2019-05-02T09:43:48-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2018-01-01 593018398 ASSOCIATION FOR NURSING PROFESSIONAL DEVELOPMENT INC NATI 3126446610 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 KAYE ENGLEBRECHT EXECUTIVE DIRECTOR 3126446610 2019-05-01 1 JAMES R THOMAS P00095586 6305738600 2019-05-01 67.137.57.251 2019-05-01 11:38:44 CD P EF3A95D8828653F7575E562EBE88CEDFA08B144E EF3A95D8828653F7575E562EBE88CEDFA08B144E 2018 2019-02-21 02:37:17Z KAYE ENGLEBRECHT 330 N WABASH AVE SUITE 2000 CHICAGO IL 60611 2839500 0 X WWW.ANPD.ORG X 1989 FL ADVANCING THE SPECIALTY PRACTICE OF STAFF DEVELOPMENT FOR THE ENHANCEMENT OF HEALTHCARE OUTCOMES. PROVIDING RESEARCH AND RESOURCES THAT ENHANCE OUR PRACTICE LOCALLY, IN EACH OF OUR ORGANIZATIONS. 7 7 0 85 15248 13209 550036 597267 1762817 1780474 22299 60775 248510 111808 2583662 2550324 0 0 0 0 0 0 0 0 0 1796386 2017295 1796386 2017295 787276 533029 3091002 3632973 323224 518050 2767778 3114923 ADVANCING THE SPECIALTY PRACTICE OF STAFF DEVELOPMENT FOR THE ENHANCEMENT OF HEALTHCARE OUTCOMES. PROVIDING RESEARCH AND RESOURCES THAT ENHANCE OUR PRACTICE LOCALLY, IN EACH OF OUR ORGANIZATIONS. 0 0 CONVENTION HELD TO PROMOTE EDUCATION AND NETWORKING. NEWSLETTERS PRODUCED TO FURTHER THE GOAL OF EDUCATION. MANUAL PROVIDED TO HELP MEMBERS ASSESS STAFF QUALITY. CERTIFICATION PREPARATION COURSES PROVIDED TO MEET THE NEEDS OF MEMBERS SEEKING CERTIFICATION IN SPECIFIC AREAS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 0 1 1 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X SMITHBUCKLIN CORPORATION 3126734750 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 X PATSY MALONEY PRESIDENT 1.00 X X 0 0 0 MARY GOLWAY TREASURER 1.00 X X 0 0 0 WEATHERLY BRICE DIRECTOR 1.00 X 0 0 0 LAUNETTE WOOLFORDE DIRECTOR 1.00 X 0 0 0 MICHELE NOBLE DIRECTOR 1.00 X 0 0 0 DEBBIE BUCHWACH DIRECTOR 1.00 X 0 0 0 CATHY GAGE DIRECTOR 1.00 X 0 0 0 KAYE ENGLEBRECHT EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 330 N WABASH AVE SUITE 2000 CHICAGO IL 60611 ASSOCIATION MANAGEMENT SERVICES 976156 MARY HARPER 1832 SOUTH CENTRAL AVE FLAGLER BEACH FL 32136 DIRECTOR OF PROFESSIONAL DEVELOPMENT 145000 2 597267 597267 CONVENTION/CONFERENCE 611710 1201600 1201600 EDUCATION 611710 516263 516263 PUBLICATIONS 611710 50327 35079 15248 TECHNOLOGY 611710 12284 12284 1780474 44292 44292 111728 111728 305659 289176 16483 16483 16483 MISCELLANEOUS REVENUE 900099 80 80 80 2550324 1765306 15248 172503 728050 582 45491 17542 66156 42618 479379 4029 EDUCATION EXPENSES 454763 PUBLICATIONS EXPENSES 84171 BANK FEES 73524 INDUSTRY RELATIONS 17357 3633 2017295 1724217 1071920 205647 92537 5592 11172 20706 52268 1134840 2405076 3091002 3632973 2668 20143 318695 495718 1861 2189 323224 518050 X 2767778 3114923 2767778 3114923 3091002 3632973 533029 -185884 0 X X 0 1 X 1 0 0 2189 2189 X 2364440 -185884 -185884 2550324 0 2550324 2017295 0 2017295 0 2017295 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO INCOME TAX, HOWEVER, ON ANY UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX OWED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 WAS $2,189 AND $1,861 RESPECTIVELY. THE ASSOCIATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSCOIATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017. FORM 990, PART VI, SECTION A, LINE 3 SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN WERE $976,156 DURING 2018. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR MEMBERSHIP TYPES; REGULAR, RETIRED, GROUP AND MILITARY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE OFFICERS AND BOARD FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES AND ELECTION OF OFFICERS REQUIRE A VOTE FROM MEMBERSHIP. ALL OTHER DECISIONS LIE WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE MANAGEMENT COMPANY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED BY THE COMPLETION OF CONFLICT OF INTEREST FORMS BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS POLICY HAS NOT CHANGED FROM THE PREVIOUS YEAR.