2024-11-15T12:46:41-06:00 2024-06-30 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2023-07-01 203412827 CENTER FOR NONPROFIT EXCELLENCE CENT 4342443330 1701-A ALLIED STREET CHARLOTTESVILLE VA 22903 MARIANE DOYLE EXECUTIVE DIRECTOR 4342443330 2024-11-13 1 0 TRAVIS W SIMPSON P00481332 4342962156 2023 2024-10-15 13:58:12Z MARIANE DOYLE 1701-A ALLIED STREET CHARLOTTESVILLE VA 22903 2663030 0 X THECNE.ORG X 2005 VA CNE IS A CHAMPION, LEARNING PARTNER, AND ADVISOR FOR VIRGINIA NONPROFITS. 13 12 14 30 0 0 1324794 2470540 159681 139176 737 15837 -111667 -81373 1373545 2544180 10850 300 0 0 1063002 1278433 41000 58874 180700 581972 1197092 1696824 2534699 -323279 9481 1820546 1790129 246679 202938 1573867 1587191 X THE CENTER FOR NONPROFIT EXCELLENCE ENVISIONS EQUITABLE, THRIVING, AND JUST COMMUNITIES POWERED BY HEALTHY NONPROFITS AND TO ACHIEVE THAT VISION, WE SERVE AS A CHAMPION, LEARNING PARTNER, AND ADVISOR TO VIRGINIA NONPROFITS. 0 0 1213364 15451 PARTNERSHIPS & CONSULTING:THE CENTER PARTICIPATES IN VARIOUS STRATEGIC PARTNERSHIPS AND CONSULTING ENGAGEMENTS WITH FOUNDATIONS AIMED AT STRATEGICALLY DELIVERING ITS CAPACITY-BUILDING PROGRAMS AND SERVICES IN SELECT REGIONS ACROSS VIRGINIA. THESE PARTNERSHIPS AND ENGAGEMENTS ARE FULLY-FUNDED BY THE INVITING RESPECTIVE PARTNER AND PROVIDE SUPPORT FOR THE CENTER'S CORE PROGRAMS AND SERVICES. THE CENTER DIRECTLY SUPPORTED NONPROFITS IN PARTNERSHIP LOCATIONS THROUGH REGIONALLY-RESPONSIVE WORKSHOPS, LEADERSHIP DEVELOPMENT PROGRAMS, TECHNICAL ASSISTANCE, RESOURCE SHARING, AND CAPACITY-BUILDING CONSULTING PROGRAMS. 298995 300 35550 EDUCATION & RESOURCES:THE CENTER CONDUCTS VARIOUS WORKSHOPS, ADVANCED TRAINING, AND LONGER-TERM ACADEMY PROGRAMS. THE CENTER ALSO PROVIDES A WIDE ARRAY OF PUBLICATIONS, BOOKS, AND VIRTUAL RESOURCES THAT STRENGTHEN NONPROFITS AND THEIR BOARD, EXECUTIVE, AND STAFF LEADERSHIP. BASED ON EXTENSIVE RESEARCH, THE CENTER HAS DEVELOPED 7 ACTIONABLE PRINCIPLES FOR A STRONG SOCIAL SECTOR, A FRAMEWORK TO ENABLE THE SOCIAL SECTOR TO BE MORE EFFECTIVE, MAKE BETTER USE OF RESOURCES, AND INCREASE COMMUNITY IMPACT. THE CENTER ALSO DELIVERS VARIOUS PROGRAMS CENTERED ON REDRESSING INEQUITIES WITHIN THE NONPROFIT SECTOR IN SUPPORT OF EQUITABLE, THRIVING, AND JUST COMMUNITIES THROUGHOUT VIRGINIA. 150078 ADVOCACY & COMMUNICATIONS:THE CENTER ENGAGES IN COLLECTION AND REPORTING OF NONPROFIT SECTOR DATA TO INCREASE UNDERSTANDING OF THE SECTOR AND ITS NEEDS. THIS WORK INCLUDES THE FACILITATION, CONVENING, AND COMMUNICATIONS ACTIVITIES TO ENHANCE THE PUBLIC UNDERSTANDING OF THE COMMONWEALTH'S NONPROFITS. THE CENTER ALSO CONDUCTS ADVOCACY CAMPAIGNS AND CONVENES LOCAL, STATE, AND NATIONAL STAKEHOLDERS IN SUPPORT OF A THRIVING AND VIBRANT SOCIAL SECTOR. 69043 88175 MEMBERSHIP SERVICES:THE CENTER OFFERS NONPROFIT ORGANIZATIONS MEMBERSHIP BENEFITS THAT INCLUDE THE FOLLOWING: DISCOUNTED RATES FOR THE CENTER'S WORKSHOPS, ADVANCED TRAININGS, ACADEMIES, AND OTHER PROGRAMS. EXCLUSIVE ACCESS TO THE CENTER'S LEADERSHIP CIRCLES, A LEADERSHIP DEVELOPMENT PROGRAM OF FACILITATED SMALL GROUPS MADE UP OF NONPROFIT PROFESSIONALS. THESE CIRCLES PROVIDE A CONFIDENTIAL SETTING IN WHICH PEERS CAN DISCUSS AND SOLVE REAL-TIME PROBLEMS WITH REAL-WORLD EXPERIENCE, AND SUPPORT EACH OTHER'S LEARNING AND GROWTH. FREE ACCESS TO OUR NONPROFIT HELP DESK, PROVIDING CUSTOMIZED TECHNICAL ASSISTANCE AND RESOURCE REQUESTS. 69043 88175 1731480 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X X THE ORGANIZATION 4342443330 1701-A ALLIED STREET CHARLOTTESVILLE VA 22903 CRISTINE NARDI EXECUTIVE DIRECTOR (THRU 01/24) 40.00 X 135000 0 21039 CYNTHIA COLSON-DEPUTY DIRECTOR OF PRTNRSHPS, CONSULTING & IMPACT 40.00 X 103596 0 13223 MARIANE DOYLE EXECUTIVE DIRECTOR(EFFECTIVE 02/24) 40.00 X 0 0 0 NATHAN WALTON CHAIR 2.00 X X 0 0 0 WARREN BUFORD SECRETARY 2.00 X X 475 0 0 CRAIG LINDQVIST TREASURER 2.00 X X 0 0 0 LEE CATLIN DIRECTOR 1.00 X 6900 0 0 LORELEI COSTA MORROW DIRECTOR 1.00 X 0 0 0 SHIRLEY DAVIS-CARTER DIRECTOR 1.00 X 0 0 0 KAKI DIMOCK DIRECTOR 1.00 X 0 0 0 NICOLE HAWKER FELLOW 1.00 X 0 0 0 CHRISTINE JACOBS DIRECTOR 1.00 X 0 0 0 MARTA KEANE DIRECTOR 1.00 X 0 0 0 RAHUL KESHAP DIRECTOR 1.00 X 0 0 0 MARCIA MARSH DIRECTOR 1.00 X 0 0 0 INGMAR LELIVELD DIRECTOR 1.00 X 0 0 0 SARAH MULLEN DIRECTOR 1.00 X 0 0 0 JUSTIN REID DIRECTOR 1.00 X 0 0 0 JEAN RUNYON DIRECTOR 1.00 X 0 0 0 245971 0 34262 2 0 1 0 0 57130 7500 2405910 35527 2470540 MEMBERSHIP DUES 541610 88175 88175 CONSULTING SERVICES 541610 44289 44289 RESOURCE CENTER 611430 6712 6712 139176 15837 15837 35527 35527 0 0 1950 57130 83323 -81373 -81373 2544180 139176 0 -65536 X 300 300 271144 156269 64188 50687 797774 499982 256900 40892 31828 19427 9649 2752 100384 61272 30432 8680 77303 47184 23435 6684 800 800 12500 12500 58874 58874 403174 339085 64089 16091 4576 10715 800 78799 5652 71632 1515 61355 38819 19309 3227 53997 44394 8648 955 493407 493407 15000 15000 4520 4520 STAFF DEVELOPMENT 23616 977 22639 OTHER EXPENSES 18275 10275 2944 5056 FOOD 14525 9611 4336 578 BAD DEBTS EXPENSE 1033 250 783 2534699 1731480 622519 180700 370975 675578 401411 410704 575534 337395 833 5683 4364 4487 119973 33720 101253 86253 366176 270029 1820546 1790129 46105 50245 39459 41197 161115 111496 246679 202938 X 807065 699011 766802 888180 1573867 1587191 1820546 1790129 9481 3843 0 X X 0 1 X 1 0 X 1372630 874774 1701355 1324794 2470540 7744093 1372630 874774 1701355 1324794 2470540 7744093 4521579 3222514 3716 2305 539 737 15837 23134 7767227 0.41490 0.42200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 80 0 0 80 0 9663 945 10608 9060 603 9663 10000 -940 9060 1.00000 1 0 5572 5572 0 9398 9398 0 105003 18750 86253 86253 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 48947 EMPLOYEE RETENTION CREDIT RECEIVABLE 106811 OTHER CURRENT ASSETS 2775 RIGHT OF USE ASSET UNDER OPERATING LEASE 111496 270029 OBLIGATION UNDER OPERATING LEASE 111496 111496 X 2548123 3843 100 3943 2544180 0 2544180 2534799 100 100 2534699 0 2534699 PART V, LINE 4: EARNINGS FROM THE BOARD-DESIGNATED ENDOWMENT PROVIDE SUPPORT FOR FUNDING PROGRAMS AND GENERAL OPERATIONS OF THE CENTER. PART X, LINE 2: CNE HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. X X X X X 1 KATHERINE GRIFFIN HAND 7313 OLD RAPIDAN ROAD RAPIDAN VA 22733 FUNDRAISING CONSULTING 0 0 32540 -32540 COVERED-DISH CONSULTING LLC 7441 TANGLEWOOD ROAD RICHMOND VA 23225 FUNDRAISING CONSULTING 0 0 30000 -30000 62540 -62540 VA 59080 57130 1950 6839 13800 62684 59080 57130 1950 6839 13800 62684 83323 -81373 X 0 0 0 0 0 0 0 0 0 CRISTINE NARDI EXECUTIVE DIRECTOR (THRU 01/24) 135000 0 0 0 0 0 8100 0 12939 0 156039 0 0 0 PART I, LINE 3 THE CENTER HAS A WRITTEN EXECUTIVE COMPENSATION POLICY, ESTABLISHED BY THE BOARD AND REVIEWED ANNUALLY. X 1 35527 FMV 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF PUBLICLY TRADED STOCKS DONATED. PART I, LINE 32B: THE CENTER UTILIZES AN INVESTMENT BROKER TO LIQUIDATE DONATED PUBLICLY TRADED SECURITIES. THE SECURITIES ARE LIQUIDATED IMMEDIATELY UPON RECEIPT. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - ONCE CNE'S FORM 990 IS COMPLETE, AND BEFORE IT IS FILED, THE BOARD IS PROVIDED WITH A COPY AND ASKED TO REVIEW THE DOCUMENT. AFTER EACH BOARD MEMBER REVIEWS THE DOCUMENT, THAT BOARD MEMBER IS ASKED TO FILL OUT AN ONLINE CNE BOARD SURVEY TO CONFIRM THAT HE OR SHE ACTED AS AN INDEPENDENT DIRECTOR WITHOUT CONFLICT OF INTEREST DURING THE TAX YEAR. THE ORGANIZATION REQUIRES 100% PARTICIPATION IN THE ONLINE BOARD SURVEY AND MAINTAINS SURVEY RECORDS ONCE COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY - CNE HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED AS A DISCUSSION ITEM ON THE AGENDA FOR THE FIRST FULL BOARD MEETING EACH YEAR, IN AUGUST. AFTER THE BOARD MEETING DISCUSSION, EACH BOARD MEMBER INDIVIDUALLY REVIEWS AND SIGNS THE POLICY. A SIGNED COPY OF THE POLICY IS KEPT AT THE CNE OFFICE, AS PART OF THE ORGANIZATIONS OFFICIAL RECORDS, AND IS AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS OF TOP OFFICIAL - CNE HAS A WRITTEN EXECUTIVE COMPENSATION POLICY, ESTABLISHED BY ITS BOARD OF DIRECTORS AND REVIEWED ANNUALLY. COMPENSATION OF OFFICER - THE COMPENSATION PAID TO WARREN BUFORD, AS REPORTED IN PART VII, SECTION A, WAS DETERMINED BY OBTAINING COMPARABLE MARKET RESEARCH. THE PROPOSED COMPENSATION WAS REVIEWED AND APPROVED BY CNE'S EXECUTIVE DIRECTOR. THE APPROVED COMPENSATION WAS DETERMINED TO BE BELOW THE MARKET AVERAGE, ESPECIALLY GIVEN THE KNOWLEDGE AND SIGNIFICANT EXPERTISE OF WARREN BUFORD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CNE MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS BUSINESS ADDRESS AND MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. IT ALSO POSTS ITS ANNUAL IRS FORM 990 AND AUDIT REPORT ON ITS WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANTS AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 339,085. MANAGEMENT AND GENERAL EXPENSES 64,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403,174. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.