48911 7494079 0 X www.mnaonline.org X Nonprofit 1990 MI To increase the capacity of MI's nonprofits to serve, strengthen, and transform communities. 39 39 53 0 0 0 4272639 6902429 677581 490270 21674 24658 50381 76722 5022275 7494079 802921 2695255 0 2591520 2409502 0 35631 1861148 2216202 5255589 7320959 -233314 173120 4077264 4479905 352772 582293 3724492 3897612 Michigan Nonprofit Association(MNA)increases the capacity of Michigan's nonprofits to serve, strengthen and transform communities. 0 0 2957351 1936223 17375 PUBLIC GRANTS - THROUGH STATE AND FEDERAL FUNDING SOURCES, THE ASSOCIATION PROVIDES CAPACITY BUILDING SERVICES, INCLUDING TRAINING AND TECHNICAL ASSISTANCE, TO SMALL AND MID-SIZE NONPROFIT ORGANIZATIONS AS WELL AS COLLEGES AND UNIVERSITIES. 1409575 314462 316266 EDUCATIONAL SERVICES - THE ASSOCIATION PROVIDES THROUGH ITS LANSING AND METRO DETROIT OFFICES HIGH-QUALITY, LOW-COST TRAINING TO NONPROFIT BOARDS, STAFF, AND VOLUNTEERS THROUGHOUT MICHIGAN INCLUDING STATEWIDE CONFERENCES AND SMALLER REGIONAL SEMINARS. 1218430 78345 24225 VOLUNTEERISM - THE ASSOCIATION HAS A STRONG COMMITMENT TO VOLUNTEERISM THROUGH ITS AFFILIATIONS WITH THE MICHIGAN CAMPUS COMPACT AND THE VOLUNTEER CENTERS OF MICHIGAN, ITS PARTNERSHIP WITH THE MICHIGAN COMMUNITY SERVICE COMMISSION, AND WITH THE SUPPORT OF THE CONNECTMICHIGAN ALLIANCE ENDOWMENT. 813439 347016 21685 PUBLIC POLICY - IN AFFILIATION WITH THE COUNCIL OF MICHIGAN FOUNDATIONS, THE ASSOCIATION PROMOTES THE INVOLVEMENT OF MICHIGAN'S NONPROFIT COMMUNITY IN PUBLIC POLICY BY TRAINING ITS LEADERS, BUILDING THE CAPACITY OF ITS ORGANIZATIONS AND ENCOURAGING COLLABORATION WITH PUBLIC POLICYMAKERS. 560210 19209 187441 NONPROFIT OUTREACH - THE ASSOCIATION SERVES BOTH ITS MEMBERS AND THE NONPROFIT SECTOR STATEWIDE THROUGH A VARIETY OF PROGRAMS AND SERVICES. 1373649 366225 209126 6959005 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 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 1 58 0 53 1 0 0 0 0 0 0 0 0 0 0 0 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X X Tina Bruce 5174922405 1048 Pierpont STE 3 Lansing MI 48911 kathy agard 1.00 X 0 0 0 edward blews 1.00 X 0 0 0 ibraham ahmed 1.00 X 0 0 0 michael boulus 1.00 X 0 0 0 charles anderson 1.00 X 0 0 0 delois caldwell 1.00 X 0 0 0 KATHY HAYES 1.00 X 0 0 0 sheilah p clay 1.00 X 0 0 0 rob collier 1.00 X 0 0 0 suzanne greenbErg 1.00 X 0 0 0 james crisp 1.00 X 0 0 0 karla hall 1.00 X 0 0 0 michael hansen 1.00 X 0 0 0 JENNIFER GOULET 1.00 X 0 0 0 susan herman 1.00 X 0 0 0 david eisler 2.00 X 0 0 0 baRbara hill 2.00 X 0 0 0 denise hubbard 1.00 X 0 0 0 SCott dzurka 1.00 X 0 0 0 monica kostielney 1.00 X 0 0 0 ANGELA GAABO 1.00 X 0 0 0 jane marshall 1.00 X 0 0 0 PAULA CUNNINGHAM 1.00 X 0 0 0 russelL mawby 1.00 X 0 0 0 sharon parks 1.00 X 0 0 0 william mAyes 2.00 X 0 0 0 david price 2.00 X 0 0 0 anne rosewarne 1.00 X 0 0 0 jacqueline taylor 1.00 X 0 0 0 david seaman 1.00 X 0 0 0 carole touchinski cfRM 1.00 X 0 0 0 john schneider 1.00 X 0 0 0 jenee velasquez 1.00 X 0 0 0 James Pearl 1.00 X 0 0 0 David Fike 1.00 X 0 0 0 Ben Baldus 1.00 X 0 0 0 REGGIE LAGRAND 1.00 X 0 0 0 BILL LIEBOLD 1.00 X 0 0 0 ELIZABETH SIVER 1.00 X 0 0 0 PAULA VANDAM 1.00 X 0 0 0 Carolyn Bloodworth 1.00 X 0 0 0 kYLE CALDWELL 40.00 X 126200 0 21315 DAN Thompson 40.00 X 80750 0 21081 Andy Wolber 40.00 X 101439 0 30542 308389 0 72938 2 0 0 0 0 407116 1611031 4884282 6902429 FEES AND SPONSORSHIP 561000 490270 490270 490270 24658 24658 OTHER REVENUE 900099 76722 76722 76722 7494079 566992 0 24658 2695255 2695255 206950 56525 150425 1744015 1714572 12820 16623 108085 97463 9718 904 215737 200867 13650 1220 134715 120604 12799 1312 82240 74508 6840 892 37656 29085 7582 989 850804 823366 24720 2718 319880 307763 10811 1306 188426 172976 13688 1762 150522 111386 34620 4516 194427 187378 6412 637 254086 250968 2767 351 12028 11171 800 57 organizational dues 46814 44927 1669 218 miscellaneous 40010 23481 14677 1852 equipment rental 28788 26688 1858 242 Staff/board development 10521 10022 467 32 7320959 6959005 326323 35631 2795 4215 1994199 1540928 1931037 2860058 49567 42336 72113 16843 95540 80015 27553 15525 4077264 4479905 194209 474391 158086 107902 477 0 352772 582293 X 755415 545458 2969077 3352154 3724492 3897612 4077264 4479905 X 0 1 1 X 1 1 X 2628095 2373906 3608767 4272639 6902429 19785836 418638 432933 865368 677581 490270 2884790 3046733 2806839 4474135 4950220 7392699 22670626 0 0 0 22670626 10714 34023 49809 21674 24658 140878 10714 34023 49809 21674 24658 140878 13880 26177 37828 50381 76722 204988 3071327 2867039 4561772 5022275 7494079 23016492 0.98500 0.98450 0.00610 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 189 0 0 1 1039 1 1056 1 2284 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Mailings and other contact with legislators and other government officials regarding issues and legislature that is of interest to our member organizations. Distribution of information about such items at seminars. 95540 80015 15525 15525 7494079 7320959 173120 0 173120 7494079 0 7494079 0 7494079 7320959 0 7320959 0 7320959 Part X: Description of Uncertain Tax Positions Under FIN 48: Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (Code). The Code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in Section 501(c)(3) of the Code that has been classified as other than a private foundation, Michigan Nonprofit Association is only subject to tax on unrelated business income as defined by Section 509(a)(1) of the Code. Michigan Nonprofit Association has no unrelated business income for the year ended June 30, 2010. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the Internal Revenue Service (IRS), if any, cannot be determined at this time although Michigan Nonprofit Association expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. Michigan Nonprofit Association has not recognized any interest or penalties payable in the Statement of Financial Position as of June 30, 2010, or interest or penalties expense in the Statement of Activities for the year then ended. Michigan Nonprofit Association is subject to IRS and state examinations for a period of at least three (3) years after the Form 990 has been filed. 1 Arab Community Center for Economic & Social Services ACCESS 237444497 501(c)(3) 15000 Public Policy Agape Financial of Northwest Michigan 270374129 501(c)(3) 7146 Capacity Building Albion Heath Care Alliance 421551109 501(c)(3) 7146 Capacity Building Albion Volunteer Service Organization 382970255 501(c)(3) 8486 Capacity Building Alma College 381359083 501(c)(3) 60261 Education Andre Bosse Center 383466092 501(c)(3) 9146 Capacity Building Angel Care Child Care Inc 263478643 501(c)(3) 6000 Capacity Building Angel Foundation Inc 201000748 501(c)(3) 6500 Capacity Building The Arts Alliance 260638491 501(c)(3) 7146 Capacity Building Asian & pacific Islander American Vote-Michigan 264514751 501(c)(3) 15000 Public Policy Baker-Donora Center 680650544 501(c)(3) 15000 Public Policy Baldwin Community Schools 386002152 501(c)(3) 8000 Education Battle Creek Community Foundation 382045459 501(c)(3) 8000 Education Bay Area Community Foundation 382418086 501(c)(3) 50000 Education Bay Area Music Foundation 264046964 501(c)(3) 6000 Capacity Building Big Brothers Big Sisters of the Lakeshore Inc 381918631 501(c)(3) 6000 Capacity Building Big Brothers Big Sisters of Northcentral Michigan 237310849 501(c)(3) 5635 Capacity Building Big Brothers Big Sisters of Northwestern Michigan 237043163 501(c)(3) 5447 Capacity Building Black Arts & Cultural Center 382730761 501(c)(3) 5949 Capacity Building Boys & Girls Club of Lenawee 383558470 501(c)(3) 7167 Capacity Building Branch County Literacy Council 382902642 501(c)(3) 7646 Capacity Building Bridge the Gap Ministries of North America Inc 352306270 501(c)(3) 6000 Capacity Building Building Blocks of Kalamazoo 061705642 501(c)(3) 7146 Capacity Building Calvin College 383071514 501(c)(3) 30000 Education Career Transitions Inc 382598177 8000 Education Catholic Social Services of Oakland County 381554661 501(c)(3) 15000 Public Policy Central Michigan University 386004447 33500 Education Char-Em United Way 237049778 501(c)(3) 12151 Capacity Building/Volunteerism Children's Bereavement Network 383590814 501(c)(3) 6000 Capacity Building Christian Neighbors SE 383451688 501(c)(3) 8420 Capacity Building City Connect Detroit 383570727 501(c)(3) 25000 Public Policy Communities in Schools of Mancelona 270726563 501(c)(3) 12316 Capacity Building/Education Community en Compass 383279226 501(c)(3) 9146 Capacity Building Community Foundation of Greater Flint 382190667 501(c)(3) 15000 Public Policy The Community Foundation of the HollandZeeland Area 386095283 501(c)(3) 8000 Education Community Relations Coalition 383501994 501(c)(3) 5000 Public Policy Consortium for Community Development 383663013 501(c)(3) 8000 Education Council of Michigan Foundations 386263347 501(c)(3) 515000 Education Creating Change in Battle Creek Neighborhoods 386006959 501(c)(3) 6860 Capacity Building Creative Spirit Center Inc 383211474 501(c)(3) 6375 Capacity Building Cultural Alliance of Southeastern Michigan 261476029 501(c)(3) 265000 Capacity Building Delta College 386034011 10419 Education Disabilities NetworkNorthern Michigan 270500871 501(c)(3) 7146 Capacity Building Dispute Resolution Center of West Michigan 382699957 501(c)(3) 6000 Capacity Building Dominion Family Services 383293614 501(c)(3) 9636 Capacity Building Eastern Michigan University 382953297 501(c)(3) 8000 Education Eastern Michigan University 386005986 151251 Education Ecumenical Senior Center 383021624 501(c)(3) 5768 Capacity Building First Day Shoe Fund 204881364 501(c)(3) 6000 Capacity Building Fitness Council of Jackson 382738223 501(c)(3) 8363 Capacity Building Flint Children's Museum 382329711 501(c)(3) 5255 Capacity Building Genesee Free-Net 383120768 501(c)(3) 7146 Capacity Building Grand Rapids Community Foundation 382877959 501(c)(3) 8000 Education Grand Rapids Dream 262828146 501(c)(3) 5396 Capacity Building Grand Traverse Area Commuity Living Management Corp 382297819 501(c)(3) 5100 Capacity Building Grandville Avenue Arts and Humanities Inc 382297819 501(c)(3) 5100 Capacity Building Great Lakes Center for Youth Development 383522344 501(c)(3) 16791 Capacity Building/Volunteerism Greater Hopes Family Services 383382535 501(c)(3) 7146 Capacity Building Holbrook Avenue Church of God 330993350 501(c)(3) 7464 Capacity Building Human Development Commission 381792679 501(c)(3) 5000 Volunteerism Immanuel Christian Reformed Church 383463709 7146 Capacity Building Independent Sector 521081024 501(c)(3) 41722 Capacity Building Ingham County Court 386005629 5000 Education International Alliance of Hope 382018800 501(c)(3) 5000 Capactiy Building International Media Exchange 261571388 501(c)(3) 6146 Capacity Building Inter-Tribal Council of Michigan 381893519 501(c)(3) 14330 Public Policy Jackson Junior Welfare League 386066849 501(c)(3) 6000 Capacity Building Jackson School of the Arts Association 383581314 501(c)(3) 6000 Capacity Building Joint-religious Organizing Network for Action and Hope 381393843 7146 Capacity Building Kalamazoo County Child Abuse & Neglect Council Inc 382221084 501(c)(3) 6000 Capacity Building Kalamazoo Deacons Conference 382018800 501(c)(3) 7146 Capacity Building Kalamazoo County Poverty Reduction Initiative 260256608 501(c)(3) 7146 Capacity Building Kelsey Community Wellness Center Foundation Inc 383453261 501(c)(3) 6000 Capacity Building Kids 'N' Stuff An Interactive Experience for Kids 383580496 501(c)(3) 5635 Capacity Building Lake Superior State University 382576021 40000 Education Latin Americans for Social and Economical Development Inc 381892670 501(c)(3) 15000 Public Policy Latin Americans United for Progress 382099880 501(c)(3) 8709 Capacity Building Leelanau Chirstian Neighbors Inc 383345824 501(c)(3) 7000 Capacity Building Lenawee Community Foundation 386095474 501(c)(3) 5000 Volunteerism Living Water Ministires of West Michigan 202158217 501(c)(3) 7146 Capacity Building Love in the Name of Christ of Northwest Allegan County 383484039 501(c)(3) 8114 Capacity Building Lutheran City Ministries Inc 383414123 501(c)(3) 5510 Capacity Building Madonna University 381498763 501(c)(3) 25217 Capacity Building Maritime Heritage Alliance 382528874 501(c)(3) 5900 Capacity Building Marygrove College 381358399 501(c)(3) 69539 Education Michigana Center for Gambling Recovery 262813704 501(c)(3) 6000 Capacity Building Michigan 2-1-1 050609172 501(c)(3) 10000 Public Policy Michigan Citizens Education Fund 522113282 501(c)(3) 15000 Public Policy Michigan State University 386005984 501(c)(3) 14714 Education/Volunteerism State Voice 201115618 501(c)(3) 25000 Public Policy Mott Community College 381914697 501(c)(3) 8000 Education Mt Nebo MBC 432663077 501(c)(3) 5146 Capacity Building My Brothers Keeper of Genesee County 562511247 501(c)(3) 6000 Capacity Building NAMI Washtenaw County 382766001 501(c)(3) 8146 Capacity Building Neighborhood Service Organization 381561624 501(c)(3) 17500 Public Policy Nonprofit Alliance 381942332 501(c)(3) 23790 Public Policy/Capacity Building Nonprofit Network 383444092 501(c)(3) 26850 Public Policy/Capacity Building/Volunteerism NorthSky Nonprofit Network 382009127 501(c)(3) 11790 Capacity Building Northwest Detroit Neighborhood Development 383008144 501(c)(3) 8000 Education Open Door and Next Door Shelters 237088427 501(c)(3) 7146 Capacity Building Parent to Parent of Southwest Michigan 020726664 501(c)(3) 6290 Capacity Building POH Riley Foundation 200442217 501(c)(3) 8000 Education Priority Children 383086969 501(c)(3) 15000 Public Policy Reaching Our Community Kids 383541096 501(c)(3) 7382 Capacity Building Reentry Roundtable 201934390 501(c)(3) 7146 Capacity Building Robert E Weiss Advocacy Center for Children & Youth 432031361 501(c)(3) 6000 Capacity Building Saginaw County Community Action Committee 381797894 501(c)(3) 15000 Public Policy Sanilac County Kids' Connection 204109978 501(c)(3) 5932 Capacity Building SNAP Inc Pre School 237427587 501(c)(3) 7146 Capacity Building St Clair County RESA 381709221 50000 Education Stuart Area Restoration Association 382322813 501(c)(3) 6000 Capacity Building Sturgis Public Schools 386003657 501(c)(3) 8000 Education The Fremont Area Community Foundation 381443367 501(c)(3) 8000 Education Grand Valley State University 381684280 501(c)(3) 5850 Capacity Building United Way 211 Midland Call Center 208782528 501(c)(3) 6146 Capacity Building United Way of St Clair County 381357996 501(c)(3) 5000 Volunteerism University of Michigan 386006309 102651 Education Urban League of Flint 381358229 501(c)(3) 15000 Public Policy Vanguard Community Development Corporation 383201091 501(c)(3) 17000 Public Policy Volunteer Center of Southwest Michigan Inc 382286827 501(c)(3) 5000 Volunteerism VSA Arts of michigan - Grand Rapids Inc 841698531 501(c)(3) 7146 Capacity Building Washtenaw Area Council for Children 382245181 501(c)(3) 6000 Capacity Building Wayne State University 386028429 501(c)(3) 63045 Education West Michigan Glass Society 050561644 501(c)(3) 6000 Capacity Building West Michigan Hispanic Chamber of Commerce Inc 201483629 14999 Public Policy West Michigan TEAM 208873170 501(c)(3) 7146 Capacity Building Western Michigan University 386007327 501(c)(3) 31438 Education Westshore Dispute Resolution Center 383214950 501(c)(3) 5040 Capacity Building Widowed Persons Service 282436940 501(c)(3) 5595 Capacity Building Womens Network Inc 262699012 501(c)(3) 7146 Capacity Building Woodlawn Preschool 381391175 501(c)(3) 7146 Capacity Building Woodward Academy Support Foundation 383398072 501(c)(3) 1500 Volunteerism Youth Karate-Ka Association 383403433 501(c)(3) 5495 Capacity Building 122 11 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Organizations approved for federal financial awards are required to sign a Memorandum of Understanding with the Michigan Nonprofit Association. The Memorandum explains the conditions of the award, reporting structures, amount and purpose of the award. The Memorandum is signed by an authorized representative of both the recipient organization and Michigan Nonprofit Association. In addition, staff stay in communication with awardees at least monthly to monitor progress and offer technical assistance. A compliance audit takes place at the beginning of the project period and at the end of the project period to assure compliance with the funded proposal as well as with applicable federal law and policy. Site visits are made to awardees while funds are being utilized. Individuals are interviewed and records are reviewed to assure appropriate progress toward award goals and compliance with program requirements, state and federal laws and regulations. If noncompliance or lack of progress is discovered, staff provide technical assistance to correct the situation before further funds are distributed. If the situation is of a serious nature, federal staff are notified and suggested remedies discussed. If the awardee is unwilling or unable to correct the situation, federal staff are notified and steps are taken to recover funds awarded. Form 990, Part VI, Section B, line 11 THE 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING AND APPROVED PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ANNUAL DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS Form 990, Part VI, Section B, line 15a CONSIDER COMPENSATION PAID TO OTHER INDIVIDUALS IN SIMILAR POSITIONS AND GEOGRAPHIC AREA AS A BASIS FOR COMPENSATION. Form 990, Part VI, Section C, line 19 AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE REQUESTS BIDS FOR AUDIT SERVICES. THEY REVIEW THE BIDS AND MAKE A RECOMMENDATION TO THE BOARD. THE BOARD OF TRUSTEES SELECTS THE AUDIT FIRM TO PROVIDE SERVICES. THE COMPLETED AUDIT IS PRESENTED TO, REVIEWED, AND APPROVED BY THE AUDIT COMMITTEE AND THE BOARD OF TRUSTEES.