NATIONAL NETWORK FOR EDUCATIONAL RENEWAL: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NETWORK FOR EDUCATIONAL RENEWAL (EIN 16-1781874)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201701329349201190
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T09:04:05-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | ANN FOSTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary Richards CPA | PreparerPersonNm |
| Phone | 9704935494 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.155.209.0 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-12 | IPDt |
| IP Tm | 14:51:04 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 924D8832013D7D9B41202D41BB614E75740ADDEF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 924D8832013D7D9B41202D41BB614E75740ADDEF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $110,777 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $24,422 | ProgramServiceRevenueAmt |
| Membership Dues | $86,200 | MembershipDuesAmt |
| Investment Income | $155 | InvestmentIncomeAmt |
| Total Revenue | $110,777 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $67,262 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,071 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $79,017 | OtherExpensesTotalAmt |
| Total Expenses | $159,350 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$48,573 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,570 | BOYAmt |
| EOY | $164,163 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $32,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,570 | BOYAmt |
| EOY | $196,163 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,991 | BOYAmt |
| EOY | $82,157 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,579 | BOYAmt |
| EOY | $114,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See statement attached. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The organization held a strategic planning session to look at the organizations long view future. There were 40 people involved in the session that was held in Albuquerque, NM. This session lasted three days. | $6,028 |
| The organization held an annual conference in Arlington, TX, October 27-29. There were 160 people in attendance and the theme was Progress through Purpose. | $51,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,175 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ann Foster | ||
| Co-executive director | 020.00 | $30,000 |
| Deborah Shanley | ||
| Board Member | 001.00 | $0 |
| Gregory Bernhardt | ||
| Co-executive director | 020.00 | $30,000 |
| Jennifer Robinson | ||
| Board Member | 001.00 | $0 |
| John Smith | ||
| Board Member | 001.00 | $0 |
| Nicholas Michelli | ||
| Board Member | 001.00 | $0 |
| Jennie Rakestraw | ||
| Board Member | 001.00 | $0 |
| Viola Florez | ||
| Board Chair | 001.00 | $0 |
| James Tomlin | ||
| Board Member | 001.00 | $0 |
| Audrey Allan | ||
| Tripartite Chair | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 | $91,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,200 | CurrentTaxYearAmt |
| Total | $440,180 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,422 | CurrentTaxYearAmt |
| Total | $337,727 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,622 | CurrentTaxYearAmt |
| Total | $777,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $777,907 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155 | CurrentTaxYearAmt |
| Total | $1,578 | 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 | $577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155 | CurrentTaxYearAmt |
| Total | $1,578 | 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 | $190,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,777 | CurrentTaxYearAmt |
| Total | $779,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 28,177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 19,562 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 28,998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 347 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, dues and memberships 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,739 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 94 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 10,000, End of year 32,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable and accrued expenses Beginning of year 1,991, End of year 5,157 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 82,000, End of year 77,000 |
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