NATIONAL NETWORK FOR EDUCATIONAL RENEWAL: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NETWORK FOR EDUCATIONAL RENEWAL (EIN 16-1781874)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-31
- IRS object ID
- 201821519349200312
- Schema version
- 2017v2.3
- 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 | 2018-05-31T10:50:30-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richards and Richards PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1136 E Stuart St Ste 4203 | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161781874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL NETWORK FOR EDUCATIONAL RENEWAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2068502017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 FIRST AVE Room 2305 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE BORNHORST | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2018-05-31 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary Richards CPA | PreparerPersonNm |
| Phone | 9704935494 | PhoneNum |
| Preparation | 2018-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.nnerpartnerships.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,238 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $58,125 | ProgramServiceRevenueAmt |
| Membership Dues | $72,000 | MembershipDuesAmt |
| Investment Income | $107 | InvestmentIncomeAmt |
| Other Revenue Total | $6 | OtherRevenueTotalAmt |
| Total Revenue | $130,238 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,324 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $19,887 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $72,818 | OtherExpensesTotalAmt |
| Total Expenses | $169,029 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$38,791 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,215 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,163 | BOYAmt |
| EOY | $128,905 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,000 | BOYAmt |
| EOY | $33,925 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,163 | BOYAmt |
| EOY | $162,830 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,157 | BOYAmt |
| EOY | $87,615 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,006 | BOYAmt |
| EOY | $75,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See statement attached. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The organization held a summer symposium on July 17-20 at Lehman College in New York. The theme of the symposium was an Agenda for Education in Democracy. There were 40 participants. | $3,526 |
| The organization held an annual conference in St Louis, MO, October 12-14. There were 140 participants in attendance and the theme was The Moral Purpose of Education Manifested in Practice. | $26,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,363 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Catherine Bornhorst | ||
| Executive Director | 020.00 | $32,083 |
| Deborah Shanley | ||
| Board Member | 001.00 | $0 |
| Jennifer Robinson | ||
| Board Member | 001.00 | $0 |
| Brian Boyd | ||
| Board Member | 001.00 | $0 |
| Nicholas Michelli | ||
| Emeritus Board Member | 001.00 | $0 |
| Jennie Rakestraw | ||
| Board Member | 001.00 | $0 |
| Viola Florez | ||
| Board Chair | 001.00 | $0 |
| Monica Glina | ||
| Board Member | 001.00 | $0 |
| Audrey Allan | ||
| Tripartite Leader | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Sedlacek | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 Megan Lane | AddressLine1Txt |
| City | Milliken | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9705870919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,000 | CurrentTaxYearAmt |
| Total | $421,100 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,125 | CurrentTaxYearAmt |
| Total | $297,042 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,125 | CurrentTaxYearAmt |
| Total | $718,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $718,142 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107 | CurrentTaxYearAmt |
| Total | $1,108 | 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 | $397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107 | CurrentTaxYearAmt |
| Total | $1,108 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,232 | CurrentTaxYearAmt |
| Total | $719,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC 6 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 22,236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 16,381 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 30,363 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, dues and memberships 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,739 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 1,744 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 32,000, End of year 33,925 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable and accrued expenses Beginning of year 5,157, End of year 5,615 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 77,000, End of year 82,000 |
| Form 990-EZ, Part III, Section N/A, Line N/A | To deliver leadership development and support to it growing membership of institutions of higher education, local education agencies and communities. |
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