NATIONAL ASSOCIATION OF HISPANIC NURSES INC: Form 990, tax year 2021
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- Organization
- NATIONAL ASSOCIATION OF HISPANIC NURSES INC (EIN 91-1010677)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-20
- IRS object ID
- 202212939349300416
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-20T09:17:05-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453048812 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BESTEN & DIERUF PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MARKET STREET | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911010677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF HISPANIC | BusinessNameLine1Txt |
| Business Name Line2 | NURSES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8595149150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST MAIN STREET 1405 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLI ZEGERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8595149150 | PhoneNum |
| Signature | 2022-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLI | PersonFirstNm |
| Person Last | ZEGERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW H DIERUF CPA | PreparerPersonNm |
| PTIN | P01239897 | PTIN |
| Phone | 8592544427 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CARLI ZEGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST MAIN ST STE 1405 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,435,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5287 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAHNNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER THE DEVELOPMENT AND IMPROVEMENTS OF HEALTH CARE FOR ALL PEOPLE AND, IN PARTICULAR, HISPANIC ETHNIC GROUPS, THROUGH THE CONCERTED EFFORTS OF HISPANIC/LATINO NURSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $83,755 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $363,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $812,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $494,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $520,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,925 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,762 | PYOtherRevenueAmt |
| CY Other Revenue | $83,755 | CYOtherRevenueAmt |
| PY Total Revenue | $939,478 | PYTotalRevenueAmt |
| CY Total Revenue | $1,435,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $112,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $928,689 | PYOtherExpensesAmt |
| CY Other Expenses | $1,117,632 | CYOtherExpensesAmt |
| PY Total Expenses | $1,041,189 | PYTotalExpensesAmt |
| CY Total Expenses | $1,229,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$101,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $205,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,323,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,474,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,125,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,304,858 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER THE DEVELOPMENT AND IMPROVEMENTS OF HEALTH CARE FOR ALL PEOPLE, AND IN PARTICULAR, HISPANIC ETHNIC GROUPS, THROUGH THE CONCERTED EFFORTS OF HISPANIC/LATINO NURSES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $419,604 | ExpenseAmt |
| Revenue | $91,110 | RevenueAmt |
| Desc | OUTREACH & EDUCATION: LEAD, PROMOTE AND ADVOCATE FOR EDUCATIONAL ADVANCEMENT OF HISPANIC NURSES INCLUDING THE DEVELOPMENT OF MORE HISPANIC SCHOLARS AND EDUCATORS; PROVIDE MORE LEADERSHIP OPPORTUNITIES FOR HISPANIC NURSES; EXPLORE AND DEVELOP PARTNERSHIPS TO HELP PROMOTE THE EDUCATIONAL ADVANCEMENT OF HISPANIC NURSES AND IMPROVE HEALTH OUTCOMES FOR LATINOS IN THE UNITED STATES. ENGAGE IN FUNDRAISING AND BUILD STRATEGIC ALLIANCES WITH FUNDERS THAT RESULT IN NURSING EDUCATION OF HISPANICS AND CAREER AND LEADERSHIP DEVELOPMENT; SEEK PARTNERS TO ASSIST WITH OUTREACH TO THE HISPANIC COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,272 | ExpenseAmt |
| Revenue | $287,503 | RevenueAmt |
| Desc | ANNUAL CONFERENCE - PROVIDED A FORUM FOR NURSES TO ANALYSE AND EVALUATE THE HEALTH CARE NEEDS OF THE HISPANIC COMMUNITY THROUGH PRESENTATIONS, FOCUS GROUPS, PEER INTERACTIONS, MENTORING, AND TASK-DRIVEN COMMITTEES AND MEETINGS. LATINO LEADERSHIP INSTITUTE: PROVIDED A SPECIALLY DESIGNED EDUCATIONAL EVENT FOR CHAPTER LEADERS, BOARD MEMBERS AND OTHER HISPANIC NURSES WHO SHARE A DESIRE TO STRENGTHEN LEADERSHIP ABILITY AS IT RELATES TO NURSING AND POSITIVELY IMPACTING LATINOS AT THE COMMUNITY LEVEL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,911 | ExpenseAmt |
| Revenue | $141,543 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - DISTRIBUTED RESEARCH FINDINGS AND HISPANIC HEALTH ISSUES THROUGH THE WEBSITE, NEWSLETTERS, E-BLASTS AND A QUARTERLY PEER-REVIEWED JOURNAL; PROVIDED SUPPORT AND GUIDANCE FOR THE INCUBATION PHASE OF NEW CHAPTERS; EXPANDED ON PRIOR RESEARCH FINDINGS AND RESOURCE DEVELOPMENT TO TEACH LEADERS HOW TO CARRY THE MESSAGE OF NURSING AS A STRONG CAREER CHOICE INTO HIGH SCHOOLS SO THAT A GREATER NUMBER OF YOUNG LATINOS ARE EXPOSED TO THE FACTS AND ROSE MODELS RELATED TO NURSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,821 | ExpenseAmt |
| Grant | $112,000 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM - IDENTIFIED THE BARRIERS TO RECRUITING AND RETRAINING HISPANIC STUDENTS IN NURSING EDUCATION PROGRAMS AND WORKED TOWARDS OVERCOMING THOSE BARRIERS AND SOLICITED, SCREENED, AND PROVIDED SCHOLARSHIPS TO HISPANIC NURSE APPLICANTS FROM UNDERGRAD TO DOCTORATE LEVEL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $201,821 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $112,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $989,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMR MANAGEMENT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8595149150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST MAIN ST STE 1405 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ADRIANNA NAVA | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERONICA VITAL | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER FIGUEROA-DELGADO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLI ZEGERS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABRAHAM DELGADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORA LATORRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLANCA MARTIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE NAVARRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMA CUELLAR | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $61,623 | $0 | $0 | |
| LISA PACHECO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE FILIPIAK | ||||||
| EXECUTIVE DIRECTOR | 16.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCIUSA GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7918 JONES BRANCH DR STE 300 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $450,317 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $803,833 | GovernmentGrantsAmt |
| All Other Contributions | $8,575 | AllOtherContributionsAmt |
| Total Contributions | $812,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | $287,503 | $287,503 |
| MEMBER DUES | 900099 | $141,543 | $141,543 |
| GRANT ADMINISTRATION | 900099 | $71,180 | $71,180 |
| LEADERSHIP | 900099 | $19,930 | $19,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $520,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,925 | TotalRevenueColumnAmt |
| Exclusion | $18,925 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $83,755 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $83,755 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,435,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $83,755 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,925 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,000 | TotalAmt |
| Program Services | $112,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,738 | TotalAmt |
| Program Services | $373,464 | ProgramServicesAmt |
| Management And General | $61,456 | ManagementAndGeneralAmt |
| Fundraising | $37,818 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,460 | TotalAmt |
| Management And General | $69,460 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,345 | TotalAmt |
| Program Services | $62,411 | ProgramServicesAmt |
| Management And General | $5,934 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191 | TotalAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,179 | TotalAmt |
| Program Services | $212,179 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333 | TotalAmt |
| Management And General | $3,333 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477 | TotalAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANTS & CONTRACTS EXPE | $231,539 | $229,039 | $2,500 |
| INSTITUTE EXPENSE | $36,569 | $36,569 | |
| MISCELLANEOUS | $16,263 | $16,263 | |
| LICENSES & PERMITS | $1,023 | $1,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515 | TotalAmt |
| Program Services | $515 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,632 | TotalAmt |
| Program Services | $989,608 | ProgramServicesAmt |
| Management And General | $202,206 | ManagementAndGeneralAmt |
| Fundraising | $37,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,255 | BOYAmt |
| EOY | $802,612 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,294 | BOYAmt |
| EOY | $85,891 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,075 | BOYAmt |
| EOY | $40,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,090 | BOYAmt |
| EOY | $90,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,667 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,600 | BOYAmt |
| EOY | $438,629 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,315 | BOYAmt |
| EOY | $9,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,629 | BOYAmt |
| EOY | $1,474,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,627 | BOYAmt |
| EOY | $81,484 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,086 | BOYAmt |
| EOY | $87,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,713 | BOYAmt |
| EOY | $169,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,652 | BOYAmt |
| EOY | $707,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,264 | BOYAmt |
| EOY | $597,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,916 | BOYAmt |
| EOY | $1,304,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,629 | BOYAmt |
| EOY | $1,474,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $205,612 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,404 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$35,074 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,951 | CurrentTaxYearAmt |
| Total | $2,542,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,951 | CurrentTaxYearAmt |
| Total | $2,542,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,542,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,925 | CurrentTaxYearAmt |
| Total | $59,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,602,052 | TotalSupportAmt |
| Public Support CY170 | 0.97700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,333 | DepreciationAmt |
| Book Value | $6,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,667 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,443,648 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,404 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,435,244 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,435,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,229,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,229,632 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,229,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART X - FIN 48 FOOTNOTE | THE ASSOCIATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ASSOCIATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ASSOCIATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2021. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $112,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION RECEIVES FUNDS TO BE AWARDED AS SCHOLARSHIPS FROM DONORS. THE ORGANIZATION MAINTAINS A SCHOLARSHIP COMMITTEE WHO, WITH THE CENTRAL OFFICE, IS RESPONSIBLE FOR DISSEMINATION OF QUALIFYING INFORMATION TO PROSPECTIVE APPLICANTS. QUALIFICATIONS INCLUDE SUBMISSION OF ACADEMIC RECORDS, LETTERS OF RECOMMENDATION, AND OTHER MATERIALS FROM APPLICANTS. APPLICATIONS ARE SCRUTINIZED TO ENSURE THAT ALL NECESSARY DOCUMENTS EXPRESSLY STIPULATED IN THE GUIDELINES FOR APPLICATIONS HAVE BEEN SUBMITTED. THE COMMITTEE REVIEWS APPLICATIONS AND EXTENDS SCHOLARSHIP AWARDS TO QUALIFIED APPLICANTS, SUBJECT TO FUNDING. |
| PART IV - ADDITIONAL INFORMATION: | THE LIST OF RECIPIENTS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMA CUELLAR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $61,623 | TransactionAmt |
| Transaction | SUBCONTRACTOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V - ADDITIONAL INFORMATION: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION SUBCONTRACTS WITH A BOARD MEMBER TO PROVIDE SERVICES FOR THEIR ALL OF US CONTRACT WITH PYXIS PARTNERS. THE SERVICES PROVIDED INCLUDE OUTREACH, EDUCATION AND AWARENESS TO EXPLAIN AND PROMOTE THE ALL OF US RESEARCH PROGRAM ON BEHALF OF PYXIS PARTNERS' CLIENT, THE NATIONAL INSTITUTES OF HEALTH (NIH). THE ASSOCIATION PAID THE BOARD MEMBER $61,623 DURING THE YEAR ENDED DECEMBER 31, 2021 RELATED TO THIS CONTRACT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE BOARD OF DIRECTORS CONTRACTED WITH MCI/USA GROUP (AN INDPENDENT COMPANY) THROUGH EARLY NOVEMBER 2021 AND THEN AMR MANAGEMENT SERVICES THEREAFTER TO PROVIDE ASSOCIATION AND CONFERENCE MANAGEMENT SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS HAVE VOTING RIGHTS BUT NO OWNERSHIP OF ASSETS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION HAVE THE ABILITY TO VOTE FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL BY KATE FILIPIAK, THE CURRENT EXECUTIVE DIRECTOR, WHO IS EMPLOYED BY AMR MANAGEMENT SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE TAX RETURN IN DETAIL ON BEHALF OF THE BOARD. AFTER THE FINANCE COMMITTEE APPROVES THE FORM 990, THE TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD FOR COMMENT VIA ELECTRONIC COMMUNICATIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF THE GOVERNING BOARD WITH DELEGATED POWERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT INDICATING THAT THEY HAVE RECEIVED A COPY OF, AND UNDERSTAND, THE CONFLICT OF INTEREST POLICY, THAT THEY WILL DISCLOSE ANY SITUATION THAT COULD BE CONSTRUED AS A POTENTIAL CONFLICT OF INTEREST AND WILL ABSTAIN FROM VOTING ON ANY MATTER THAT MAY PRESENT A CONFLICT OF INTEREST. THE POLICY STATES THAT THE ORGANIZATION MUST CONDUCT PERIODIC REVIEWS TO ENSURE THAT IT IS OPERATING IN A MANNER CONSISTANT WITH ITS TAX-EXEMPT PURPOSES AND DESIGNATES AREAS THAT MUST BE REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MEMBERS REVIEW COMPENSATION REQUESTS WITH THE BOARD PRESIDENT WHO PROVIDES INFORMATION REGARDING COMPARABLE COMPENSATION LEVELS. THE BOARD APPROVES COMPENSATION LEVEL FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED ONLINE THROUGH THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RESTATEMENT TO BEGINNING NET ASSETS -35,074. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR. A NEW AUDITOR WAS SELECTED IN 2021 BUT THE COMMITTEE'S PROCESS HAS NOT CHANGED. |
| ADDITIONAL INFORMATION | NAHN IS THE "CENTRAL ORGANIZATION" HOLDING THE GROUP EXEMPTION ON BEHALF OF A NUMBER OF "SUBORDINATE ORGANIZATIONS", NONE OF WHOM ARE INCLUDED IN THIS RETURN AS INDICATED ON PAGE 1, ITEM H. EACH SUBORDINATE ORGANIZATION THAT PARTICIPATES IN THE GROUP EXEMPTION IS RESPONSIBLE FOR INDEPENDENTLY MAINTAINING ITS ANNUAL TAX REPORTING REQUIREMENTS. |