NASH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NASH (EIN 20-8987993)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-16
IRS object ID
201831989349300988
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

FieldValueIRS element (for citing)
Return2018-07-16T15:51:05-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 INTERNATIONAL CIRCLE SUITE 5500AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208987993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF SYSTEM HEADSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3014452780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 16TH STREET NW NO 31AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3014452780PhoneNum
Signature2018-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA GRAYPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum
Preparation2018-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerREBECCA MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 16TH STREET NW NO 31AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,390,762GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NASHONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE THE EFFECTIVENESS OF PUBLIC MULTI-CAMPUS SYSTEMS OF POST-SECONDARY EDUCATION IN THE U.S.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$168,600PYContributionsGrantsAmt
CY Contributions Grants$1,380,386CYContributionsGrantsAmt
PY Program Service Revenue$191,813PYProgramServiceRevenueAmt
CY Program Service Revenue$5,895CYProgramServiceRevenueAmt
PY Investment Income$169PYInvestmentIncomeAmt
CY Investment Income$960CYInvestmentIncomeAmt
PY Other Revenue$814PYOtherRevenueAmt
CY Other Revenue$3,521CYOtherRevenueAmt
PY Total Revenue$361,396PYTotalRevenueAmt
CY Total Revenue$1,390,762CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$300,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,464PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$170,667CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,084CYTotalFundraisingExpenseAmt
PY Other Expenses$127,265PYOtherExpensesAmt
CY Other Expenses$106,508CYOtherExpensesAmt
PY Total Expenses$227,729PYTotalExpensesAmt
CY Total Expenses$577,175CYTotalExpensesAmt
PY Revenues Less Expenses$133,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$813,587CYRevenuesLessExpensesAmt
Total Assets BOY$267,102TotalAssetsBOYAmt
Total Assets EOY$1,123,673TotalAssetsEOYAmt
Total Liabilities BOY$43,939TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,922TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$223,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,036,751NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$524,570ExpenseAmt
Grant$300,000GrantAmt
Revenue$9,416RevenueAmt
DescPROVIDING 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 45 CURRENT MEMBERS ARE THE CHIEF EXECUTIVES DRAWN FROM 61 COLLEGES AND UNIVERSITY SYSTEMS OF PUBLIC EDUCATION IN THE UNITED STATES.Desc
Total Program Service Expenses$524,570TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA MARTINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3014452780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 METZEROTT ROADAddressLine1Txt
CityADELPHICityNm
State AbbreviationMDStateAbbreviationCd
ZIP20783ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT CARET
CHAIR1.00Yes (X)Yes (X)$0$0$0
TIMOTHY WHITE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
EILEEN KLEIN
SECRETARY & TREASURER1.00Yes (X)Yes (X)$0$0$0
HANK BOUNDS
MEMBER1.00Yes (X)$0$0$0
DAVID BUHLER
MEMBER1.00Yes (X)$0$0$0
CLAY CHRISTIAN
MEMBER1.00Yes (X)$0$0$0
JOE DIPIETRO
MEMBER1.00Yes (X)$0$0$0
LEE JACKSON
MEMBER1.00Yes (X)$0$0$0
DAVID LASSNER
MEMBER1.00Yes (X)$0$0$0
NANCY ZIMPHER
MEMBER1.00Yes (X)$0$0$0
REBECCA MARTIN
EXECUTIVE DIRECTOR32.00Yes (X)$116,662$0$4,525
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,662TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,525TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$178,300MembershipDuesAmt
All Other Contributions$1,202,086AllOtherContributionsAmt
Total Contributions$1,380,386TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611710BusinessCd
Total Revenue Column$5,895TotalRevenueColumnAmt
Related Or Exempt Func Income$5,895RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,895TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$960TotalRevenueColumnAmt
Exclusion$960ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,521TotalRevenueColumnAmt
Related Or Exempt Func Income$3,521RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,521OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,390,762TotalRevenueColumnAmt
Related Or Exempt Func Income$9,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$960ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$300,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,187TotalAmt
Program Services$89,181ProgramServicesAmt
Management And General$26,672ManagementAndGeneralAmt
Fundraising$5,334FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,027TotalAmt
Program Services$34,436ProgramServicesAmt
Management And General$13,591ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,453TotalAmt
Program Services$1,105ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,453TotalAmt
Program Services$5,217ProgramServicesAmt
Management And General$1,491ManagementAndGeneralAmt
Fundraising$745FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,819TotalAmt
Program Services$5,254ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,041TotalAmt
Program Services$7,041ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,653TotalAmt
Program Services$5,425ProgramServicesAmt
Management And General$1,228ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,706TotalAmt
Program Services$1,194ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM$63,240$63,240
DUES$3,494$2,446$699$349

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102TotalAmt
Program Services$31ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$577,175TotalAmt
Program Services$524,570ProgramServicesAmt
Management And General$45,521ManagementAndGeneralAmt
Fundraising$7,084FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,488BOYAmt
EOY$869,704EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$250,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203BOYAmt
EOY$722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,411BOYAmt
EOY$3,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,102BOYAmt
EOY$1,123,673EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,939BOYAmt
EOY$83,422EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,939BOYAmt
EOY$86,922EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$223,163BOYAmt
EOY$184,301EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$852,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,163BOYAmt
EOY$1,036,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,102BOYAmt
EOY$1,123,673EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$813,587ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,600CurrentTaxYearMinus1YearAmt
Current Tax Year$178,300CurrentTaxYearAmt
Total$1,498,335TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,600CurrentTaxYearMinus1YearAmt
Current Tax Year$178,300CurrentTaxYearAmt
Total$1,498,335TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$279,582SubstantialContributorsTotAmt
Public Support Total170$1,218,753PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$960CurrentTaxYearAmt
Total$2,249TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$814CurrentTaxYearMinus1YearAmt
Current Tax Year$3,521CurrentTaxYearAmt
Total$4,335TotalAmt
FieldValueIRS element (for citing)
Total Support$1,504,919TotalSupportAmt
Gross Receipts Rltd Activities$211,633GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80980PublicSupportCY170Pct
Public Support PY1700.78960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,402,762TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,000RevenueNotReportedAmt
Revenue Subtotal$1,390,762RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,390,762TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$589,175TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Expenses Not Reported$12,000ExpensesNotReportedAmt
Expenses Subtotal$577,175ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$577,175TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNASH 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, 2017, 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2017 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TENNESSEE BOARD OF REGENTS
1 BRIDGESTONE PARKNASHVILLETN37214620877872$100,000SCALING IMPLEMENTATION OF HIGH IMPACT PRACTICES AND EQUITY-MINDED LEARNING P
MONTANA UNIVERSITY SYSTEM
560 N PARK AVEHELENAMT59620810302402$100,000SCALING IMPLEMENTATION OF HIGH IMPACT PRACTICES AND EQUITY-MINDED LEARNING P
UNIVERSITY OF WISCONSIN SYSTEM
1220 LINDEN DRMADISONWI53706391805963$100,000SCALING IMPLEMENTATION OF HIGH IMPACT PRACTICES AND EQUITY-MINDED LEARNING P
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP 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 7AMEMBERSHIP 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 11BTHE 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 12CBOARD MEMBERS ARE ASKED TO SIGN A COI DOCUMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19CERTAIN DOCUMENTS OPEN TO PUBLIC DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VIIREBECCA MARTIN, EXECUTIVE DIRECTOR WAS COMPENSATED AS AN EMPLOYEE OF UNIVERSITY SYSTEM OF MARYLAND FOUNDATION FOR THE CALENDAR YEAR 2017.
FORM 990, PART XI, LINE 9:OTHER ADJUSTMENTS 1.
FORM 990, PART XII, LINE 2C:THE FINANCIAL COMMITTEE WILL REVIEW THE AUDIT FINANCIAL STATEMENT BEFORE ISSURANCE.
FORM 990, PART XITO ADJUST BEGINNING NET ASSETS BALANCE $1.

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