DERMATOLOGY NURSES ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DERMATOLOGY NURSES ASSOCIATION (EIN 22-2485816)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201723189349307727
Schema version: 2016v3.0
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T14:57:34-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 26TH FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222485816	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DERMATOLOGY NURSES' ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DERM	BusinessNameControlTxt
Phone	8004544362	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	435 N BENNETT STREET	AddressLine1Txt
City	SOUTHERN PINES	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28387	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN INABINET	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8004544362	PhoneNum
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALICIA N KIEFER	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.88.148.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-14	IPDt
IP Tm	15:57:24	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	11AE3E88E8C2217D7D81F7CFE1570750383F7E13	AtSubmissionCreationDeviceId
At Submission Filing Device Id	11AE3E88E8C2217D7D81F7CFE1570750383F7E13	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA MARKHAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	435 N BENNETT STREET	AddressLine1Txt
City	SOUTHERN PINES	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28387	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,274,337	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.DNANURSE.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1981	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE EXCELLENCE IN DERMATOLOGIC CARE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	52	TotalVolunteersCnt
Total Gross UBI	$19,599	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$17,883	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,019	PYContributionsGrantsAmt
CY Contributions Grants	$37,500	CYContributionsGrantsAmt
PY Program Service Revenue	$1,285,918	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,137,352	CYProgramServiceRevenueAmt
PY Investment Income	$27,587	PYInvestmentIncomeAmt
CY Investment Income	-$8,357	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,318,524	PYTotalRevenueAmt
CY Total Revenue	$1,166,495	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,506	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,665	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,500	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,303,281	PYOtherExpensesAmt
CY Other Expenses	$1,055,577	CYOtherExpensesAmt
PY Total Expenses	$1,312,787	PYTotalExpensesAmt
CY Total Expenses	$1,066,742	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,737	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$99,753	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,235,723	TotalAssetsBOYAmt
Total Assets EOY	$1,173,572	TotalAssetsEOYAmt
Total Liabilities BOY	$503,117	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$359,817	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$732,606	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$813,755	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE EXCELLENCE IN DERMATOLOGIC CARE THROUGH THE SHARING OF KNOWLEDGE AND EXPERTISE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	DNA ANNUAL CONVENTION - NATIONAL EDUCATIONAL EVENT THAT DRAWS MORE THAN 500 DERMATOLOGY NURSE PROFESSIONALS PRACTICING IN PRIVATE AND UNIVERSITY-BASED DERMATOLOGY OFFICES. THE MULTI-DAY EVENT PROVIDES EDUCATION, NETWORKING AND INFORMATION FOR THE NURSE PRACTITIONER, RN, LPN/LVN AND MEDICAL ASSISTANT. COUPLED WITH AN EXHIBIT PROGRAM, PARTICIPANTS ARE AFFORDED BASIC AS WELL AS SPECIALIZED PROGRAMMING ON TOPICS AND ISSUES SPECIFIC TO DERMATOLOGY NURSING INCLUDING ASSESSMENT, TREATMENT AND MANAGEMENT OF A WIDE-RANGE OF DERMATOLOGIC CONDITIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	EDUCATION AND WORKSHOPS -[1] DNA FUNDAMENTALS IN PHOTOTHERAPY WORKSHOP - THIS SPECIAL PHOTOTHERAPY PROGRAM WAS DEVELOPED BY DNA IN TRIBUTE TO JOAN SHELK, DNA PAST PRESIDENT AND THE DEVELOPER OF DNA'S FIRST WORKSHOP. THE WORKSHOP IS AN INTENSIVE ONE-DAY TRAINING FOR THOSE ADMINISTERING LIGHT THERAPY UNDER A DOCTOR'S SUPERVISION. THE WORKSHOP COVERS PSORIASIS AND OTHER PHOTO-RESPONSIVE SKIN DISEASES, SUCH AS PUVA, NARROW AND BROAD BAND UVB THERAPY, EQUIPMENT OPERATION AND METERING, AND OTHER RESPONSIBILITIES ASSOCIATED WITH PHOTOTHERAPY ADMINISTRATION.SEE SCHEDULLE O FOR CONTINUATION.[2] NURSE PRACTITIONER FORUM - 2 DAY EDUCATIONAL EVENT OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION TARGETED TO THE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT NEEDS OF NURSE PRACTITIONERS IN DERMATOLOGY. [3] DERMATOLOGY NURSING CERTIFICATION REVIEW WORKSHOP - 1 DAY SESSION OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION THAT WAS DESIGNED TO ASSIST INDIVIDUALS IN THE PREPARATION FOR THE CERTIFICATION EXAMINATION AND PROVIDES A REVIEW OF DERMATOLOGIC CONCEPTS, PROCEDURES, AND SPECIALTY PRACTICES. TOPICS INCLUDED: (A) SKIN ANATOMY AND PHYSIOLOGY, (B) MODALITIES USED TO TREAT DERMATOLOGIC DISEASE, (C) SKIN DISEASE SYMPTOMS, DIAGNOSTIC TESTS, AND TREATMENTS, (D) UV LIGHT AND ITS AFFECT ON THE SKIN, (E) THERAPEUTIC USE OF PHOTOTHERAPY AND EQUIPMENT NEEDED, (F) MANAGEMENT OF POTENTIAL SIDE EFFECTS, (G) FACIAL REJUVENATION TREATMENTS AND AESTHETIC PROCEDURES, (H) BENIGN, PRECANCEROUS, AND MALIGNANT SKIN TUMORS AND TREATMENT OPTIONS, (H) SKIN MANIFESTATIONS OF SYSTEMIC DISEASES, (I) COMMON SURGICAL PROCEDURES, MEDICATIONS, AND BASIC WOUND HEALING IN THE DERMTATOLOGIC SURGERY SETTING, AND (J) COMMON PEDIATRIC SKIN CONDITIONS.[4]CUTANEOUS SURGERY WORKSHOP - A FULL-DAY WORKSHOP OFFERED IN CONJUNCTION WITH THE DNA ANNUAL CONVENTION THAT PROVIDED THE ATTENDEE WITH A BETTER UNDERSTANDING OF THE SURGICAL ANATOMY OF THE SKIN ALONG WITH PRE,PERI, AND POSTOPERATIVE CARE, POTENTIAL COMPLICATIONS, AS WELL AS COSMETIC SURGICAL PROCEDURES. TOPICS INCLUDE: (A) SURGICAL REPAIRS AND TYPES OF CLOSURES, (B) SURGICAL ANATOMY, (C) PREOPERATIVE ASSESSMENT, (D) LOCAL ANESTHIA, (E) SURGICAL COMPLICATIONS, (F) POSTOPERATIVE SURGICAL DRESSINGS, AND (F) COSMETIC PROCEDURES IN DERMATOLOGY	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	PUBLICATIONS - [1] DNA NEWSLETTER'S FOCUS IS A QUARTERLY ELECTRONIC PUBLICATION OFFERING PRACTICE AND MEMBER NEWS, ORGANIZATIONAL UPDATES, AND AN EVENT CALENDAR. [2] DNA E-NEWS IS A MONTHLY EMAIL PUBLICATION OFFERING THE LATEST IN DERMATOLOGY PRACTICE NEWS AND INFORMATION FOR USE IN DERMATOLOGY NURSE PRACTICE SETTINGS. [3] DNA JOURNAL - THE JOURNAL OF THE DERMATOLOGY NURSES' ASSOCIATION IS A BI-MONTHLY PEER REVIEWED PUBLICATION OFFERING MEMBERS AND OTHER SUBSCRIBERS SCHOLARLY RESEARCH, ARTICLES AND INFORMATION FOR USE IN PRACTICE OR RESEARCH IN DERMATOLOGY.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LSMARKHAM INC	PersonNm
Phone	8004544362	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	435 N BENNETT STREET	AddressLine1Txt
City	SOUTHERN PINES	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28387	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MAURA FLYNN PRES TIL 416
PAST PRES (EFF 4/16)	5.00	Yes (X)	Yes (X)	$2,000	$0	$0
DONNA BEYER PRES EFF 416
PRES ELECT (TIL 4/16)	5.00	Yes (X)	Yes (X)	$3,500	$0	$0
HEATHER ONODAY
PAST PRESIDENT (TIL 4/16)	3.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID SCHLICHTING DIRECTOR
(TIL 4/16) PRES ELECT (EFF 4/16)	3.50	Yes (X)	Yes (X)	$0	$0	$0
ROBIN INABINET
TREASURER	3.50	Yes (X)	Yes (X)	$500	$0	$0
THERESA COYNER
SECRETARY	2.00	Yes (X)	Yes (X)	$500	$0	$0
JANE GLAZE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VIRGINIA HANCHETT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMANDA LOGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,500	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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LSMARKHAM INC
435 N BENNETT STREET	SOUTHERN PINES	NC	28387	MANAGEMENT SERVICES	$300,000
ASSOCIATION HEADQUARTERS INC
1120 ROUTE 73 SUITE 200	MOUNT LAUREL	NJ	08054	WEB & MTG SVCS	$179,256
JW MARRIOTT
10 S WEST STREET	INDIANAPOLIS	IN	46204	CONVENTION SVCS	$142,567

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$37,500	AllOtherContributionsAmt
Total Contributions	$37,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL CONVENTION	900099	$668,925	$421,820	$247,105
MEMBERSHIP DUES	900099	$232,960	$232,960
PUBLICATIONS	900099	$181,688	$162,089		$19,599
EDUC & WORKSHOPS	900099	$47,389	$47,389
OTHER	900099	$6,390	$6,390

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,137,352	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,734	TotalRevenueColumnAmt
Exclusion	$16,734	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$82,751	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$107,842	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$25,091	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,091	TotalRevenueColumnAmt
Exclusion	-$25,091	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,166,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	$870,648	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,599	UnrelatedBusinessRevenueAmt
Exclusion	$238,748	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,665	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$320,277	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,542	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$205,527	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,210	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,000	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,956	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,959	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$295,540	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,248	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,136	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
JOURNAL SUBSCRIPTIONS	$34,265
MISCELLANEOUS	$18,786
BANK & CREDIT CARD FEES	$6,131

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,066,742	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$332,024	BOYAmt
EOY	$219,537	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,621	BOYAmt
EOY	$5,075	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,669	BOYAmt
EOY	$86,794	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,920	BOYAmt
EOY	$68,901	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$74,685	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,023	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$17,662	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$741,489	BOYAmt
EOY	$775,603	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,235,723	BOYAmt
EOY	$1,173,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,009	BOYAmt
EOY	$37,411	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$487,108	BOYAmt
EOY	$322,406	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$503,117	BOYAmt
EOY	$359,817	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$732,606	BOYAmt
EOY	$778,755	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$35,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$732,606	BOYAmt
EOY	$813,755	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,235,723	BOYAmt
EOY	$1,173,572	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$99,753	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,604	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,685	OtherCostOrOtherBasisAmt
Depreciation	$57,023	DepreciationAmt
Book Value	$17,662	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,662	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY DNA RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEMBERSHIP, FINANCIAL SERVICES, MEETINGS, PUBLICATIONS AND OTHER PROGRAMS FROM LSMARKHAM, INC.
FORM 990, PART VI, SECTION A, LINE 6	ORGANIZATION WITH MEMBERS DNA HAS ONE CLASS OF VOTING MEMBERS WHO ARE NURSE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS OF GOVERNING BODY EACH NURSE MEMBER HAS THE RIGHT TO VOTE IN NATIONAL MEETINGS AND ELECTIONS, TO HOLD OFFICE, TO SERVE AS CHAIRPERSONS OF COMMITTEES AND TO SUBMIT NOMINATIONS FOR OFFICE.
FORM 990, PART VI, SECTION A, LINE 7B	THE BYLAWS MAY BE AMENDED AT AN ANNUAL OR SPECIAL MEETING OF MEMBERS BY A POSITIVE VOTE OF 2/3 OF THE NURSE MEMBERS VOTING IN PERSON OR BY PROXY.
FORM 990, PART VI, SECTION B, LINE 11B	GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FORM 990 WILL BE CIRCULATED ELECTRONICALLY TO EACH VOTING MEMBER OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ALL MEMBERS OF MANAGEMENT AND THE EXECUTIVE BOARD OF DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF DNA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES 205,527.