NATIONAL ASSOCIATION FOR THE SELF EMPLOYED INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR THE SELF EMPLOYED INC (EIN 75-1875027)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349300728
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T08:00:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL STREET SUITE 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752044064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751875027 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association for the | BusinessNameLine1 |
| Business Name Line2 | Self-Employed Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KEITH HALL | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 8172516273 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 LAS COLINAS RIDGE | AddressLine1 |
| Address Line2 | Suite 120 | AddressLine2 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH HALL | Name |
| Title | PRESIDENT | Title |
| Phone | 8172516273 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Youngblood | Name |
| Phone | 2148717500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KEITH HALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 LAS COLINAS RIDGE 120 | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16781653 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nase.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO ENABLE MICRO-BUSINESSES TO SUCCEED BY CREATING A FAVORABLE ENVIRONMENT FOR ENTREPRENEURSHIP THROUGH ACCESS TO ADVOCACY, BENEFITS, AND RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20387878 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16207441 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38575 | InvestmentIncomePriorYear |
| Investment Income Current Year | -758 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32034 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104555 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20458487 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16311238 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 249173 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 284296 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2712354 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2426374 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17592540 | OtherExpensePriorYear |
| Other Expenses Current Year | 14274798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20554067 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16985468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95580 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -674230 | RevenuesLessExpensesCY |
| Total Assets BOY | 8747408 | TotalAssetsBOY |
| Total Assets EOY | 9190438 | TotalAssetsEOY |
| Total Liabilities BOY | 662050 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1335888 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8085358 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7854550 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO ENABLE MICRO-BUSINESSES TO SUCCEED BY CREATING A FAVORABLE ENVIRONMENT FOR ENTREPRENEURSHIP THROUGH ACCESS TO ADVOCACY, BENEFITS, AND RESOURCES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Improve business conditions of the self-employed by providing educational content, research, publications, newsletters, webinars, presence at conferences and access to support for starting and operating a business. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Improve business conditions for the self-employed by advocating for favorable legislation in Congress and monitoring regulation by governmental agencies. The NASE educates policymakers, media and business owners on the effects of legislation and regulation on the self-employed and small business. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The NASE works to promote self-employment by sponsoring various programs and services throughout the country and in connection with other small business organizations and partners, as well as working with governmental agencies. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEITH HALL | NamePerson |
| Telephone Number | 8177784599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 LAS COLINAS RIDGE STE 120 | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75063 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN WRIGHT | ||||||||
| CHAIRMAN OF THE BOARD | 5.0 | 0.0 | X | X | 46000 | 9000 | ||
| JOHN CROWDER JR MD | ||||||||
| DIRECTOR | 5.0 | 0.0 | X | 46000 | 9000 | |||
| JAMES HAMBUCHEN | ||||||||
| TREASURER | 5.0 | 0.0 | X | X | 46000 | 9000 | ||
| R MICHAEL BEENE | ||||||||
| SECRETARY | 39.0 | 6.0 | X | X | 201509 | 0 | 58457 | |
| C SCOTT SCRIBNER | ||||||||
| DIRECTOR | 5.0 | 0.0 | X | 46000 | 9000 | 1375 | ||
| KRISTIE ARSLAN | ||||||||
| PRESIDENT & CEO (DURING 2012) | 37.0 | 4.0 | X | X | 306423 | 0 | 63527 | |
| MARIA LUMMUS | ||||||||
| CFO | 37.0 | 6.0 | X | 151854 | 0 | 43347 | ||
| MICHAEL LAWSON | ||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 0.0 | X | 91477 | 51614 | |||
| RONALD MCNALLY | ||||||||
| VICE-PRESIDENT OF MARKETING | 40.0 | 0.0 | X | 137077 | 0 | 28994 | ||
| JOHN HEARELL | ||||||||
| DIRECTOR OF MARKETING | 40.0 | 0.0 | 105434 | 38492 | X | |||
| THOMAS CHILDERS | ||||||||
| DATABASE ADMINISTRATOR | 40.0 | 0.0 | 105417 | 32423 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1283191 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 36000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 318229 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LANE GORMAN TRUBITT | |||||
| 2626 HOWELL STREET SUITE 700 | DALLAS | TX | 75204 | AUDIT & TAX SERVICES | 127562 |
| PFEIFFER THIGPEN FITZGIBBON ZIONT | |||||
| 233 WILSHIRE BLVD SUITE 220 | SANTA MONICA | CA | 90401 | LEGAL SERVICES | 483419 |
| STOEL RIVES LLP | |||||
| 900 SW FIFTH AVENUE SUITE 2600 | PORTLAND | OR | 97204 | LEGAL SERVICES | 186904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES AND PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16207441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16207441 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16207441 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112738 | TotalRevenueColumn |
| Exclusion | $112,738 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 356919 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 361592 | Securities |
| Other | 108823 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4673 | Securities |
| Other | -108823 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -113496 | TotalRevenueColumn |
| Exclusion | -$113,496 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 900099 | 60000 | 60000 |
| MISCELLANEOUS INCOME | 900099 | 44555 | 44555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 104555 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16311238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16311996 | RelatedOrExemptFunctionIncome |
| Exclusion | -$758 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164296 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225381 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869576 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80447 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142032 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108938 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510235 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876390 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173591 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11132 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388996 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4029 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229729 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128694 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324818 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110911 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97330 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172992 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81556 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| COMMISSION EXPENSE | 9190638 |
| MEMBER BENEFITS | 1345547 |
| MEMBERS RETENTION/ACQUISITION | 216840 |
| EDUCATION & PUBLICATIONS | 162446 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241424 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16985468 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688724 | BOY |
| EOY | 1506703 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162899 | BOY |
| EOY | 116484 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227499 | BOY |
| EOY | 198658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1156767 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 830836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571507 | BOY |
| EOY | 325931 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4480920 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6095779 | BOY |
| EOY | 2560742 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8747408 | BOY |
| EOY | 9190438 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307402 | BOY |
| EOY | 1041540 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354648 | BOY |
| EOY | 294348 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662050 | BOY |
| EOY | 1335888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8085358 | BOY |
| EOY | 7854550 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8085358 | BOY |
| EOY | 7854550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8747408 | BOY |
| EOY | 9190438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -674230 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 443422 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 16081151 | DuesAssessments |
| Non Ded Lobby Political Current | 827941 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 27178 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 855119 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 804058 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 51061 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 260482 | InvestmentCostOrOtherBasis |
| Depreciation | 135629 | Depreciation |
| Book Value | 124853 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 710223 | InvestmentCostOrOtherBasis |
| Depreciation | 562243 | Depreciation |
| Book Value | 147980 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 186062 | InvestmentCostOrOtherBasis |
| Depreciation | 132964 | Depreciation |
| Book Value | 53098 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 325931 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY LOANS | Description |
| Book Value | 2560742 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2560742 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2: | ReturnReference |
| Explanation | FOLLOWING IS THE TEXT FROM FOOTNOTES OF THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: NASE, Inc. is exempt from federal and state income taxes under Section 501(c)(6) of the United States Internal Revenue Code. Accordingly, no provision for income taxes is made in the accompanying consolidated financial statements for NASE, Inc. The NASE Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code according to the United States Internal Revenue Service ("IRS") determination letter dated March 27, 2012. Therefore, NASE Foundation has made no provision for federal income taxes. Member Services and its subsidiaries account for income taxes in accordance with GAAP, which requires an asset and liability approach for financial accounting and reporting for income taxes based on tax effects of differences between the financial statement and tax basis for assets and liabilities. Accordingly, deferred tax liabilities and assets are determined based on the difference between the financial statement and tax basis of assets, liabilities and net operating loss carry-forwards using the current statutory rate. Current income taxes are based on the income taxable for federal and state income tax reporting purposes. GAAP prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Benefits from tax positions should be recognized in the consolidated financial statements only when it is more likely than not that the tax position will be sustained upon examination by the appropriate taxing authority that would have full knowledge of all relevant information. A tax position that meets the more-likely-than-not recognition threshold is measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than-not recognition threshold should be recognized in the first subsequent financial reporting period in which that threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not recognition threshold should be derecognized in the first subsequent financial reporting period in which that threshold is no longer met. The Company's tax returns filed in the United States of America federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Company is no longer subject to income tax examinations by tax authorities for years prior to 2009. The Company recognizes accrued interest and penalties associated with uncertain tax positions as part of income tax provision. As of December 31, 2012, there were no accrued interest and penalties associated with uncertain tax positions. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 7TH ST NW 250 WASHINGTON D | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 274825185 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 120000 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | GENERAL OPERATIONS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AWARDS AND SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 32 | NumberOfRecipients |
| Amount Of Cash Grant | 164296 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION HAS GRANT AND SCHOLARSHIP PROGRAMS DESIGNED TO ASSIST MICRO-BUSINESS OWNERS WHO ARE MEMBERS OF THE NASE WITH MONEY TO HELP SUSTAIN AND GROW THEIR BUSINESSES AND/OR FURTHER THEIR EDUCATION. ELIGIBLE MEMBERS MUST BE IN GOOD STANDING, AND DUES MUST BE CURRENT, OTHERWISE THE GRANT WILL NOT BE FUNDED OR WILL BE FORFEITED. RECIPIENTS ARE NOT ELIGIBLE TO APPLY IN THE NEXT CALENDAR YEAR. RECIPIENTS MUST MAINTAIN RECORDS SHOWING USE OF THE MONEY. THE ORGANIZATION ALSO AWARDS SCHOLARSHIPS TO ELIGIBLE DEPENDENTS OF THE NASE MEMBERS TO HELP THEM OBTAIN AN UNDERGRADUATE COLLEGE OR UNIVERSITY DEGREE. RECIPIENTS OF THE SCHOLARSHIPS MUST ENROLL AS A FULL-TIME UNDERGRADUATE AND CONTINUE THE ENTIRE ACADEMIC YEAR WITHOUT INTERRUPTION UNLESS APPROVED BY THE NASE. RECIPIENTS MUST DELIVER THEIR SCHOLARSHIP CHECK TO THE PROPER OFFICE AT THE INSTITUTION. CHECKS ARE MADE PAYABLE TO THE INSTITUTION. THE ORGANIZATION ENGAGES INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES, INC., A FIRM THAT SPECIALIZES IN MANAGING SPONSORED SCHOLARSHIP PROGRAMS, TO ASSIST WITH THE ADMINISTRATION OF THE SCHOLARSHIP AND AWARDS PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R MICHAEL BEENE | ||||||||||||||
| SECRETARY | 201509 | 0 | 0 | 0 | 0 | 0 | 32922 | 0 | 25535 | 0 | 259966 | 0 | 0 | 0 |
| MARIA LUMMUS | ||||||||||||||
| CFO | 151854 | 0 | 0 | 0 | 0 | 0 | 31155 | 0 | 12192 | 0 | 195201 | 0 | 0 | 0 |
| KRISTIE ARSLAN | ||||||||||||||
| PRESIDENT & CEO (DURING 2012) | 306423 | 0 | 0 | 0 | 0 | 0 | 33094 | 0 | 30433 | 0 | 369950 | 0 | 0 | 0 |
| RONALD MCNALLY | ||||||||||||||
| VICE-PRESIDENT OF MARKETING | 137077 | 0 | 0 | 0 | 0 | 0 | 3459 | 0 | 25535 | 0 | 166071 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE PAYMENT | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 4A | ReturnReference |
| Explanation | MICHAEL LAWSON WAS TERMINATED AS OF MAY 15, 2012 AND RECEIVED SEVERANCE PAYMENT OF $24,075. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PARADIGM RESOURCE CONSULTING LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNED BY FORMER OFFICER | Relationship |
| Amount Of Transaction | 68310 | AmountOfTransaction |
| Description Of Transaction | CONSULTING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS | FORM 990, PART VI, SECTION A, LINES 6, 7A, and 7B: | THE NASE IS A 501(C)(6) ORGANIZATION AND IS THEREBY CONTROLLED BY ITS MEMBERS. THE NASE MEMBERS VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF MEMBERS. The following matters are reserved to a Membership Vote: - An amendment to the Corporation's Articles of Incorporation, - Any other matter which the Board of Directors, in their sole discretion, by resolution shall commit to a vote of the members. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11(B): | THE FORM 990, INCLUDING ALL FORMS AND ATTACHMENTS, ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12(C): | THE CONFLICT OF INTEREST POLICY AND RELATED DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| DETERMINATION OF COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15(A) AND 15(B): | COMPENSATION FOR PRESIDENT AND CEO IS REVIEWED BASED ON THIRD PARTY SURVEYS AND DATA THAT ARE AVAILABLE AT THE TIME OF REVIEW. THE REVIEW IS DONE BY INDEPENDENT DIRECTORS AND DOCUMENTED IN WRITING, WITHIN THE MINUTES. COMPENSATION FOR OFFICERS AND KEY PERSONNEL IS AT THE SOLE DISCRETION OF THE PRESIDENT/CEO BASED ON MARKET RESEARCH FOR THE POSITION. |
| AVAILABILITY OF DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19: | THE NASE'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASE Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 7th STREET NW SUITE 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274825185 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 7 | ExemptCodeSection |
| Public Charity Status | 501(C)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NASE MEMBER SERVICES INC | |||||||||||||
| 7701 LAS COLINAS RIDGE STE 120 | IRVING | TX | 75063 | 510331872 | MEMBER SERVICES | DE | NASE INC | C CORP | -1699319 | 1806783 | 1.00000 | true | |
| NASE HOLDINGS INC | |||||||||||||
| 7701 LAS COLINAS RIDGE STE 120 | IRVING | TX | 75063 | 900448435 | TECHNOLOGY | TX | NASE MEM SVC | C CORP | 3707 | 0 | 1.00000 | true | |
| SOUTH MAIN HOLDINGS INC | |||||||||||||
| 7701 LAS COLINAS RIDGE STE 120 | IRVING | TX | 75063 | 320152061 | LAND OWNERSHIP | TX | NASE MEM SVC | C CORP | -38257 | 1286500 | 1.00000 | true | |
| SYNERGY ASSOC MGMT SOLUTIONS INC | |||||||||||||
| 7701 LAS COLINAS RIDGE STE 120 | IRVING | TX | 75063 | 453454479 | MANAGEMENT SVCS | TX | NASE MEM SVC | C CORP | 0 | 1150 | 1.00000 | true | |
| NASE BENEFIT CORPORATION INC | |||||||||||||
| 7701 LAS COLINAS RIDGE STE 120 | IRVING | TX | 75063 | 134367151 | DISCOUNT CARD | NV | NASE MEM SVC | C CORP | 92193 | 500381 | 1.00000 | true | |
| NASE MARKETING INC | |||||||||||||
| 7701 LAS COLINAS RIDGE STE 120 | IRVING | TX | 75063 | 800295376 | INSURANCE SALES | TX | NASE BENEFIT CO | C CORP | 0 | 270602 | 1.00000 | true | |
| CMA REINSURANCE LTD | |||||||||||||
| 7701 LAS COLINAS RIDGE STE 120 | IRVING | TX | 75063 | 980104060 | REINSURANCE | NASE BENEFIT CO | C CORP | 8694 | 252739 | 1.00000 | true | SC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NASE BENEFIT CORPORATION INC | ||
| L | 2143171 | FMV |
| NASE MARKETING INC | ||
| L | 322732 | FMV |