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                    <text>Michigan Non profit Association 1998-1999 Trustees
- names in bold designate trustees being re-elected/re-appointed
- names in bold with an • indicate newly elected/appointed trustees

Association Trustees

At-Large Trustees*

Class of 1999
Sr. Monica Kostielney, M1chigan Catholic Conference
Thomas Bemthal, Michigan Community College Association
Anne Rosewame, Michigan Health Council
Gerard Keidel, Michigan Association of School Administrators
Dorothy Johnson, Council of Michigan Foundations
Ann Marston, Michigan League for Human Services
Aaron Cantrell, Volunteer Center of Greater Kalamazoo
Leonard Plachta, Central Michigan University

Class of 1999
Benjamin Baldus, Director Governmental Affairs, Lutheran Social Services of Ml
Harry Bonner, Executive Director, Minority Program Services
Nhcena Weyer Ittner, Executive Director, Upper Peninsula Ch1ldren's Museum
John Lore, President &amp; CEO, Sisters of St. Joseph Health System
Russell Mawby, Chairman Emeritus, W.K. Kellogg Foundation
Mounir Sharobeem, President, Judson Center

Class of 2000
Steven Johns-Boehme, Michigan Ecumenical Forum
Glenn Stevens, Presidents Council, State Universities of Michigan
David Seaman, Michigan Health &amp; Hospital Association
Justin King, Michigan Association of School Boards
Jane Marshall, Food Bank Council of Michigan
*Mark Germano, United Way of Michigan
OPEN, Volunteer Centers of Michigan
Alan Stone, Alma College

Class of2000
Richard Cole, Executive Vice President/COO PPOM
Howard Newman, Vice President for Development, Detroit Medical Center
Judith Rapanos, Comm. Volunteer, MI CounciUArts &amp; Cultural Affairs
Ira Strumwasser, Executive Director/CEO, Blue Cross Blue Shield of Ml Foundation
Michael Tate, Assistant Director of Extension, Michigan State University

Class of 200 1
OPEN, Michigan Community Action Agency Assoc.
Edward Blews, Assoc. of Independent Colleges &amp; Univer. of Ml
Betty Boone, Michigan Council for the Arts and Cultural Affairs
N. Charles Anderson, Council of Michigan Urban Leagues
Kathryn Rossow, Southwestern Michigan Volunteer Center
. Dorothy Silk, Michigan Jewish Conference
David Price, Association of Rehabilitation Organizations
Michael Bassis, Olivet College

Class of 200 1
*Matt Allen, Director, Literacy Volunteers of America-Detroit
*Carolyn Bloodworth, Secretary/Treasurer, Consumers Energy Foundation
Michelle Engler, Chair, Michigan Community Service Commission
*William Liebold, President, Michigan Colleges Foundation
*Anne Petersen, Senior V.P. for Programs, W.K. Kellogg Foundation
• Jeff Taylor, Executive Director, Michigan Public Health Institute
Mark Wilson, Assistant Professor, Michigan State University

C'nnunmcc.brdllni97Y8 lsi

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.

1997 Overview
Staffing changes:

&gt;
&gt;

&gt;

New director, Robin Lynn Schultheiss, July 1, 1997.
New National Service Manager, Lara Taylor, August 25, 1997.
New Assistant National Service Manager (new position), Jennifer Fauss, December 8, 1997.

Current membership:

&gt;

&gt;
&gt;

Membership up to 29 recognized centers.
Allegan center became independent of Holland, now housed in Allegan County United Way.
Four new " lead program staff' in existing centers.

New centers in development:

»

Representatives from seven communities that are in the research and planning stages for volunteer
centers have contacted VCM for assistance: Dickinson County, Eaton Rapids, Gladwin, Eaton
Rapids, Iosco County, Jackson, and Macomb County. Ann Arbor Community Foundation has
contracted with a consultant to assess community need and determine next steps in the possible reopening of a volunteer center.

Highlights of initiatives and activities:

&gt;

Volunteerism SuperConference: March 10-11, 1997; over 600 participants attended our first
statewide conference which received very favorable reviews.

&gt;

George W. Romney Fund Endowments: 18 applications received from current volunteer centers
totaling $450,000; $112,500 released in 1997; $300,000 remains in fund for future allocations.

&gt;

ConnectMicbigan: The ConnectMicbigan campaign for volunteerism was announced at the October
20, 1997 Launch of America's Promise in Michigan. This campaign will be fully operational by
spring 1998, including radio and television psa' s, billboards, and promotion of a " 1-800"
volunteerism hotline.

»

VCM AmeriCorps - 15 full time and 22 part-time members served in ten communities to promote
youth vo1unteerism in schools, agencies, and community events. Development of youth projects and
strengthening volunteerism infrastructure led to increased collaboration and intergenerational projects
within communities.

»

New Partnerships VISTA - 15 members in 5 communities focused on the promotion of community
collaboration in economically disadvantaged areas and youth involvement in community change.
(Partnership with MCSC and CMF.)

�~

Make A Difference Day - October 25, 1997; all member volunteer centers participated in the
seventh annual event; through our continued partnership with MCSC and other state organizations a
total of over 200 projects were completed statewide.

~

"Sink or Swim: The Tide of Volunteer Management"- over 100 participants statewide attended
our four regional workshops held in October and November, focusing on 'The Four R's" of basic
volunteer management; family, employee and youth volunteerism; and community collaboration.

~

"Working Together Works! Promoting Community and Volunteer Partnerships": FIA's
MPCB/ Volunteer Conference, held on Tuesday, October 21, 1997 at the Lansing Center involved
over 300 participants, including representatives from 21 volunteer centers. Focus ofVCM
involvement was through the planning committee, with the emphasis of attendance on improved
cross-sector partnerships and collaboration.

~

MAVA Partnership: Approval by the MNA board (December, 1997) finalized the partnership with
the Michigan Association of Volunteer Administrators (MAVA). MAVA funds will be transferred to
MNA upon completion of an acceptable audit and MAVA members will now be recognized as MNA
members. Similarity of membership needs and program mission aligns MA VA closely with VCM
through member support services and technical assistance.

~

Capacity Building Grants: Final reports were received and approved for the 1996-97 award
recipients (totaling $35,000) and the process for 1997-98 allocations ($15,000 remaining in fund) was
started.

Current issues facing the field :
~
~

~
~
~

~
~

Effective collaboration between volunteer centers and local United Ways, with many centers
challenged by changing allocations processes.
Effective fundraising and marketing in under-staffed organizations; successfully achieving match
funds for new endowment programs (Romney Endowment and MCSC's Volunteer Investment
Grants).
Evaluating and addressing trends impacting volunteer recruitment and placement (i.e., corporate
volunteer programs, changing demographics of families, effective involvement of youth volunteers).
Technological advances and lack of funding/expertise within local centers.
High turnover of volunteer center directors.
Competition from non-volunteer center organizations expanding into the realm of service.
Conflicting expectations of local partner agencies and funding organizations.

Ref: slwinwordlcommitelvcm/97ovrvw

2

�Volunteer Centers of Michigan

Capacity Building Grant Recipients
1997-98
In its efforts to strengthen existing volunteer centers, Volunteer Centers of Michigan (VCM) in partnership
with the Michigan Nonprofit Association secured $50,000 from the W.K. Kellogg Foundation to develop a
capacity building grant process. $35,000 was disseminated in phase one (1996-97), with the remaining
$15,000 being reserved for phase two (1997-98). In keeping with the spirit of the Volunteer Center 2000
vision, a concept that was developed through the Points of Light Foundation in partnership with local
volunteer centers, VCM adapted seven capacity building themes which were applied to both of the capacity
building grant cycles. Michigan's local centers were strongly encouraged to submit proposals that fell into
one or more of the following areas: leadership, collaboration, diversity, fund development, marketing,
impact evaluation, and technology. Six volunteer centers were funded through phase two of the capacity
building grant process:
Volunteer Center of Isabella County (Mt. Ple.a sant): $3 ,000 to assist with technology and hardware
upgrades, which will result in more effective local marketing efforts and the refinement of their youth
volunteer program. In addition to improved volunteer referral and tracking mechanisms, the center will
develop and disseminate a Youth Volunteer Guide to Service.
The Resource Center (Flint/Genesee County): $3 ,000 to assist with the purchase and installation of a
computer system with a local area network (LAN) capable of housing a comprehensive database and
information and referral system. The Resource Center will play the lead in the Greater Flint
community in ongoing asset mapping of youth services and volunteer opportunities, and in compiling
directories important to initiative building and volunteer placement.
Volunteer Center of Otsego County (Gaylord): $3,000 to assist with the purchase of a computer,
printer and Volunteer Works Software for this new center, and to provide training for two staff
members which will establish a volunteer management information system that will support the
programmatic objectives of the center.
Volunteer Center of Lapeer County: $3,000 to assist with their volunteer management technology
upgrade. An improved volunteer referral and matching system will allow them to be more efficient and
effective, making more appropriate placements to a larger number of partner agencies. Improved
technology will also assist them in their marketing efforts.
Voluntary Action Center of Greater Kalamazoo: $2,000 to assist with technology upgrade (hardware)
and an improved volunteer referral and tracking mechanism. Technology upgrades \vill increase staff
efficiency and effectiveness, allowing the volunteer center to better serve individuals, groups and
agencies throughout their service area. The upgrades will also allow the center to track referrals,
determine actual placement, and measure impact.
Volunteer Services of United Way (Traverse City): $1,000 to assist with the initial stages oftheir
corporate volunteer council development. The Corporate Volunteer Council will recruit new business
volunteer programs and will work to enhance those already in existence, encouraging them to help
address community problems and concerns through volunteerism.
ref: winwordfcommittelvanlcb97-98/cbreport.do&lt;:

�VCM AMERICORPS 1998 OVERVIEW
Community

•Adrian

•Battle Creek
•caro

Centreville

Host Agency (bold) &amp;
Partner Agencies

Supervisor Name

Lenawee United Way &amp;
Volunteer Center,
Lenawee Communities in
Schools
Volunteer &amp; Information
Services
Thumb Area Volunteer
Center, Huron Co., Sanilac
Co.
St. Joseph County Human
Services Commission

Christine MacNaughton

#of Fulltime
2

#of
Returning
Part-time
1

#of New
Part- Time

2

Youth voluntcerism, development of mento ring
programs, Lenawee Youth Council, school to work
programs.

Jennifer Hilgendorf

1

0

2

Julia DeGuise

3

3

6

Laura Sutter

2

0

2

Mentoring Network, recruitment of mentors, youth
service and service learning opportunities.
Youth service/service learning, SHARE food
distribution program, opportunities for children with
special needs Science Camp.
Development of local volunteer resource sites in
local communities, mentor recruitment, volunteer
recruitment for Healthy Start, Youth Speak Out,
youth service opportunities.
Detroit's Promise- working with commitment
makers and agencies for fulfillment, create businessclassroom links, youth service, asset mapping.
Youth service, service learning training and
implementation, 7111 Annual Youth Summit, summer
service camps .
Opportunities to Serve Summit, intensive work with
agencies to create user-friendly service opportunities
for young people, mentoring and youth opportunities
directories.
Youth service opportunities, mentoring network and
opportunities, work with agencies to create userfriendly youth service opportunities.
Marquette/Alger Alliance for Youth, youth service
opportunities, removing barriers for young people,
mentoring, establish a youth group.

Detroit

United Way Community
Services

Kathy Young-Welch

3

0

1

•Detroit

Youth Volunteer Corps

Nicole Klein

2

0

3

Flint

Resource Center

Sybyl Atwood

2

0

1

Kalamazoo

Voluntary Action Ctr. of
Grtr. Kalamazoo

Aaron Cantrell

I

0

1

•Marquette

Marquette County
Volunteer Center

Karen DeCrane

2

I

0

ref: winword\programs\americor\sites\ 1998\all\projclut

03/02/98

Project Focus

�•Midland

•Monroe

• Mt. Pleasant
•Roscommon

St. Ignace

Voluntary Action Ctr. of
Midland Co., North
Midland Family Center,
West Midland Family
Center, Mothers Against
Drunk Driving (state office)
United Way's First Call
for Help &amp; Volunteer
Center
Volunteer Center of
Isabella County
Volunteer Center at
Kirtland Community
Colle2e
Mackinac Co. Human
Services Collaborative
Body

Jim Richard

3

0

3

Youth volunteer programming, work with lowincome population to access Five Fundamental
Resources, create web-site, after school program,
tutoring, youth development, substance abuse
prevention.

Debbie Zmijewski

I

0

2

Cathy Brown

0

2

0

Steve Berg

0

I

0

Youth service development, local summit and
commitment follow-up, summer camps, work with
newly established Teen Center.
Youth service projects, youth service directory,
service learning, volunteer club at Jr. High School.
Youth service opportunities, youth-user-friendly
volunteer center, Youth Service Board.

Beth Brandstrom

1

0

1

Minds in Motion youth center: continued
development of the center, extcnsi ve work in
developing volunteer opportunities, agency
collaboration.

• designates returning sites

ref: wmword\programs\amencor\sites\ 1998\all\projchrt

03/02/98

2

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                    <text>MICHIGAN NONPROFIT ASSOCIATION
97-98 Year End Projections
March 16,1998
REVENUE
Acct. #

4510
5000
5500
5600
6100
6305
6380
6200
6300
6400
6500

Account Name

General Contributions
Interest and Dividends
Grants and Contracts
Restricted Grants
Program Fees
Consulting
Sponsorships
Membership Dues
Program Grants
Publications
Miscellaneous Income
TOTAL REVENUE

EXPENSE
Acct. #

Account Nan^^
\V\

7100
72007300
7400
7700
81008500
8600
8700
8800
9170

Salaries^ §k C^
v\
Benefits \^
Liability Insurance
Contract Services
Office Operations
Meetings
Travel
Program Grants
Miscellaneous Expense
TOTAL EXPENSES
REVENUE LESS EXPENSE

97-98
Budget
4,500
66,633
559,520
203,057
177,585
10,500
65,000
156,000
435,356
36,675
0
1,714,826

YTD
Jun-Jan
945
9,454
355,000
79,227
26,057
170
1,000
74,903
146,957
811
0
694,524

Proj.
Feb-Jun
500
51,530
16,000
78,830
173,400
8,800
88,500
69,425
182,974
1,000
0
670,959

Proj.
Year End
1,445
60,984
371,000
158,057
199,457
8,970
89,500
144,328
329,931
1,811
0
1,365,483

97-98
Budget
598,415

YTD
Jun-Jan
262,444

Proj.
Feb-Jun
237,924

Proj.
Year End
500,369

149,732
1,515
266,213

58,646
870
117,829

54,909
620
62,450

113,555
1,490
180,279

239,509
154,302
99,233
186,150
0
1,695,069

98,085
18,225
19,618
57,926
560
634,203

111,627
100,249
29,318
135,250
0
732,348

209,712
118,474
48,936
193,176
560
1,366,551

19,757

60,321

-61,389

-1,068

OUTSTANDING FUNDING REQUESTS
Organization
Charles Stewart Mott Foundation
Open
Variety of organizations
Open
Open

Purpose
Michigan Public Policy Initiative
George W. Romney Fund Reception
MNA Member Directory
Colin Powell Luncheon Sponsorship
SuperConference Exhibitors

*$16,000 of this amount is figured into the 97-98 ye.: end projections

Amount
$200,000*
5,000
9,000
23,000
1,000

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Michigan Nonprofit Association
Board of Trustees Meeting
Tuesday, June 16, 1998
University Club, Lansing, MI
10:00 a.m.

AGENDA

i

Welcome and Call to Order

2

Approval of March 17, 1998 Minutes

3.

Chair's Report

4

President s Report

5

Finance Committee Report

(Attachment 2)

Justin King

6

Public Policy Committee Report
• Nonprofit Conversion Legislation
• Michigan Public Policy Initiative

(Attachment 3)

Dorothy Johnson
Sam Singh
Mary Soper

7.

Volunteer Centers of Michigan Report
• Program Update
• Volunteensm SuperConference

(Attachment 4)

Aaron Cantrell
Robin Lynn Schultheiss

8.

Michigan Campus Compact Report
• Program Update

(Attachment 5)

Alan Stone
Lisa McGettigan Chambers

9.

Nonprofit Outreach Report
• Program Update

(Attachment 6)

Winnie Hendnckson

10.

Nominating Committee Report

(Attachment 7)

Sr. Monica Kostielney

II

Adjourn

ref: s:\winword\committe&gt;bdt\bdt80616.agn

Richard Cole
(Attachment 1)
Richard Cole
Sam Singh

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Attendance for MNA Board of Trustees
Date:
Board Members
Matt Allen
N. Charles Anderson
Benjamin Baldus
Michael Bassis
Thomas Bernthal
Edward Blews
Carolyn Bloodworth
Harry Bonner
Betty Boone
Aaron Cantrell
Richard Cole
Michelle Engler
Mark Germane
Steven Johns-Boehme
Dorothy Johnson
Gerard Keidel
Justin ICing
Sr. Monica Kostielney
Bill Liebold
John Lore
Jane Marshall
Ann Marston
Russell Mawby
Howard Newman
Anne Petersen
Leonard Plachta
David Price
Judith Rapanos
Anne Rosewarne
Kathryn Rossow
David Seaman
Dorothy Silk
Mounir Sharobeem
Glenn Stevens
Alan Stone
Ira Strumwasser
Michael Tate
Jeff Taylor
Mark Wilson
Nheena Weyer Ittner
Total

Exec.

Board
Yes
No
Yes
No
Yes
Yes

Yes
No

Yes
Yes
Yes

Yes
Yes

Yes
No

ref: s:\winword\committe\bdt\80616att.doc

Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes

June 16,1998
Staff
Lisa Chambers
Maura Dewan
Winnie Hendrickson
Robin Lynn Schultheiss
Sam Singh
Mary Soper
Staff Total =

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MEMORANDUM

TO:

MNA Board of Trustees

FROM:

Richard Cole, Chair
Sam Singh, President

DATE:

May 21,1998

SUBJECT:

MNA Board of Trustees Meeting - June 16, 1998

This memorandum is to advise you of the next MNA Board of Trustees
and Executive Committee meeting.
Board Meeting

The MNA Board will meet on Tuesday, June 16, 1998 from 10:00 a.m. noon at the University Club in Lansing. Please complete and return the
enclosed response form by mail or fax to the MNA office by June 1, 1998.
Materials will be sent to your office prior to the meeting.
Executive Committee Meeting
Members of the MNA executive committee will meet prior to the MNA
Board of Trustees meeting on June 16 from 9:00 a.m. - 10:00 a.m. at the
University Club. Please indicate your attendance on the enclosed response
form and return it by fax or mail to the MNA office by June 1, 1998. An
executive committee meeting agenda will be included with your board
meeting materials.
Please call the MNA office if you have any questions. We look forward to
seeing you on June 16th.

Ref:committee&gt;bdt\bdt80217.mem

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                    <text>MEMORA~DC'1

TO:

MNA Board of Trustees

fROM :

Justm Kmg, Treasurer

DATE:

June 2. 1998

RE:

MNA F1nanc1al Statement for the Month Endmg Apn1 30. 1998

ln reHewmg the financ1al statements for the month ending Apnl 30. 1998. I felt the followmg
mformanon would be helpful. As a remmder. the MNA financtal statements have been modtfied
to reflect the new taws govenung nonprofit fmanctal reporting
STATEMENT OF REVENUE AND EXPENSE
The mformatton below IS based on YfD (Year To Date) Vanance which ts detailed in the last
column of the Statement of Revenue and Expenses

Revenue
General Contnbutlons: -$1.405 General and mdiVIdual contnbunons are behind projections.
Interest &amp; Divtdends. +$1 ,321 . Interest and dlvtdends are slightly ahead of projections from the
MMPI grant. +$29.200 Interest earned from George W Romney Endowment Fund for
Volunteerism and +$ 10,250 from the Russell G Mawby Endowment Fund was received in Apnl
Membership Dues. -$9 079 MNA membershtp dues are behind proJections. When the
Mtchigan Assoctation of Volunteer Administrators (MAVA) payment is recorded. the MNA
member dues wtll be on track wtth proJections We antJctpated thiS payment m Apnl. however
dtd not recetve 1t unul May.
Grants and Contracts: -$204,520 llus total amount 1s from the MPPI proJect. A Joint request
from MNA and Council of Mich1gan Foundat.tons for $200,000 has been submitted to the Charles
Stewart Mott Foundation for support of MPPI MPPI expenses are being adjusted until receipt of
these funds IS confirmed.
Consulting: +$5,620. Payment from the Council of Michtgan Foundations to update the
Nonprofit Trauung Manual has moved consultmg revenue ahead of proJections
Sponsorshtps Conferences: +$15,834. Payments \\l!re received from the Volunteerism
Superconference sponsors and exhibitors earlier than ant1c1pated.
Sponsorshms Nonprofit Outreach: +$ 1. 150 llus reflects sponsorships for the MNA Member
Dtrectory
Sponsorships Trauung and Techmcal AsSIStance -$1.600 Sponsorslups for regtonal trauungs
dtd not come mas budgeted due to mcreased mterest m sponsorship of the Volunteensm
Superconference

�Sponsorships Public Pohc,· lnstitute -I 0.000 MPPI workshops were budgeted to occur Ill FY
97-98 Tht!st: \\ Orkshops havt: bet:n movt:d to FY-98-99
Rc!stncted Grants -$79.921 YtCC -$7.490 SEAMS grant received on a reimbursement basts
TraLIUng and Techntcal Asststance -$1 7.500. an anuctpated grant for tramtng programs tn
partnershtp \\tth the Mtclugan Commurut~ Servtce commtsston was not recetved Fetzer -$3.250.
funds are dJstnbuted on a retmbursement basts for all grant acuvmes MCC/CNS -$3 1.680. funds
are dtstnbuted on a retmbursement basts for all grant acuvtttes CormectMtchtgan -$20.000.
funds are dJstnbuted on a retmbursement basts for the volunteensm public relatiOns campatgn
Program Fees -r-19.234 SuperConference early regtstrauons are ahead of proJecuons
Program Grants -$9 1,819 A grant for the Corporate Vo1unteensm Program dtd not come
budgeted m FY97-98 llus program wtll be pursued m FY98-99

tn

as

Publtcauons -$10. 102 Development of the MNA Member Dtrectory was postponed dunng
stafftransmon Funds wtll be made up before the end of FY97-98
Mtscellaneous Income +8.236. llus account was used to record revenue recetved for the
Govemor·s Servtce Awards Dmner llus account wtll balance by year-end once payment ts
made to the Lansmg Center for the dmner

Expenses

(neganve expense 1tems reflect a pos1tive 1mpact on the bottom line.)

· Salanes -$69.225 . ArneriCorps member wages are well behmd budget projecttons MNA
salanes are also behmd budget proJections. MNA Nonprofit Outreach Drrector and Vice
Prestdent postttons vacated. Cost savings resulted whtle conducting search for new personnel
Benefits· -$29,513 Benefit expenses are also down m relation to salanes.
Contract Serv1ces. -$17,635 Expenses not mcurred for MPPI program. The funds wt!J be
earned over mto the next fiscal year unttl expended
Office Expenses: -$26,400. Program and office expenses are down mall major grant programs
Income ts also down as noted above.
Meetmg Expenses: -$36,455 Program and office expenses are down mall major grant
programs Income ts also down as noted above
Travel Expenses: -$40,363 Program and office t:xpenses are down mall maJor grant programs
lncome ts also down as noted above.
Program Grants: -$85,525. Program grants for tht: followmg programs have been budgeted and
not yet spent. these morues wtll be granted out b~ the t:nd of the fiscal year and be rerrnbursed by
the appropnate grant/program:
Mtscellaneous Expenses: $851 . Mtscellaneous expenses are slightly ahead of budget.

�MICIII&lt;iAN NONI'IWFIT ASSOC IATION
Stutctncnt ul' Revenue and I: xpcnSI.!s
Flll the Ten Months I:mhng Apssl 30, 199M
l'usTcnt Mont h
Rc\'enue
(iem:rul Cuntnhulluns
Interest &amp; Dtvsdcnds
lntesesl &amp; Dsvsdcnds Romney
lntescsl &amp; Dsvtdcnds Ma\\ hy
Membcrshap Dues
Grunts unJ Contracts
Cunsuhmg
Sponsursha ps Conferences
Spunsurshtps Tm und T/A
Spunsurshtps N P Outreach
Spul'lsorshaps Pub Pol Institute
Restnctcd Grants
Progrum Fees
Program Grants
Puhllcallllns
Mt..,l-dlath.:ou ... lm. umc
I. •1.11

I&lt;~ I 1.!11111.!

Budget fw Munth

Current Month
Vunance

Ycur to Date Actual

1,945 00
11 ,904 44
29,200 00
10,250 lXl
113,920 77
355 ,000 ()()
14,170 ()()
15,M14 00
3 .4(){) ()()
1,15U!Xl
OlXJ
95,1 M9 (l(l
113,954 M7
256,4X4 OM
1, 12M 06
M;216 M5

I0,000 00
175, 111 !Kl
94 ,720 !Kl
14X,104 oo
11,211 tKl
000

.... I .J( l) ou '
I 121 I.J
2') ,200 !Ill
10,250 ()()
.... •J,li7'J 21.-..204 '520 ()()'
S,ll20 t)(l
I ) ,XI-I t)(J
.... I ,(,Oo flO ...
1, 150 ()()
.... I 0,000 00&gt;
-..7'J,t&gt;21 14 &gt;
19,21-1 X7
&lt;9 1,XI 'JIJ2&gt;
&lt; 10, 102 ')4 &gt;
!(2)(, X5

Ycas to Date I~uuget

Y II l Va t ta uec

() 00
510 30
29,20000
10,25000
13,433 57
000
000
10,029 00
3,40000
850.00
000
000
77,360 75
30,26X 10
65 ()()
7,77100

15,625 ()()
0 00
I,350 00
0 (X)
2,500 00
000
000
11 ,035 00
37,750 ()()
45,X76 tXJ
2,472 ()()
000

&lt;200 00&gt;
&lt;439 70&gt;
29,20000
10,250 00
&lt;2, 19 1 43&gt;
000
&lt; 1,15000&gt;
10,02900
900 00
xso 00
000
&lt; 11 ,035 (X)&gt;
39,6 10 75
&lt; 15,607 90&gt;
&lt;2,407 (X)&gt;
7,771 ()()

IX1 . 11772

11 7,75M00

65,379 72

1.01 1,7(17 71

1,1-1 9,36') ()(I

&lt;11 7,WI 27&gt;

47,X86 48
11 ,325 66
158.45
26,43 1 38
26,25 1 94
4,660 87
2,56 1 39
24,349 16
27668

58,063 00
14,402 75
12600
19,2 1000
14,245.00
4,359 00
7,963 00
400.00
125 00

&lt; 10, 176 52&gt;
&lt;3,077 09&gt;
32.45
7,22 1.38
12,006 94
30 1 87
&lt;5,40 1 6 1&gt;
23,949 16
15 1 68

4 13,06137
91,413 59
1,278 09
203 ,M20 26
I 54,822 4M
30,747 !0
34 ,5M6 55
84 ,274 7 1
2, 10 1 7 1

4M2,2X'J 00
120 IJ27 50
1,2(11 ()()
22 1,455 10
IM1 ,223 ()(l
6 7,203 ()()
74,1J50 ()(I
ICl'J,MOO !Kl
1,250 ()()

&lt;.(&gt;') ,225 (l) &gt;
&lt;21J 11 'J , .....
IS O'J
&lt;17,6 1504&gt;
&lt;26,4()() 52&gt;
&lt;16,455 17&gt;
&lt;40,1Cl1 4 5&gt;
&lt;M5,525 2')&gt;
MS I 7 1

143,902 0 1

11 8,893 75

25,008 26

1,016, 108 59

I 120,1CIO MO

40,37 1 46

I 5,659 14

2') ,OOM20

20000
950 ()()
0 (Xl
() ()()

1 150 ()()
IO,SX1 liO
(Ill()

0 I)()
I 21,ooo oo
SSIJ,520 ou

x.sso ()()

() ( )(,

5,000 (I()
() ()()

1·. \pen:-.e:-.
Sulan es
Benefits
Laaballty Insurance
Contract Scrvaccs
Ollicc I:xpcnscs
Mcctmg Expenses
Travel Expenses
Program Grants
Mascdlancous
I mal Expenses
Revenue over Expenses

$

39,235 7 1

&lt;1,135 75&gt;

hu Manugemcut Purposes&lt; &gt;nly

.s

.... )04 .252 21

&gt;

&lt; 111-1') {)() &gt;

�\fJl HllJA). :\&lt;J).""PROFIT .-\~ OUA TI0:--1
tatement 0! Fmane tal PosntOn
Apnl 30. 1998

ASSET
Lurr!!nl A:;sl!ts
P.:t[\ l.i.~h

lhc!ckmg ·

100 00
3 I 0 ~5
100 000 00
1.367 969 60
:527 .8~:5 66
.225 00
15A53 0 3
20.000 00
12,72 1 86
2.333 00
121.9:51 21
3.621 96
51 000
2~ . 1 60 00
25 00

~hc.:h

:--:at Bank
lm c:~tmcnh-l crt nt DcposJt
l..tpllal Reg l11m Found Romnc\
l..tpual Rc:g lorn Found ~la\\b\
Endll\\mcnt Rcc.: Rllrtmc\
Ac.:cuunL-; Rcc l. \
Ac.:c.:ounts R\!C - Mamou Grant
Ac.:counL'i Rcc.:ct\·abk VI~TA
Ac.:c.:ounts R\!C Am!!nCorps Match
Accounts Rc!e AmenCorps E'P
Prc:patd Insurance:
Prc:patd ewcfl.S(!s-&lt; &gt;thc:r
Prc:pau.J c:'p - superconf
Pr!!patd Parkmg
Total Lurn:nt AsSc:t~

2.288.096 77

Propc:rty and Eqwpment
FLxcd Assets
Accumulated Deprectatton

45.865 II
&lt;34. 148 42&gt;

Total Propc:rty and Equtpment

11,71669

Other Assets
Total Other Asset&lt;&gt;

000

Total AsSc::ts

$

2,299,813 46

LIABILITIES AND NET ASSETS
Current Ltabthttes
Accounl.!i Pavable
Accrued Vacauon
Accrued Rc:urc:ment
Othc:r Wtthholdmg

s

35,981 97
6 .022 04
27,284 00
34000
69,628 OJ

Total Currc:nt Ltabthues

Nc:t AsSc:t"
Unrc:stncted
Tc:mporanh· Rest Kdlogg
Tc:mporanlv Rest Amert Corps
Temporanly Rest. VISTA
Temporanly Rcstncted-Romnev
Tc:mporanly Rest. MCC Grant
T!!mporanly Rest. MNA Dues
Temporanh· Rest MCC Dues
Temporanh· Rest VCM Dues
Dc:ti:rred MCC Grant Revenue
Perm R!!stnctcd- Romne\ Fund
Pl!rm. Rc:stncted- Mav.b,· Fund

5,770 04
75,00000
99.761 ~4
10,881 32
542.800 00
30,000 00
27,851 26
15.671 .68
&lt;1,059 53&gt;
20.000 00
857,304 50
530.545 60

Unaudited - For Managcm..:nt Purposes Only

�\Ul HllrA.\o ;--.u~'PRt &gt;FIT A OCIA TIO;&gt;.;
'-ltatement ofF mane tal Posnton
Apnl 30. 1998
15.659 1-l
2.230 185 -l5

Tuta1

Lto~hthuc:s

&amp; :-.it:t Assc:ts

$

2.299.813 -l6

Unaudited- For Manag.c:mc:nt Purposes Only

�MICHIGAN NONPROFIT ASSOCIATION
REVENUE/EXPENSE SUMMARY
1998-99 Budget
Two Year Summary Witb Descriptioa

REVEN UE
Acct

"

97-98
Budget

Acct Name

98-99
Budget

1

Varia.oce

4510

General
Contnbutions

4,500

4,500

5000

Interest and
Dividends

66,633

65,544

5500

Grants and
Conuacts

559,520

450,000

(109,520)

5600

Restricted Grants

203,057

268,373

65 ,316

6100

Program Fees

117,585

258,325

80,740

6305

Consulting

10,500

23,000

12,500

6380

Sponsorships

65,000

72,500

1,500

6200

Membership Dues

156,000

171,000

15,000

6300

Program Grants

435,356

384,735

(50,621)

6400

Publications

36,675

50,000

13,325

6500

Misc. Income

-

0

0

TOTAL REVENUE

1,714,826

1,747,917

33,151

0
( 1,089)

DtKriptioa
Board and Staff Contributions
Decrease in Kellogg Gram Interest
Increase in Romney and Mawby Interest
Kellogg Grant $75,000
Opentia1 Graat $7!,000
Corporate Voluateerisat $100,000
MPPI Grant $200,000
Increase in CNS Grant- $74,627
Decrease in Fetzer Grant-$28.746
ConncctM.ichigan Grant $100,000
Traiaia1 Graat 540,000
Public Relations Grant $25 000
Conference $97,500
VCM Programs $2,200
Nonprofit Outreach $24,000
Public Polky Day Sll,l!O
MCC Programs $14,500
Corporate T...W.a $9,375
AmeriCorps Grant $87,500
Regional Trainings S12,000
MNA$21,500
VCM $1500
Confercace $25,000
Public Polky Day $10,000
Regiooal Trai.ninp $7,500
Corporate Tniaiaa s20,ooo
Nolll)r'Ofit Outteac:h 10 000
$61,500
MNA Membership
MCC Membership
$101,500
VCM Membership
$8000
lDcrease to AmcriCorps Gralll $342,235
Venture Gnults $42,500
Michigan In Brief -Nonmember price S50
Benefits Survey S75/Sl00
MNA Directory· sell ad spiCe
NCNB Public:atiooa

�MICIDGAN NONPROm ASSOCIATION
REVENUE/EXPENSE SUMMARY
1998-99 Budget
Two Year Summary Witb Description
E.XPESSE

9 7-98
Budget

98-99
Budcet

Salaries

558,437

637,000

78,563

7200

Benefits

139,121

158.385

18,664

7300
7400

Liability Insurance

U15

U15

7700

Contract Services

316,213

236,000

(80,213)

8120
8500

Office Operations

239,509

263,n9

24,270

Public Relations Expenses $100,000
FERA Evaluatioo $13,500
MNA General $36,500
Conference Coordination $10,000
Corporate Voluoteerism $30,000
Crains Nonprofit News $11 ,000
MPPI Consultants $35,000
Increased printing for new publications

8600

Meetings

154,302

219,926

65,624

loc:rease number of trainings and conferences

8700

Travel

99,233

99,541

308

8800

Program Grants

186, 150

128,060

(58,090)

l ,SOO

1,500

Acct
II
7100

-

9 170

Acct. Name

Miscellaneous

TOTAL EXPENSE

I

REVENUE

1,696,510

1,74!,706

1~

1.271

Variance

0

Description
Increase in ArneriCorps salaries- $ 208,5 00
Youth Advocate and MPPI move from consultant to salary hne
Staff Salary line $428,500 based on restructuring
Benefits reflect staff changes

Same level as FY97-98

0

Same level of travel as FY 97-98
MCC Grants $98,060
Roamcy GI'UilS $25,000
Mawby Gnnts $5,000

Decrease in Fetter and VCM r J
Same level as FY97-98

Building Grants

49,126

/EXPENS~

z

�MICHIGAN NONPROFIT ASSOCIATION
1998-99 BUDGET

Four Year Summary

~EVENUE
Acct.#
Acct. Name
4510 General Contributions
5000 Interest and Dividends
5500 Grants and Contracts
5600 Restricted Grants
6100 Program Fees
6200 Membership Dues
6305 Consultino
6380 Sponsorships
6300 Program Grants
6400 Publications
6500 Misc. Income
TOTAL REVENUE

95-96

96-97

Actual
1901
34306
348511
1585
57853
131948
0
0
35572
383
1666

Actual
Budget
Budget
7180
4 500
4 500
59033
66633
65 544
235000 559,520 450 000
0 203 057 268 373
155627 177 585 258 325
129023 156,000 171 000
0
10 500
23 000
0
65000
72 500
180824 435 356 384,735
1234
36675
50000
3389
0

. 613725

771310 1714826 1747977

97-98

98-99

EXPENSE

95-96
Acct Name
Acctt
7100 Salaries
7200 Benefits
7400 Liability Insurance
7700 Contract Services
8100-85 Office Operations
8600 Meetinos
8700 Travel
8810 Program Grants
9100 Misc. Expense
TOTAL EXPENSE

IREVENUE LESS EXPENSE
,..~

ts m . , . . .,. .,_:u•••

Actual
285830
78273
1255
62044
78117
45151
25538
34414
2812

613434
2911

96-17

97-18
Actual IProJectJo
370466
70440
1345
62179
98877
106834
42372
13750
1801

558 437
139 721
1 515
316 213
239 509
154 302
99233
186150
1 500

98-11
Budget
637 000
158 385
1 515
236,000
263,779
219_1_926
99,541
128,060
1 500

768014 1616580 1745708
32481

182481

22711

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                    <text>Michigan Campus Compact
Quarterly Update
June, 1998
MEMBERSHIP

New Membersf
Michigan Campus Compact has two new members. David Fry, President of Northwood
University and Eric Gilbertson, President of Saginaw Valley State University became
members following the May 11 Council of Presidents meeting.
GRANTS
McGregor Fund
Michigan Campus Compact received a grant from the McGregor Fund for $75,000 to be paid
over three years. The grant will be used to fund Venture Grants to higher education institutions in
the metropolitan Detroit area and is intended to encourage additional institutions in this region to
become members of Michigan Campus Compact.
Corporation for National Service Learn and Serve America: Higher Education Grant
Michigan, Indiana, Ohio and Illinois Campus Compact organizations have reapplied for year two
funding for the Midwest Collaboration: Advancing Service-Learning Through University
Citizenship grant. The focus of this grant is to provide faculty with professional development and
course development support while working with colleges and universities to institutionalize
community service and service-learning on their campuses. MCC should receive notice
regarding the renewal of the grant in early September.
•

•

Scholarship of Engagement (Round Two) Grants, totaling $8.835. were awarded to
six faculty members who will be infusing service-learning into their course
curriculum, research, or professional service during round two of funding. There was
a total of $25,349 requested by 14 institutions of higher learning in the state. These
funds will be utilized from March 1, 1998 - June 30, 1998.
MCC Faculty Fellows who received grants to develop a service-learning course,
conduct research around the class topic, and do professional service with a
community agency have met as a community of scholars. Their discussion focused
around challenges, innovative strategies and theory of service-learning. They will be
meeting again on June 18-19 to continue their discussions and to share their findings.

Fetzer Institute Grant
The John Fetzer Institute awarded MCC a $90,165 grant for Exploring the Connections of
Spiritual Formation and Service within Collegiate Service-Learning Communities. Michigan
Campus Compact selected eight faculty members who are engaging in scholarship around some
aspect of spirituality and service-learning. These faculty members met at the Fetzer Institute on
Friday, February 20 to discuss their projects, to form a network and to discuss the specifics of the
monograph to be published. The grant recipients will meet again in May to share their initial
draft chapters of the monograph.
To date, MCC has hosted three of the four renewal retreats at the Fetzer Institute. The Student
Community Action Network (SCAN) renewal retreat was held on February 20-22; the Faculty
renewal retreat was held on February 27-March 1; and the Campus Compact (network directors
and national staff) renewal retreat was held on March 20-22.
The SCAN retreat was facilitated by George Otero, founder and director of las Palomas de Taos,
a nonprofit residential educational center devoted to innovative educational programs that
increase people's understanding of the world. Cheryl and Jim Keen hosted the Faculty retreat.

�Cheryl also hosted the Campus Compact retreat. Cheryl and Jim are co-authors of Common Fire:
Lives of Commitment in a Complex World. They currently share a faculty position at Antioch
College, where Cheryl teaches in the Self, Society and Culture department and Jim in the Social
and Global Studies department.
The retreats were extremely well attended and provided an opportunity for deep, meaningful
reflection for the participants. They had time to reflect on why they were involved in service and
to strengthen their call to service as well as to begin or build on friendships among colleagues.
Venture Grant Cycle 16
The MCC Venture Grant Cycle 16 RFP's were distributed on February 20, and were due April
17, 1998. Seven proposals were submitted with a total request of $17,500. Approximately
$15,000 is available for Venture Grant Cycle 16 through the Marriott Corporation and the David
Whitney Fund. Financial awards ranged up to $2,500. Final approval was given to six institutions
for full or partial funding totaling $13,965. The grant cycle begins on August 1, 1998 and
concludes on May 31, 1999.
PROGRAMS
Midwest Presidents' Leadership Colloquium
The 1998 Midwest Presidents' Leadership Colloquium will be held on June 22, 1998 from 9:00
a.m. - 4:00 p.m. President Edward A. Malloy at the University of Notre Dame will host the
Colloquium. There will be a series of keynote addresses and discussion sessions around a variety
of topics pertinent to college and university presidents. The keynote speakers will be Martha
Nussbaum and Lou Nanni. There will also be a panel discussion on "The Future of Campus
Compact". All presidents in the state are invited to attend. The Colloquium is co-sponsored by
Campus Compact, the University of Notre Dame and the Illinois, Indiana, Michigan, Minnesota,
and Ohio Campus Compacts.
Midwest Community Service Directors Conference
The 1998 Midwest Community Service Director's Conference will be held on Thursday, August
6-7 at Northwestern University in Evanston, IL. The conference is for professionals and graduate
students who coordinate community service and service-learning experiences on college
campuses in the Midwest. The goal of the conference is to provide participants with a keynote
presentation, opportunities to network with colleagues across the Midwest, and to gain and share
valuable information on relevant service-related issues.
Service Leadership Camp
The 1998 Service Leadership Camp will be held on September 18 through September 20, 1998 at
YMCA Storer Camp in Jackson, MI. The leadership camp is designed to provide an opportunity
for campuses to develop their community service plans for the upcoming school year as well as to
develop their teams and to network across the State. Registration information has been sent to all
higher education institutions in Michigan. There will be a differentiation in registration fee for
members and non-members.
1998 Faculty Institute on Service-Learning
^
Next year's Institute will be held at Olivet College on December 4, and will be keynoted by Dr. ^
Parker Palmer. Dr. Palmer is a writer, teacher, and activist who works independently on issues in
education, community, leadership, spirituality, and social change. His recent book titled The
Courage to Teach: Exploring the Inner Landscapes of a Teacher's Life was just released.
Faculty/Staff Community Service-Learning Award
Nominations for the 1998 Faculty/Staff Community Service-Learning Awards were distributed in
February' and are due in Mid May. One faculty or staff recipient is named from each of the

�member campuses. Recipients will be recognized at the Faculty Institute on Service-Learning,
December 4.
Annual Student Recognition Ceremony
Over 100 people attended the 1998 Annual Student Recognition Ceremony held on Saturday,
March 28 at the Kellogg Center in East Lansing. One student from each member institution
received the Outstanding Community Service Award and four students received the Commitment
to Service Award. President Alan Stone, Chair of MCC, presented the students with their awards.
Many faculty, staff, and family members were in attendance to recognize these outstanding
students.
ref:win\comm\mcc\reports\80616Q.upd

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                    <text>MICHIGAN CAMPUS COMPACT
VENTURE GRANT CYCLE 16
AWARD RECOMMENDATIONS

1. Adrain College: Service for Responsible Lives
The goals of the Service for Responsible Lives project are to: 1) Integrate a service learning
model into the Adrian College curriculum; 2) Bring Adrian College students, faculty and staff
together in a collaborative effort to enhance their community outreach initiatives; and to 3) Place
college student volunteers in a variety of non-profit agencies throughout Lenawee County. This
will be accomplished through providing faculty workshops, hosting guest presenters and
providing developmental mini-grants, as well as distributing a service learning resource manual.
Allocation: $2,500

2. Central Michigan University: International Service Learning in the Helping Professions
The goal of this grant is to create an interdepartmental course titled International Service
Learning for the Helping Professions. This course allows students from various disciplines to
participate in an international service-learning experience and receive academic credit. It will
also be a prerequisite for any student doing an international service-learning project. Central
Michigan University hopes to strengthen and expand cooperative ties overseas where educational
programs are already established.
Allocation: $2,315

3. Grand Rapids Community College: Learning, Leading, and Serving Program
This grant would allow the Office of Student Activities and Service Learning an opportunity to
design and implement a new servant leadership development program. This program will require
a yearlong commitment from 50 students to participate in a fall semester leadership seminar
series that will prepare them for a spring semester community service project. Each participant
will also have additional opportunities to be exposed to many other leadership development
experiences throughout the year.
Allocation: $1,650

4. Eastern Michigan University: America Reads Research
Little is known about the impact of university tutors on the children in AmericaReads programs.
The tutors reflect a variety of majors, receive various degrees of training, and tutor in school-day
programs, after-school programs and community sites. The Eastern Michigan University
AmericaReads Evaluation Project explores the literacy tutoring effectiveness of 30 AmericaReads
community service tutors. The results will be used to modify training and activities as indicated
and disseminated to others administering AmericaReads programs through the AmericaReads
ListServ and similar dissemination opportunities.
Allocation: $2,500

�5. Olivet College: Club Serve
Students Organizing Community Service (SOCS), formed in 1996 has as its mission to bring the
campus community together through community service and volunteer activities. In an effort to
coordinate community service activities, SOCS is proposing the establishment of Club Serve, an
office dedicated to assist students in finding service opportunities. This office would serve to
centralize the service projects on Olivet's campus. By creating this office, all students, regardless
of their involvement in clubs or organizations, would have access to the many community service
projects on campus. In addition, several annual service projects would be coordinated, bringing
the campus together on a regular basis to engage in service together.
Allocation: $2,500
6. University of Michigan: Classroom Partnership
Students Establishing Educational Dreams (SEED) is a University of Michigan student
organization dedicated to helping young children realize the importance of education. Through
the Classroom Partnership program, student organizations will be matched with classes from
Noble and Stellwagen Elementary Schools'in Detroit. Each month the University of Michigan
students will work with children on hands-on academic activities. By exposing children to
positive role models, SEED hopes to plant in the minds of children the benefits of hard work and
dedication in school.
Allocation: $2,500

TOTAL FUNDING ALLOCATION: $13,965

ref: committe\mcc\venture\dscrptl6.doc

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                    <text>Michigan Nonprofit Association
NONPROFIT OUTREACH
June 16, 1998

Membership Update: In April an MNA promotional flyer was sent to prospective members throughout Michigan. The membership application/flyer highlighted MNA's mission, affiliate members, benefits and services and offered a $25 discount off the
registration fee for the 1998 Volunteerism SuperConference. As a result of this "limited time" promotion, MNA recruited 24
new members. As of May 30, 1998, MNA has increased its membership by 43 members, for a total of 464 members.

MNA Website: Visit the new MNA Website @ http://www.mna.msu.edu. The site was created by Steve Hoffman, Coordinator of Design and Publications at Olivet College. Website information includes the MNA membership roster, Classified Connection (nonprofit classified ads) job postings, rates and ad deadlines, "Save the Date" info on trainings, special promotions, and
mini-grant RFP deadlines. Future information will include highlights of the monthly Member Update, information for purchasing the 1998 Compensation &amp; Benefits Survey. Nonprofit Management Training Resource Catalog, and various other publications, and registration information for the Grantmakers/Grantseekers X conference in the spring of 1999.

MNA Member Update: MNA's monthly publication continues to keep members informed on public policy alerts and updates;
mini-grant opportunities; calendar of events; classified ads; featured articles by guest authors, member benefits, discounts, and
services; philanthropic news, new and renewed members, and various other topics of interest as they become available.

1998-99 MNA Member Directory: The second edition of the MNA Member Directory will be completed in July, 1998. The
publication includes information about each member organization, MNA member privileges, programs, toll free telephone number and website, MNA Board of Trustees and staff, Michigan Campus Compact member institutions, and Volunteer Centers of
Michigan members. A complimentary copy of the directory will be distributed to each MNA member as part of the member
benefit program. To date, nine sponsors (totalling $5,650) have reserved ad space in the directory in exchange for their financial
support of this MNA publication.

Nonprofit Management Training Resource Catalog: A consortium composed of the Council of Michigan Foundations (CMF);
MNA: and Presidents Council, State Universities of Michigan developed this catalog with grant support from the W.K. Kellogg
Foundation. The catalog serves as an excellent resource for nonprofit organizations and available via the World Wide Web.
MNA members received a copy with their June Member Update.

1998 Michigan Association &amp; Nonprofit Compensation &amp; Benefits Survey: MNA, in partnership with the Michigan Society
of Association Executives (MSAE), has released the 1998 MSAE/MNA Compensation &amp; Benefits Survey, a comprehensive
statewide salary study of senior association and nonprofit management staff. The results are categorized by organization, budget,
scope, staff position, and years in position, and provides a benchmark for human resource management information on 30
employment positions. MNA members who participated in the study will receive a complimentary copy of the survey along with
a "confidential" individual analysis comparing their base salary with similar positions. The information provided for this survey
is confidential and used solely to compile survey results (contracted by Management Resource Centers, Inc. an independent
consulting firm). Member cost: $75 and Non member cost $ 100.

Health/Dental Care Coverage As MNA Member Benefit: MNA members now have the opportunity to subscribe to the
Blue Cross/Blue Shield health and dental care benefit program. This cost-effective member benefit is offered by MNA in
partnership with the Michigan League for Human Services.

�</text>
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                    <text>Q:\WINWORD\COMMITTE\MNA Board\803 ITbdt.mm

MINUTES
of the
MNA Board of Trustees Meeting
March 17, 1998 - 10:00 a.m. to 12:00 p.m.
Lansing Center - Lansing, Michigan

Trustees Present:
Ben Baldus
Ed Blews
Aaron Cantrell
Richard Cole
Steven Johns-Boehme
Gerard Keidel
Justin King
Sr. Monica Kostielney
Jane Marshall
Ann Marston
Howard Newman
David Price

Judith Rapanos
Anne Rosewarne
Kathryn Rossow
David Seaman
Glenn Stevens
Alan Stone
Ira Strumwasser
Michael Tate
Mark Wilson

Guests:
Terry Bonner
Staff Present:
Maura Dewan
Amanda Hegarty
Mary Grill
Robin Lynn Schultheiss
Sam Singh
Erin Trahan
Mary Soper

1. Welcome and Call to Order: The meeting was called to order by Chairperson R. Cole at
10:17 a.m.
2. Review of Minutes: The minutes of the December 2, 1997 meeting were approved as
printed and distributed.
3. Chair's Report: R. Cole welcomed and thanked trustees for their attendance. He commented
on the Volunteerism SuperConference scheduled for May 4 and 5th and thanked M. Engler
for securing Colin Powell as the keynote speaker for this event. He acknowledged outgoing
trustees J. Barrett, V. Carr, M. Kramer and D. Sieger for their service to MNA. R. Cole
announced that the nominating committee was appointed to review and present nominations
for board officer positions at the next meeting. R. Cole concluded his report by a gift
presentation to MNA staff members M. Grill and A. Hegarty for their service to MNA. Both
have accepted new jobs. R. Cole announced the next MNA Board meeting is scheduled for
June 16, 1998.
4. President's Report: S. Singh acknowledged and thanked M. Grill and A. Hegarty for their
contributions to MNA. He commented on the progress of MNA's evaluation being
conducted by Formative Evaluation Research Associates (FERA). A questionnaire
regarding MNA's programs and services was distributed to the board to be completed and
returned to the FERA office.
5. Finance Committee Report: J. King reviewed MNA's financial statements ending January
31, 1998. J. King stated that MNA is waiting for a response from the Charles Stewart
Mott Foundation on a $200,000 grant request for the Michigan Public Policy Initiative.
Expenses for this project are being curtailed until further program revenue is received. He

�also reported that staff has been reviewing year-end projections and anticipate a balanced
budget. A motion to accept the finance report passed unanimously.
6

Nominating Committee Report: Sr. M. Kostielney presented Association Trustee
nominations for the class of 2001 to the board: E. Slews, B. Boone, N. C. Anderson, K.
Rossow, D. Silk, D. Price, M. Bassis. She also presented the nomination of M. Germano to
the class of 2000. The board unanimously approved the nominated Association Trustees. Sr.
M. Kostielney presented nominations for At-Large Trustees for the class of 2001: M. Allen,
C. Bloodworth, M. Engler, W. Liebold, A. Petersen, J. Taylor and M. Wilson. The board
unanimously approved the At-Large Trustees. S. Singh reported on the nominating
committee's discussion of a younger person (age 18-25) serving on the MNA board. The
MNA board approved a youth representative serving as a voting member of the board. The
nominating committee was charged to make recommendation of a youth trustee candidate at
a later meeting.

7. Audit Committee Report: D. Seaman presented MNA's June 30, 1997 audit report. The
audit was prepared in accordance with general accounting standards. He stated that the yearend unrestricted cash/equivalent was a -37,795 as a result of a time-management matter and
borrowing from unrestricted funds. MNA has solid permanent restricted funds. D. Seaman
reported that the committee recommended the audit be completed in the fall and included as
part of the fall or winter board meeting. A motion to accept the audit report passed
unanimously.
8. Volunteer Centers of Michigan Report: R. Schultheiss reviewed VCM's activities for
1997-98. She updated the board on plans for the Volunteerism SuperConference on May 4
and 5 at the Lansing Center and thanked Trustee M. Tate for serving as the conference
committee chairperson. R. Schultheiss updated the board on the Romney mini-grant award
process and VCM Capacity Building grants. She also reported on the VCMAmeriCorps
program. The new AmeriCorps grant started in January of 1998. To date the program has
15 part-time and 23 full-time members throughout the state.
K. Rossow reported that the Points of Light Foundation will activate a national "1-800VOLUNTEER" toll free number in April. This service will connect callers to their local
volunteer center to learn about volunteer opportunities. VCM will receive all calls for areas
in Michigan that do not have a volunteer center. A motion to accept the report passed
unanimously.
9. Michigan Campus Compact Report: A. Stone reported on MCC's activities. He noted that
MCC's membership had increased to 27 higher education institutions. He commented on
the MCC Venture Grant review process and MCC's work with the Fetzer Grant. MCC
hosted a successful Faculty Institute in November and is preparing for its annual student
recognition ceremony on March 28th. A motion to accept the report passed unanimously.
10. Nonprofit Outreach Report: A. Hegarty thanked the board for the opportunity to serve as a
member of the MNA staff for the past five years. She referenced the Russell G. Mawby
Award nomination form included in the board packet and encouraged nominations. The

�annual award sponsored by MNA and the Council of Michigan Foundations will be
presented at the Governor's Service Awards Dinner on May 4th at the Lansing Center in
conjunction with the Volunteerism SuperConference. A. Hegarty reported that the Blue
Cross Blue Shield partnership with the Michigan League for Human Services is working well
and attracting new members. Also, MNA will present a series of regional trainings dealing
with accounting and legal issues in late March and April. The MNA website is near
completion and will be accessible within the next two weeks. A motion to accept the report
passed unanimously.
11. Public Policy Report: S Singh reported on the March 6, 1998 MNA Public Policy
Committee meeting. The committee reviewed House Bill 5568, a bill to amend Michigan's
Charitable Solicitation Act. The committee recommended that MNA oppose House Bill
5568 due to new fees for nonproflts included in the Bill that do not provide any measures for
public information. The MNA Board unanimously supported the spirit of the public policy's
position D Seaman presented a paper prepared by Public Sector Consultants that reviews
nonprofit conversions. The board discussed this issue and requested that this be an agenda
item at their June 16, 1998 meeting.
M. Soper commented on the Michigan Public Policy Initiative's progress. The advisory
committee met in early March. Michigan In Brief should be available in print at the June 16,
1998 meeting.
12. Adjournment: The meeting was adjourned at 12:00 p.m.
ref:80317bdt.min,/committe/bdt

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Michigan Nonprofit Association
Board of Trustees Meeting
Tuesday, June 16, 1998
University Club, Lansing, MI

10:00 a.m.
REVISED - AGENDA
1

Welcome and Call to Order

2,

Approval of March 17, 1998 Minutes

3

Nominating Committee Report

4

Chair's Report

5.

President's Report

6.

Finance Committee Report

(Attachment 2)

Justin King

7

Public Policy Committee Report
• Nonprofit Conversion Legislation
• Michigan Public Policy Initiative

(Attachment 3)

Dorothy Johnson
Sam Singh
Mary Soper

Volunteer Centers of Michigan Report
• Program Update
• Volunteensm SuperConference

(Attachment 4)

Aaron Cantrell
Robin Lynn Schultheiss

Michigan Campus Compact Report
• Program Update

(Attachment 5)

Alan Stone
Lisa McGettigan Chambers

10.

Nonprofit Outreach Report
• Program Update

(Attachment 6)

Winnie Hendnckson

11

Adjourn

ref: s:\winwordicommitte bdtbdt80616.agn

Justin King
(Attachment 1)
(Attachment 7)

Justin King
Sr. Monica Kostielney

Sam Singh

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SuperConference
MNA Board of Trustees
Date:
Board Members
Matt Allen
N. Charles Anderson
Benjamin Baldus
Michael Bassis
Thomas Bernthal
Edward Blews
Harry Bonner
Betty Boone
Carolyn Bloodvvorth
Richard Cole
Michelle Engler
Mark Germano
Steven Johns-Boehme
Dorothy Johnson
Gerard Keidel
Justin King
Sr. Monica Kostielney
Bill Liebold
John Lore
Jane Marshall
Ann Marston
Russell Mavvby
Howard Newman
Anne Petersen
Leonard Plachta
David Price
Judith Rapanos
Anne Rosewarne
Kathryn Rossow
David Seaman
Dorothy Silk
Mounir Sharobeem
Glenn Stevens
Alan Stone
Ira Strumwasser
Michael Tate
Jeff Taylor
Mark Wilson
Nheena Weyer Inner
Total

ref: s:\winword\committe\bclt\8031 7att.doc

April 28, 1998

Superconference
yes

Romney Reception
yes

GSA Dinner
yes

yes (invoice)
no

yes
yes

yes (invoice)
yes

yes

yes

no

yes

no
no

no
no

yes
no
yes
no

yes

no
yes (invoice)
no
no

no

no

no
yes
no
yes
no
no

no
yes
yes
yes
no
yes

no
no
no

no
no
yes (invoice)
yes
no

no

no

yes
yes
yes
yes

yes
yes (mna comp)
yes

no
yes
yes

yes
yes
yes

yes
yes
yes

yes
yes
no
yes

yes
yes

(comp/MCSC)
yes

no

yes

no

yes
no

yes
no
yes (mna comp)

no

no

no

yes

yes (invoice)

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                    <text>1998 Volunteerism SuperConference Evaluation Results
Your Position:
Percent
31%
20%
7%
3%
5%

Percent
9%
7%
16%
2%

Program Coordinator
Community Volunteer
K-12 Education
Higher Education
Funding Organization

Conference Purpose
H o w well d i d t h e conference:
Allow an opportunity to dialogue
with peers

National Service Member
Employee Volunteer Program
Other
No response

Mean: 4.58
5,

4

3

2

1

Blank

40%

40%

13%

4%

1%

2%

Provide information you can use in
your job

39%

41%

15%

3%

1%

1%

Offer a variety of topics suitable for
all participants

43%

39%

12%

4%

1%

1%

Give information not available to you
at other training

29%

43%

20%

3%

2%

3%

Provide information which helps in
life as well as work

39%

38%

16%

4%

1%

2%

Plan proper length of sessions and/or
timing of events

34%

42%

15%

5%

1%

3%

�1998 VOLUNTEERISM SUPERCONFERENCE
EVALUATION COMMENTS SAMPLER
•
•
•
•
•
•
•
•
•
•

•
•
•

•
•
•
•

•
•
•
•
•
•
•
•
•
•
•

This was my first SuperConference, I enjoyed it very much and learned a lot.
I really liked the days you chose, Monday and Tuesday , it made it much easier for my family, and I
liked being able to register on Sunday evening.
More detailed list of evening activities with a map of locations would be nice.
Possible "Hosts" that could help people organize trips to restaurants, museums, theatres, etc.
Allow a moment of silence before lunch.
As a youth volunteer and program coordinator I would have geared more topics for students to attend.
Either more time or less participants on panels at workshops.
Not enough issues/workshops pertaining to seniors. Seniors started this volunteerism not the youth,
does the planning board of this conference know that?
The excellent workshops were crowded and should have been offered a second time.
Sessions were very basic, not for professionals, only for volunteers. I hope to send staff next year but
will only if more advanced workshops dealing with training, recruiting, and supporting of volunteers
are held.
Shorten the lunch period for more or longer sessions and add cities to nametags.
A great chance for communities to collaborate efforts.
There is no place to comment on the food and facilities. The main hall was very cold and many of the
small room were quite warm. The salads were wilted and the hot topics for all four sessions were
completely packed and could have used much larger rooms.
Time and length of sessions was good. Nothing went too long or too short. Sessions were great, very
informative. Geared more towards the administrative/director side of the field.
More sessions fore beginners was needed, like successful projects.
Wanted to see more youth in the audience.
I felt the keynote speakers were fantastic and inspirational for my work and personal life. The
presenters were the best I have encountered in all of the many conferences I have attended. GREAT
JOB
I met people from a variety of backgrounds and found the conference as a positive, uplifting
experience.
Excellent organization job by Mr. Tate - some of the best networking I have experienced. This event
was "electric" in intensity and depth.
Would have been helpful to not schedule sessions as recruitment and recognition (sessions) at the
same time.
This was refreshing, informative &amp; inspiring! Thanks to all responsible for this event. I wish all Corps
members could have made it!
Get some people from the UP on your planning committee.
Program was great - brochure was user friendly.
The mix of schools, nonprofits and businesses was excellent.
Well organized planned &amp; executed. Mike Tate was excellent.
The agenda contained very limited learning opportunities for educators. This was a frequent comment
I heard.
MI can greatly benefit from more conferences like this. I am leaving with a new outlook at the impact
one person can have on a community.
The variety was great-I have never been to a conference that allowed so many different need and
communities to learn so much and work together so well. It really helped me realize that every
community has problems and needs volunteers working on them.

�</text>
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                    <text>Q:\WINWORD\COMMITTE\MNABoard\BDT97-98.LST

MICHIGAN NONPROFITASSOCIATION
29 KELLOGG CENTER
EAST LANSING, MICHIGAN 48824-1022
Phone: 517/353-5038 Fax: 517/355-3302
An alliance to promote giving, volunteering and a strong, effective nonprofit sector in Michigan.

Board of Trustees
1997-98
(Updated March, 1998)
Mr. N. Charles Anderson
President/CEO
Detroit Urban League
208 Mack Avenue
Detroit, MI 48201
313/832-4600 ext. 18. Fax:313/832-3222

Mr Harry Bonner
Executive Director
Minority Program Services
112 S. Superior
Albion, MI 49224
517/629-2113 Fax:517/629-2029

Mr Benjamin Baldus
Director
Office of Governmental Affairs
Lutheran Social Services of Michigan
801 S. Waverly Rd, Suite 202 .
Lansing, MI 48917
517/321-7663 Fax: 517/321-8247

Ms. Betty Boone
Executive Director
MI Council for Arts and Cultural Affairs
1200 Sixth St.. Suite 1180
Detroit, MI 48226
313/256-3735 Fax:313/256-3781

Dr. Michael S. Bassis
President
Olivet College
Dole Hall, 320 S. Mam
Olivet, MI 49076
616/749-7641 Fax: 616/749-7600
Mr. Thomas Bernthal
Executive Director
Michigan Community College Association
222 N. Chestnut
Lansing. MI 48933-1002
517/372-4350 Fax:517/372-0905
Dr Edward O. Blews, Jr
President
Association of Independent Colleges &amp;
Universities of Michigan
650 Michigan National Tower
Lansing. MI 48933
517/372-9160 Fax: 517/372-9165

Mr. Aaron Cantrell
Executive Director
Voluntary Action Center of
Greater Kalamazoo
709-A S. Westnedge
Kalamazoo, MI 49007
616/382-8350 Fax:616/382-8362
Mr Virgil H Carr
President and CEO
United Way Community Services

1212Griswold
Detroit, MI 48226-1899
313/226-9222 Fax:313/226-9210
Dr. Richard Cole
Executive Vice President
PPOM
28588 Northwestern Hwy, Ste. 380
Southfield. MI 48034
248/357-7766 Fax:248/357-2418

�Mr. David Price
Executive Director
Michigan Association of Rehabilitation
Organizations
P O. Box 16218
Lansing. MI 48901-6218
517/484-5588 Fax: 517/484-5411

Ms. Dorothy Silk
Michigan Jewish Conference
946 Rosewood
East Lamsng, MI 48823
517/332-2407

Ms. Judith Rapanos
MI Council for the Arts &amp; Cultural Affairs
1012W. Sugnet
Midland. MI 48640
517/631-2544 Fax:517/631-4235

Dr Glenn Stevens
Executive Director
Presidents Council State Universities
of Michigan
230 N. Washington Square, #302
Lansing, MI 48933
517/482-1563 Fax:517/482-1241

Ms. Anne Rosewarne
President
Michigan Health Council
2410 Woodlake Road. Suite 440
Okemos. MI 48864-3997
517/347-3332 Fax:517/347-4096

Dr. Alan Stone
President
Alma College
614 West Superior Street
Alma, MI 48801
517/463-7146 Fax:517/463-7005

Mrs. Kathryn Rossow
Executive Director
Southwestern MI Volunteer Center
1213 Oak Street
Miles. MI 49120
616/683-5464 Fax: 616/683-1220

Mr Ira Strumwasser
Executive Director/CEO.
Blue Cross Blue Shield of MI Fdn
600 Lafayette E #B243
Detroit. MI 48226
313/225-9000 Fax:313/225-7730

Mr. David Seaman
Executive Vice President
Michigan Health &amp; Hospital Association
6215W St. Joseph Hwy.
Lansing. MI 48917
517/323-3443 Fax:517/323-0946

Dr. Michael Tate
Assistant Director of Extension
Michigan State University
409 Agricultural Hall
East Lansing. MI 48824-1039
517/355-6580x214 Fax: 517/353-4981

Mr. Mounir W. Sharobeem
President &amp; CEO
Judson Center
4410W Thirteen Mile Rd.
Royal Oak. MI 48073
248/549-4339 Fax: 248/549-8955

Ms. Nheena Weyer Ittner
Executive Director
Upper Peninsula Children's Museum
123W BaragaAve.
Marquette, MI 49855
906/226-3911 Fax: 906/228-4712

Ms. Diana Sieger
President
The Grand Rapids Foundation
161 Ottawa Avenue, NW, 209-C
Grand Rapids. MI 49503
616/454-1751 Fax:616/454-6455

Dr Mark Wilson
Assistant Professor, MSU
Institute for Public Policy &amp; Social
Research
321 BerkeyHall
East Lansing, MI 48824-1111
517/355-6672 Fax:517/432-1544

�</text>
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                    <text>VOLUNTEER

CENTERS OF

MICHIG•N
MNA Board of Trustees Update
June 16, 1998

iJ~Q.'h.Q.Il.m· lti:i}ff=f!R;Y/itiJIIiittfiJi: gqiJ/tbi/Jte't!ti.$¥t:::•:i• : :. ::•.•).•Y.• :::.:: :::.:. ::·:: -•·•••••· •• :.••••:·•• .:••.•.••··· ··· · ···· ··

In April, a seventeen-member team of peer reviewers completed the 1998 George W. Romney Fund
Mini-Grant allocation process. They reviewed 34 proposals, totaling over $75 ,000 in requests, that were
competing for $25 ,000 in available funding. After a great deal of thought and discussion, the following
eleven organizations were awarded grants:
+ EightCAP, Inc. (Greenville)
+ Garfield Park Neighborhood Association (Grand Rapids)
+ Kent County Literacy Council
+ Literacy Council of Midland County, Inc.
+ Literacy Volunteers of America - Sanilac Council
+ Michigan's Children (Lansing)
+ Michigan Literacy, Inc. (Okemos)
+ St. Vincent and Sarah Fisher Center (Farmington Hills)
+ South East End Neighborhood Association (Grand Rapids)
+ U.P. Children 's Museum (Marquette)
+ Volunteer Muskegon!
Local volunteer centers are making excellent progress on their Romney Endowment Fund efforts, as well.
To date, ten volunteer centers have reached their full $25 ,000 match. Eleven others are in various stages
.of their fundraising process. The ten volunteer centers who have reached their full match are:
+ Lenawee United Way and Volunteer Center
+ Albion Volunteer Service Organization
+ Volunteer and Information Services (Battle Creek)
+ Resource Center (Flint)
+ Volunteer Center ofthe Tri-Cities (Grand Haven)
+ Volunteer Center of Greater Kalamazoo
+ Voluntary Action Center of Midland County
+ Volunteer Center ofNorthwest Michigan (Traverse City)
+ Marquette County Volunteer Center
+ Volunteer Muskegon!
.

.....

········· -··.

..

. .... ...

...

..

.· ..·.........-.-...-.·-·.....-.·.· ...-.-.-.....·.

1481JiflV.()IJtJN.TEER:r r :• :• &gt; :: • ·•·• . .............. .
We are pleased to announce the Volunteer Centers of Michigan 's participation in the Points of Light
Foundation' s 1-800-VOLUNTEER. When an interested volunteer calls 1-800-VOLUNTEER, they will

�be asked to input their ZIP Code and will then be connected immediately to their local volunteer center.
If the caller is not currently served by a local volunteer center, they will be connected to Volunteer
Centers ofMichigan (VCM). VCM will send the caller a volunteer guide, with a variety of suggestions
for becoming involved in the community. The volunteer guide is being developed in partnership with the
Michigan Community Service Commission and will be available June 30, 1998. Although 1-800VOLUNTEER is a national initiative, Michigan is the only state in the country that will have universal
coverage, providing a critical point of connection for all Michigan volunteers!

OFFiCER ELECtioNs •·••••••·••······

... . ..... . .......

'

.... . . ...... .. .........

.. .

VCM held its annual officer elections at their June 4-5, 1998 retreat. New officers will serve July 1, 1998
through June 30, 1999. VCM's 1998-99 Executive Committee officers are:
President: Kathryn Rossow, Southwestern Michigan Volunteer Center
Vice President: Christine MacNaughton, Lenawee United Way Volunteer Center
Secretary: Cathy Brown, Isabella County Volunteer Center
Past President: Aaron Cantrell, Volunteer Center of Kalamazoo

.N..A: TIO)VA.L t;Q.t.J]V.i;ii;. .QF::YQ"C(JJVTEER.CENTERS··· .................... ......··········· ....... .... ········ ........................ ..·····························.

~~ ---

The National Council ofVolunteer Centers (NCVC) is a 12 member advisory council to the Points of
Light Foundation. Nine representatives are elected for a three year term to represent their constituents on
a national level, while three are appointed nationally. These representatives speak for other Points of
Light Foundation member Volunteer Centers to nonprofit organization leaders, associations and other
councils. The chair ofNCVC is a Board member of The Points of Light Foundation. Kathy Rossow,
VCM member and director of the Southwestern Michigan Volunteer Center has just completed her term
of service with NCVC, where she served as chair during 1997-98 . Aaron Cantrell, director of the
Kalamazoo Volunteer Center, was elected in May 1998 to a three-year position representing our region.
We are proud to have this continued representation from Michigan!

•VOLUNTEElfiSM$UPERCONP.E/lf;NCEA lli.JGE.SUCCESS) i••••••······ .
The 1998 Volunteerism SuperConference was held May 4-5 at the Lansing Center in Lansing, Michigan.
Over 1,400 statewide participants attended the t\vo-day event, featuring keynote speakers General Colin
Powell, Marcia Bullard, Dr. John Kretzmann and David Sawyer. The conference went extremely well (as
is reflected in the attached evaluation summary), a pinnacle of volunteer and staff coordination among an
expansive statewide collaboration. Our special thanks to Dr. Michael Tate, 1998 Volunteerism
SuperConference Chair, and Jenni Holsman, Conference Coordinator, for their outstanding efforts. We
will begin planning for SuperConference 2000 in September of this year.

MA.vA... TRANSitiiiNCOMPKi:tE
. . . ... ... ... . . . . .
. . . . .. .. . &lt; ·.

..

..

'

.

.

-

. .. . . .

.

. .... . .

-

.

In May 1998, the official integration of MA VA (Michigan Association of Volunteer Administrators) as a
program ofMNA was completed. In December 1997, the MNA Board ofTrustees approved the
partnership with the statewide association, pending receipt of an acceptable audit ofMAVA's financial
records. All paperwork has been submitted to MNA, and their funds have been transferred into the MNA
account. We are currently conducting a MAVA membership drive, and will be meeting with the MA VA
Advisory Committee in late June to plan strategically for 1998-99.

S:/winword/ committe/vcm/MN ABdUpdate6-98

·.....__,_.2

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Michigan Nonprofit Association
Board of Trustees Meeting
Tuesday, September 15, 1998
University Club, Lansing, MI
10:00 a.m.
AGENDA

i.

Welcome and Call to Order

2

Approval of June 16, 1998 Minutes

3.

Chair's Report

4

President's Report

5.

Finance Committee Report

6

Nominating Committee Report

7

Volunteer Centers of Michigan Report
• Program Update

(pages 5 - 9 )

8

Michigan Campus Compact Report
• Program Update

(pages 10-11)

Nonprofit Outreach Report
• Program Update

(page 12)

10

Public Policy Committee Report
• Program Update

11

Adjourn

12.

Networking Lunch

ref: s:\winword\committe\bdt\bdt80616.agn

Anne Rosewarne
(pages 2 - 4 )
Anne Rosewarne
Sam Singh
David Seaman
Sam Singh
Sr. Monica Kostielney
Kathy Rossow
Robin Lynn Schultheiss
Alan Stone
Jenni Holsman
Winnie Hendnckson

Sam Singh
Man- Soper

�</text>
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s

M*N*A
/\\

Michigan Nonprofit Association

Board of Trustees
Committee Assignments
1998-1999
Executive Committee
Anne Rosewarne, Chair
Justin King, Chair-Elect
David Seaman, Treasurer
Ed Blews, Secretary
Rick Cole, Chair Emeritus
N. Charles Anderson
Aaron Cantrell
Sr. Monica Kostielney
Judy Rapanos
Kathy Rossow
Glenn Stevens
Alan Stone
Finance
David Seaman, Chair
Justin King
David Price
Alan Stone
Anne Rosewarne, ex-officio
Karen West
Membership
Judy Rapanos, Chair
Matt Allen
Harry Bonner
John Lore
David Price
Dorothy Silk
Jeff Taylor

Public Policy
Ed Blews, Chair
Ben Baldus
Mark Germano
Rob Collier
Steven Johns-Boehme
Jane Marshall
Ann Marston
Mark Wilson
Audit
Glenn Stevens, Chair
Christine MacNaughton
Leonard Plachta
Jeff Taylor
Grantmakers/Grantseekers X
N.Charles Anderson, Chair
Carolyn Bloodworth
Howard Newman
Kathy Rossow
Nominating
Sr. Monica Kostielney, Chair
Aaron Cantrell
Bill Liebold
Monty Sharobeem
Ira Strumwasser
Nheena Weyer Ittner

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                    <text>Q:\WINWORD\COMMITTE\MNABoard\bdt80803.mem

MEMORANDUM

TO:

MNA Board of Trustees

FROM:

Sam Singh, President

DATE:

Augusts, 1998

SUBJECT:

Board Member Profile

Enclosed is a Board Member Profile
Board Meetings

The 1998-99 MNA Board meeting schedule has been set Please mark
your calendar for the following dates:
Tuesday, September 15, 1998
Tuesday, December 8, 1998

Tuesday, March 16, 1999
Tuesday, June 15, 1999

The meetings will be held at the University Club in Lansing from 10:00
a.m. to noon. In an effort to allow for more networking with your fellow
trustees, an informal lunch will follow each meeting from noon to 1:00
p.m.
Board Member Profile Form
Enclosed is a board member profile. This information will allow us to
improve our communication with all trustees. Please complete this form
and return it along with your bio to the MNA office by July 17, 1998.
Board Member Committee Assignments
Within the next month we will be meeting to review the MNA committee
structure and assign each trustee to a committee. Please indicate your
committee interests on the board member profile form. We will notify
you of the 1998-99 committee assignments in August
MNA Staff Updates
Enclosed is a copy of MNA's new staff structure approved by the MNA
Executive Committee at their June meeting. Two new positions will be
added to the MNA 1 ) a nonprofit outreach manager and 2.) a business
manager If you have any questions regarding these positions or know of
talented candidates, please call Sam at 517-353-5038.

�Q:\WINWORD\COMMITTE\MNABoard\bdt80803.mem

Michigan Public Policy Initiative
The Michigan Public Policy Initiative is making great strides. On
Tuesday, July 14, 1998, the MPPI Advisory Committee will host a press
briefing to introduce Michigan In Brief, 1998-99 to the media. Copies of
Michigan In Brief were distributed to each trustee at the June 16, 1998
meeting. (For those trustees not at the meeting, copies will be mailed to
you.) All trustees will receive the CD-ROM version of this publication in
the mail Also, take a minute to visit the web site www.michiganinbrief.org to
view this publication.
We look forward to seeing you at the board meeting on September 15th. If
you have any questions or need additional information, please contact Sam
Singh at 517-353-5038.

Ref:committee\bdt\bdt80707.mem

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MEMORANDUM
TO:

MNA Board of Trustees

FROM:

Anne Rosewarne, Chair
Sam Singh, President

DATE:

August 26, 1998

SUBJECT:

MNA Board of Trustees Meeting - September 15, 1998

This memorandum is to advise you of the next Michigan Nonprofit
Association (MNA) Board of Trustees meeting and update you on recent
activities.
Board Meeting
The MNA Board will meet on Tuesday, September 15, 1998 from
10:00 a.m. - noon at the University Club in Lansing. In an effort to allow
for more networking with your fellow trustees, an informal lunch will
follow the meeting from noon to 1:00 p.m.
Please complete and return the enclosed response form by mail or fax to
the MNA office by September 4, 1998. Materials will be sent to your
office prior to the meeting.
Executive Committee Meeting
Members of the MNA executive committee will meet prior to the MNA
Board of Trustees meeting on September 15 from 9:00 a.m. - 10:00 a.m.
at the University Club. Please indicate your attendance on the enclosed
response form and return it by fax or mail to the MNA office by
September 1, 1998. An executive committee meeting agenda will be
included with your board meeting materials.
MNA Committee Assignments
Many thanks to all trustees for returning your board member profile forms
to the MNA office. Enclosed is a list of the 1998-99 MNA committee
assignments. A committee meeting calendar will be distributed at the
Board meeting.
MNA Staff Updates
Lisa McGettigan Chamber, director of Michigan Campus Compact gave
birth to a seven pound baby boy, Kody McGraw Chambers, on July 16,

�Q:\WINWORD\COMMITIE\MNA Board\bdt80819.mem

1998. Robin Lynn Schultheiss, director ofthe Volunteer Centers of
Michigan gave birth to a nine pound baby girl , Hannah Jane Schulteiss on
July31 , 1998.
Lisa has decided to resign her position as director of MCC, effective
August 27, 1998, to be a full-time mother. During this time of transition
for MCC, Jenni Holsman of the MNA staff will serve as interim MCC
director. Robin Lynn plans to return to work in mid-September.
We are pleased to report that Precios Johnson joined the MNA staff on
August 17, 1998 as manager of nonprofit outreach. She will assist
Director ofNonprofit Outreach Winnie Hendrickson in handling
membership services.
Please call the MNA office if you have any questions . We look forward to
seeing you on September 15th.

Ref:committeelbdtlbdt802 17. mem

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          </element>
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          <element elementId="49">
            <name>Subject</name>
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            <elementTextContainer>
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              </elementText>
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                <text>Charities</text>
              </elementText>
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              </elementText>
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              </elementText>
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                    <text>Q:\WINWORD\COMMITTE\MNABoard\bdt80707.mem

MEMORANDUM
TO:

MNA Board of Trustees

FROM:

Anne Rosewarne, Chair
Sam Singh, President

DATE:

September 17, 1998

SUBJECT:

Board Updates

—DRAFT—

Many thanks to all who attended the September 15, 1998 board meeting
for their valuable thoughts and suggestions. This memo is in follow-up to
our meeting.
MNA Committee Meetings:
The MNA staff is working to establish a committee meeting calendar for
the year. We need your input. Please complete the enclosed committee
meeting response form and return it to the MNA office by September 25,
1998. We will send you a copy of the confirmed meeting calendar after all
replies have been received.
Tuesday, September 15, 1998
Tuesday, December 8, 1998

Tuesday, March 16, 1999
Tuesday, June 15, 1999

The meetings will be held at the University Club in Lansing from 10:00
a.m. to noon. In an effort to allow for more networking with your fellow
trustees, an informal lunch will follow each meeting from noon to 1:00
pm
Board Member Profile Form
Enclosed is a board member profile. This information will allow us to
improve our communication with all trustees. Please complete this form
and return it along with your bio to the MNA office by July 17, 1998.
Board Member Committee Assignments
Within the next month we will be meeting to review the MNA committee
structure and assign each trustee to a committee. Please indicate your
committee interests on the board member profile form. We will notify
you of the 1998-99 committee assignments in August.

�Q:\WINWORD\COMMITTE\MNABoard\bdt80707.mem

MNA Staff Updates
Enclosed is a copy of MNA's new staff structure approved by the MNA
Executive Committee at their June meeting. Two new positions will be
added to the MNA 1.) a nonprofit outreach manager and 2.) a business
manager. If you have any questions regarding these positions or know of
talented candidates, please call Sam at 517-353-5038.
Michigan Public Policy Initiative
The Michigan Public Policy Initiative is making great strides On
Tuesday, July 14, 1998, the MPPI Advisory Committee will host a press
briefing to introduce Michigan In Brief, 1998-99 to the media. Copies of
Michigan In Brief were distributed to each trustee at the June 16, 1998
meeting. (For those trustees not at the meeting, copies will be mailed to
you.) All trustees will receive the CD-ROM version of this publication in
the mail. Also, take a minute to visit the web site www.michiganinbrief.org to
view this publication.
We look forward to seeing you at the board meeting on September 15th. If
you have any questions or need additional information, please contact Sam
Singh at 517-353-5038.

Ref: committee\bdt\bdt80707.mem

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                    <text>Q:\WINWORD\COMMITTE\MNA Board\80616chr.rpt

Anne Rosewarne
DRAFT

DRAFT

DRAFT

Chair's Report
Trustee Recognition
We have three special trustees that I would like to recognize today that have truly made a
difference for MNA.
First, I want to take a moment to extend a special thank you to Dottie Johnson for her
dedication to MNA over the years. Dottie was an instrumental leader in the development
of MNA. She was also the visionary behind the Grantmakers/Grantseekers Conference which will celebrate its 10th anniversary next spring. Her ideas have contributed greatly
to where MNA is today. Dottie, your presence at our meetings will be greatly missed. I
want to present this gift to you as a token of our appreciation for your outstanding
commitment to MNA.
Second, although he could not be here today, I want to recognize our Chair-elect,
Michael Tate. Mike is leaving Michigan to serve as Director of Extension at Washington
State University. Mike has served on the MNA Board since 1994. I know that our loss is
truly a gain for the Washington nonprofit sector. We wish him much success in his new
position.
And finally, Richard Cole. Rick has served as the MNA Chair since 1995 - and what a
fantastic job he has done. It has truly been a privilege to serve on this board and see him
in action. He has made our service as trustees a truly rewarding experience. Under
Rick's leadership, MNA has matured: The Michigan Nonprofit Forum became the
Michigan Nonprofit Association, MNA moved from a small nonprofit to an organization
with a $1.4 million budget and eleven full-time staff members, MNA's membership and
member services have increased dramatically. MNA is well positioned to be an effective
voice for all nonprofit s.
I consider it a great honor to accept the chairmanship from Rick.
I was able to present Rick with a gift at our meeting last night - and Sam will present
Mike's gift at a reception for him next week.
Other Business
A calendar of future board meetings will be established and mailed to all trustees within
the next few weeks.

�</text>
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                <text>Charities</text>
              </elementText>
              <elementText elementTextId="733612">
                <text>Philanthropy and Society</text>
              </elementText>
              <elementText elementTextId="733613">
                <text>Fundraising</text>
              </elementText>
              <elementText elementTextId="733614">
                <text>Records</text>
              </elementText>
              <elementText elementTextId="733615">
                <text>Michigan Nonprofit Association</text>
              </elementText>
              <elementText elementTextId="733616">
                <text>Michigan</text>
              </elementText>
            </elementTextContainer>
          </element>
          <element elementId="42">
            <name>Format</name>
            <description>The file format, physical medium, or dimensions of the resource</description>
            <elementTextContainer>
              <elementText elementTextId="733618">
                <text>application/pdf</text>
              </elementText>
            </elementTextContainer>
          </element>
          <element elementId="51">
            <name>Type</name>
            <description>The nature or genre of the resource</description>
            <elementTextContainer>
              <elementText elementTextId="733619">
                <text>Text</text>
              </elementText>
            </elementTextContainer>
          </element>
          <element elementId="44">
            <name>Language</name>
            <description>A language of the resource</description>
            <elementTextContainer>
              <elementText elementTextId="733620">
                <text>eng</text>
              </elementText>
            </elementTextContainer>
          </element>
          <element elementId="45">
            <name>Publisher</name>
            <description>An entity responsible for making the resource available</description>
            <elementTextContainer>
              <elementText elementTextId="733621">
                <text>Grand Valley State University Libraries, Special Collections and University Archives, 1 Campus Drive, Allendale, MI, 49948</text>
              </elementText>
            </elementTextContainer>
          </element>
          <element elementId="47">
            <name>Rights</name>
            <description>Information about rights held in and over the resource</description>
            <elementTextContainer>
              <elementText elementTextId="733622">
                <text>&lt;a href="http://rightsstatements.org/page/InC/1.0/?language=en"&gt;In Copyright&lt;/a&gt;</text>
              </elementText>
            </elementTextContainer>
          </element>
          <element elementId="48">
            <name>Source</name>
            <description>A related resource from which the described resource is derived</description>
            <elementTextContainer>
              <elementText elementTextId="733623">
                <text>&lt;a href="https://gvsu.lyrasistechnology.org/repositories/2/resources/515"&gt;Our State of Generosity collection, JCPA-04&lt;/a&gt;</text>
              </elementText>
            </elementTextContainer>
          </element>
          <element elementId="40">
            <name>Date</name>
            <description>A point or period of time associated with an event in the lifecycle of the resource</description>
            <elementTextContainer>
              <elementText elementTextId="825458">
                <text>1998-09-15</text>
              </elementText>
            </elementTextContainer>
          </element>
        </elementContainer>
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        <elementSetContainer>
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                <elementTextContainer>
                  <elementText elementTextId="733643">
                    <text>MICHIGAN NONPROFIT A SOCIATION
Statement of Financ1al Pos1llon
June 30, 1998
ASSETS
Current Assets
Pert\ Cash
Checkmg - M1ch Nat Bank
ln\'esunents-Cen of Depos1t
Capital Reg Com Found Romney
Capital Reg Com Found Ma\\b\
Endo\\menl Rec Romne\
Accts Rec SuperconfReg1st
Accounts Rec CNS
Accounb Rec McGregor Grant
Accounb Rec. Connect Mlch
Account Rr.::cc::l\able-MOTT MPPI
Accounts Rr.::c. - Mamoll Grant
Account Recc::1\ ablc::-Class Ads
Accounts Recc!l\ able:: Fc::tzer
Accounb Rr.!et!l Mtsc
Accounts Recel\'able VJSTA
Account Rc::cc::l\'able earns Grant
Accounts Rec Amen Corps Match
Accounts Rec AmenCorps Exp
Accts Rc::cc::1 MCSC- uperconf
Accounts Rece1\·able ponsors
PrepaJd Insurance
PrepaJd c::xpensc::s-Other
PrepaJd Parkmg

$

10000
172,301 10
100,000 00
1,774,159 97
598.301 29
8.225.00
3,090.00
34,626.51
50,000 00
225,000 00
100,00000
20,000 00
7,613 10
3,250 00
42 34
5,220 20
5,295 22
2,333 00
201 ,262.55
13,965 00
9,515 00
2,963 42
1,885.00
52000

rota! Current Assets

3,339,668 70

Propert) and Equ1pment
Fixc::d Assc::L-&gt;
Accumulatc!d Deprec1auon

45,865 II
&lt;34,148 42&gt;

Total Propert\ and EqUJpment

11,716.69

Other Assets
Total Other Assets

000

Total Assets

$

3.351 ,385.39

LlABILITIES AND NET ASSETS
Current L1ab1hlle ·
Accounts Payable
Accrued Vacat1on
Accrued Reurement
Other Withholding
Total Current L1abihties

Net Assets
Unre:.1ncted
Temp Rest Amen Corps 1997
Temporan1y Rest VISTA

$

115,183.64
6,022.04
30,762 00
480.00
152,447.68

5,770 04
99,761.44
10,881 32
Unaudited - For Management Purposes Only

�MlCI-llGAN NONPROFIT AS OCIATION
tatement of Financ1al Position
June 30. 1998
Temporan1y Restncted-Romne)'
Temporanly Rest MCC Grant
Temporanly Rest. MNA Dues
Temporanl) Rest MCC Dues
Perm Restricted- Romne\ Fund
Perm Restncted- Mawb) Fund
Revenue O\'er E'pense

685,000 00
30,000 00
26,862 93
41 ,835 00
1, 191 ,750 50
530,545 60
576,530 8
3.198,937 71

Total Net AsseL-&gt;
$

3.351 ,38539

Unaudited- For Management PW1&gt;0ses Only

�MICI II Ci/\N NONJ&gt;ROFI I 1\SSOCI/\ liO N
St ut ~mcnt of R~v~nuc and Exp~ nscs
l·01 the I "ch c Months Endmg June 10, 1 99~
Cun ~nt Month
Revenue
General Contnbutions
Interest &amp; Div1dends
Interest &amp; Div1dcnds Ronmey
Interest &amp; D1v1dends Mawby
Grants &amp; Contracts
Grants &amp; Contracts Cor Vol Pru
Grants&amp; Cont - Pub Poll lnst
Reslncted Grant
Restnctcd Grants Tm T/1\
ConncclMich1gan Rest. Grant
MCC Grants Restncted
Rest Grant MPPI Moll Grant
Restricted Grants N P Out
Restricted Grant Feuer
Restricted Grant MCC-CNS
Fetzer Grant Unrest
ConneelMichigan Unrest Grant
MCC Grants Unreslrlcted
Unrest Grant MPPI Moll grant
MCC-CNS Grant Unrest.
Program Fees Conferences
Program Fees Tm T/A
Program Fees Cor Vol Dinner
Program Fees- VCM
Program Fees MCC
Program Fees Pub Pollnst
Program Fees N P Outreach
Program fees Class Ads
Membership Dues VCM
Membership Dues MCC
, Member Dues N P O utreach
Program Grants
Program Grant VCM
Program Grant MCC
Program Grants-VISTA
Program Grants - AmcnCOfl&gt;S
Consulting
Consultmg Tm T/1\
Consultmg VCM
Consulting MCC

)

0 00
542 00
0 00
0.00
75 ,000.00
0 00
000
000
0 00
200,000 00
95,686 22
82,000 00
14,650 00
&lt;50,555 43&gt;
&lt;7,7 52.53&gt;
53,805.43
25,000 00
9,609.00
18,000 00
42,379.04
390 00
000
0.00
465 .00
70.00
0.00
0.00
8,0 16 30
&lt;1,279 77&gt;
9,248 35
3,640 00
0.00
000
&lt;5,000 00&gt;
&lt;7,745 28&gt;
104 ,435 80
0 00
0 00
0.00
000

Budg~t l(.lr

Month

50000
950 00
2,9 16 (J1
I ,595 ~7
0 00
0.00
000
000
17,500 00
000
0.00
000
0.00
0.00
3, 16 1.00
0.00
000
0.00
000
000
000
6,000.00
9,375 00
000
000
000
2,000.00
000
25000
11 ,500 00
5,00000
2,700.00
0.00
0.00
000
42, 176 00
500 00
0 00
250.00
20000

l'un~nt

Month
Vununcc

Ycm tu Date 1\ctual

&lt;500 00&gt;
&lt;408 00&gt;
&lt;2,9 16 61&gt;
&lt; 1.595 87&gt;
75,000 00
() 00
000
000
&lt; 17,500 00&gt;
200,000 00
95,686 22
82,000 00
14 ,650 00
&lt;50,555 43&gt;
&lt; 10,9 13 53&gt;
53,805 43
25,000 00
9,609.00
18,000 00
42,379 04
39000
&lt;6,000.00&gt;
&lt;9,375 00&gt;
465 00
70.00
000
&lt;2,000 00&gt;
8,0 16 30
&lt; 1,529 77&gt;
&lt;2,25 I 65&gt;
&lt; 1,360 00&gt;
&lt;2,700 00&gt;
000
&lt;5,000.00&gt;
&lt;7,745 28&gt;
62,259 80
&lt;500 00&gt;
000
&lt;250 00&gt;
&lt;200 00&gt;

1,945 00
(,7
29,200 00
I 0,250.00
2 30,000 00

For Manw··•mcnt Purposes Onl)

12 ,9 ~4

() ()()

200,000 00
() 00
() ()()

225,000 ()()
97,503 00
82,000 00
14 ,650 00
15,559 57
20,8 12%
53,805 43
25,000 00
9,609 00
18,000 00
42,379 04
153,083 68
7,305 00
0 ()()
625 00
13,235 00
0 ()()
000
22,668 42
900 00
96,500 00
50,750 96
000
25,000 00
29, 10955
0 00
341446.41
10, 120 (Xl
495 75
50 00

0 &lt;Xl

Yem to Dat~ Budg~t

4,500 00
12,-181 ()()
15.000 00
19, 150.00
155,000 00
I00.000 00
104,520 ()()
25,000 ()()
35,000 00
000
8,000 00
000
0.00
69,365 00
65,692 00
0.00
000
000
000
0.00
97,500.00
12,000.00
9,375 ()()
96000
22,500.00
11 ,25000
24 ,000 00
0 ()()
3,000 00
10 1,500 00
5 1,500 00
10,800.00
25,000 00
35,000.00
000
164,556 00
5,000 00
000
2,500.00
3.000.00

Y'll) Vmtuncc

&lt;2,555 00&gt;
501 67
&lt;5,800 00&gt;
&lt;8,900 00&gt;
75,000 00
&lt; I 00,000 00&gt;
&lt; 104,520 00&gt;
&lt;25,000 00&gt;
&lt;35,000 00&gt;
225 ,000 00
89,503.00
82,000 00
14 ,650 00
&lt;53 ,805 43&gt;
&lt;44 ,879.04&gt;
53,805 43
25,000 00
9,609 00
18,000 00
42,379 04
55,581 68
&lt;4,695 00&gt;
&lt;9,375 00&gt;
&lt;D5 00&gt;
&lt;9,265 00&gt;
&lt; 11 ,250 00&gt;
&lt;24,000 00&gt;
22,668 42
&lt;2, 1()() 00&gt;
&lt;5,000 00&gt;
&lt;749 04&gt;
&lt; 10,800 00&gt;
000
&lt;5,890 45&gt;
() (}()

&lt;23, 109 57&gt;
5 120 00
495 75
&lt;2,4 50 00&gt;
&lt;3,000 00&gt;

�MICIIIG/\N NONPROFII 1\SSOCI/\ liON
Stall!ml!nt of Revenue un&lt;.l I~xpcnses
1-'01 the 'I \\d\'l! Munths I:n&lt;.Img Junl! 30, 11)9g
&lt;.:onsultm N P Outn.:ach
Sponsorships Conferences
Sponsorships Tm and T/1\
Sponsorships Cor Vol Dmner
Sponsorships Pub Pol lnslllute
Sponsorsh1ps N P Outreach
Publications MCC
Publicatl()ns Pub Pol Ins!
Pubhca110ns N P Outreach
Miscellaneous Conferences
Miscellaneous Income VCM
Miscellaneous N P Outreach
Total Revenue

Expenses
Salaries
Salaries AmcnCorps
Salaries MCC-CNS
Salaries - AmeriCorps
Salanes Interns Fetzer
Medical Insurance
Mcd Insurance - AmeriCorps
Medical Insurance MCC-CNS
Life Insurance
Disab1ilty Insurance
FICA Taxes
FICA Ta..xes 1\rneriCorps
FICA Taxes MCC CNS
Unemployment Taxes
Unemployment Taxes AmcriCor
Unemployment Taxes MCC CN
Workers Compensation
Workers Comp Amen Corps
Workers Comp MCC CNS
Retirement
Retirement MCC CNS
Property Insurance
D &amp; 0 Insurance
Payroll Services
Mailhng Services
Mailing Services Corp Vol Pro

000
00
0 00
0.00
000
30000
000
100.00
485.00
0.00
35 00
0.00

2.4~5

674,009 13

29,09 1 53
14, 146 9 1
000
000
000
2,841 .34
2,233 .00
0 .00
106 09
98 67
2,225.43
1,082.30
0.00
62.64
000
0.00
237 so
62 25
0.00
1,988 00
000
3604
8667
12 00
0.00
000

0 00
25.000 ()()
5,000 00
20,000 00
000
0 00
0 00
25,000 00
222.00
000
0 00
000
1~1 . 796

so

29,980.00
21 ,545.00
1,300.00
4,250 00
988 00
2,603 00
3,026 00
114.00
82 00
88 00
2,293.00
1,973 00
100 00
1, 139.00
12000
49.00
27000
27800
9 75
2,188.00
70 00
37 00
8900
38 00
000
100 00
For Man

000
&lt;22,5 15 00&gt;
&lt;5,000 00&gt;
&lt;20,000 00&gt;
000
300 00
(}()()

&lt;24,900 00&gt;
263 00
000
35 00
0 00
492,212 61

&lt;888 47&gt;
&lt;7,398.09&gt;
&lt;1,300.00&gt;
&lt;4,25000&gt;
&lt;988 00&gt;
23834
&lt;793 00&gt;
&lt; 114 00&gt;
24 09
1067
&lt;67 57&gt;
&lt;890.70&gt;
&lt; 100 00&gt;
&lt; 1,076 36&gt;
&lt; 120 00&gt;
&lt;49.00&gt;
&lt;32.50&gt;
&lt;215 75&gt;
&lt;9 75&gt;
&lt;200 00&gt;
&lt;70 00&gt;
&lt;0 96&gt;
&lt;2 33&gt;
&lt;26 00&gt;
0 00
&lt; 100 00&gt;
11ent Purposes Only

tUH5 00
5g,449 oo
1,400 00
000
0 ()()
1,4 50 ()()
20 ()()
100 ()()
1,630 56
4,g.l() ()()
I05 00
65 85

0 ()()
25 .000 00
I 0,000 00
20,000 00
10,000 00

I ,9 18,431 !0

1,7 14,826 ()()

376,725 ~0
126,288 94
000
000
0.00
33,309 13
10,6 124 9
0.00
1,2 12 18
998 62
29,958.86
9,66 1 17
000
3,750 2 1
0 00
000
2,360 93
558 98
0.00
21,573 00
0 ()()
468.49
1,055 02
474 15
105 65
000

359,760 00
17 1,270.00
13 ,000 00
42,520 00
11 ,865 00
11 ,236 00
24,773 00
1, 14 7 00
989 00
1,06 100
27,516.00
16,350 00
995.00
13,668 00
1,384 00
494 00
3,240 00
2,286 00
11 7 00
21,770 00
706.00
455 00
1,06000
15000
0 00
10000

0 ()()

0 00
25,000 ()()
I 1.(&gt;75 00
0 00
0 ()()
0 00

H,3g5 oo
33,441) 00
&lt;(&gt;,600 00&gt;
&lt;20,000 00&gt;
&lt; I 0,000 00&gt;
1,45000
20 00
&lt;24,900 00&gt;
&lt; 10,044 44&gt;
4,~40 00
105.00
65 85
203,607 87

16,965 80
&lt;44,981 06&gt;
&lt;13,00000&gt;
&lt;42,520 00&gt;
&lt; 11 ,865 00&gt;
2,071 13
&lt; 14 , 160 51 &gt;
&lt; 1, 14 7 00&gt;
223 18
&lt;62 38&gt;
2,442 86
&lt;6,688 ~3 &gt;
&lt;995 00&gt;
&lt;9,9 17 79&gt;
&lt; 1,384 00&gt;
&lt;494 .00&gt;
&lt;879 07&gt;
&lt;1,727 02&gt;
&lt;11 7 00&gt;
&lt;2,197 00&gt;
&lt;706 .00&gt;
13 49
&lt;4 98&gt;
324 .35
I OS 65
&lt; I 00 00&gt;

�MICJ J((iAN NONPIWI·rJ ASSOCIA l iON
Statement of Re\ enuc anu E:-..penses
l·or the 1 \\dve Months l:nLimg June 30, 199H
Mmlmg Sen 1ces Conferences
Mmlmg Sen•ices Trammg T/A
Mullmg Sen••cc Cor Vol D1rme1
Mulling services MCC
Mallmg Sen•1ces N P Outreach
Other Scn•1ces
Other Scn•1ces Corp Vol Pro
Other Serv1ces Con.lcrences
Other Sen •1ccs Training T/A
Other Ser\11CCS • ph1J/vof
Other sen•1ces - VCM
Other Sen'Jces Amen Corps
Other Serv1ces Pub Pol lost
Contract Scn•ices-Publ. Polley
Other Serv1ces N P Outreach
Other Class Ads
Legal Services
Accounting Services
Office Supplies
Office Corp Vol Program
Office Conferences
Office Training TI A
Office Corp Volun D1rmer
Office Supplies
Office Supplies-VCM
Office supplies MCC
Office supplies Mawby
Oflicc supplies/J\rneriCorps
Ollice Pub Pol lnstiture
Oflice N P Outreach
OJlice Supplies Fetzer
Office Supplies MCC CNS
Copymg
Copying Corp Vol Program
Copying Conferences
Copymg Traimng T/A
Copying Corp Vol D1rmcr
Copymg
Copying - VCM
Copymg MCC
Copymg
Copymg/VI STA
CopymglAmencorps

0.00
000
0 ()()
000
11 3.75
000
0.00
89 60
000
5,000 00
000
000
0.00
000
1,9 1007
950.00
000
2 1S.OO
7 13.20
0.00
97. 1S
0.00
000
0.00
0.00
0.00
000
000
12 50
000
80 98
000
623 .68
0.00
394 6 1
000
0.00
0.00
11 6.20
33 30
000
0.00
143 60

0 00
000
0 00
0 00
I 00 00
10,000 00
I 0,000 00
0 00
000
000
000
000
4,985 00
0.00
900.00
0.00
750.00
200.00
12S 00

sooo
000
300.00
ISOOO
0.00
40 00
2 12 00
000
so 00
25000
0.00
000
20 00
12S 00
900.00
0.00
750 00
339 00
0.00
9 1 00
0.00
0.00
0 00
ISS 00

0.00

HSH IJ2

() ()()

M65 66
0.00
I0 I 50
1,592 43
22,947 HO
000
M960
6, 14 7 32
35 ,027 50
124 ()()
000
14(&gt;, 185 00
1,000 00
2,910 07
11 ,675 00
82 50
7,417 so
9,86 1 40
0.00
6,099.0 1
94 60
0.00
143 47
164.49
1.472 84
44 10
1,270 02
35 30
1,347 87
204 9 1
175 22
10, 197 21
000
537 2 1
7 11 II
000
269 7 1
224 40
1, 143 22
464 00
2 24
927 24

() 00
000
13 75
&lt; 10,000 00&gt;
&lt;10,000 00&gt;
89.60
0.00
5,000 00
000
000
&lt;4,985 00&gt;
000
1,0 10.07
950.00
&lt;7SO.OO&gt;
15 00
588.20
&lt;SO.OO&gt;
97. 15
&lt;300 00&gt;
&lt; 150.00&gt;
000
&lt;40 00&gt;
&lt;2 12 00&gt;
000
&lt;50.00&gt;
&lt;237.50&gt;
0.00
80.98
&lt;20.00&gt;
498.68
&lt;900 00&gt;
394 6 1
&lt;750 00&gt;
&lt;339 00&gt;
0 00
25 20
33 30
000
0.00
&lt; 11.40&gt;

For Manpr ·11cnt Purposes Only

1,300 ()()
600 ()()
25000
000
1,000 00
35,621 00
10,000 00
() 00
() ()()

000
0 00
3,000 00
176,520.30
000
IO,HOO 00
0 00
750 00
6, 120 00
1,500.00
250 00
4,500 00
60000
150.00
000
480 00
2,550.00
0.00
50000
2,500 00
1,250 00
50000
200 00
1,500 00
1.7SO 00
700.00
I,SOO 00
339.00
000
1,092 00
69000
000
000
I,H60 00

&lt;441 08&gt;
265M
&lt;250 00&gt;
10 1 50
592 43
&lt; 12.675 20&gt;
&lt;30,000 00&gt;
M960
(&gt;, 14712
35,027 so
124.00
&lt;3,000 00&gt;
&lt;10,33530&gt;
1,000 00
&lt;7,889 93&gt;
11 ,675 00
&lt;667 SO&gt;
1,297 so
8,36 1 40
&lt;250 00&gt;
1,599 0 1
&lt;505 40&gt;
&lt; 150 00&gt;
143 47
&lt;3 15.5 I&gt;
&lt; 1,077 16&gt;
44 10
77002
&lt;2,4(&gt;4 70&gt;
97 87
&lt;295 09&gt;
&lt;24 78&gt;
8,697 23
&lt; 1,750 00&gt;
&lt;162 79&gt;
&lt;788 89&gt;
&lt;339 00&gt;
269 7 1
&lt;867 60&gt;
453 22
464 00
2 24
&lt;932 76&gt;

�MlCl ll (it\N NONPROFIT t\SSOClt\ li ON
Stuh.:rm:nt of R~o:H:nuc und E'pcns~.:s
l·ur the 1"ch·c Months Endmg June 10, 199t-!
Copymg Pub Pol Institute
Copyrng N P Outreach
Copymg Feller
Copymg MCC CNS
Pnntmg/Publrshrng
Prrnlrng Corp Vol Program
Prrntrng Conlcrences
Pnntrng Trurnmg T/t\
Prrntrng Cor Volun Droner
Prrnting-Publrcatrons
Pnnllng-Publrcations - VCM
Printmg- Publrcations - MCC
Prinung- Publications
Printmg Amen Corps
Printmg Pub Pollnstrtule
Printing N P Outreach
Printmg/Publishmg Feller
' ubscripuons
Subscriptions
Subscriptions
Subscrrplions- VCM
Subscrrptrons - MCC
Subscriptions Ameri Corps
Subscriptions Pub Pol lnst
Subscriptions
Subscriptions N P Outreach
Organrzation Dues
OrganiL.ation Dues
Organuatron Dues- VCM
OrganiLStion Dues - MCC
Organization Dues N P Outreach
Postage/Shipping
Postage/Shipping
Postagc/Shippmg Cor Vol Pro
Postage/Shippmg Conferences
Postage/ hipping Training T/A
Postage/ hrppmg Co V ol DiMcr
Postage/Shrpprng
Postage/Shipping - VCM
Postage sh1pprng MCC
Postage Shrpping
Postage/Shrpping- VISTA
postage/ Amen Corps

000
605 50
() 00
0 00
41 40
000
000
000
0.00
000
8 1 22
20.00
0.00
0.00
0.00
65.80
000
0.00
0.00
0.00
000
000
0.00
000
97.50
0.00
000
0.00
0.00
000
0.00
176. 15
000
000
0.00
000
000
16 50
2.75
000
0.00
14.75
000

250 ()()
12 ()()
000
80 00
0 00
12.000 ()()
0 ()()
0 00
000
000
000
000
000
000
25,000 00
90.00
000
50000
0.00
000
125 00
0.00
000
000
000
0.00
000
0.00
000
000
0.00
330.00
000
1,200 00
25.00
0.00
000
000
5000
000
000
() 00
10000

For Man·

&lt;250 00&gt;
593 50
0 00
&lt;80 00&gt;
4140
&lt; 12.000 00&gt;
0.00
0.00
0.00
000
8 1.22
20.00
0.00
000
&lt;25,000.00&gt;
&lt;24.20&gt;
0 00
&lt;500.00&gt;
0.00
0.00
&lt; 125 00&gt;
0.00
0.00
000
97.50
0 00
0 00
0 00
0.00
000
0.00
&lt; 153.85&gt;
000
&lt;1,200 00&gt;
&lt;25 00&gt;
000
000
16.50
&lt;47 25&gt;
0.00
0.00
14 75
&lt; 100 00&gt;

'lent Purposes Only

-1 00
-1 ,206-11
26&lt;1 17
-18 00
898 83
() ()()

1-1 .511 45
372 87
() ()()

3,811 00
228 67
420 88
342 10
140 46
000
1.702 .68
185 37
37900
67 .50
6000
30000
375 00
000
1000
3,299.00
79 50
3,320 72
350.00
96000
14,230 ()()
35000
17,167 . 16
90 00
000
000
12 35
000
149.95
59 09
&lt;9 86&gt;
6 00
14 75
63 69

2,500 00
150.00
500 00
xoo 00
5.000 00
22 000 00
6 000 0()
4 000 ()()
2 000 00
0 00
1,800 00
2,165 00
000
2,000.00
28,000.00
6,080.00
1,000 00
7,387.00
0.00
0.00
225 .00
100.00
5000
500.00
0.00
0.00
2, 120 00
000
500 00
14,780 00
000
1,960 00
0.00
2,800 00
1,500.00
2,400 00
1,00000
0.00

500.00
1,111.00
000
000
I 200 00

&lt;2,4% 00&gt;
4,056 41
&lt;215 ~1 &gt;
&lt;752 00&gt;
&lt;4. 101 17&gt;
&lt;22,000 00&gt;
8,51 1 45
&lt;3.627 13&gt;
&lt;2,000 00&gt;
3,81300
&lt; 1.571 33&gt;
&lt; 1,744 12&gt;
342 10
&lt; 1,859 54&gt;
&lt;28.000 00&gt;
&lt;4 ,377 32&gt;
&lt;8 14 63&gt;
&lt;7,008 00&gt;
67 50
6000
75 00
275 00
&lt;50 00&gt;
&lt;490 00&gt;
3,299 00
79 50
1,200 72
350.00
46000
&lt;550 00&gt;
35000
13.207 16
9000
&lt;2,800 00&gt;
&lt;3,500 00&gt;
&lt;2,387 65&gt;
&lt; 1,000 00&gt;
149 95
&lt;4409 1&gt;
&lt;I ,320 86&gt;
600
14 75
&lt; 1,13631 &gt;

�MICI IIU/\N NONPROFIT 1\SSOCI/\TION
Statement or Rc\ cnuc anti E:-.pcnscs
Fo1 the 'I \\CI\c Months Entlmg. June 30, I998
Pustugc/Sh1ppmg Pub Pol Ins!
Postagc/Sh1ppmg N P Outreach
Postagc/Sh1ppmg Class J\tls
Postage Shipping FeV.c1
Postugc/Shippmg MCC CNS
Telephone &amp; FJ\X
Telephone &amp; FJ\X. - VCM
Tclephonc!Fu' MCC
Telephone/Fax VISTJ\
telephone/fax- AmeriCorps
Telephone Fax Pub Pol lnst
Telephone/Fax Non Pro Out
Telephone/FAX Fev.cr
Telephone/FAX MCC CNS
Technology Expenses
Technology Expense- MCC
Technology Expenses AmeriCor
Equipment
Equipment VCM
Equipment MCC
Equipment AmeriCorps
Program Supplies Cor Vol Progr
Program Supplies Conferences
Progrwn Supplies Tr Tech Assis
Program Supplies Cor Vol Dinne
Program Supplies VISTA
Program Supplies AmenCorps
Program Supplies Pub Pol Lnst
Occupancy/Parking
Occupancy AmcriCorps
Occupancy Pub Pol Institute
Occupancy/Parking Feuer
Occupance/Parking MCC CNS
Bank/Investment Fcc
Bank Fees AmcriCorps
Room Rental
Room Rental Conferences
Room Rental Tr and Tech Assist
Room Rental Cor Vol Dinner
Room Rental
Room Rental VCM
Room Rental MCC
Room Rental

.J ,OJg 50
3 I 00
9 25
000
000
3,796 59
204 25
0 ()()
0.00
000
47 67
55 79
000
000
1,863 06
2 10
000
000
0.00
0.00
0.00
0.00
000
000
000
000
000
000
322 so
0.00
0.00
0.00
0.00
12972
0.00
400.57
000
357 00
000
000
10000
150.00
000

5000
475 00
0 ()()
100 00
40 00
1,320.00
200 ()()
0 ()()
0 00
0 00
11 000
000
42.00
90.00
30.00
141.00
0.00
0.00
0.00
000
000
1, 100.00
000
1,200.00
1,500 00
0.00
522 00
3 1000
0.00
3000
000
0.00
12 00
65 00
0.00
25.00
000
900.00
1,000.00
000
000
0.00
000

1,%H 50
&lt;4-14 00&gt;
9.25
&lt; 100 00&gt;
&lt;40 00&gt;
2,476 59
4 25
() 00
000
0 ()()
&lt;62 33&gt;
55 79
&lt;42 00&gt;
&lt;90 00&gt;
1,833 06
&lt;138.90&gt;
0.00
000
0.00
0.00
000
&lt; 1, 100.00&gt;
0.00
&lt; 1,200.00&gt;
&lt; 1,500.00&gt;
0 00
&lt;522.00&gt;
&lt;3 10.00&gt;
322.50
&lt;30 00&gt;
0.00
0.00
&lt; 12 00&gt;
64 72
000
375 57
000
&lt;543.00&gt;
&lt; 1,000.00&gt;
000
100.00
ISO 00
0.00

For ManO""rnent Purposes Only
J

4,012 25
287 14
26 1 49
14 80
1-1 7 5(J
17 ,21323
2,000 17
3 75
16.75
gs 02
59 01
240 7 1
0 ()(}
5 18
35,145.96
2 16 30
37 00
&lt;345 00&gt;
11 9 95
470 90
470 90
0.00
65 97
000
000
95 26
1,763 2M
000
4,235.00
0.00
600.00
25 00
0.00
17,25 1 67
44 00
1,330 08
8,195 II
679 99
000
89 79
479-14
1,400 74
326 25

75000
Hl-13 .00
0 00
1.500 00
-100 ()()
16,828 00
2 400 ()()
0 00
0 00
I,500 00
750 00
0 ()()
50000
90000
35 ,820 00
1,692.00
0.00
0.00
0.00
000
000
2,600.00
000
2,400 00
1,500 00
0 00
6,267 00
4,760 00
3,060.00
36000
24000
000
12000
78000
0.00
225.00
7 450.00
IJWO.OO
2,000 00
000
100 00
7, 175 00
0 00

1,282 25
&lt;3,155 86&gt;
26 1 49
&lt; 1.465 20&gt;
&lt;252 44&gt;
405 23
&lt;399 H3&gt;
1 75
36 75
&lt; 1.4 14 98&gt;
&lt;690 99&gt;
240 7 1
&lt;500 00&gt;
&lt;894 82&gt;
&lt;674 04&gt;
&lt; 1,475 70&gt;
37.00
&lt;345 00&gt;
11 9.95
470 90
470 90
&lt;2,600 00&gt;
65 97
&lt;2,400 00&gt;
&lt; 1,500.00&gt;
95 26
&lt;4 ,503 72&gt;
&lt;4,760 00&gt;
1, 175 00
&lt;360 00&gt;
36000
25.00
&lt; 12000&gt;
16,47 1 67
44 .00
1,105 08
745 II
&lt; 1,120 OJ&gt;
&lt;2,000 00&gt;
89 79
379 44
&lt;5,774 26&gt;
326 25

�MlClll(i/\N NONJllH&gt;l-'lT ASSOCIAT ION
Stall:rm:nt of lh:vcnuc until ~'pcnscs
l·or th~.: '1"dvc Months 1:ntlmg Jun~.: 30, llJ9H
Room Rental
Room Rental VISTA
Room Rental 1\mcnCorps
Room Rental Pub Pol Institute
Room Rental
Mectrng 1\ccomodatrons Fcti'cr
Meetrngs 1\ccom MCC CNS
Meeting Meals
Meals Conferences
Meals Tr and Tech /\ss1st
Meals Cor Vol Dmncr
Meetmg Meals
Meeting Meals - VCM
Meeting Meals MCC
Meals
Meals VISTA
Mt.g Meals- AmeriCorps
Meals Pub Pol Institute
Meeting Meals
Meetings Meals Fetzer
Meetings Meals MCC CNS
Speakers Travel Conferences
Speakers Travel Tr and Tech As
Speakers Travel Cor Vol Dmner
Speakers Travel MCC
Speakers fees/1\meiiCorps
Speakers Travel Pub Pol lnst
Meelmg Other
Other Conferences
Other Tr and Tech Assist.
Other Cor Vol Dinner
Meeung Other
Meeting Other - VCM
Meeting Other MCC
Mtg. olher/ AmeriCorps
Olher Pub Pollnstrtute
Meetmgs Other Fetzer
Travel Accommodations
Accomodat10ns Conferences
Accomodations Tra and Tech
1\ccomodallons Cor Vol Dtnner
Travcl/\ccommodalJons
Travel Accommodallons - VCM

)

() ()()

() ()()

0 ()()
0 00
0.00
0.00
000
000
97 so
0.00
000
000
000
643 .44
1,003.50
000
0.00
0.00
69.01
0.00
162.57
0.00
000
0.00
0.00
0.00
0.00
000
113 00
1,21000
0.00
000
0.00
000
000
000
000
65.00
0.00
000
64 75
000
000
000

000
2,057 00
000
() 00
000

0.00
0 00
&lt;2,057 00&gt;
0 00
0 00
0 ()()
0 00
&lt;777 SO&gt;
() 00
&lt;4,500 00&gt;
&lt;3,750 00&gt;
000
643 44
I,003 SO
000
0 .00
&lt;2,059.00&gt;
69 0 1
000
162 57
000
000
&lt;4,500 00&gt;
&lt;6,000 00&gt;
000
&lt; 1,500 00&gt;
000
93 00
1,21 0.00
0.00
&lt;2,000 00&gt;
000
000
000
0 00
0.00
65.00
&lt;540.00&gt;
000
&lt;415 25&gt;
&lt;500 00&gt;
000
&lt;240 00&gt;

() ()()
~7S

00
0 ()()
4,500.00
3,750 00
000
0 00
000
000
000
2,059.00
000
000
0.00
0.00
000
4,500 00
6,000 00
000
1,500 00
000
2000
0.00
0.00
2,000 00
000
000
000
000
000
000
540 00
000
480 00
50000
0.00
240 00
For Man·

"'~1cnt

Purposes Only

25 00
1-l(l 22
~(,1 5 1

sooo
50 00
2S ()()
25 00
1,2ClH11
60,0·11 68
I ,635 09
000
224 99
1,63134
13 ,004 22
82 47
79 17
3,675.9 1
197 23
118 49
313 49
60.84
2,458 82
000
000
600 00
500 00
000
307 60
12,461 06
195 00
() 00
26 24
5800
1,481 0 1
16 1 79
000
65 00
125 97
197 58
128 47
0.00
1,440.82
652 18

() 00
0 ()()
11 .721 ()()
1,000 00
() ()()
() ()()
() ()()

3,700 ()()
18. 1HO00
9,000 00
3.7SO 00
0 00
I, 152 00
10,6 1500
000
0.00
11 , 177 .00
2,550.00
000
000
000
10,000 00
9,000 00
6,000 00
2,000 00
4,000 00
6,000 00
15000
2,500 00
000
2,000 00
000
() 00
605 00
000
4SOOO
0.00
3,240 00
() 00
960 00
50000
0 00
4!WOO

25 00
14 (l 22
&lt; IO,HS9 4lJ&gt;
&lt;9SO ()()&gt;

sooo
25 ()()
2S ()()
&lt;2.431 67&gt;
21 .86 1 M!
&lt;7,364 9 1&gt;
&lt;3,7SO 00&gt;
224 99
479 34
2,389 22
82 47
79 17
&lt;7,50 1 09&gt;
&lt;2,352 77&gt;
118 49
313 49
60 84
&lt;7,54 1 18&gt;
&lt;9,000 00&gt;
&lt;6,000 00&gt;
&lt; 1,400 00&gt;
&lt;3,50000&gt;
&lt;6,000 00&gt;
157 60
9,96 1 06
195 no
&lt;2,000 00&gt;
26 24
58 00
876 0 1
16 1 79
&lt;450 00&gt;
65.00
&lt;3. 114.03&gt;
197.58
&lt;811 53&gt;
&lt;50000&gt;
1,440.82
172 18

�MIClll(iAN NONPROFIT ASSOCIA'IION
Statement of Revenue and E'penses
l·m the (\\ eh e Months I:nJmg Jum.: 10, 199H
Tra\'cl Accomodallons- MCC
tra\'cl accomodat1ons/VISTA
travd accom/AmcnCorps
Accomodallons Non Outreach
Travel Accomodallons Fever
Travel Accom MCC CNS
Travel Meals
Meals Conferences
Meals Tr and Tech Ass1st
Meals Cor Vol Dinner
Travel Meals
Travel Meals- VCM
Travel Meals - MCC
Meals
Travel Meals- VISTA
travel meals/AmcriCorps
Meals Pub Pol Institute
Meals Non Outreach
Travel Meals Fetzer
Travel Meals MCC CNS
Travel Mileage
Mileage Cor Vol Program
Mileage Conferences
Mileage Tr and Tech Assist
Mileage Cor Vol Dinner
Travel Mileage
Travel Mileage - VCM
Mileage- MCC
Mlicage/VISTA
Mileage/AmeriCorps
Mileage Pub Pol lnstllute
Travel Mileage
Mileage Lobbying Grass Roots
Mileage Non Outreach
Travel Mileage Fetzer
Travel Mileage MCC CNS
Travel Air
Travel A1r
Travel Air - VCM
A1r- MCC
Travel Air- VISTA
Air/AmeriCorps
Air Non Outreach

0 00
206 48
604 38
000
302 40
0 00
21 62
000
70 19
000
32 II
2 14.62
&lt;593 97&gt;
0.00
17.37
167.47
0.00
0.00
245.79
174 76
342.86
0.00
000
0.00
0.00
96.72
000
53.32
44 .33
558 77
223 94
52 70
30.38
360 84
0.00
10137
000
8000
000
000
364 .82
931 51
000

305 00
000
000
000
000
62 ()()
20000
000
9000
250 00
000
15000
110 00
000
0.00
89.00
000
000
0 00
37 .00
260.00
200.00
0.00
1,674 00
225 00
0.00
155 00
190.00
0.00
4,017 00
35000
0.00
000
93 00
000
423 00
65000
0 00
300.00
300.00
000
30000
000

&lt;105 00&gt;
206 4H
604 3~
000
102 .H)
&lt;62 .00&gt;
&lt; 178 38&gt;
0.00
&lt; 19 8 1&gt;
&lt;250 00&gt;

12 I I
64 62
&lt;703 97&gt;
000
17 37
78.47
0 00
0.00
245.79
137 76
82 86
&lt;200.00&gt;
000
&lt; 1,674 00&gt;
&lt;225 00&gt;
96 72
&lt; 155 00&gt;
&lt; 136.68&gt;
44.33
&lt;3,458.23&gt;
&lt; 126.06&gt;
52.70
30.38
267 84
0.00
&lt;321 63&gt;
&lt;65000&gt;
80.00
&lt;300 00&gt;
&lt;300 00&gt;
364 82
631 51
000

For ManP ....,cnt Purposes Onl)

151) ..J 1
401 6~
7,%171
64915
871 11
1,09H 11
195 21
249 91
48192
000
221 03
323 95
&lt;395 50&gt;
133 91
Ill 92
2,333 55
5000
207 97
41649
347 30
716.27
0.00
97 96
26900
000
476 57
1,014 29
857 75
524 83
5,565 79
534 23
95 48
3018
945.52
502.20
368 83
417 00
1,736 00

0 ()()
244 50
364 .82
6,658.08
714 64

1,555 00
000
2, 125.00
24000
70000
250 00
I ~50 00
250 ()()
I80 00
25000
0.00
30000
44000
000
0.00
1,420 00
0.00
15000
300.00
150.00
3,056 00
1,000.00
100.00
3,348.00
465 00
000
1,860 00
2,096.00
000
35,602 00
1,000 00
000
000
1, 11600
1,500.00
1,692 00
1,800 00
000
600.00
90000
0.00
1,500.00
10000

&lt; I IIJ5 57&gt;
4016S
5,!.(l(,71
409 35
17 1 11
848 11
&lt;1,454 77&gt;
&lt;0 09&gt;
103 92
&lt;250 00&gt;
221 01
23 95
&lt;tnSSO&gt;
11191
Ill 92
9 13 55
5000
57 97
11 6 49
197 30
&lt;2,339 73&gt;
&lt; 1,00000&gt;
&lt;2 04&gt;
&lt;3,079 00&gt;
&lt;465 00&gt;
476 57
&lt;845 71 &gt;
&lt; 1,23 8 25&gt;
524 83
&lt;30,036.21&gt;
&lt;2,465 77&gt;
95 48
30 38
&lt; 170 48&gt;
&lt;997 80&gt;
&lt; 1,323 17&gt;
&lt;3,383 00&gt;
1,736 00
&lt;60000&gt;
&lt;655 50&gt;
364 82
5, 15808
414 64

�MICIII&lt;.iAN NONPROFI I' ASSOC I/\'IION
Stutcmcnt of Rc\'cnue und I:xpenscs
hn the 'I \H:h c Munths Emimg June 10 19'JX
fro,·le A1r l·et/.er
Travel A1r MCC CNS
Truvel Other
Other Conferences
Travel Other
Travel other- VCM
Travel Other - MCC
other
Travel Other/VISTA
Travel Other - Americorps
Other Pub Pol Institute
Travel Other
Other Non Outreach
Travel Other Fetzer
Travel Other MCC CNS
Tuit1on
Tu1tion
TUitiOn - VCM
TUitiOn MCC
Tuition/Amerlcorps
Tuition Pub Pol Institute
Tuition
Tuition Non Outreach
Travel TUition MCC CNS
Program Grants
Program Grant-VCM
Program Grant-MCC
Program Grant
Program Grant
Program Grants Fetzer
Program Grants MCC CNS
Other Expenses
Other Expenses VCM
Other expenses MCC
Other Expenses
Other Expenses Non Out
Total Expenses
Revenue over Expenses

$

0 ()()
000
000
() 00
4040
000
000
000
118 74
4000
000
0.00
000
000
283 23
0.00
000
000
000
355 00
000
0.00
0.00
000
0.00
0.00
4,813.56
0.00
5,000 00
000
9,2 11 08
456 62
000
0.00
000
0.00

() 00
100 00
6000
000
0.00
25.00
0 00
000
0 00
50 00
000
000
0.00
000
0.00
850.00
000
250.00
0.00
2,750 00
000
0.00
0.00
0.00
0.00
0.00
000
000
000
0.00
950 00
125 00
000
000
000
000

000
&lt; 10000&gt;
&lt;(&gt;() 00&gt;
000
40 40
&lt;25 00&gt;
0.00
0.00
II R74
&lt; 10 00&gt;
0 00
000
000
000
283.23
&lt;850.00&gt;
000
&lt;250.00&gt;
0.00
&lt;2,395.00&gt;
0.00
0.00
0.00
0.00
000
000
4,813 56
0.00
5,000 00
000
8,26 1.08
331 62
0.00
000
000
000

505 so
55 1 00
19 65
14 so
266 55
67 20
119 17
8 1 ~4
126 74
2 753 77
4 so
II 00
124 50
139 00
398 66
1,321 90
135 00
250 00
000
I ,918 00
240 00
125 00
76000
9000
0 00
15.000 00
34,486 7 I
25,343 DO
5,000 00
35,400 00
14 ,21 1 08
1,214.80
74 6 1
223.92
1,000.00
25 00

0 lXl
75 00
000
0.00
3, 100 00
0 00
25000
26000
8,250.00
000
000
25000
000
35,000 00
15,000 00
41 ,500 00
0.00
000
50,000 00
44,650 00
I.SOU 00
000
000
000
000

105,867 76

196,856 75

&lt;90,988 99&gt;

1,34 1,902 99

1,696,569 30

568, 141.37

&lt; I 5,060 25&gt;

583,201 62

576,530.88

18,256 70

For Man·

11ent Purposes Only

l,lXXl 00
400 00
525 00
500 00
() 00
10000
7, 14XOO
000
000
10000
()(X)

&lt;494 50&gt;
151 00
&lt;505 35&gt;
&lt;4M5 SO&gt;
266 55
&lt;32 80&gt;
&lt;7,02K83&gt;
HI 84
126 74
2 .65177
4 so
I 1.00
49.50
119 00
39866
&lt; 1,778. 10&gt;
135 00
0.00
&lt;260 00&gt;
&lt;6,332.00&gt;
240.00
125.00
510.00
9000
&lt;35,000 00&gt;
000
&lt;7,0 13 29&gt;
25,143 00
5,000 00
&lt; 14 ,600 00&gt;
&lt;30,438 92&gt;
&lt;265.20&gt;
74.61
223 92
1,000 00
25 00
&lt;354,666 31&gt;
558,274 18

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                    <text>w. K out tea
for volunteerism in Michigan
REQUEST FOR PROPOSAL
"The magnitude of our social problems will require that all citizens and institutions make a
commitment to volunteering as a way of life and as a primary opportunity to create needed
change."
Governor George Romney
1907-1995

Background Information
George Romney was a man of strong belief, whose values were the focal point of his daily life. He had a passion for
community, which made him a powerful leader and citizen. George Romney cherished his role as a volunteer and was
recognized nationally as a leader in the volunteerism movement. He founded the National Volunteer Center, served as a
founding trustee of the Points of Light Foundation and the Michigan Nonprofit Association (MNA), and spearheaded the
development of a number of volunteer centers in Michigan. Romney was a true believer when he declared, "the most
powerful problem-solving force on earth is the organized, voluntary cooperation of a free people."
To honor George Romney and to keep his vision of volunteerism alive, the Volunteer Centers of Michigan (VCM) and the
lichigan Nonprofit Association established the George W. Romney Fund for Volunteerism in Michigan in 1996. This
endowment fund will continue Romney's dream by:
• building local infrastructure through the establishment of local volunteer center endowment funds,
• providing mini-grants to support innovative volunteer projects and programs across the state,
• supporting an annual public relations campaign to spur participation in volunteer programs.
The Michigan Nonprofit Association is now accepting applications for the 1998-99 George W. Romney Fund for
Volunteerism in Michigan Mini-grants. Recipients of these grants will be chosen through a competitive, statewide
process by a team of peer reviewers. The Romney Fund will distribute a minimum of $25,000 in this cycle, with
individual awards not to exceed $7,500.
Sponsoring Organizations
Volunteer Centers of Michigan was created to provide a voice for the growing number of volunteer centers in the state
of Michigan. VCM's mission is to strengthen existing volunteer centers, provide leadership in developing new volunteer
centers, and promote volunteerism statewide.
The Michigan Nonprofit Association's mission is to promote the awareness and effectiveness of Michigan's nonprofit
sector and to advance the cause of volunteerism and philanthropy in the state. MNA achieves this mission by:
• convening nonprofit leaders, as well as the leadership of government and the private sectors, to increase the
understanding of the nonprofit sector, confront common issues and concerns, and promote collaboration.
• encouraging voluntary giving and service.
• disseminating information important to defining the sector, its scope, and values.
• taking an active role in public policy that affects the nonprofit sector.
• providing programs and services that enhance the sector by strengthening organizational capacities.

�lillilillli^^

i

Eligibility
All current dues-paying members of MNA and its affiliate organizations, Michigan Association of Volunteer
Administrators (MAVA), Michigan Campus Compact (MCC), and Volunteer Centers of Michigan (VCM), are invited to
apply.

Project Funding
The Romney Fund will provide grants ranging from $2,500 to $7,500. The duration of all grants shall be no more than
one year beginning March 1, 1999 and ending February 28, 2000.

Proposal Submission Deadline
The original proposal, signed application form, and five copies must be received in the MNA office no later than 5:00
p.m. on December 11, 1998. Proposals will not be accepted via fax or email.
Evaluation Criteria
Proposals will be reviewed and evaluated based upon the following criteria:
• statement of need.
• measurable goals and objectives which meet the defined need.
• innovative ideas and methods utilizing volunteers in the project or program.
• collaboration with other organizations, particularly with similar existing programs.
• a solid evaluation component.
• feasibility and cost effectiveness of the project or program.
• evidence of financial and programmatic sustainability beyond the funding provided by the grant.
With the assistance of MNA and VCM staff, a panel of external peer reviewers will consider all proposals that meet the
established criteria. Applicants may be asked to provide clarification or additional information through telephone
interviews and/or written responses. Final selection and notification will be made by this panel via mail no later than
March 15, 1999. Telephone calls will not be accepted regarding the status of your proposal.

Application Process
Please see the attached application form for the complete application process. Applications that do not meet specified
criteria will not be considered for funding. If an application form is not attached to this document or if additional
information is needed, please contact Robin Lynn Schultheiss at the Michigan Nonprofit Association at 517/353-5038 or
888/242-7075.
MAIL OR DELIVER INFORMATION TO:
George W. Romney Fund for Volunteerism in Michigan
Michigan Nonprofit Association
29 Kellogg Center
East Lansing, MI 48824-1022
Telephone: 888/242-7075
Information must be received by 5 p.m. on December 11,1998.
Applications will NOT be accepted via fax or email.

�w. Komwu
for volunteerism in Michigan
REQUEST FOR PROPOSAL APPLICATION
(Please type. This form may also be scanned into your computer for completion.)

Date of Application

Amount Requested
Matching Funds

Legal Name of Organization
Address
City, State, Zip
Phone

Fax

Email

Contact Person
(Name and Title)
Contact Person address, phone, and fax if different from above:

Executive Director/Authorizing Agent
Organization's mission statement:

Are you a member of the Michigan Nonprofit Association?

Yes

No

Are you a member of an affiliate of the Michigan Nonprofit Association?
Yes
No. If yes, please circle your
organization: Michigan Association of Volunteer Administrators - Michigan Campus Compact -Volunteer Centers of Michigan
Does your organization have tax-exempt status under Section 501(c)(3) of the Internal Revenue code?

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:Apyou:ireqaes6n^
KoifiBoiptsSi^

Yes

No

�Will this grant be matched by any other organization(s)?

Yes

No. If yes, by whom?.

Geographic location(s) served

Has your organization received previous grants from Michigan Nonprofit Association, Volunteer Centers of Michigan, or Michigan
Campus Compact within the last five years?
Yes
No. If yes, please explain below:
Purpose/Project

Amount

Date

Proposal Summary (SO words or less):

I
How do you substantiate community need for this project?

Signature of Project Director

Date

Typed Name and Title

"ignature of Board Chair

Typed Name and Title

Date

�PROPOSAL OUTLINE
Please use these headings and subheadings when providing the following information. Proposals that do not meet the specific
Criteria outlined below will NOT be considered for funding.
A.

PROJECTNARRA TIVE (6page limit, minimum 12pt font, double spaced)
•
Statement of need to be addressed; description of target population and how they will benefit; include expected
impact/outcomes.
• Description of project goals and objectives and plans to accomplish the goals and objectives.
•
Address the innovative spirit/creative use of volunteers of your project/program.
•
Acknowledge similar existing projects, if any, and explain how your proposal differs and what effort will be/has been made
to work cooperatively.
• Plans for evaluation including how successes will be defined and measured; and how corrective action will be implemented,
if needed.
• Timetable for implementation.
• Describe qualifications of key staff and volunteers that will ensure success of the project.
• Long-term strategies for funding this project at the end of the grant period.

B. B UDGETINFORMA TJON (1 page limit)
•
Delineate the grant budget including how the budgeted amount was calculated.
• List match funds from other sources.
•
OVERHEAD POLICY - General overhead will not be paid for university-based projects. The Romney Fund will consider
reasonable overhead for nonprofit applicants but will not cover purchase of equipment.

ATTACHMENTS
•
•

A copy of the current IRS determination letter indicating 501(c)(3) status.
List of Board of Directors with affiliations.

TIMELINE ;

;;.::;!

RFP Available:
Proposal Deadline:
Grant Notification:

September 15; 1998
December11, 1998*
March 15-1999

*Informatibn must be received (not postmarked) by the above date. Applications will not be accepted via fax
•or email. Ill l-lll\l: I ': .llll;
' : : ;;;.":. : -;-.:.:-:::.:. . : ' llll.-'-\-:- • •l-lll-l. .. :'lll:[l • '•'•'•• ":-l.,.. '••...:;!:;::: - r .•:::;: : • l^ll'l,.

V

liliiil;; ; • ; .
CHECKLIST
Application (signed original and five copies)
Narrative (six copies)
Budget (six copies)
Attachments (one copy)

MAIL OR DELIVER INFORMATION TO:
George W. Romney Fund for Volunteerism In Michigan
Michigan Nonprofit Association
29 Kellogg Center
East Lansing, MI 48824
Telephone: 888/242-7075
Information must be received by 5 p.m. on Friday, December 11,1998.
Applications will NOT be accepted via fax or email.
QUESTIONS? Please contact Robin Lynn Schultheiss at the Michigan Nonprofit Association 517/353-5038 or 888/242-7075.

�</text>
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                  <text>Council of Michigan Foundations; Michigan Nonprofit Association; Michigan Community Service Commission</text>
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                  <text>JCPA-04</text>
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                <text>JCPA-04_MNA_Board-Book_1998-09-15_George-Romney-Fund-Proposal-Information</text>
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                <text>Michigan Nonprofit Association 1998-09-15 board book George Romney Fund proposal information</text>
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                <text>Michigan Nonprofit Association. Board of Trustees</text>
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                <text>Michigan Nonprofit Association 1998-09-15 board book George Romney Fund proposal information. Records are compiled in the Our State of Generosity collection by the Johnson Center, along with the files of the Michigan Nonprofit Association (MNA), the Michigan Community Service Commission (MSCS) and the Dorothy A. Johnson Center for Philanthropy.</text>
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            <name>Subject</name>
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                <text>Dorothy A. Johnson Center for Philanthropy</text>
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                <text>Grand Valley State University Libraries, Special Collections and University Archives, 1 Campus Drive, Allendale, MI, 49950</text>
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                <text>&lt;a href="http://rightsstatements.org/page/InC/1.0/?language=en"&gt;In Copyright&lt;/a&gt;</text>
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            <name>Source</name>
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                <text>&lt;a href="https://gvsu.lyrasistechnology.org/repositories/2/resources/515"&gt;Our State of Generosity collection, JCPA-04&lt;/a&gt;</text>
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            <name>Date</name>
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                <text>1998-09-15</text>
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