2020-05-14T09:36:11-05:00 2019-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVENUE SUITE 250 OWINGS MILLS MD 21117 990 2019-01-01 208987993 NATIONAL ASSOCIATION OF SYSTEM HEADS NATI 3014452780 1750 16TH STREET NW NO 31 WASHINGTON DC 20009 REBECCA MARTIN EXECUTIVE DIRECTOR 3014452780 2020-05-14 1 PAMELA GRAY P01237506 4105842218 2020-05-14 173.64.121.61 2020-05-14 09:34:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C7A34B2BD876ED8976A7808E74DEE3BEB53D907 2019 2021-01-29 14:40:06Z REBECCA MARTIN 1750 16TH STREET NW NO 31 WASHINGTON DC 20009 318037 0 X WWW.NASHONLINE.ORG X 2007 DC TO ADVANCE THE EFFECTIVENESS OF PUBLIC MULTI-CAMPUS SYSTEMS OF POST-SECONDARY EDUCATION IN THE U.S. 10 10 0 11 0 0 199850 154395 82488 107029 10322 5843 62502 50770 355162 318037 300000 0 0 0 312129 303124 0 0 12437 143571 139145 755700 442269 -400538 -124232 732771 613486 99252 104199 633519 509287 X 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. 0 0 397876 157799 PROVIDING A FORUM FOR THE EXCHANGE OF VIEWS AND INFORMATION AMONG THE MEMBERS AND WITH OTHER HIGHER EDUCATION ORGANIZATIONS TO MAXIMIZE OPPORTUNITIES AND TO RESOLVE COMMON PROBLEMS IN HIGHER EDUCATION. THE 44 CURRENT MEMBERS ARE THE CHIEF EXECUTIVES DRAWN FROM 61 COLLEGES AND UNIVERSITY SYSTEMS OF PUBLIC EDUCATION IN THE UNITED STATES. 397876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X REBECCA MARTIN 3014452780 3300 METZEROTT ROAD ADELPHI MD 20783 TIMOTHY WHITE CHAIR 1.00 X X 0 0 0 DAVID LASSNER VICE CHAIR 1.00 X X 0 0 0 DAVID BUHLER SECRETARY/TREASURER 1.00 X X 0 0 0 ROBERT CARET MEMBER 1.00 X 0 0 0 CLAYTON CHRISTIAN MEMBER 1.00 X 0 0 0 RAY CROSS MEMBER 1.00 X 0 0 0 JIM HENDERSON MEMBER 1.00 X 0 0 0 JAMES JOHNSEN MEMBER 1.00 X 0 0 0 DEVINDER MALHOTRA MEMBER 1.00 X 0 0 0 BRIAN MCCALL TSUS MEMBER 1.00 X 0 0 0 REBECCA MARTIN EX-OFFICIO 20.00 X 132307 0 0 132307 0 0 1 0 0 0 UNIVERSITY SYSTEM OF MARYLAND FOUNDATION 3300 METZEROTT ROAD ADELPHI MD 20783 STAFF SERVICES FOR REBECCA MARTIN AND CL 264949 1 154395 154395 PROGRAM INCOME 611710 107029 107029 107029 5843 5843 OTHER INCOME 900099 49770 49770 HONORARIA 900099 1000 1000 50770 318037 157799 0 5843 132307 105846 15877 10584 158477 146783 11693 1 12340 10736 1604 80 64 10 6 10331 8265 1240 826 10069 10069 2751 2530 133 88 40736 39642 656 438 66347 66347 1748 1398 210 140 DUES 4407 3526 529 352 PROGRAM 2646 2646 30 24 4 2 442269 397876 31956 12437 35585 24868 657903 503747 36000 42500 3283 3371 39000 0 0 39000 732771 613486 95752 100594 3500 3605 99252 104199 X 287162 397443 346357 111844 633519 509287 732771 613486 -124232 0 X 0 1 X 0 0 X 189500 168600 178300 199850 154395 890645 189500 168600 178300 199850 154395 890645 890645 151 169 960 10322 5843 17445 814 3521 62502 49770 116607 1024697 285752 0.86920 0.86630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 39000 39000 X 330037 12000 12000 318037 0 318037 454269 12000 12000 442269 0 442269 PART X, LINE 2: NASH HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NASH PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND ANY STATE AND LOCAL JURISDICTIONS IN WHICH NASH FILES TAX RETURNS. IT IS NASH'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, 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, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, AND IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN A COI DOCUMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, 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 VII REBECCA MARTIN, EXECUTIVE DIRECTOR WAS COMPENSATED AS AN EMPLOYEE OF UNIVERSITY SYSTEM OF MARYLAND FOUNDATION FOR THE CALENDAR YEAR 2019.