MINNESOTA COUNCIL OF NONPROFITS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA COUNCIL OF NONPROFITS INC (EIN 36-3501477)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-04
- IRS object ID
- 201141249349300919
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-04T12:54:40-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 GREEN VALLEY DRIVE STE 700 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554371145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363501477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA COUNCIL OF NONPROFITS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6516421904 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 UNIVERSITY AVE WEST NO 20 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONDRA REIS | Name |
| Title | ASSOCIATE DIRECTOR | Title |
| Phone | 6516421904 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM HUNWARDSEN CPA | Name |
| Phone | 9529446166 | Phone |
| Date Prepared | 2011-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON PRATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 UNIVERSITY AVE WEST NO 20 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3684225 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MINNESOTANONPROFITS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | INFORM, PROMOTE, CONNECT AND STRENGTHEN INDIVIDUAL NONPROFITS AND THE NONPROFIT SECTOR | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 520 | TotalNbrVolunteers |
| Total Gross UBI | 15386 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6889 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1029174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2233571 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1481304 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1445282 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6632 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5372 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2517110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3684225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 199205 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 160338 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1629416 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1589554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1285370 | OtherExpensePriorYear |
| Other Expenses Current Year | 1255054 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3113991 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3004946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -596881 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 679279 | RevenuesLessExpensesCY |
| Total Assets BOY | 2079923 | TotalAssetsBOY |
| Total Assets EOY | 2800413 | TotalAssetsEOY |
| Total Liabilities BOY | 206843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 246329 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1873080 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2554084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MINNESOTA COUNCIL OF NONPROFITS INFORMS, PROMOTES, CONNECTS AND STRENGTHENS INDIVIDUAL NONPROFITS AND THE NONPROFIT SECTOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1045727 | Expense |
| Grants | 159338 | Grants |
| Revenue | 42420 | Revenue |
| Description | PUBLIC POLICY AND CIVIC ENGAGEMENT: MCN BUILDS THE CAPACITY OF NONPROFIT LEADERS TO BE CONFIDENT AND COMPETENT VOICES ON ISSUES IMPACTING THEIR CONSTITUENTS AND COMMUNITIES BY PROVIDING THEM WITH WORKSHOPS, BRIEFINGS AND OTHER INFORMATIONAL RESOURCES. IN 2010, MCN OFFERED A SUBSTANTIAL PUBLIC POLICY TRAINING AND INFORMATION SERIES ATTENDED BY MORE THAN 900 PARTICIPANTS THAT INCLUDED TOPICS LIKE BASIC AND ADVANCED NONPROFIT ADVOCACY, LOBBYING LAWS, STATE AND FEDERAL BUDGET PROCESSES, HOW TO HOST A CANDIDATE EVENT, AND CITY AND COUNTY ADVOCACY. IN 2010, MCN ALSO LAUNCHED THE NONPROFIT ADVOCACY INSTITUTE, AN INTENSIVE COHORT-MODEL TRAINING FOR NONPROFIT LEADERS INTERESTED IN BUILDING ADVOCACY CAPACITY WITHIN THEIR ORGANIZATIONS. MCN ALSO INCREASES THE ABILITY OF NONPROFITS TO BE INVOLVED IN NONPARTISAN CIVIC ENGAGEMENT ACTIVITIES; IN 2010, THE FOCUS WAS CENSUS OUTREACH AND NON-PARTISAN VOTER EDUCATION AND GET-OUT-THE-VOTE ACTIVITIES. IN 2010, MCN CONTINUED TO HOST THE NONPROFIT VOTER ENGAGEMENT NETWORK (NVEN), A NATIONAL INITIATIVE DEDICATED TO EXPANDING THE ROLE OF AMERICA'S NONPROFITS IN NONPARTISAN CIVIC ENGAGEMENT ACTIVITIES. NVEN HELPS NONPROFIT ASSOCIATIONS AND COALITIONS IN MANY STATES BY PROVIDING RESOURCES, TOOLS AND TRAININGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 803621 | Expense |
| Revenue | 667843 | Revenue |
| Description | EDUCATION: MCN PROVIDES TIMELY AND RELEVANT EDUCATIONAL EVENTS, NETWORKING OPPORTUNITIES AND PUBLICATIONS TO STRENGTHEN INDIVIDUAL ORGANIZATIONS AND THUS THE SECTOR'S EFFECTIVENESS, PRODUCTIVITY AND ACCOUNTABILITY. IN 2010, MCN SPONSORED 90 WORKSHOPS AND CONFERENCES ON A WIDE RANGE OF TOPICS, INCLUDING FINANCIAL MANAGEMENT, HUMAN RESOURCES, FUNDRAISING, COMMUNICATIONS AND LEADERSHIP. MCN ALSO HOSTS EIGHT FREE NETWORKING SESSIONS EACH MONTH ON MANAGEMENT, HUMAN RESOURCES AND COMMUNICATIONS IN THE TWIN CITIES AND NORTHEAST, CENTRAL AND SOUTHERN MINNESOTA. MCN SAW RECORD ATTENDANCE OF 750 PEOPLE AT ITS 2010 NONPROFIT TECHNOLOGY AND COMMUNICATIONS CONFERENCE. OVER 700 PARTICIPANTS FROM AROUND THE STATE TOOK PART IN THE 2010 MCN ANNUAL CONFERENCE IN DULUTH. MCN'S LEADERSHIP INSTITUTE, A NINE-MONTH LEARNING EXPERIENCE, ENGAGED 28 MINNESOTA NONPROFIT LEADERS. IN 2010, MCN ALSO CONTINUED ITS ROLE AS A PUBLISHER, RELEASING THE 2011 MINNESOTA GRANTS DIRECTORY, THE 2010 MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY, AND NONPROFIT NEWS, A QUARTERLY PRINT NEWSLETTER PROVIDING INFORMATION ON SECTOR TRENDS AND NEW RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 398091 | Expense |
| Grants | 1000 | Grants |
| Revenue | 719633 | Revenue |
| Description | MEMBER SERVICES: IN 2010, 1,925 CHARITABLE ORGANIZATIONS CONTRIBUTED DUES TO SUPPORT MCN'S WORK. MEMBERS RECEIVE DISCOUNTS ON PUBLICATIONS, WORKSHOPS AND CONFERENCES AND CAN PARTICIPATE IN SPECIAL COST-SAVING PROGRAMS. IN 2010, MCN ALSO OFFERED MEMBERS SPECIAL RESOURCES AND TRAININGS INCLUDING THE PHILANTHROPY BREAKFAST SERIES - AN OPPORTUNITY TO MEET WITH MINNESOTA'S MOST PROMINENT PHILANTHROPIC LEADERS, GRANT WRITING CLINICS, AND MINNESOTA GRANTS ALERT, AN EMAIL NEWSLETTER PRODUCED TWICE A MONTH. MCN ALSO CAPITALIZES ON THE BUYING POWER OF ITS MEMBERS TO NEGOTIATE LOWER PRICES AND BETTER SERVICE ON MANY PRODUCTS AND SERVICES THAT NONPROFITS NEED, INCLUDING BANKING, INSURANCE, EMPLOYEE BENEFITS, OFFICE SUPPLIES, PAYROLL PROCESSING AND MORE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 357941 | Expense |
| Description | RESEARCH: WITH THE SUPPORT OF CHARITABLE CONTRIBUTIONS FROM FOUNDATIONS AND CORPORATIONS, MCN STUDIES NONPROFIT SECTOR TRENDS AND SHARES THIS RESEARCH WITH MEMBERS, OTHER NONPROFITS, DECISION-MAKERS AND THE MEDIA. IN 2010, MCN PUBLISHED ITS ANNUAL MINNESOTA NONPROFIT ECONOMY REPORT DEMONSTRATING THE ECONOMIC IMPACT OF NONPROFITS ON THE STATE'S ECONOMY AS WELL AS A SERIES OF QUICK REAL-TIME ANALYSES-CALLED NONPROFIT CURRENT CONDITIONS-ON HOW NONPROFITS ARE FARING IN THE CHANGING ECONOMY. MCN ALSO CONDUCTS EXTENSIVE NONPARTISAN RESEARCH AND ANALYSIS ON STATE AND FEDERAL TAX AND BUDGET ISSUES THROUGH THE MINNESOTA BUDGET PROJECT. NONPROFITS, DECISION-MAKERS AND MEDIA USE THIS INFORMATION TO BETTER UNDERSTAND THE IMPLICATIONS OF TAX AND BUDGET DECISIONS FOR THE COMMUNITIES THEY SERVE. IN 2010, THE MINNESOTA BUDGET PROJECT PRODUCED NUMEROUS ANALYSES OF LEGISLATIVE AND ADMINISTRATIVE BUDGET AND TAX PROPOSALS, FOCUSING ON SERVICES THAT IMPACT LOW- AND MODERATE-INCOME MINNESOTANS AND COMMUNITIES OF COLOR.ADVOCACY: MCN ENGAGES IN ADVOCACY EFFORTS AFFECTING THE NONPROFIT SECTOR AND ITS ABILITY TO SERVE CONSTITUENTS. MCN'S MAJOR STATE-LEVEL ADVOCACY ACHIEVEMENT IN 2010 WAS PASSAGE OF A BILL ALLOWING GREATER FLEXIBILITY AND CHOICE FOR NONPROFITS THAT ARE IN THE PROCESS OF OPTING OUT OF THE STATE UNEMPLOYMENT INSURANCE FUND TO BECOME DIRECT REIMBURSERS. PREVIOUSLY, THERE WAS A SINGLE ANNUAL DEADLINE TO MAKE THIS DECISION; NOW MINNESOTA ALLOWS QUARTERLY DECISIONS. DURING 2010, MCN'S MINNESOTA BUDGET PROJECT SUPPORTED A BALANCED APPROACH TO STATE AND FEDERAL BUDGET SHORTFALLS, INCLUDING REVENUES RAISED FAIRLY, DEFENDED THE STATE'S PROPERTY TAX REFUND FOR RENTERS, AND WORKED TO IMPROVE HEALTH CARE COVERAGE FOR VERY LOW-INCOME MINNESOTANS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 357941 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2605380 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONDRA REIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6517573075 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 UNIVERSITY AVE W 20 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CRAIG LUEDEMANN | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| KEITH PARKER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SUSIE BROWN | ||||||
| VICE CHAIR (ENDING IN JUNE) | 2.00 | X | X | 26909 | 0 | 5501 |
| ETHAN ROBERTS | ||||||
| VICE CHAIR (STARTING IN JULY) | 2.00 | X | X | 0 | 0 | 0 |
| PETER DROSS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PHAM THI HOA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| STEPHEN NAGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CANDICE HARSHNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| QAMAR IBRAHIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA JOHANSSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY KLEEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MARTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEONARD PRICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA SHOTLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE EDEVOLD LARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN MACIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARRI PLOWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY POTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ALVINE SIAKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN STRANDBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIHAILO TEMALI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA WINTERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON PRATT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 114504 | 0 | 34547 | |
| SONDRA REIS | ||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 84562 | 0 | 17754 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 225975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57802 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR NONPROFITS AND VOTERS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET STE 203 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROGRAM DEVELOPMENT AND IMPLEMENTATION | DescriptionOfServices |
| Compensation | 183720 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2233571 | AllOtherContributions |
| Total Contributions | 2233571 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 574786 | 574786 | |
| WORKSHOPS AND EDUCATIO | 900099 | 388559 | 388559 | |
| SPONSORSHIPS/MARKETING | 511140 | 221544 | 206158 | 15386 |
| ANNUAL CONFERENCE | 900099 | 179275 | 179275 | |
| CONSULTING | 541610 | 60638 | 60638 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20480 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1445282 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5372 | TotalRevenueColumn |
| Exclusion | $5,372 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3684225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1429896 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15386 | UnrelatedBusinessRevenue |
| Exclusion | $5,372 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160338 | Total |
| Program Services | 160338 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278308 | Total |
| Program Services | 176148 | ProgramServices |
| Management And General | 82960 | ManagementAndGeneral |
| Fundraising | 19200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026553 | Total |
| Program Services | 889054 | ProgramServices |
| Management And General | 95375 | ManagementAndGeneral |
| Fundraising | 42124 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52411 | Total |
| Program Services | 42785 | ProgramServices |
| Management And General | 7163 | ManagementAndGeneral |
| Fundraising | 2463 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140821 | Total |
| Program Services | 114957 | ProgramServices |
| Management And General | 19246 | ManagementAndGeneral |
| Fundraising | 6618 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91461 | Total |
| Program Services | 74663 | ProgramServices |
| Management And General | 12500 | ManagementAndGeneral |
| Fundraising | 4298 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361150 | Total |
| Program Services | 332103 | ProgramServices |
| Management And General | 17738 | ManagementAndGeneral |
| Fundraising | 11309 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1713 | Total |
| Program Services | 1713 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199885 | Total |
| Program Services | 185047 | ProgramServices |
| Management And General | 8713 | ManagementAndGeneral |
| Fundraising | 6125 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78282 | Total |
| Program Services | 69232 | ProgramServices |
| Management And General | 6734 | ManagementAndGeneral |
| Fundraising | 2316 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130198 | Total |
| Program Services | 106285 | ProgramServices |
| Management And General | 17794 | ManagementAndGeneral |
| Fundraising | 6119 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97575 | Total |
| Program Services | 90323 | ProgramServices |
| Management And General | 5769 | ManagementAndGeneral |
| Fundraising | 1483 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253080 | Total |
| Program Services | 243883 | ProgramServices |
| Management And General | 8395 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421 | Total |
| Management And General | 421 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41360 | Total |
| Program Services | 33763 | ProgramServices |
| Management And General | 5653 | ManagementAndGeneral |
| Fundraising | 1944 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3279 | Total |
| Management And General | 3279 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANNUAL CONFERENCE | 64670 | 64670 | ||
| DUES AND SUBSCRIPTIONS | 15220 | 12764 | 1020 | 1436 |
| MISCELLANEOUS | 8221 | 7652 | 285 | 284 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3004946 | Total |
| Program Services | 2605380 | ProgramServices |
| Management And General | 293045 | ManagementAndGeneral |
| Fundraising | 106521 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451998 | BOY |
| EOY | 1243369 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303750 | BOY |
| EOY | 1155970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33003 | BOY |
| EOY | 36847 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7242 | BOY |
| EOY | 34327 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33862 | BOY |
| EOY | 39337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 519148 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 241938 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238440 | BOY |
| EOY | 277210 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11628 | BOY |
| EOY | 13353 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2079923 | BOY |
| EOY | 2800413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157701 | BOY |
| EOY | 109206 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49142 | BOY |
| EOY | 137123 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206843 | BOY |
| EOY | 246329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858080 | BOY |
| EOY | 805327 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015000 | BOY |
| EOY | 1748757 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873080 | BOY |
| EOY | 2554084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2079923 | BOY |
| EOY | 2800413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 679279 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1725 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2067493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2668256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2174774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1029174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2233571 | CurrentTaxYear |
| Total | 10173268 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2067493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2668256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2174774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1029174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2233571 | CurrentTaxYear |
| Total | 10173268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3493173 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6680095 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5372 | CurrentTaxYear |
| Total | 94620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10267888 | TotalSupport |
| Gross Receipts From Admissions Etc | 5692699 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25212 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 103379 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 128591 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2476789 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2605380 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 280269 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70067 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 256773 | CurrentYearMinus3 |
| Current Year Minus2 | 301161 | CurrentYearMinus2 |
| Current Year Minus1 | 284746 | CurrentYearMinus1 |
| Current Year | 280269 | CurrentYear |
| Total | 1122949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,684,424 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 88574 | CurrentYearMinus3 |
| Current Year Minus2 | 107563 | CurrentYearMinus2 |
| Current Year Minus1 | 167688 | CurrentYearMinus1 |
| Current Year | 128591 | CurrentYear |
| Total | 492416 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 64193 | CurrentYearMinus3 |
| Current Year Minus2 | 75290 | CurrentYearMinus2 |
| Current Year Minus1 | 71187 | CurrentYearMinus1 |
| Current Year | 70067 | CurrentYear |
| Total | 280737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $421,106 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 44251 | CurrentYearMinus3 |
| Current Year Minus2 | 55405 | CurrentYearMinus2 |
| Current Year Minus1 | 37903 | CurrentYearMinus1 |
| Current Year | 25212 | CurrentYear |
| Total | 162771 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 519148 | OtherCostOrOtherBasis |
| Depreciation | 241938 | Depreciation |
| Book Value | 277210 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 277210 | TotalOfBookValueLandBuildings |
| Total Revenue | 3684225 | TotalRevenue |
| Total Expenses | 3004946 | TotalExpenses |
| Excess Or Deficit For Year | 679279 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1725 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1725 | TotalAdjustments |
| Excess Or Deficit Per FS | 681004 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3685950 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1725 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1725 | RevenueNotRptdF990 |
| Revenue Subtotal | 3684225 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3684225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3004946 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3004946 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3004946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2007. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| COALITION ON HOMELESSNESS AND HOUSING IN OHIO | ||||||||||
| 175 S THIRD ST STE 250 | COLUMBUS | OH | 43215 | 311189029 | 501(C)(3) | 20000 | 3740 | ACTUAL COST | PROMOTIONAL MATERIALS (PRINTED & ONLINE) TO FURTHER THE PURPOSE OF THE GRANT | TO HELP THE GRANTEE ENCOURAGE INVOLVEMENT IN NONPARTISAN VOTER ENGAGEMENT ACTIVITIES AMONG LOCAL NONPROFITS AND OTHER CONSTITUENTS. |
| LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS | ||||||||||
| PO BOX 66558 | BATON ROUGE | LA | 70896 | 721444119 | 501(C)(3) | 25000 | 4319 | ACTUAL COST | PROMOTIONAL MATERIALS (PRINTED & ONLINE) TO FURTHER THE PURPOSE OF THE GRANT | TO HELP THE GRANTEE ENCOURAGE INVOLVEMENT IN CENSUS 2010 OUTREACH EFFORTS AND NONPARTISAN VOTER ENGAGEMENT ACTIVITIES AMONG LOCAL NONPROFITS AND OTHER CONSTITUENTS |
| MICHIGAN NONPROFIT ASSOCIATION | ||||||||||
| 1048 PIERPONT SUITE 3 | LANSING | MI | 48911 | 382959692 | 501(C)(3) | 13000 | 4152 | ACTUAL COST | PROMOTIONAL MATERIALS (PRINTED & ONLINE) TO FURTHER THE PURPOSE OF THE GRANT | TO HELP THE GRANTEE ENCOURAGE INVOLVEMENT IN CENSUS 2010 OUTREACH EFFORTS AND NONPARTISAN VOTER ENGAGEMENT ACTIVITIES AMONG LOCAL NONPROFITS AND OTHER CONSTITUENTS. |
| UNITED WAY SERVICES | ||||||||||
| 1331 EUCLID AVE | CLEVELAND | OH | 44115 | 346516654 | 501(C)(3) | 40000 | 2760 | ACTUAL COST | PROMOTIONAL MATERIALS (PRINTED & ONLINE) TO FURTHER THE PURPOSE OF THE GRANT | TO HELP THE GRANTEE ENCOURAGE INVOLVEMENT IN NONPARTISAN VOTER ENGAGEMENT ACTIVITIES AMONG LOCAL NONPROFITS AND OTHER CONSTITUENTS. |
| THE NATIONAL ASSOCIATION OF NEIGHBORHOOD HEALTH CENTERS | ||||||||||
| 7200 WISCONSIN AVE SUITE 210 | BETHESDA | MD | 20814 | 520939952 | 501(C)(3) | 15000 | 2276 | ACTUAL COST | PROMOTIONAL MATERIALS (PRINTED & ONLINE) TO FURTHER THE PURPOSE OF THE GRANT | TO HELP THE GRANTTE ENCOURAGE INVOLVEMENT IN CENSUS 2010 OUTREACH EFFORTS AND NONPARTISAN VOTER ENGAGEMENT ACTIVITIES AMONG LOCAL NONPROFITS AND OTHER CONSTITUENTS. |
| CENTER FOR NONPROFITS AND VOTING INC | ||||||||||
| 89 SOUTH STREET SUITE 203 | BOSTON | MA | 02111 | 204568862 | 501(C)(3) | 15000 | TO HELP THE GRANTEE ENCOURAGE INVOLVEMENT IN NONPARTISAN VOTER ENGAGEMENT ACTIVITIES AMONG LOCAL NONPROFITS AND OTHER CONSTITUENTS. | |||
| NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC | ||||||||||
| 1110 NAVAHO DRIVE SUITE 200 | RALEIGH | NC | 27609 | 561729407 | 501(C)(3) | 5000 | 3195 | ACTUAL COST | PROMOTIONAL MATERIALS (PRINTED & ONLINE) TO FURTHER THE PURPOSE OF THE GRANT | TO HELP THE GRANTEE ENCOURAGE INVOLVEMENT IN CENSUS 2010 OUTREACH EFFORTS AND NONPARTISAN VOTER ENGAGEMENT ACTIVITIES AMONG LOCAL NONPROFITS AND OTHER CONSTITUENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN ADDITION TO SUBMITTING A FULL GRANT PROPOSAL AND PROPOSED GRANT BUDGET, EACH GRANTEE IS REQUIRED TO SUBMIT A COPY OF THEIR VERIFICATION FROM THE IRS OF THEIR 501(C)3 STATUS AND A COPY OF THEIR MOST RECENT AUDIT. REGULAR CHECK-INS WITH GRANTEES DURING THE GRANT PERIOD ARE USUAL. AT THE END OF THE GRANT PERIOD, A REPORT VERIFYING THE USE OF THE FUNDS WITHIN THE SPECIFICATIONS OF THE GRANT IS REQUIRED FROM ALL GRANTEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE FIVE OFFICERS OF THE BOARD OF DIRECTORS (CHAIR, TWO VICE CHAIRS, SECRETARY, AND TREASURER). THE EXECUTIVE COMMITTEE MEETS IN MONTHS THAT THE BOARD OF DIRECTORS DOES NOT. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO TAKE BINDING ACTION AS NECESSARY BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2010, THE ORGANIZATION UPDATED ITS BYLAWS TO CLARIFY THE BOARD CHAIR'S ROLE IN CONVENING THE EXECUTIVE COMMITTEE, TO CLARIFY THE PROCESS BY WHICH A COMMITTEE CAN MEET VIA REMOTE COMMUNICATION AND TAKE ACTION WITHOUT A MEETING, AND TO SPECIFY THAT INDIVIDUALS WHO ARE NOT MEMBERS OF MCN'S BOARD MAY OCCASIONALLY SERVE ON BOARD COMMITTEES OF THE BOARD, SUBJECT TO APPOINTMENT BY THE BOARD CHAIR. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS. THE VOTING CLASS IS COMPRISED OF OTHER NONPROFIT ORGANIZATIONS. THE NONVOTING CLASS IS COMPRISED OF OTHERS, SUCH AS VENDORS, CONSULTANTS, ACADEMICS, ETC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING CLASS OF MEMBERS ELECTS 14 OF THE 23 BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS FIRST REVIEWED BY THE ASSOCIATE DIRECTOR AND EXECUTIVE DIRECTOR. IT IS THEN REVIEWED AND RECOMMENDED FOR EXECUTIVE COMMITTEE APPROVAL DURING A FINANCE COMMITTEE MEETING. THEN THE EXECUTIVE COMMITTEE MEETS TO ACCEPT THE FINANCE COMMITTEE'S RECOMMENDATION. THE OTHER BOARD MEMBERS RECEIVE A COPY BEFORE IT IS FILED. | |
| A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE STATEMENT IS REVIEWED INITIALLY BY THE ASSOCIATE DIRECTOR, EXECUTIVE DIRECTOR, AND CHAIR. POTENTIAL CONFLICTS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE. IF A CONFLICT ARISES, THE PARTIES ARE EXPECTED TO BRING IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND ARE RESTRICTED FROM VOTING AND DISCUSSION ON RELATED MATTERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA. THE BOARD REVIEWS AND APPROVES A SALARY RANGE FOR THE ASSOCIATE DIRECTOR BASED ON COMPARABILITY DATA. THE ACTUAL SALARY AMOUNT FOR THE ASSOCIATE DIRECTOR IS SET BY THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, ANNUAL REPORT, AND AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| DIRECTOR COMPENSATION | COMPENSATION REPORTED FOR SUSIE BROWN REPRESENTS PAYMENTS FOR SERVICES AS AN EMPLOYEE FROM SEPTEMBER 2010 TO DECEMBER 2010. NO COMPENSATION WAS PAID FOR SERVICES AS A BOARD MEMBER. | PART VII- COMPENSATION OF OFFICER, DIRECTORS AND KEY EMPLOYEES |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,725. | FORM 990, PART XI, LINE 5: |