NASH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NASH (EIN 20-8987993)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-02
- IRS object ID
- 202313069349300831
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-02T09:55:29-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264694278 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDIN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 EAST-WEST HWY 710 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208987993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL ASSOCIATION OF SYSTEM | BusinessNameLine1Txt |
| Business Name Line2 | HEADS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3014452780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 16TH ST NW STE 31 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY ZIMPHER | PersonNm |
| Person Title | INTERIM EXEC DIR | PersonTitleTxt |
| Phone | 3014452780 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSICA | PersonFirstNm |
| Person Last | TODTMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAVIER GOLDIN | PreparerPersonNm |
| PTIN | P01019482 | PTIN |
| Phone | 3019130008 | PhoneNum |
| Preparation | 2023-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY ZIMPHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 16TH ST NW STE 31 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,399,777 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASH.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE EFFECTIVENESS OF PUBLIC MULTI-CAMPUS SYSTEMS OF POST- SECONDARY EDUCATION IN THE U.S.; TO SERVE AS A FORUM FOR THE EXCHANGE OF INFORMATION AND PERSPECTIVES RELATING DIRECTLY OR INDIRECTLY TO THE ADMINISTRATION AND LEADERSHIP OF SYSTEMS OF HIGHER EDUCATION; TO WORK TO MAXIMIZE OPPORTUNITIES AND TO RESOLVE COMMON PROBLEMS IN HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,465,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,063,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $333,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $958 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,541 | PYOtherRevenueAmt |
| CY Other Revenue | $700 | CYOtherRevenueAmt |
| PY Total Revenue | $1,626,586 | PYTotalRevenueAmt |
| CY Total Revenue | $3,399,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $627,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $167,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,268 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $298,161 | PYOtherExpensesAmt |
| CY Other Expenses | $2,165,362 | CYOtherExpensesAmt |
| PY Total Expenses | $1,105,929 | PYTotalExpensesAmt |
| CY Total Expenses | $2,332,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $520,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,066,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,123,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,964,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $885,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,014,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,078,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE EFFECTIVENESS OF PUBLIC MULTI-CAMPUS SYSTEMS OF POST- SECONDARY EDUCATION IN THE U.S.; TO SERVE AS A FORUM FOR THE EXCHANGE OF INFORMATION AND PERSPECTIVES RELATING DIRECTLY OR INDIRECTLY TO THE ADMINISTRATION AND LEADERSHIP OF SYSTEMS OF HIGHER EDUCATION; TO WORK TO MAXIMIZE OPPORTUNITIES AND TO RESOLVE COMMON PROBLEMS IN HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,254,623 | ExpenseAmt |
| Grant | $167,500 | GrantAmt |
| Desc | NASH REPRESENTS THE VOICE OF PUBLIC HIGHER EDUCATION SYSTEMS ACROSS THE UNITED STATES, INCLUDING MORE THAN 400 INDIVIDUAL INSTITUTIONS SERVING OVER 6 MILLION STUDENTS. FOUNDED IN 1979 AS A FORUM FOR EXCHANGING VIEWS AND INFORMATION AMONGST CHIEF EXECUTIVES, TODAY, NASH BUILDS THE CAPACITY OF PUBLIC HIGHER EDUCATION SYSTEMS TO TAKE COORDINATED ACTION THAT RESOLVES COMMON PROBLEMS AND MAXIMIZES MEASURABLE RESULTS FOR THE STUDENTS AND COMMUNITIES WE SERVE. | Desc |
| Total Program Service Expenses | $2,254,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GOLDIN GROUP LLC | PersonNm |
| Phone | 3019130008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 EAST-WEST HWY STE 710 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAN ARVIZU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY CHRISTIAN | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEVINDER MALHOTRA | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA MARTIN | ||||||
| EX OFFICIO | 20.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MCCALL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTY MEEHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY PERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED RANKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HUNTER REED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELODY ROSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDBRIDGE PARTNERS LLC | |||||
| 1133 CAMELBACK ST 7876 | NEWPORT BEACH | CA | 92658 | SERVICES | $243,337 |
| GOOD REBELLION LLC | |||||
| 911 MANHATTAN AVE 2A | BROOKLYN | NY | 11222 | SERVICES | $120,000 |
| NANCY ZIMPHER | |||||
| 2401 INGLESIDE AVE 12A | CINCINNATI | OH | 45206 | SERVICES | $115,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $179,827 | MembershipDuesAmt |
| All Other Contributions | $2,884,093 | AllOtherContributionsAmt |
| Total Contributions | $3,063,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 611710 | $281,112 | $281,112 |
| PROGRAM INCOME | $47,500 | $47,500 | |
| HONORARIA | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $333,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,545 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,399,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,857 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,500 | TotalAmt |
| Program Services | $167,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,483 | TotalAmt |
| Management And General | $8,483 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,359 | TotalAmt |
| Program Services | $1,854,331 | ProgramServicesAmt |
| Management And General | $43,905 | ManagementAndGeneralAmt |
| Fundraising | $10,123 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,735 | TotalAmt |
| Program Services | $18,471 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595 | TotalAmt |
| Program Services | $570 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,018 | TotalAmt |
| Program Services | $74,018 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,733 | TotalAmt |
| Program Services | $139,733 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,239 | TotalAmt |
| Management And General | $2,239 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,862 | TotalAmt |
| Program Services | $2,254,623 | ProgramServicesAmt |
| Management And General | $68,116 | ManagementAndGeneralAmt |
| Fundraising | $10,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,345 | BOYAmt |
| EOY | $2,559,035 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,713 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,525 | BOYAmt |
| EOY | $401,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472 | BOYAmt |
| EOY | $3,549 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,055 | BOYAmt |
| EOY | $2,964,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,540 | BOYAmt |
| EOY | $486,867 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $398,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,540 | BOYAmt |
| EOY | $885,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,515 | BOYAmt |
| EOY | $2,078,930 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,515 | BOYAmt |
| EOY | $2,078,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,055 | BOYAmt |
| EOY | $2,964,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,066,915 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,500 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,465,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,063,920 | CurrentTaxYearAmt |
| Total | $5,286,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,465,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,063,920 | CurrentTaxYearAmt |
| Total | $5,286,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,273,160 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,013,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545 | CurrentTaxYearAmt |
| Total | $20,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,307,009 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $335,857 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMONWEALTH UNIVERSITY OF PENNSYLV | |||||||
| 400 EAST SECOND ST | BLOOMSBURG | PA | 17815 | 232738930 | 501C3 | $7,500 | CATALYST FUND |
| CSU OFFICE OF THE CHANCELLOR | |||||||
| 401 GOLDEN SHORE 5TH FLOOR | LONG BEACH | CA | 90802 | 954601267 | 501C3 | $10,000 | SCALING INSTRUCTIONA |
| KY COUNCIL ON POSTSECONDARY EDUCATI | |||||||
| 100 AIRPORT RD 3RD FLOOR | FRANKFORT | KY | 40601 | 610600439 | 501C3 | $10,000 | IMPROVEMENT NETWORK |
| MINNESOTA STATE UNIVERSITY | |||||||
| 30 7TH ST E SUITE 350 | ST PAUL | MN | 55101 | 411687554 | 501C3 | $10,000 | IMPROVEMENT NETWORK |
| NEBRASKA STATE COLLEGES | |||||||
| 1327 H STREET SUITE 200 | LINCOLN | NE | 68508 | 611573095 | 501C3 | $10,000 | IMPROVEMENT NETWORK |
| OFFICE OF THE COMMISSIONER OF HIGHE | |||||||
| PO BOX 203201 | HELENA | MT | 59620 | 810302402 | 501C3 | $10,000 | IMPROVEMENT NETWORK |
| PASSHE OFFICE OF THE CHANCELLOR | |||||||
| 2300 VARTAN WAY STE 207 | HARRISBURG | PA | 17110 | 232250505 | 501C3 | $10,000 | IMPROVEMENT NETWORK |
| SOUTHERN ILLINOIS UNIVERSITY | |||||||
| CAMPUS BOX 1151 | EDWARDSVILLE | IL | 62026 | 376005961 | 501C3 | $20,000 | CATALYST FUND |
| SOUTHERN UNIVERSITY SYSTEM | |||||||
| JS CLARK ADMIN BLDG 4TH FLOOR | BATON ROUGE | LA | 70713 | 501C3 | $10,000 | IMPROVEMENT NETWORK | |
| THE CITY UNIVERSITY OF NEW YORK | |||||||
| MAIL CODE 6806PO BOX 7247 | PHILADELPHIA | PA | 19170 | 133893536 | 501C3 | $10,000 | SCALING INSTRUCTIONA |
| THE TEXAS A&M UNIVERSITY SYSTEM | |||||||
| 301 TARROW ST 7TH FLOOR | COLLEGE STATION | TX | 77840 | 742648747 | 501C3 | $20,000 | IMPROVEMENT NETWORK |
| THE TEXAS STATE UNIVERSITY SYSTEM | |||||||
| 601 COLORADO STREET | AUSTIN | TX | 78701 | 741946138 | 501C3 | $10,000 | IMPROVEMENT NETWORK |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| 1314 S KING STREET SUITE B | HONOLULU | HI | 96814 | 990085260 | 501C3 | $10,000 | IMPROVEMENMT NETWORK |
| UNIVERSITY OF ILLINOIS SYSTEM | |||||||
| 506 SOUTH WRIGHT STREET377 HENRY AD | URBANA | IL | 61801 | 376000511 | 501C3 | $10,000 | IMPROVEMENT NETWORK |
| UNIVERSITY OF MISSOURI | |||||||
| PO BOX 807012 | KANSAS CITY | MO | 641807012 | 436003859 | 501C3 | $10,000 | SCALING INSTRUCTIONA |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ADVANCE THE EFFECTIVENESS OF PUBLIC MULTI-CAMPUS SYSTEMS OF POST- SECONDARY EDUCATION IN THE U.S.; TO SERVE AS A FORUM FOR THE EXCHANGE OF INFORMATION AND PERSPECTIVES RELATING DIRECTLY OR INDIRECTLY TO THE ADMINISTRATION AND LEADERSHIP OF SYSTEMS OF HIGHER EDUCATION; TO WORK TO MAXIMIZE OPPORTUNITIES AND TO RESOLVE COMMON PROBLEMS IN HIGHER EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP AND POWER TO ELECT THE GOVERNING BODY MEMBERS OF NASH NOMINATE AND ELECT THE MEMBERS OF THE BOARD. MEMBERSHIP IS CONFINED TO CHIEF EXECUTIVE OFFICES OF PUBLIC MULTI-CAMPUS SYSTEMS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERSHIP AND POWER TO ELECT THE GOVERNING BODY MEMBERS OF NASH NOMINATE AND ELECT THE MEMBERS OF THE BOARD. MEMBERSHIP IS CONFINED TO CHIEF EXECUTIVE OFFICES OF PUBLIC MULTI-CAMPUS SYSTEMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, AND IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED TO SIGN A COI DOCUMENT ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS INFORMATION INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE BOARD USES CUPA SURVEYS OF SALARIES SUPPLEMENTED WITH A REVIEW OF NON-PROFIT HIGHER EDUCATION POLICY CENTERS THAT HAVE BEEN DEVELOPED FOR COMPARISON PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CERTAIN DOCUMENTS OPEN TO PUBLIC DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 1,010,292 0 0 CONTRACTED STAFF 844,039 43,905 10,123 TOTAL 1,854,331 43,905 10,123 |
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