NATIONAL LEAGUE FOR NURSING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LEAGUE FOR NURSING INC (EIN 13-1896510)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349303133
- Schema version
- 2013v3.0
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T12:11:33-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131896510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LEAGUE FOR NURSINGINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2029092500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN CERAME | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2029092500 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR BEVERLY MALONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,098,015 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NLN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NLN WAS ORGANIZED FOR THE PURPOSE OF CARRYING ON PROGRAMS AND SERVICES TO IMPROVE NURSING SERVICES AND NURSING EDUCATION. NLN PROVIDES EDUCATION, RESEARCH AND RELATED ACTIVITIES, PRIMARILY FOR ITS MEMBERS, IN THE FIELD OF NURSING. A SUBSTANTIAL PORTION OF REVENUES ARE DERIVED FROM FEES FOR TESTING SERVICES AND MEMBERSHIP DUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $112,278 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$182,892 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $708,828 | PYContributionsGrantsAmt |
| CY Contributions Grants | $500,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,270,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,604,844 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,107,118 | PYOtherRevenueAmt |
| CY Other Revenue | $1,945,908 | CYOtherRevenueAmt |
| PY Total Revenue | $10,114,085 | PYTotalRevenueAmt |
| CY Total Revenue | $11,095,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $294,245 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $326,783 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,688,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,688,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,652 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,807,423 | PYOtherExpensesAmt |
| CY Other Expenses | $5,650,281 | CYOtherExpensesAmt |
| PY Total Expenses | $9,851,790 | PYTotalExpensesAmt |
| CY Total Expenses | $10,665,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $262,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $429,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,513,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,663,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,137,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,145,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,375,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,517,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL LEAGUE FOR NURSING PROMOTES EXCELLENCE IN NURSING EDUCATION TO BUILD A STRONG AND DIVERSE NURSING WORKFORCE. THE NATIONAL LEAGUE FOR NURSING IMPLEMENTS ITS MISSION GUIDED BY FOUR DYNAMIC AND INTEGRATED CORE VALUES THAT PERMEATE THE ORGANIZATION AND ARE REFLECTED IN ITS WORK: CARING: PROMOTING HEALTH, HEALING, AND HOPE IN RESPONSE TO THE HUMAN CONDITION;INTEGRITY: RESPECTING THE DIGNITY AND MORAL WHOLENESS OF EVERY PERSON WITHOUT CONDITIONS OR LIMITATION; DIVERSITY: AFFIRMING THE UNIQUENESS OF AND DIFFERENCES AMONG PERSONS, IDEAS, VALUES, AND ETHNICITIES EXCELLENCE: CREATING AND IMPLEMENTING TRANSFORMATIVE STRATEGIES WITH DARING INGENUITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,100,487 | ExpenseAmt |
| Grant | $326,783 | GrantAmt |
| Revenue | $8,604,844 | RevenueAmt |
| Desc | THE NATIONAL LEAGUE FOR NURSING DEVELOPS FOR NURSING FACULTY EDUCATIONAL PROGRAMS, TESTING SERVICES, NURSING EDUCATION RESEARCH, PUBLICATIONS AND OTHER RESOURCES TO HELP NURSE EDUCATORS FULFILL THEIR ROLES, ADVANCE THE SCIENCE OF NURSING EDUCATION AND SCHOLARSHIP OF TEACHING, PROVIDE LEADERSHIP IN SETTING EDUCATIONAL STANDARDS AND COLLECT AND DISSEMINATE DATA ABOUT NURSING PROGRAMS AND THEIR STUDENTS. | Desc |
| Total Program Service Expenses | $8,100,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN CERAME CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029092500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JUDITH A HALSTEAD | |||||||
| PRESIDENT UNTIL SEPTEMBER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARSHA HOWELL ADAMS | |||||||
| SEE SCHEDULE O | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE R BAVIER | |||||||
| PRESIDENT ELECT SINCE SEPTEMBER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NEWSOME | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 |
| JOAN FREY | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUMAY ALEXANDER | |||||||
| GOVERNOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL BAUMLEIN | |||||||
| GOVERNOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL A BOSWELL | |||||||
| GOVERNOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA DIVITO-THOMAS | |||||||
| GOVERNOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN FRENN | |||||||
| GOVERNOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HOWE | |||||||
| GOVERNOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JOHNSON | |||||||
| GOVERNOR AT LARGE SINCE SEPTEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNE C LARSON | |||||||
| GOVERNOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| G ELAINE PATTERSON | |||||||
| GOVERNOR AT LARGE SINCE SEPTEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA SHELLENBARGER | |||||||
| GOVERNOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SPEAKMAN | |||||||
| GOVERNOR AT LARGE UNTIL SEPTEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET TOMPKINS-MCMAHON | |||||||
| GOVERNOR AT LARGE SINCE SEPTEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE D VELIANOFF | |||||||
| GOVERNOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE S WILSON | |||||||
| GOVERNOR AT LARGE SINCE SEPTEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY MALONE | |||||||
| CHIEF EXECUTIVE OFFICER | 48.00 | Yes (X) | $508,700 | $0 | $21,230 | 2.00 | |
| STEPHEN CERAME | |||||||
| CHIEF FINANCIAL OFFICER | 48.00 | Yes (X) | $181,991 | $0 | $35,031 | 2.00 | |
| LINDA CHRISTENSEN | |||||||
| CHIEF ADMINISTRATION OFFICER | 50.00 | Yes (X) | $196,076 | $0 | $16,980 | ||
| KAREN KLESTZICK | |||||||
| CHIEF COMMUNICATION OFFICER | 50.00 | Yes (X) | $177,998 | $0 | $26,221 | ||
| MARY TAGLIARENI | |||||||
| CHIEF PROGRAM OFFICER | 50.00 | Yes (X) | $200,776 | $0 | $10,800 | ||
| ROBERT KRISTEK | |||||||
| DEPUTY CHIEF ADMINSTRATION OFFICER | 50.00 | Yes (X) | $119,294 | $0 | $25,336 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,384,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | CONFERENCE SERVICE | $483,645 |
| BBGM- ARCHITECTS & INTERIORS LLC | |||||
| 161 SIXTH AVE | NEW YORK | NY | 10013 | ARCHITECT | $118,349 |
| HUGHES HUBBARD AND REED | |||||
| ONE BATTERY PARK PLAZA | NEW YORK | NY | 10004 | LEGAL | $113,992 |
| PRESTIGE ACCOMMODATIONS | |||||
| 1231 EAST DYER ROAD | SANTA ANNA | CA | 92705 | MEETING PLANNER | $102,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $500,489 | AllOtherContributionsAmt |
| Total Contributions | $500,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 611710 | $6,480,107 | $6,480,107 |
| MEMBERSHIP DUES | 611710 | $2,124,737 | $2,124,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,604,844 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,725 | TotalRevenueColumnAmt |
| Exclusion | $65,725 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652,962 | TotalRevenueColumnAmt |
| Exclusion | $652,962 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $981,049 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,002,576 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,527 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,527 | TotalRevenueColumnAmt |
| Exclusion | -$21,527 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INTERCOMPANY TRADEMARK LICENSING | 900099 | $803,303 | $803,303 | |
| MISCELLANEOUS REVENUE | 900099 | $377,365 | $377,365 | |
| ADVERTISING | 541800 | $112,278 | $112,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,292,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,095,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,604,844 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $112,278 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,877,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,783 | TotalAmt |
| Program Services | $326,783 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,433 | TotalAmt |
| Program Services | $1,092,702 | ProgramServicesAmt |
| Management And General | $427,731 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468,519 | TotalAmt |
| Program Services | $1,963,682 | ProgramServicesAmt |
| Management And General | $504,837 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,574 | TotalAmt |
| Program Services | $56,461 | ProgramServicesAmt |
| Management And General | $83,113 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,881 | TotalAmt |
| Program Services | $150,850 | ProgramServicesAmt |
| Management And General | $116,031 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,439 | TotalAmt |
| Program Services | $204,350 | ProgramServicesAmt |
| Management And General | $89,089 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,066 | TotalAmt |
| Management And General | $229,066 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,711 | TotalAmt |
| Management And General | $39,711 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,897 | TotalAmt |
| Management And General | $81,897 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,154 | TotalAmt |
| Program Services | $716,382 | ProgramServicesAmt |
| Management And General | $294,772 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,369 | TotalAmt |
| Program Services | $556,020 | ProgramServicesAmt |
| Management And General | $89,349 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,428 | TotalAmt |
| Program Services | $619,771 | ProgramServicesAmt |
| Management And General | $9,657 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,632 | TotalAmt |
| Program Services | $1,488,156 | ProgramServicesAmt |
| Management And General | $216,476 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,509 | TotalAmt |
| Management And General | $5,509 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,401 | TotalAmt |
| Program Services | $89,770 | ProgramServicesAmt |
| Management And General | $13,631 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,800 | TotalAmt |
| Program Services | $30,400 | ProgramServicesAmt |
| Management And General | $30,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RELOCATION | $680,145 | $362,918 | $317,227 |
| BAD DEBT EXPENSE | $150,000 | $150,000 | |
| PAYROLL AND CREDIT CARD | $109,780 | $109,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,189 | TotalAmt |
| Program Services | $182,462 | ProgramServicesAmt |
| Management And General | $16,727 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,665,910 | TotalAmt |
| Program Services | $8,100,487 | ProgramServicesAmt |
| Management And General | $2,565,423 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,809 | BOYAmt |
| EOY | $1,312,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,630 | BOYAmt |
| EOY | $1,812,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,466 | BOYAmt |
| EOY | $838,488 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,102 | BOYAmt |
| EOY | $100,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $511,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,529 | BOYAmt |
| EOY | $448,565 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,714 | BOYAmt |
| EOY | $1,273,264 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,970 | BOYAmt |
| EOY | $156,961 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,489 | BOYAmt |
| EOY | $1,720,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,513,709 | BOYAmt |
| EOY | $7,663,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,710 | BOYAmt |
| EOY | $447,050 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,756 | BOYAmt |
| EOY | $2,243,238 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $780,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,469 | BOYAmt |
| EOY | $675,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,137,935 | BOYAmt |
| EOY | $4,145,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,361 | BOYAmt |
| EOY | $3,082,540 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,413 | BOYAmt |
| EOY | $435,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,774 | BOYAmt |
| EOY | $3,517,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,513,709 | BOYAmt |
| EOY | $7,663,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $429,529 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,382 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $742,732 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,489 | CurrentTaxYearAmt |
| Total | $2,196,310 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,970,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,387,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,212,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,270,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,604,844 | CurrentTaxYearAmt |
| Total | $41,446,699 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,376,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,441,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,740,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,979,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,105,333 | CurrentTaxYearAmt |
| Total | $43,643,009 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,643,009 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,266,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,512,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,347,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,687 | CurrentTaxYearAmt |
| Total | $5,606,629 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,278 | CurrentTaxYearAmt |
| Total | $770,493 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,436,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,671,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,515,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $923,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,965 | CurrentTaxYearAmt |
| Total | $6,377,122 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,668 | CurrentTaxYearAmt |
| Total | $2,229,733 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,254,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,212,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,550,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,114,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,116,966 | CurrentTaxYearAmt |
| Total | $52,249,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85260 | PublicSupportPY509Pct |
| Investment Income CY | 0.12210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME LICENSING FEES RELATED PARTY OVERHEAD CHARGES PROCEL SETTLEMENT | ExplanationTxt |
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) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $81,897 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $81,897 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NLN ENGAGES A FIRM TO REPRESENT NLN IN MONITORING LEGISLATION. THE COST WAS $81,897. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,059 | DepreciationAmt |
| Book Value | $448,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $448,565 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM NLN FOUNDATION FOR NURSING EDUCATION AND ACEN | $1,527,730 |
| PREPAID PENSION | $193,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,720,848 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT PAYABLE | $281,179 |
| ACCRUED SALARY AND RELATED BENEFITS | $394,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $675,573 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,807,589 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $742,732 | OtherRevenueAmt |
| Revenue Not Reported | $742,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,064,857 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $200 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $30,382 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,582 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,095,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,665,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,665,710 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $200 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,665,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION ADJUSTMENT 742,732. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INVESTMENT 30,382. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NLN FOUNDATION FOR NURSING EDUCATION | |||||||
| 2600 VIRGINIA AVE NW | WASHINGTON | DC | 20037 | 753032867 | 501(C)(3) | $65,625 | ADMINISTRATION SUPPORT |
| PURDUE UNIVERSITY | |||||||
| 155 S GRANT STREET | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $11,250 | NURSING EDUCATION RESEARCH |
| UNIVERSITY OF SCRANTON | |||||||
| ST THOMAS HALL | SCRANTON | PA | 18510 | 240795495 | 501(C)(3) | $9,650 | NURSING EDUCATION RESEARCH |
| UNIVERSITY OF TEXAS AT ARLINGTON | |||||||
| 202 E BORDER STREET | ARLINGTON | TX | 76010 | 756000121 | 501(C)(3) | $10,750 | NURSING EDUCATION RESEARCH |
| COLLEGE OF MOUNT SAINT VINCENT | |||||||
| 6301 RIVERDALE AVENUE | RIVERDALE | NY | 10471 | 131740445 | 501(C)(3) | $5,500 | NURSING EDUCATION RESEARCH |
| OREGON HEALTH OF SCIENCE | |||||||
| 318 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | 237083114 | 501(C)(3) | $7,500 | NURSING EDUCATION RESEARCH |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10524 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $32,500 | NURSING EDUCATION RESEARCH |
| COMMUNITY COLLEGE OF PHILA | |||||||
| 1700 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | 236391672 | COMMUNITY COLLEGE | $141,681 | NURSING EDUCATION RESEARCH |
| DUKE UNIVERSITY | |||||||
| 307 TRENT DRIVE | DURHAM | NC | 27710 | 560532129 | 501(C)(3) | $9,200 | NURSING EDUCATION RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE RESEARCH GRANTS ARE MONITORED USING A SYSTEMATIC PROCESS. THE CHIEF PROGRAM OFFICER MONITORS THE GRANTS WITH A TRACKING SPREADSHEET, WHICH INCLUDES: RECIPIENTS NAME, AMOUNT REQUESTED, AMOUNT AWARDED, DUE DATES FOR INTERIM AND FINAL REPORTS, DATES REPORTS WERE SUBMITTED, DATES FOR DISBURSEMENT OF FUNDS, AND APPROVAL OF INTERIM AND FINAL REPORTS. RECIPIENTS ARE REQUIRED TO SUBMIT INTERIM REPORTS AND A FINAL REPORT FOR A SPECIFIC PERIOD OF TIME DEPENDING ON THE GRANT REQUIREMENTS. AFTER RECIPIENTS RECEIVE THEIR FIRST CHECK, FUNDS ARE DISBURSED EITHER EVERY SIX MONTHS, THEREAFTER UNTIL THE GRANT ENDS, OR DEPENDING ON THE GRANT REQUIREMENTS. BEFORE ANY FUNDS ARE RECEIVED, THE INTERIM REPORTS MUST BE SUBMITTED WITHIN THE DESIGNATED TIME PERIOD AND APPROVED. IF A RECIPIENT REQUESTS A CHANGE IN THE RESEARCH DESIGN, BUDGET OR FOR PERSONAL REASONS (E.G., ILLNESS), A RESEARCH MODIFICATION FORM MUST BE SUBMITTED. THE REQUEST IS REVIEWED BY THE CHIEF PROGRAM OFFICER OR OTHER DESIGNATED STAFF RESPONSIBLE FOR THE OVERSIGHT OF THE GRANT TO MAKE A DECISION. IN SOME INSTANCES, THE CHIEF PROGRAM OFFICER OR STAFF RESPONSIBLE FOR THE GRANT PROCESS MAY DISCUSS THE REQUEST WITH THE APPROPRIATE ADVISORY COUNCIL FOR REVIEW AND DECISION. THE INITIAL BOARD APPROVAL IS DONE AT THE BUDGET APPROVAL. THE AMOUNTS ARE SET AT THE BEGINNING OF THE YEAR BY THE RESEARCH AND PROFESSIONAL DEVELOPMENT DEPARTMENT. THE BUDGETS ARE APPROVED BY THE FINANCE COMMITTEE AND THEN BY THE BOARD OF GOVERNORS. AT THIS TIME A COMMITTEE IS FORMED TO REVIEW APPLICATIONS FOR THE GRANTS. THE COMMITTEE SELECTS THE INDIVIDUALS AND AWARDS THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEVERLY MALONE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $443,341 | $0 | $64,466 | $0 | $893 | $0 | $11,725 | $0 | $9,505 | $0 | $529,930 | $0 | $0 | $0 |
| STEPHEN CERAME | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $177,336 | $0 | $4,000 | $0 | $655 | $0 | $8,836 | $0 | $26,195 | $0 | $217,022 | $0 | $0 | $0 |
| LINDA CHRISTENSEN | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $187,054 | $0 | $8,000 | $0 | $1,022 | $0 | $8,857 | $0 | $8,123 | $0 | $213,056 | $0 | $0 | $0 |
| KAREN KLESTZICK | ||||||||||||||
| CHIEF COMMUNICATION OFFICER | $174,374 | $0 | $3,000 | $0 | $624 | $0 | $8,260 | $0 | $17,961 | $0 | $204,219 | $0 | $0 | $0 |
| MARY TAGLIARENI | ||||||||||||||
| CHIEF PROGRAM OFFICER | $190,990 | $0 | $9,000 | $0 | $786 | $0 | $8,999 | $0 | $1,801 | $0 | $211,576 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS IS BASED UPON CEO ACHIEVING GOALS SET AT THE BEGINNING OF THE YEAR. THE BONUS IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD OF GOVERNORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP CORPORATION WHOSE MEMBERS INCLUDE INDIVIDUALS AND AGENCIES. INDIVIDUAL MEMBERSHIP ENTITLES A MEMBER TO ONE VOTE AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS OF THE ORGANIZATION ON EACH MATTER BEING CONSIDERED AT SUCH APPLICABLE MEETING. EDUCATION AGENCY MEMBERSHIP ENTITLES AN AGENCY TO TEN VOTES ON EACH MATTER BEING CONSIDERED AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS OF THE ORGANIZATION, AND BENEFITS AS DETERMINED BY THE BOARD OF GOVERNORS. ALLIED AGENCY MEMBERSHIP ENTITLES AN AGENCY TO TWO VOTES ON EACH MATTER BEING CONSIDERED AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS OF THE ORGANIZATION, AND BENEFITS AS DETERMINED BY THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN OCTOBER OF EACH YEAR, A CALL IS ISSUED FOR NOMINATIONS OF INDIVIDUALS WHO ARE READY AND ABLE TO ASSUME LEADERSHIP POSITIONS IN THE NLN. IN MARCH, THE NOMINATIONS COMMITTEE REVIEWS ALL NOMINATIONS FOR ELECTED POSITIONS THAT HAVE BEEN RECEIVED FROM INDIVIDUAL MEMBERS, AGENCY MEMBERS, OR CONSTITUENT LEAGUES, AND THEY THEN PREPARE A SLATE OF CANDIDATES FOR ELECTION. THE NOMINATIONS COMMITTEE IS ESPECIALLY INTERESTED IN RECEIVING NOMINATIONS OF DIVERSE INDIVIDUALS IN ORDER TO ENSURE THAT THE NLN, ITS SUBSIDIARY BOARDS, AND ITS ADVISORY COUNCIL EXECUTIVE COMMITTEES ARE STRONG, EFFECTIVE BODIES. IN PARTICULAR, THE COMMITTEE LOOKS FOR INDIVIDUALS WHO HAVE A BREADTH OF EXPERIENCE IN POLICY DEVELOPMENT, A DEEP UNDERSTANDING OF AND COMMITMENT TO MULTICULTURALISM AND DIVERSITY, AND EXPERTISE IN EDUCATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES IN THE BYLAWS ARE TO BE APPROVED BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 WITH THE AUDITORS. ONCE THE EXECUTIVE COMMITTEE HAVE COMPLETED THEIR REVIEW, COPIES OF THE RETURN ARE PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED ONCE A YEAR BY THE BOARD OF GOVERNORS AND EMPLOYEES OF THE ORGANIZATION. THE STATEMENTS ARE GIVEN TO THE CHIEF EXECUTIVE OFFICER'S ASSISTANTS TO REVIEW TO DETERMINE IF THERE IS A CONFLICT. IF THERE IS A CONFLICT, THEY WILL REPORT THE CONFLICT TO THE CHIEF EXECUTIVE OFFICER AND/OR THE EXECUTIVE COMMITTEE TO DETERMINE THE EXTENT OF CONFLICT AND NECESSARY ACTIONS TO BE TAKEN. IF A CONFLICT ARISES WITH THE CEO, THEN THE EXECUTIVE COMMITTEE IS INFORMED AND THE CEO OR ANYBODY ELSE THAT HAS A CONFLICT WILL BE RECUSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE NATIONAL LEAGUE FOR NURSING HAS PERFORMED A SALARY STUDY FOR THE CEO IN THE YEAR 2013 BY AN INDEPENDENT CONSULTANT. THE EXECUTIVE COMMITTEE SETS GOALS FOR THE CEO AT THE TIME SHE IS EVALUATED FOR THE PRIOR YEAR AND UPCOMING YEAR. AT THAT TIME THEY WILL SET HER COMPENSATION FOR THE YEAR. WHEN THEY AGREE ON THE COMPENSATION, THEY WILL PRESENT IT TO THE BOARD OF GOVERNORS FOR APPROVAL. THE BONUS IS BASED UPON CEO'S ACHIEVING GOALS SET AT THE BEGINNING OF THE YEAR. THE BONUS IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BY-LAWS ARE POSTED ON THE WEBSITE. THE FINANCIAL STATEMENTS ARE GIVEN TO INDIVIDUALS ON REQUEST ALONG WITH ANY OTHER DOCUMENTS REQUESTED. |
| FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT 742,732. |
| FORM 990, PART XI, LINE 2C | THE FINANCIAL STATEMENTS ARE AUDITED ON AN ANNUAL BASIS. NLN HAS A DESIGNATED AUDIT COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, PART VII, LINE 1A | MARSHA HOWELL ADAMS WAS PRESIDENT ELECT JANUARY THROUGH SEPTEMBER. SHE BECAME PRESIDENT IN SEPTEMBER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACCREDITATION COMMISSION FOR EDUCATION IN NURSING | ||||||||||
| 3343 PEACHTREE ROAD NE SUITE 850 | ATLANTA | GA | 30326 | 133927791 | ACCREDITATION SERVICES FOR NURSING EDUCATION | NY | 501(C)(3) | 9 | NATIONAL LEAGUE FOR NURSING | Yes (1) |
| NLN FOUNDATION FOR NURSING EDUCATION INC | ||||||||||
| 2600 VIRGINIA AVENUE NW | WASHINGTON | DC | 20037 | 753032867 | SUPPORT THE MISSION OF NLN | NY | 501(C)(3) | 7 | NATIONAL LEAGUE FOR NURSING | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCREDITATION COMMISSION FOR EDUCATION IN NURSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $1,110,275 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |