2024-04-04T09:54:48-05:00 2023-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-07-01 382959692 MICHIGAN NONPROFIT ASSOCIATION MICH 5174922400 330 MARSHALL STREET 200 LANSING MI 48912 KELLEY KUHN PRESIDENT/CEO 5174922400 2024-02-02 1 KELLEY KUHN 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLEY KUHN 330 MARSHALL STREET 200 LANSING MI 48912 6604968 0 X WWW.MNAONLINE.ORG X 1990 MI THE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS 17 17 20 16 300 0 2375884 4870995 1183115 1201177 5 15 61280 5457 3620284 6077644 1520472 1796979 0 0 1488336 1429325 0 0 14995 1398821 1032130 4407629 4258434 -787345 1819210 5181329 8789201 692138 2462634 4489191 6326567 X MICHIGAN NONPROFIT ASSOCATION SERVES NONPROFITS TO ADVANCE THEIR MISSIONS. 0 0 2916642 1526480 1206334 EDUCATIONAL SERVICES - THE ASSOCIATION PROVIDES THROUGH ITS LANSING AND METRO DETROIT OFFICES HIGH-QUALITY, LOW COST TRAINING AND REGIONAL FOCUSED EVENTS AND ACTIVITIES TO NONPROFIT BOARDS, STAFF, AND VOLUNTEERS THROUGHOUT MICHIGAN. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING. 251783 163287 PUBLIC GRANTS - THROUGH FEDERAL AND STATE FUNDING SOURCES, THE ASSOCIATION PROVIDES CAPACITY BUILDING SERVICES, INCLUDING TECHNOLOGY SERVICES AS WELL AS CIVIC AND COMMUNITY ENGAGEMENT ACTIVITIES THAT SUPPORT TRAINING AND TECHNICAL ASSISTANCE TO SMALL, MID-SIZE, AND LARGE NONPROFIT ORGANIZATIONS. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING. 239219 103368 NONPROFIT OUTREACH - A PREMIER PLACE FOR NONPROFIT MANAGERS, VOLUNTEERS AND BUSINESSES SERVING NONPROFITS TO COME TOGETHER UNDER THE UMBRELLA OF A STATEWIDE ASSOCIATION OF NONPROFITS TO SHARE IN TOOLS THAT ASSIST IN AREAS SUCH AS FUNDRAISING AND FINANCE SUPPORT, HR MANAGEMENT, TECHNOLOGY, EDUCATION AND MAKING CONNECTIONS WITH TRUSTED PARTNERS AND RESOURCES. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING. 221487 3274 PUBLIC POLICY - IN PARTNERSHIP WITH MANY ADVOCACY-MINDED ORGANIZATIONS, THE ASSOCIATION PROMOTES THE INVOLVEMENT OF MICHIGAN'S NONPROFIT COMMUNITY IN PUBLIC POLICY AND ADVOCACY BY TRAINING ITS LEADERS, BUILDING THE CAPACITY OF ITS ORGANIZATIONS, AND ENCOURAGING COLLABORATION WITH PUBLIC POLICYMAKERS. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING. 98923 570 VOLUNTEERISM - THE ASSOCIATION HAS A STRONG COMMITMENT TO THE VOLUNTEER INFRASTRUCTURE IN MICHIGAN WITH SUPPORT OF THE CONNECT MICHIGAN ALLIANCE ENDOWMENT. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING. 320410 3844 3728054 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X BECKIE HAWES-BAGGETT 5174922404 330 MARSHALL STREET SUITE 200 LANSING MI 48912 N CHARLES ANDERSON DIRECTOR 1.00 X 0 0 0 MELANIE BRIM DIRECTOR 1.00 X 0 0 0 KATE WHITE DIRECTOR 1.00 X 0 0 0 BRIDGET CLARK WHITNEY DIRECTOR 1.00 X 0 0 0 JENNIFER GOULET DIRECTOR 1.00 X 0 0 0 VIRGINIA HOLMES DIRECTOR 1.00 X 0 0 0 RICH HOMBERG DIRECTOR 1.00 X 0 0 0 PHILLIP KNIGHT DIRECTOR 1.00 X 0 0 0 PAUL LONG DIRECTOR 1.00 X 0 0 0 CAROLYN BLOODWORTH DIRECTOR 1.00 X 0 0 0 JENEE VELASQUEZ DIRECTOR 1.00 X 0 0 0 RUTHANNE SUDDERTH DIRECTOR 1.00 X 0 0 0 KYLE CALDWELL SECRETARY 1.00 X X 0 0 0 SCOTT DZURKA TREASURER 1.00 X X 0 0 0 SCOTT SCHROPP IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 KIMBERLY HOUSTON VICE CHAIR 1.00 X X 0 0 0 TODD CULVER CHAIR 1.00 X X 0 0 0 KELLEY KUHN PRESIDENT/CEO 40.00 X 157590 0 32007 157590 0 32007 1 0 1 0 0 3821372 1049623 4870995 PROGRAM FEES AND SPONS 900099 914176 914176 MEMBERSHIP DUES 900099 287001 287001 1201177 15 15 527324 527324 0 0 OTHER INCOME 900099 5157 5157 ADVERTISEMENTS 541800 300 300 5457 6077644 1206334 300 15 1796979 1796979 183387 147604 34868 915 999364 813510 181096 4758 40992 32236 8532 224 123733 93019 29936 778 81849 63558 17823 468 17228 12316 4786 126 36609 26172 10170 267 37844 34169 3581 94 23651 21354 2238 59 388010 350327 36718 965 68251 56824 11135 292 194814 175458 18860 496 132440 127623 4817 34130 27207 6746 177 27137 21676 5321 140 STAFF/BOARD DEVELOPMENT 47773 37882 9638 253 ORGANIZATIONAL DUES 13477 10063 3327 87 MISCELLANEOUS 10766 7700 2987 79 4258434 3728054 515385 14995 20 20 3039100 2945951 1195400 2841673 518311 33339 113531 45883 295931 295931 0 0 499999 314967 2422336 5181329 8789201 37365 128906 264039 154109 291327 99407 2179619 692138 2462634 X 2955161 3639306 1534030 2687261 4489191 6326567 5181329 8789201 1819210 18166 0 X 0 1 X 1 0 X 7123480 9246571 4067385 2375884 4870995 27684315 1057196 1180196 1295693 1183115 1201177 5917377 8180676 10426767 5363078 3558999 6072172 33601692 0 0 0 33601692 350302 315574 442466 450541 527339 2086222 350302 315574 442466 450541 527339 2086222 48924 33907 96620 61280 5157 245888 8579902 10776248 5902164 4070820 6604668 35933802 0.93510 0.93430 0.05810 0.05630 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 48,924. 2019 AMOUNT: $ 33,907. 2020 AMOUNT: $ 96,620. 2021 AMOUNT: $ 61,280. 2022 AMOUNT: $ 5,157. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 37844 0 0 37844 0 1 295931 295931 0 0 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 333133 RIGHT OF USE ASSET 2089203 2422336 SECURITY DEPOSITS 15515 RIGHT OF USE LIABILITY 2164104 2179619 X 6623134 18166 527324 545490 6077644 0 6077644 4785758 527324 527324 4258434 0 4258434 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE REVENUE 527,324. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE EXPENSES 527,324. 1 NONPROFIT ENTERPRISE AT WORK 1100 N MAIN ST ANN ARBOR MI 48104 382825019 190000 0 SUB-GRANT PER ICRC MOU 1 PART I, LINE 2: THE PROCEDURE FOR AWARDING GRANTS INCLUDES A WRITTEN AGREEMENT WITH EXPECTATIONS FOR GRANTEES AND A FINAL REPORT IS REQUIRED TO REPORT OUTCOMES AND OUTPUTS TIED TO THE AWARDS. X X 0 0 0 0 0 0 0 0 0 KELLEY KUHN PRESIDENT/CEO 157590 0 0 0 0 0 9083 0 22924 0 189597 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE MNA BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. SHOULD A CONFLICT ARISE, AN ACKNOWLEDGEMENT IS MADE OF THE CONFLICT AND IF THIS OCCURS DURING A BOARD OR COMMITTEE MEETING, THE INDIVIDUAL WITH THE CONFLICT REFRAINS FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DECIDES ON THE COMPENSATION OF THE CEO DURING THE ANNUAL REVIEW PROCESS. IT IS THE PRACTICE OF THE ORGANIZATION TO LOOK AT COMPENSATION AND BENEFIT SURVEYS WITH NONPROFIT DATA WHEN DETERMINING COMPENSATION FOR KEY EMPLOYEES FROM YEAR TO YEAR. EVERY FIVE YEARS AND/OR AT THE REQUEST OF THE BOARD, WE ENGAGE IN AN OUTSIDE FIRM TO CONDUCT AN EMPLOYEE COMPENSATION REVIEW AND WE HAVE IMPLEMENTED A PERFORMANCE REVIEW SYSTEM. THIS REVIEW INVOLVES THE ENTIRE ORGANIZATION WITH A SEPARATE REVIEW OF THE CEO COMPENSATION AND IS COORDINATED BY A THIRD-PARTY CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORTS ARE AVAILABLE ON OUR WEBSITE. AUDITED FINANCIAL STATEMENTS AND 990 ARE UPDATED ON GUIDESTAR. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.