STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL BOARD OF CERTIFICATION AND RECERT OF NURSE ANESTHETISTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BOARD OF CERTIFICATION AND RECERT OF NURSE ANESTHETISTS (EIN 26-0702501)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-06
IRS object ID
201701879349300815
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-07-06T12:00:09-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 West Wacker DriveAddressLine1Txt
Address Line2Suite 2600AddressLine2Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260702501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Board of Certification and Recertification for Nurse AnesthetistsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7086670100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18725 W Higgins Rd 525AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren PlausPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Signature2017-05-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn WoodhullPreparerPersonNm
PTINP01305268PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Credentialing OrganizationBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Karen PlausBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18725 W Higgins RdAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60631ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,470,645GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.nbcrna.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe National Board of Certification and Recertification for Nurse Anesthetists (NBCRNA) certifies and recertifies nurse anesthetists.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers81TotalVolunteersCnt
Total Gross UBI$1,169TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$431NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,545,965PYProgramServiceRevenueAmt
CY Program Service Revenue$5,446,300CYProgramServiceRevenueAmt
PY Investment Income$846,459PYInvestmentIncomeAmt
CY Investment Income$703,305CYInvestmentIncomeAmt
PY Other Revenue$3,135PYOtherRevenueAmt
CY Other Revenue$4,389CYOtherRevenueAmt
PY Total Revenue$6,395,559PYTotalRevenueAmt
CY Total Revenue$6,153,994CYTotalRevenueAmt
PY Grants And Similar Paid$1,313,396PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,593CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,791,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,207,148CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,711,422PYOtherExpensesAmt
CY Other Expenses$2,703,661CYOtherExpensesAmt
PY Total Expenses$5,816,393PYTotalExpensesAmt
CY Total Expenses$4,975,402CYTotalExpensesAmt
PY Revenues Less Expenses$579,166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,178,592CYRevenuesLessExpensesAmt
Total Assets BOY$18,379,138TotalAssetsBOYAmt
Total Assets EOY$18,659,619TotalAssetsEOYAmt
Total Liabilities BOY$1,919,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$851,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,459,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,807,658NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of The National Board of Certification and Recertification for Nurse Anesthetists (NBCRNA) is to promote patient safety through credentialing programs that support lifelong learning.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE NATIONAL BOARD OF CERTIFICATION AND RECERTIFICATION FOR NURSE ANESTHETISTS (NBCRNA) IS THE CREDENTIALING ORGANIZATION FOR NURSE ANESTHETISTS. THIS INCLUDES INITIAL CERTIFICATION OF APPROXIMATELY 2,500 REGISTERED NURSES PER YEAR AND RECERTIFICATION OF APPROXIMATELY 45,000 NURSE ANESTHETISTS EVERY TWO YEARS. THE NBCRNA PROTECTS AND SERVES THE PUBLIC BY ASSURING THAT INDIVIDUALS WHO ARE CREDENTIALED HAVE MET PREDETERMINED QUALIFICATIONS AND STANDARDS FOR PROVIDING NURSE ANESTHESIA SERVICES FOR ENTRY INTO PRACTICE. FOR FISCAL YEAR 2016, A TOTAL OF 3,117 CANDIDATES TOOK THE NATIONAL CERTIFICATION EXAMINATION AND 2,953 CANDIDATES TOOK THE SELF-EVALUATION EXAMINATION (SEE). FOR THE 2016- 2020 RECERTIFICATION PERIOD, THE NBCRNA RECERTIFIED 22,330 CRNAS. THE NBCRNA DEVELOPED AND LAUNCHED A SUBSPECIALTY CERTIFICATION IN NONSURGICAL PAIN MANAGEMENT (NSPM). FOR FISCAL YEAR 2016, 8 CRNAS TOOK THE NSPM EXAM. THE NBCRNA IS ALSO COMMITTED TO SUPPORTING THE ADVANCEMENT OF THE PROFESSION BY OFFERING SPONSORSHIPS FOR EDUCATION, RESEARCH, CREDENTIALING ADVANCEMENT AND THE IMPROVEMENT OF THE CERTIFICATION PROCESS. FOR FISCAL YEAR 2015, THE NBCRNA AWARDED $64,593 IN SUCH SPONSORSHIPS AND GRANTS.Desc
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Karen PlausBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7086670100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18725 W Higgins Rd Suite 525AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60631ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Steve Wooden
President6.0Yes (X)Yes (X)$0$0$0
Robert Hawkins
Vice President6.0Yes (X)Yes (X)$0$0$0
Mary Golinski
Secretary/Treasurer6.0Yes (X)Yes (X)$0$0$0
Pamela Chambers
Director2.0Yes (X)$0$0$0
David Coffman
Director2.0Yes (X)$0$0$0
Sue Rawson
Director2.0Yes (X)$0$0$0
Edward Susank
Director2.0Yes (X)$0$0$0
Charles Vacchiano
Director2.0Yes (X)$0$0$0
Ed Waters
Director2.0Yes (X)$0$0$0
Patty Wirth
Director2.0Yes (X)$0$0$0
Mary Wojnakowski
Director2.0Yes (X)$0$0$0
Mark Zahniser
Director2.0Yes (X)$0$0$0
Karen Plaus
Chief Executive Officer50.0Yes (X)$270,723$0$16,138
Leah Cannon
Chief Operating Officer50.0Yes (X)$168,918$0$13,927
Timothy J Muckle
Senior Director of Testing Programs50.0$162,667$0$16,233Yes (X)
Lisa Thiemann
Chief Compliance and Innovations Officer50.0$231,148$0$15,935Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$833,456TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,233TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PEARSON VUE
1 NORTH DEARBORN PLACECHICAGOIL60602TESTING SERVICES$515,073
INSPERITY PEO SERVICES
19001 CRESCENT SPRINGS DRKINGWOODTX77339PAYROLL, HR, HEALTH CARE ADMIN, EMP. TAXES$392,382
SIDLEY & AUSTIN LLP
PO BOX 0642CHICAGOIL60690LEGAL$134,375
Castle Worldwide Inc
6001 Hospital Ct 100MorrisvilleNC27560Test Development, Test Consultation, Software$123,960
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Exam Fees900099$2,627,815$2,627,815
Recertification Fees900099$2,818,485$2,818,485

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,446,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$752,123TotalRevenueColumnAmt
Unrelated Business Revenue$1,169UnrelatedBusinessRevenueAmt
Exclusion$750,954ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,267,833SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,316,651SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$48,818SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,818TotalRevenueColumnAmt
Exclusion-$48,818ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMisc IncomeDesc
Business900099BusinessCd
Total Revenue Column$4,389TotalRevenueColumnAmt
Related Or Exempt Func Income$4,389RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,389OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,153,994TotalRevenueColumnAmt
Related Or Exempt Func Income$5,450,689RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,169UnrelatedBusinessRevenueAmt
Exclusion$702,136ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$64,593TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,103,636TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$823,494TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,849TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$135,599TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,570TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$149,322TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$149,155TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,710TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$90,278TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$211,106TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80,028TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,023TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$216,420TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,719TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$570,450TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$407TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114,184TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,356TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Printing$33,587
Dues and subscriptions$19,801
Testing Expenses$615,071
Misc.$45,044

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,975,402TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,007,054BOYAmt
EOY$1,043,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$502,099BOYAmt
EOY$1,390,489EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,190BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$121,012BOYAmt
EOY$200,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$569,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$433,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$226,462BOYAmt
EOY$135,835EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,917,701BOYAmt
EOY$14,363,468EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,566,101BOYAmt
EOY$1,491,324EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,519BOYAmt
EOY$34,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,379,138BOYAmt
EOY$18,659,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$518,750BOYAmt
EOY$543,426EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,100,000BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$300,600BOYAmt
EOY$308,535EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,919,350BOYAmt
EOY$851,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,459,788BOYAmt
EOY$17,807,658EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,459,788BOYAmt
EOY$17,807,658EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,379,138BOYAmt
EOY$18,659,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,178,592ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$169,278NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,075OtherCostOrOtherBasisAmt
Book Value$49,075BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,573OtherCostOrOtherBasisAmt
Depreciation$56,241DepreciationAmt
Book Value$9,332BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,089OtherCostOrOtherBasisAmt
Depreciation$377,661DepreciationAmt
Book Value$77,428BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$135,835TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Limited Partnership$1,095,718F
Alternative Income Fund$395,606F
FieldValueIRS element (for citing)
Total Book Value Securities$1,491,324TotalBookValueSecuritiesAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,232,994TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$169,278NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$169,278RevenueNotReportedAmt
Revenue Subtotal$6,063,716RevenueSubtotalAmt
Investment Expenses Not Incld$90,278InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$90,278RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,153,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,885,124TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,885,124ExpensesSubtotalAmt
Investment Expenses Not Incld2$90,278InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$90,278ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,975,402TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationThe NBCRNA has received a determination letter from the Internal Revenue Service indicating that the NBCRNA has been recognized as tax-exempt pursuant to Section 501(c)(6) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the NBCRNA has had no significant unrelated business income. The NBCRNA follows guidance issued by the Financial Accounting Standards Board (FASB) with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The NBCRNA recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The NBCRNA has no amounts accrued for interest or penalties as of August 31, 2016 and 2015. Due to its tax-exempt status, the NBCRNA is not subject to U.S. federal income tax or state income tax. The NBCRNA is no longer subject to examination by U.S. federal or state taxing authorities for years before August 31, 2013. The NBCRNA does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtValuation Method UsedValuationMethodUsedDesc
American Board of Nursing Specialities
610 Thornhill LaneAuroraOH44202521943466501(c)3$10,000$0Sponsorship to help cover costs of meetings for the nursing profession
Institute for Credentialing Excellence
2025 N Street NWWashingtonDC20036521111515501(c)3$10,000$0Support research projects advancing credentialingSuite 8000
Diversity in Nurse Anesthesia Mentorship Program
39 W Wolfert Station RoadMickletonNJ08056262992301501(c)3$25,000$0Support programs encouraging diversity in the nurse anesthesia profession
Uniformed Services University of the Health Sciences
4301 Jones Bridge RoadBethesdaMD20814N/A$13,269$0Sponsor military CRNA educators to attend meeting
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationIn accordance with the policies and procedures, all grant requests below $50,000 are approved by the Finance Committee and all requests greater than $50,000 are approved by the Board of Directors. The NBCRNA reviews expenditure requests before the grant money is provided and verifies the expenses are spent in accordance with the approved request.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Karen Plaus
Chief Executive Officer$229,473$0$41,250$0$0$0$10,947$0$5,191$0$286,861$0$0$0
Leah Cannon
Chief Operating Officer$157,889$0$11,029$0$0$0$8,088$0$5,839$0$182,845$0$0$0
Timothy J Muckle
Senior Director of Testing Programs$152,123$0$10,544$0$0$0$3,623$0$12,610$0$178,900$0$0$0
Lisa Thiemann
Chief Compliance and Innovations Officer$217,417$0$13,731$0$0$0$10,107$0$5,828$0$247,083$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2 New program servicesOn August 1, 2016 the NBCRNA launched its new Continued Professional Certification (CPC) program. This new program includes two four year cycles in every eight year recertification period. In each of the four year cycles, CRNAs will complete a minimum number of continuing education requirements, complete modules in each of the four core areas of anesthesia (voluntary the first four years) and continue to work in the profession. Each eight year period will include an examination. The goal of the program is to encourage life long learning and help protect the safety of the public.
Form 990, Part VI, Line 15b Process of compensation for other officers and key employeesNBCRNA performs benchmarking of salaries for all officers and key employees using comparability data approximately every three years. The Executive Committee reviews salaries annually.
Form 990, Part VI, Line 15a Process for determining CEO compensationThe salary for the CEO is determined and approved by the Board of Directors following a performance review in May. The decision is contemporaneously documented in the board minutes of the meeting. The process was last undertaken in 2015. The CEO signs a yearly employment agreement detailing the compensation.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe full Form 990 (as ultimately filed with the IRS) is sent electronically to the Finance Committee and then to the full board for review and approval prior to filing the return with the IRS. The paid tax preparer also presents a summary review of the significant changes to Form 990 at a Finance Committee meeting.
Form 990, Part VI, Line 12c Conflict of interest policyEach board member signs a conflict of interest disclosure in the fall of each year, noting any potential conflicts that may exist. At each board meeting, the directors are asked to disclose any conflicts they might have. The reported conflicts of interest are monitored by the CEO and applicable staff throughout the year. If a potential conflict exists, the organization seeks legal clarification and the individual will abstain from voting on any issues that relate to the conflict disclosed.
Form 990, Part VI, Line 19 Required documents available to the publicFinancial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.