NATIONAL LEAGUE FOR NURSING INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LEAGUE FOR NURSING INC (EIN 13-1896510)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202123149349304462
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2021-11-10T12:33:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131896510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National League for Nursing Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHEN CERAME | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2029092500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Virginia Ave NW 8th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN CERAME | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128674000 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | CERAME | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLY MALONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,586,008 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NLN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $148,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,188,825 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,061,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,953,519 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,612,375 | PYOtherRevenueAmt |
| CY Other Revenue | $2,858,460 | CYOtherRevenueAmt |
| PY Total Revenue | $9,932,114 | PYTotalRevenueAmt |
| CY Total Revenue | $10,071,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,243,925 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,118,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,793,190 | PYOtherExpensesAmt |
| CY Other Expenses | $3,959,498 | CYOtherExpensesAmt |
| PY Total Expenses | $10,077,115 | PYTotalExpensesAmt |
| CY Total Expenses | $9,078,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$145,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $993,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,515,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,791,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,629,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,200,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,886,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,590,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL LEAGUE FOR NURSING PROMOTES EXCELLENCE IN NURSING EDUCATION TO BUILD A STRONG AND DIVERSE NURSING WORKFORCE TO ADVANCE THE HEALTH OF THE NATION AND THE GLOBAL COMMUNITY. THE NATIONAL LEAGUE FOR NURSING IMPLEMENTS ITS MISSION GUIDED BY FOUR DYNAMIC AND INTEGRATED CORE VALUES THAT PERMEATE THE ORGANIZATION AND ARE REFLECTED IN ITS WORK: CARING: PROMOTING HEALTH, HEALING, AND HOPE IN RESPONSE TO THE HUMAN CONDITION; INTEGRITY: RESPECTING THE DIGNITY AND MORAL WHOLENESS OF EVERY PERSON WITHOUT CONDITIONS OR LIMITATION; DIVERSITY: AFFIRMING THE UNIQUENESS OF AND DIFFERENCES AMONG PERSONS, IDEAS, VALUES, AND ETHNICITIES; EXCELLENCE: CREATING AND IMPLEMENTING TRANSFORMATIVE STRATEGIES WITH DARING INGENUITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,752,513 | ExpenseAmt |
| Revenue | $5,953,519 | RevenueAmt |
| Desc | THE NATIONAL LEAGUE FOR NURSING IS DEVELOPING NURSES FOR NURSING FACULTY EDUCATIONAL PROGRAMS, TESTING SERVICES, NURSING EDUCATION RESEARCH, PUBLICATIONS AND OTHER RESOURCES. THEY HELP NURSE EDUCATORS FULFILL THEIR ROLES, ADVANCE THE SCIENCE OF NURSING EDUCATION AND SCHOLARSHIP OF TEACHING, PROVIDE LEADERSHIP IN SETTING EDUCATIONAL STANDARDS AND COLLECT AND DISSEMINATE DATA ABOUT NURSING PROGRAMS AND THEIR STUDENTS. | Desc |
| Total Program Service Expenses | $6,752,513 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN CERAME | PersonNm |
| Phone | 2029092500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| BEVERLY MALONE | |||||||||
| PRESIDENT AND CEO | 40.0 | 4.0 | Yes (X) | $630,271 | $0 | $24,924 | |||
| JANICE BREWINGTON | |||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | $263,480 | $0 | $18,194 | Yes (X) | |||
| LINDA CHRISTENSEN | |||||||||
| CHIEF LEGAL OFFICER | 40.0 | 0.0 | $245,667 | $0 | $23,274 | Yes (X) | |||
| STEPHEN CERAME | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 4.0 | Yes (X) | $230,694 | $0 | $28,294 | |||
| ROBERT MICHAEL KRISTEK | |||||||||
| SR. DEPUTY CHIEF OPERATING OFF | 40.0 | 0.0 | $169,513 | $0 | $26,559 | Yes (X) | |||
| SUSAN FORNERIS | |||||||||
| DIRECTOR NLN CENTERS FOR INNOV | 40.0 | 0.0 | $164,374 | $0 | $25,495 | Yes (X) | |||
| JUDITH HALSTEAD | |||||||||
| EXECUTIVE DIRECTOR CNEA | 40.0 | 0.0 | $171,318 | $0 | $13,200 | Yes (X) | |||
| MICHAEL KEATON | |||||||||
| CHIEF COMMUNICATION OFFICER | 40.0 | 0.0 | $138,140 | $0 | $11,136 | Yes (X) | |||
| LARRY SIMMONS | |||||||||
| CNE DIRECTOR | 40.0 | 0.0 | $131,896 | $0 | $9,589 | Yes (X) | |||
| GIDEON MAZINGA | |||||||||
| SENIOR RESEARCH SCIENTIST | 40.0 | 0.0 | $112,912 | $0 | $23,347 | Yes (X) | |||
| ELAINE PICKENS | |||||||||
| IT DIRECTOR | 40.0 | 0.0 | $107,152 | $0 | $6,657 | Yes (X) | |||
| PATRICA YODER-WISE | |||||||||
| CHAIRMAN OF THE BOARD | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANNE KROUSE | |||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHERYL KILLION | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN POINDEXTER | |||||||||
| CHAIR ELECT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANGELA MCNELIS | |||||||||
| GOVERNOR AT LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LAUNETTE WOOLFORDE | |||||||||
| GOVERNOR AT LARGE through 9/30 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LINDA MONEYHAM | |||||||||
| PUBLIC MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL NEWSOME | |||||||||
| PUBLIC MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARK VOGT | |||||||||
| PUBLIC MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARK HAND | |||||||||
| GOVERNOR AT LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN LUNDEEN | |||||||||
| GOVERNOR AT LARGE through 9/30 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANN MARIE MAURO | |||||||||
| GOVERNOR AT LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| YOLANDA VANRIEL | |||||||||
| GOVERNOR AT LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHERYL HOYING | |||||||||
| GOVERNOR AT LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,365,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,669 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PSI APPLIED MEASUREMENT PROFESSIONA | |||||
| 18000 WEST 105TH STREET | OLATHE | KS | 66061 | SOFTWARE SUPPORT | $102,847 |
| DRINKER BIDDLE AND REATH LLP | |||||
| ONE LOGAN SQUARE | PHILADELPHIA | PA | 92750 | LEGAL | $132,888 |
| ACGI SOFTWARE | |||||
| 540 DEVALL DRIVE | AUBURN | AL | 36832 | SOFTEARE | $180,972 |
| WOLTERS KLUWER HEALTH | |||||
| 16702 COLLECTIONS HEALTH | CHICAGO | IL | 60693 | PRINTING | $125,924 |
| SELECT BENEFITS PLAN ADMINISTRATORS | |||||
| 8TH FLOOR | WASHINGTON | DC | 20037 | MEDICAL BENEFITS | $174,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $749,313 | GovernmentGrantsAmt |
| All Other Contributions | $439,512 | AllOtherContributionsAmt |
| Total Contributions | $1,188,825 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 611710 | $3,787,792 | $3,787,792 |
| MEMBERSHIP DUES | 611710 | $2,165,727 | $2,165,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,953,519 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,795 | TotalRevenueColumnAmt |
| Exclusion | $60,795 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,594,909 | TotalRevenueColumnAmt |
| Exclusion | $2,594,909 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $524,409 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $514,163 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,246 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,246 | TotalRevenueColumnAmt |
| Exclusion | $10,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $263,551 | TotalRevenueColumnAmt |
| Exclusion | $263,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $263,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,071,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,953,519 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,929,501 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,388 | TotalAmt |
| Program Services | $1,107,233 | ProgramServicesAmt |
| Management And General | $738,155 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381,618 | TotalAmt |
| Program Services | $1,743,703 | ProgramServicesAmt |
| Management And General | $637,915 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,786 | TotalAmt |
| Program Services | $77,293 | ProgramServicesAmt |
| Management And General | $27,493 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,441 | TotalAmt |
| Program Services | $354,911 | ProgramServicesAmt |
| Management And General | $163,530 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,581 | TotalAmt |
| Program Services | $181,803 | ProgramServicesAmt |
| Management And General | $86,778 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,667 | TotalAmt |
| Management And General | $205,667 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,627 | TotalAmt |
| Management And General | $69,627 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,757 | TotalAmt |
| Management And General | $47,757 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,927 | TotalAmt |
| Program Services | $1,179,927 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,299 | TotalAmt |
| Program Services | $518,064 | ProgramServicesAmt |
| Management And General | $27,235 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,459 | TotalAmt |
| Program Services | $221,534 | ProgramServicesAmt |
| Management And General | $45,925 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,683 | TotalAmt |
| Program Services | $681,611 | ProgramServicesAmt |
| Management And General | $222,072 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,363 | TotalAmt |
| Program Services | $481,215 | ProgramServicesAmt |
| Management And General | $5,148 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,753 | TotalAmt |
| Program Services | $52,315 | ProgramServicesAmt |
| Management And General | $17,438 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,499 | TotalAmt |
| Program Services | $63,374 | ProgramServicesAmt |
| Management And General | $21,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $99,464 | TotalAmt |
| Program Services | $89,530 | ProgramServicesAmt |
| Management And General | $9,934 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,078,312 | TotalAmt |
| Program Services | $6,752,513 | ProgramServicesAmt |
| Management And General | $2,325,799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,432 | BOYAmt |
| EOY | $761,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,449 | BOYAmt |
| EOY | $477,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,426 | BOYAmt |
| EOY | $778,031 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,114 | BOYAmt |
| EOY | $105,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $746,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $559,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,960 | BOYAmt |
| EOY | $187,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,060,895 | BOYAmt |
| EOY | $4,445,267 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,092 | BOYAmt |
| EOY | $35,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,515,368 | BOYAmt |
| EOY | $6,791,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,613 | BOYAmt |
| EOY | $688,355 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,517 | BOYAmt |
| EOY | $1,674,987 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,913 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,177 | BOYAmt |
| EOY | $837,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,629,220 | BOYAmt |
| EOY | $3,200,920 | 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 | $1,821,525 | BOYAmt |
| EOY | $3,126,140 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,623 | BOYAmt |
| EOY | $463,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,148 | BOYAmt |
| EOY | $3,590,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,515,368 | BOYAmt |
| EOY | $6,791,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $993,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $710,458 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,825 | CurrentTaxYearAmt |
| Total | $1,469,161 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,272,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,358,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,823,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,061,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,953,519 | CurrentTaxYearAmt |
| Total | $39,470,533 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,277,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,360,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,948,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,210,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,142,344 | CurrentTaxYearAmt |
| Total | $40,939,694 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,939,694 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $814,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,287,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,655,704 | CurrentTaxYearAmt |
| Total | $6,682,356 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $814,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,287,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,655,704 | CurrentTaxYearAmt |
| Total | $6,682,356 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,551 | CurrentTaxYearAmt |
| Total | $1,430,001 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,208,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,324,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,562,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,895,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,061,599 | CurrentTaxYearAmt |
| Total | $49,052,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83462 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87570 | PublicSupportPY509Pct |
| Investment Income CY | 0.13623 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09714 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $746,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $559,677 | DepreciationAmt |
| Book Value | $187,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $187,207 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $837,578 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $837,578 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN CERAME | ||||||||||||
| CHIEF FINANCIAL OFFICER | $222,039 | $0 | $8,000 | $0 | $655 | $0 | $14,192 | $0 | $14,102 | $0 | $258,988 | $0 |
| BEVERLY MALONE | ||||||||||||
| PRESIDENT AND CEO | $549,315 | $0 | $80,770 | $0 | $186 | $0 | $17,100 | $0 | $7,824 | $0 | $655,195 | $0 |
| SUSAN FORNERIS | ||||||||||||
| DIRECTOR NLN CENTERS FOR INNOV | $163,077 | $0 | $1,076 | $0 | $221 | $0 | $10,247 | $0 | $15,248 | $0 | $189,869 | $0 |
| LINDA CHRISTENSEN | ||||||||||||
| CHIEF LEGAL OFFICER | $238,645 | $0 | $6,000 | $0 | $1,022 | $0 | $14,915 | $0 | $8,359 | $0 | $268,941 | $0 |
| JANICE BREWINGTON | ||||||||||||
| CHIEF PROGRAM OFFICER | $253,313 | $0 | $10,000 | $0 | $167 | $0 | $15,803 | $0 | $2,391 | $0 | $281,674 | $0 |
| ROBERT MICHAEL KRISTEK | ||||||||||||
| SR. DEPUTY CHIEF OPERATING OFF | $164,473 | $0 | $5,000 | $0 | $40 | $0 | $10,478 | $0 | $16,081 | $0 | $196,072 | $0 |
| JUDITH HALSTEAD | ||||||||||||
| EXECUTIVE DIRECTOR CNEA | $167,529 | $0 | $3,000 | $0 | $789 | $0 | $10,254 | $0 | $2,946 | $0 | $184,518 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7: | FormAndLineReferenceDesc |
| Explanation | Beverly Malone received a bonus which was approved by the executive committee and then the board based on her contract. Some other officers and employees received bonuses which are approved by Beverly Malone based on her discretion. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, Line 1 | NATIONAL LEAGUE FOR NURSING, INC. WAS ORGANIZED FOR THE PURPOSE OF CARRYING ON PROGRAMS AND SERVICES TO IMPROVE NURSING SERVICES AND NURSING EDUCATION. NLN PROVIDES EDUCATION, RESEARCH AND RELATED ACTIVITIES, PRIMARILY FOR ITS MEMBERS, IN THE FIELD OF NURSING. A SUBSTANTIAL PORTION OF REVENUES ARE DERIVED FROM FEES FOR TESTING SERVICES AND MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP CORPORATION WHOSE MEMBERS INCLUDE INDIVIDUALS AND AGENCIES. INDIVIDUAL MEMBERSHIP ENTITLES A MEMBER TO ONE VOTE AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS OF THE ORGANIZATION ON EACH MATTER BEING CONSIDERED AT SUCH APPLICABLE MEETING. ACADEMIC EDUCATION AGENCY MEMBERSHIP ENTITLES ONE AGENCY TO ONE VOTE ON EACH MATTER BEING CONSIDERED AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS OF THE ORGANIZATION, AND BENEFITS AS DETERMINED BY THE BOARD OF GOVERNORS. ASSOCIATE AGENCY MEMBERS DO NOT HAVE VOTING PRIVILEGES WITHIN THE NATIONAL LEAGUE FOR NURSING. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN OCTOBER OF EACH YEAR, A CALL IS ISSUED FOR NOMINATIONS OF INDIVIDUALS WHO ARE READY AND ABLE TO ASSUME LEADERSHIP POSITIONS IN THE NLN. IN MARCH, THE NOMINATIONS COMMITTEE REVIEWS ALL NOMINATIONS FOR ELECTED POSITIONS THAT HAVE BEEN RECEIVED FROM INDIVIDUAL MEMBERS, AGENCY MEMBERS, OR CONSTITUENT LEAGUES, AND THEY THEN PREPARE A SLATE OF CANDIDATES FOR ELECTION. THE NOMINATIONS COMMITTEE IS ESPECIALLY INTERESTED IN RECEIVING NOMINATIONS OF DIVERSE INDIVIDUALS IN ORDER TO ENSURE THAT THE NLN, ITS SUBSIDIARY BOARDS, AND ITS ADVISORY COUNCIL EXECUTIVE COMMITTEES ARE STRONG, EFFECTIVE BODIES. IN PARTICULAR, THE COMMITTEE LOOKS FOR INDIVIDUALS WHO HAVE A BREADTH OF EXPERIENCE IN POLICY DEVELOPMENT, A DEEP UNDERSTANDING OF AND COMMITMENT TO MULTICULTURALISM AND DIVERSITY, AND EXPERTISE IN EDUCATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES IN THE BYLAWS ARE TO BE APPROVED BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED AND APPROVED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE. DURING THE REVIEW THE COMMITTEE WILL DISCUSS WITH THE MANAGEMENT ANY ISSUES, CONCERNS OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. UPON APPROVAL, THE FORM 990 IS DISTRIBUTED TO ALL NATIONAL LEAGUE FOR NURSING BOARD OF GOVERNORS PRIOR TO FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED ONCE A YEAR BY THE BOARD OF GOVERNORS AND EMPLOYEES OF THE ORGANIZATION. THE STATEMENTS ARE GIVEN TO THE CHIEF EXECUTIVE OFFICER'S ASSISTANTS TO REVIEW TO DETERMINE IF THERE IS A CONFLICT, THEY WILL REPORT THE CONFLICT TO THE CHIEF EXECUTIVE OFFICER AND/OR THE EXECUTIVE COMMITTEE TO DETERMINE THE EXTENT OF CONFLICT AND NECESSARY ACTIONS TO BE TAKEN. IF A CONFLICT ARISES WITH THE CEO, THEN THE EXECUTIVE COMMITTEE IS INFORMED AND THE CEO OR ANYBODY ELSE THAT HAS A CONFLICT WILL BE RECUSED. TRUSTEES WERE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT IN 2020. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE SETS GOALS FOR THE CEO AT THE TIME SHE IS EVALUATED FOR THE PRIOR YEAR AND UPCOMING YEAR. AT THAT TIME THEY WILL SET HER COMPENSATION FOR THE YEAR. WHEN THEY AGREE ON THE COMPENSATION, THEY WILL PRESENT IT TO THE BOARD OF GOVERNORS FOR APPROVAL. This was last done during January 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE GIVEN TO INDIVIDUALS ON REQUEST ALONG WITH ANY OTHER DOCUMENTS REQUESTED. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:955520 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EXAMINER FEES TOTAL FEES:60404 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SPEAKER FEES TOTAL FEES:46290 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEMBERSHIP FEES TOTAL FEES:35367 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:82346 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACCREDITATION COMMISSION FOR EDU IN NURS | ||||||||||
| 3343 PEACHTREE ROAD NE SUITE 850 | ATLANTA | GA | 30326 | 133917791 | ACCREDITATION | NY | 501(C)(3) | 10 | NAT LEAG NUR | Yes (true) |
| NLN FOUNDATION FOR NURSING EDUCATION IN | ||||||||||
| 2600 VIRGINIA AVENUE NW | WASHINGTON | DC | 20037 | 753032867 | SUPPORT MISSI | NY | 501(C)(3) | 7 | NAT LEAG NUR | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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