2022-10-20T09:17:05-05:00 2021-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2021-01-01 911010677 NATIONAL ASSOCIATION OF HISPANIC NURSES INC NATI 8595149150 201 EAST MAIN STREET 1405 LEXINGTON KY 40507 CARLI ZEGERS TREASURER 8595149150 2022-10-13 1 CARLI ZEGERS 999009999 ANDREW H DIERUF CPA P01239897 8592544427 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X CARLI ZEGERS 201 EAST MAIN ST STE 1405 LEXINGTON KY 40507 1435244 0 5287 X WWW.NAHNNET.ORG X 1977 WA 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. 10 10 0 90 83755 0 363040 812408 494024 520156 8652 18925 73762 83755 939478 1435244 112500 112000 0 0 0 0 0 0 37818 928689 1117632 1041189 1229632 -101711 205612 1323629 1474101 197713 169243 1125916 1304858 X 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 0 0 419604 91110 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. 297272 287503 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. 70911 141543 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. 201821 112000 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. 201821 112000 989608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X AMR MANAGEMENT SERVICES 8595149150 201 EAST MAIN ST STE 1405 LEXINGTON KY 40507 ADRIANNA NAVA PRESIDENT 10.00 X X 0 0 0 VERONICA VITAL PRESIDENT-ELECT 1.00 X X 0 0 0 JENNIFER FIGUEROA-DELGADO SECRETARY 1.00 X X 0 0 0 CARLI ZEGERS TREASURER 5.00 X X 0 0 0 ABRAHAM DELGADO DIRECTOR 1.00 X 0 0 0 DEBORA LATORRE DIRECTOR 1.00 X 0 0 0 BLANCA MARTIR DIRECTOR 1.00 X 0 0 0 JESSE NAVARRO DIRECTOR 1.00 X 0 0 0 NORMA CUELLAR PAST PRESIDENT 1.00 X 61623 0 0 LISA PACHECO DIRECTOR 1.00 X 0 0 0 KATE FILIPIAK EXECUTIVE DIRECTOR 16.00 X 0 0 0 61623 0 0 0 0 0 0 MCIUSA GROUP 7918 JONES BRANCH DR STE 300 MCLEAN VA 22102 MANAGEMENT SERVICES 450317 1 803833 8575 812408 ANNUAL CONFERENCE 900099 287503 287503 MEMBER DUES 900099 141543 141543 GRANT ADMINISTRATION 900099 71180 71180 LEADERSHIP 900099 19930 19930 520156 18925 18925 ADVERTISING 541800 83755 83755 83755 1435244 520156 83755 18925 112000 112000 472738 373464 61456 37818 69460 69460 68345 62411 5934 1191 1191 212179 212179 3333 3333 4477 4477 GRANTS & CONTRACTS EXPE 231539 229039 2500 INSTITUTE EXPENSE 36569 36569 MISCELLANEOUS 16263 16263 LICENSES & PERMITS 1023 1023 515 515 1229632 989608 202206 37818 387255 802612 313294 85891 157075 40500 46090 90487 10000 3333 0 6667 410600 438629 9315 9315 1323629 1474101 70627 81484 127086 87759 197713 169243 X 939652 707225 186264 597633 1125916 1304858 1323629 1474101 X 205612 8404 -35074 X X 0 1 X 1 0 X 402737 489788 332747 363040 953951 2542263 402737 489788 332747 363040 953951 2542263 2542263 8372 11141 12699 8652 18925 59789 2602052 0.97700 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 3333 6667 6667 X 1443648 8404 8404 1435244 0 1435244 1229632 0 1229632 0 1229632 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. 1 SCHOLARSHIPS 25 112000 FMV 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. NORMA CUELLAR BOARD MEMBER 61623 SUBCONTRACTOR 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION: 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. 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.