BETA

NATIONAL NETWORK FOR EDUCATIONAL RENEWAL: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL NETWORK FOR EDUCATIONAL RENEWAL (EIN 16-1781874)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-04
IRS object ID
202220959349200207
Schema version
2021v4.0
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)
Return2022-04-04T20:50:00-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161781874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL NETWORK FOR EDUCATIONAL RENEWALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone5133827468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110321 OAKLAND AVE NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCatherine BornhorstPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5133827468PhoneNum
Signature2022-04-04SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NNERPARTNERSHIPS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,965GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,883ProgramServiceRevenueAmt
Membership Dues$24,000MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12,082OtherRevenueTotalAmt
Total Revenue$58,965TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$56,100SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,026FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$24,065OtherExpensesTotalAmt
Total Expenses$82,191TotalExpensesAmt
Excess Or Deficit For Year-$23,226ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,701NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$877OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$52,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,002BOYAmt
EOY$27,506EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$40,600BOYAmt
EOY$51,025EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,602BOYAmt
EOY$78,531EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,901BOYAmt
EOY$26,179EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,701BOYAmt
EOY$52,352EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO DELIVER LEADERSHIP DEVELOPMENT AND SUPPORT TO GROWING MEMBERSHIP OF INSTITUTIONS OF HIGHER EDUCATION, LOCAL EDUCATION AGENCIES, AND COMMUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HELD AN ANNUAL CONFERENCE 11/03/2021-11/05/2021 AT THE SUMMIT HOTEL IN CINCINNATI, OH.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$21,863ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,863TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHERINE BORNHORST
EXECUTIVE DIRECTOR20$56,100$0$0
VIOLA FLOREZ
EXECUTIVE BOARD CHAIR1$0$0$0
AUDREY ALLEN
K-12 TRIPARTITE COUNCIL REPRESENTATIVE1$0$0$0
JENNIE RAKESTRAW
EXECUTIVE BOARD MEMBER AT LARGE1$0$0$0
DEBORAH SHANLEY
EXECUTIVE BOARD MEMBER PAST CHAIR1$0$0$0
BRIAN BOARD
ARTS & SCIENCES TRIPARTITE COUNCIL REPRESENTATIVE1$0$0$0
MONICA GLINA
COLLEGES OF EDUCATION TRIPARTITE COUNCIL REPRESENTATIVE1$0$0$0
JENNIFER ROBINSON
EXECUTIVE BOARD MEMBER AT-LARGE1$0$0$0
NICHOLAS MICHELLI
EXECUTIVE BOARD MEMBER EMERITUS1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJERI EVENDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12187 SPRINGMILL RDAddressLine1Txt
CityKETTERINGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45440ZIPCd
FieldValueIRS element (for citing)
Phone9379028044PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,102CurrentTaxYearMinus1YearAmt
Current Tax Year$46,884CurrentTaxYearAmt
Total$325,038TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,542CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$129,187TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,644CurrentTaxYearMinus1YearAmt
Current Tax Year$46,884CurrentTaxYearAmt
Total$454,225TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$454,225PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$192TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$192TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,644CurrentTaxYearMinus1YearAmt
Current Tax Year$46,884CurrentTaxYearAmt
Total$454,417TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99958PublicSupportCY509Pct
Public Support PY5090.9993PublicSupportPY509Pct
Investment Income CY0.00042InvestmentIncomeCYPct
Investment Income PY0.0007InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^PART 1 LINE 8 PPP LOAN FORGIVENESS;12082^Total;12082^
Form 990-EZ, Part I, Line 16Description;Amount^PART 1 LINE 16 OTHER EXPENSES BANK CHARGES;250|PART 1 LINE 16 OTHER EXPENSES OFFICE EXPENSES;172|PART 1 LINE 16 OTHER EXPENSES DUES LICENSES MEMBERSHIPS;110|PART 1 LINE 16 OTHER EXPENSES INSURANCE;1415|PART 1 LINE 16 OTHER EXPENSES MEALS;168|PART 1 LINE 16 OTHER EXPENSES TRAVEL;557|PART 1 LINE 16 OTHER EXPENSES CONFERENCES CONVENTION MEETING;21393^Total;24065^
Form 990-EZ, Part I, Line 20Description;Amount^PART 1 LINE 20 CHANGES IN NET ASSETS PRIOR YEAR WRITE OFFS OF VOIDED CHECKS;877^Total;877^
Form 990-EZ, Part II, Line 24Description;EOY Amount^PART II LINE 24 OTHER ASSETS ACCOUNTS RECEIVABLE;51025^Total;51025^
Form 990-EZ, Part II, Line 26Description;EOY Amount^PART II LINE 26 LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES;26179^Total;26179^

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