STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATUROPATHIC EDUCATION AND RESOUCRE CONSORTIUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATUROPATHIC EDUCATION AND RESOUCRE CONSORTIUM INC (EIN 20-2074303)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-02-22
IRS object ID
201300539349300020
Schema version
2012v2.0
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)
Timestamp2013-02-22T15:21:36-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN810385940EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON ZURMUEHLEN & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20435AddressLine1
CityBILLINGSCity
StateMTState
ZIP Code591040435ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202074303EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATUROPATHIC EDUCATION AND RESEARCHBusinessNameLine1
Business Name Line2CONSORTIUM INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATUNameControl
Phone4062595096Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 NORTH 30TH STREETAddressLine1
CityBILLINGSCity
StateMTState
ZIP Code59101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARGARET BEESONName
TitlePRESIDENTTitle
Phone4062595096Phone
Date Signed2013-02-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVAN E PITTACK CPAName
PTINP00145648PTIN
Phone4062455136Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARGARET BEESONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1720 NORTH 30TH STREETAddressLine1
CityBILLINGSCity
StateMTState
ZIP Code59101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts245028GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
All Affiliates Included1AllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileMTStateLegalDomicile
Activity Or Mission DescriptionNATUROPATHIC EDUCATION AND RESEARCH.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year245028ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year0TotalRevenuePriorYear
Total Revenue Current Year245028TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY229852GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year0OtherExpensePriorYear
Other Expenses Current Year18016OtherExpensesCurrentYear
Total Expenses Prior Year0TotalExpensesPriorYear
Total Expenses Current Year247868TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2840RevenuesLessExpensesCY
Total Assets BOY41227TotalAssetsBOY
Total Assets EOY38387TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY41227NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY38387NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNATUROPATHIC EDUCATION AND RESEARCHMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense247868Expense
Grants229852Grants
Revenue245028Revenue
DescriptionEDUCATION AND MEDICAL RESEARCH FOR A WOMANS TIME RESIDENCY. FOR RESIDENCY TRAINING & EDUCATION, COMMUNITY SERVICE MEDICAL CARE AND FREE CLINICS. TEACH AT NON-PROFIT NATUROPATHIC MEDICAL SCHOOL & NATIONAL COLLEGE OF NATUROPATHIC MEDICINE. GIVE COMMUNITY LECTURES, AND RESEARCH ACTIVITIES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionEDUCATION AND MEDICAL RESEARCH FOR A WOMANS TIME RESIDENCY. FOR RESIDENCY TRAINING & EDUCATION, COMMUNITY SERVICE MEDICAL CARE AND FREE CLINICS. TEACH AT NON-PROFIT NATUROPATHIC MEDICAL SCHOOL & NATIONAL COLLEGE OF NATUROPATHIC MEDICINE. GIVE COMMUNITY LECTURES, AND RESEARCH ACTIVITIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense247868TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARGARET BEESONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4062595096TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1720 NORTH 30TH STREETAddressLine1
CityBILLINGSCity
StateMTState
ZIP Code59101ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BRADLEY BUSH ND
DIRECTOR0.00X000
SHERYL ESTLUND OWEN ND
DIRECTOR0.00X000
KAROLYN GAZELLA
DIRECTOR0.00X000
MARGARET BEESON ND
PRESIDENT0.00000X
TORI HUDSON ND
VICE PRESIDENT0.00000X
KATHLEEN TONEY RN
SEC-TREAS-DIREC0.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions245028AllOtherContributions
Total Contributions245028TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column245028TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total229852Total
Program Services229852ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4087Total
Program Services4087ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total750Total
Program Services750ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total829Total
Program Services829ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24Total
Program Services24ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
ENDOWMENT EXPENSE1100011000
PROFESSIONAL DEVELOPMEN766766
FOUNDATION SET UP EXPEN500500
POSTAGE4545

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15Total
Program Services15ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total247868Total
Program Services247868ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY41227BOY
EOY38387EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY41227BOY
EOY38387EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY41227BOY
EOY38387EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY41227BOY
EOY38387EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY41227BOY
EOY38387EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2840ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160402CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169325CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years197555CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year210609CurrentTaxYearMinus1Year
Current Tax Year245028CurrentTaxYear
Total982919Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160402CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169325CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years197555CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year210609CurrentTaxYearMinus1Year
Current Tax Year245028CurrentTaxYear
Total982919Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509982919PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160402CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169325CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years197555CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year210609CurrentTaxYearMinus1Year
Current Tax Year245028CurrentTaxYear
Total982919Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
A WOMAN'S TIME RESIDENCY
2067 NW LOVEJOYPORTLANDOR7920980000NATUROPATHIC EDUCATION AND RESEARCH
SAN FRANCISCO NATURAL MEDICINE
1615 20TH STREETSAN FRANCISCOCA9410710000NATUROPATHIC EDUCATION AND RESEARCH
INST OF COMPLIMENTARY MEDICINE
726 BROADWAY STE 301SEATTLEWA9812212000NATUROPATHIC EDUCATION AND RESEARCH
RIVERWALK NATURAL HEALTH CLINIC
280 MAIN ST STE C-105EDWARDSCO816321250NATUROPATHIC EDUCATION AND RESEARCH
LOKAHI RESIDENT
73-5618 MAIAU ST STE A204KAILUA KONAHI9674012000NATUROPATHIC EDUCATION AND RESEARCH
YNC RESIDENCY
720 NORTH 30TH STREETBILLINGSMT5910166602NATUROPATHIC EDUCATION AND RESEARCH
STEELSMITH NATURAL HEALTH CTR
438 HOBRON LN SUITE V-3HONOLULUHI968154000NATUROPATHIC EDUCATION AND RESEARCH
W SEATTLE NATURAL MEDICINE
3256 CALIFORNIA AVE SWSEATTLEWA981166000NATUROPATHIC EDUCATION AND RESEARCH
CENTER FOR NATURAL MEDICINE
1330 SE 39TH AVEPORTLANDOR9721412000NATUROPATHIC EDUCATION AND RESEARCH
NATUROPATHIC FAMILY MEDICINE
4411 FREMONT AVENSEATTLEWA981035000NATUROPATHIC EDUCATION AND RESEARCH

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11EACH DIRECTOR REVIEWS FORM 990 ON THEIR OWN.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT 720 N 30TH STREET.
PAGE 7, PART VIITORI HUDSON, ND - 2067 NW LOVEJOY, PORTLAND OR 97209OFFICER ADDRESS
PAGE 7, PART VIIKATHLEEN TONEY, RN - 2137 PUEBLO, BILLINGS, MT 59102OFFICER ADDRESS
PAGE 7, PART VIIBRADLEY BUSH, ND - 375 280TH STREET OSCEOLA, WI 54020 SHERYL ESTLUND OWEN, ND - 3555 POLO LANE, FAIRVIEW, OR 97024 KAROLYN GAZELLA - 9421 GUNBARREL RIDGE ROAD, BOULDER, CO 80301DIRECTOR ADDRESS