EMERGENCY NURSES ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EMERGENCY NURSES ASSOCIATION (EIN 31-1703819)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-28
IRS object ID
201702099349301100
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

FieldValueIRS element (for citing)
Return2017-07-28T12:18:46-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL RD STE 200AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311703819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMERGENCY NURSES ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMERBusinessNameControlTxt
Phone8474604000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 LEE STREETAddressLine1Txt
CityDES PLAINESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES R FETTYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8474604000PhoneNum
Signature2017-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETH ULBRICHPreparerPersonNm
PTINP01439597PTIN
Phone8478888600PhoneNum
Preparation2017-07-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.188.150.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-19IPDt
IP Tm09:00:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D2A0B7B8ECD3B7934310979D1BFA647D26BF61AAtSubmissionCreationDeviceId
At Submission Filing Device Id4828147C76F9475EDB6D81ED4D32B02DA52E1FFFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY MACRAEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 LEE STREETAddressLine1Txt
CityDES PLAINESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,758,373GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption3993GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ENA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ADVOCATE FOR PATIENT SAFETY AND EXCELLENCE IN EMERGENCY NURSING PRACTICEActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$626,434TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$211,195NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$65,562PYContributionsGrantsAmt
CY Contributions Grants$15,650CYContributionsGrantsAmt
PY Program Service Revenue$18,539,771PYProgramServiceRevenueAmt
CY Program Service Revenue$19,789,475CYProgramServiceRevenueAmt
PY Investment Income$458,038PYInvestmentIncomeAmt
CY Investment Income$487,955CYInvestmentIncomeAmt
PY Other Revenue$640,667PYOtherRevenueAmt
CY Other Revenue$545,055CYOtherRevenueAmt
PY Total Revenue$19,704,038PYTotalRevenueAmt
CY Total Revenue$20,838,135CYTotalRevenueAmt
PY Grants And Similar Paid$284,744PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$301,094CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,513,110PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,602,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$805,409CYTotalFundraisingExpenseAmt
PY Other Expenses$9,502,099PYOtherExpensesAmt
CY Other Expenses$10,157,634CYOtherExpensesAmt
PY Total Expenses$19,299,953PYTotalExpensesAmt
CY Total Expenses$20,061,164CYTotalExpensesAmt
PY Revenues Less Expenses$404,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$776,971CYRevenuesLessExpensesAmt
Total Assets BOY$22,503,404TotalAssetsBOYAmt
Total Assets EOY$23,706,845TotalAssetsEOYAmt
Total Liabilities BOY$7,734,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,637,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,768,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,068,957NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVOCATE FOR PATIENT SAFETY AND EXCELLENCE IN EMERGENCY NURSING PRACTICEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,809,456ExpenseAmt
Grant$4,000GrantAmt
Revenue$11,557,442RevenueAmt
DescINSTITUTE OF EMERGENCY NURSING EDUCATION (IENE)- TRAUMA NURSE CORE COURSE (TNCC) AND EMERGENCY NURSING PEDIATRIC COURSE (ENPC) COURSES, WHICH INCLUDE PROVIDER AND INSTRUCTOR COURSES, HAVE BEEN TAKEN BY OVER 70,000. - CONTINUE TO ENGAGE IN THE REVISION OF THE CERTIFIED EMERGENCY NURSE REVIEW MANUAL.- COMPLETED THE REVISION OF THE TNCC AND ENPC INSTRUCTOR COURSES. - DEVELOPED THE PEDIATRIC MILD TRAUMATIC BRAIN INJURY INFOGRAPHIC.- REVISED THE ELSEVIER/ENA PEDIATRIC EMERGENCY NURSING CERTIFICATION COURSE.- LAUNCHED CONFERENCE ON DEMAND! EDUCATIONAL OFFERING.- INITIATED DEVELOPMENT OF PEDIATRIC BEHAVIORAL HEALTH COURSE.- INITIATED THE REVISION OF COURSES IN ADVANCED TRAUMA (CATN) ONLINE COURSE.- PROVIDED FREE MONTHLY CONTINUING EDUCATION ONLINE COURSES FOR MEMBERS. - LAUNCHED THE ENA LEARN PLATFORM.- OFFERED A PORTFOLIO OF ELEARNING CONTINUING EDUCATION PROGRAMS FOR PURCHASE. - PROVIDED OVERSIGHT FOR EDUCATIONAL PROGRAMMING AT ANNUAL CONFERENCE WHICH FEATURED 180 SESSIONS WITH 2,882 CONFERENCE ATTENDEESINSTITUTE FOR QUALITY, SAFETY AND INJURY PREVENTION (IQSIP)- PUBLISHED ENA POSITION STATEMENTS ON ACCESS TO QUALITY HEALTHCARE; EMERGING INFECTIOUS DISEASES IN THE EMERGENCY CARE SETTING; PATIENTS WITH SUBSTANCE USE DISORDERS AND ADDICTION IN THE EMERGENCY CARE SETTING; WEIGHING ALL PATIENTS IN KILOGRAMS; JOINT STATEMENT: ADULT AND ADOLESCENT SEXUAL ASSAULT PATIENTS IN THE EMERGENCY CARE SETTING (WITH INTERNATIONAL ASSOCIATION OF FORENSIC NURSES); JOINT STATEMENT: SUBSTANCE USE AMONG NURSES AND NURSING STUDENTS JOINT POSITION STATEMENT (WITH INTERNATIONAL NURSES SOCIETY ON ADDICTIONS)- PUBLISHED ENA TOPIC BRIEFS ON AVOIDING THE LOG ROLL MANEUVER; CARE OF GENDER-EXPANSIVE & TRANSGENDER PATIENT; CHILD VEHICLE RESTRAINT SYSTEMS; PEDIATRIC PAIN; PEDIATRIC SEPSIS EARLY RECOGNITION; PEDIATRIC DISASTER SURGE PLANNING- DEVELOPED AN EXECUTIVE SYNOPSIS ON EMERGENCY NURSE RETENTION - DEVELOPED EDUCATIONAL INFOGRAPHICS ON NURSE RETENTION (INTERACTIVE) AND SAFE STRUCTURE FOR BEHAVIORAL HEALTH PATIENTS IN THE ED (PEDIATRIC/ADULT)- GRANT WORK/COALITIONS WITH AMERICAN NURSES ASSOCIATION (ANA) AND CENTERS FOR DISEASE CONTROL (CDC) GRANT - JOINED 19 OTHER SPECIALTY NURSING ORGANIZATIONS IN NURSING INFECTION CONTROL EDUCATION (NICE) NETWORK; EMERGENCY MEDICAL SERVICES FOR CHILDREN (EMSC) INNOVATION AND IMPROVEMENT CENTER GRANT (PARTNERED WITH OTHER PEDIATRIC STAKEHOLDER ORGANIZATIONS TO IMPROVE ED PEDIATRIC READINESS THROUGH QUALITY IMPROVEMENT INITIATIVES); NHSTA COALITION TO ENGAGE PUBLIC HEALTH IN IMPROVING SEATBELT USE JOINED 8 OTHER NON-PROFIT AND GOVERNMENTAL AGENCIES IN OUTREACH EFFORTS TO IMPROVE PUBLIC HEALTH AND SAFETY BY INCREASING SEAT BELT USEINSTITUTE OF EMERGENCY NURSING ADVANCED PRACTICE (IENAP)- LAUNCHED A COLUMN FOCUSING ON ADVANCED PRACTICE ISSUES, ENTITLED ADVANCED PRACTICE SPOTLIGHT, WAS ADDED TO OUR OFFICIAL JOURNAL, THE JOURNAL OF EMERGENCY NURSING- COLLABORATED WITH GOVERNMENT AFFAIRS TO ADDRESS AND TRACK ADVANCED PRACTICE ISSUES IN EMERGENCY CARE. - DEVELOPED ELEARNING SERIES FOR ADVANCED PRACTICE NURSES ON SUTURING TECHNIQUES AND BASIC CHEST X-RAY ONLINE COURSESINSTITUTE FOR EMERGENCY NURSING RESEARCH (IENR)- PUBLISHED THE FOLLOWING FOR ARTICLES: WORKPLACE AGGRESSION AS CAUSE AND EFFECT: EMERGENCY NURSES' EXPERIENCES OF WORKING FATIGUED; THE EFFECT OF REPORTED SLEEP, PERCEIVED FATIGUE, AND SLEEPINESS ON COGNITIVE PERFORMANCE IN A SAMPLE OF EMERGENCY NURSES; EMERGENCY NURSING, EBOLA, AND PUBLIC POLICY: THE CONTRIBUTIONS OF NURSING TO THE PUBLIC POLICY CONVERSATION; ON THE THRESHOLD OF SAFETY: EMERGENCY NURSE'S PERCEPTIONS OF FACTORS OF SAFE STAFFING LEVELS- PARTICIPATED IN THE MORAL DISTRESS/RESILIENCY CONFERENCE IN AUGUST- PARTICIPATED IN THE NATIONAL INSTITUTE OF NURSING RESEARCH'S (NINR) NATIONAL NURSING RESEARCH ROUNDTABLE (NNRR) IN MARCH- CONDUCTED THREE-HOUR RESEARCH BOOTCAMP FOR THE FIRST TIME AT EN2016 IN LOS ANGELES- HOSTED THE 7TH RESEARCH LOUNGE AT EN16 CONFERENCE- DEVELOPED CLINICAL PRACTICE GUIDELINES ON PREVENTION OF BLOOD CULTURE CONTAMINATION, PREVENTION OF BLOOD SPECIMEN HEMOLYSIS, AND INTRANASAL MEDICATION ADMINISTRATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,499,176ExpenseAmt
Revenue$2,814,949RevenueAmt
DescCONFERENCE - HELD EN16 IN LOS ANGELES WITH 3,600 PARTICIPANTS - 151 EDUCATIONAL SESSIONS - 242 EXHIBITORS - ADVANCED PROVIDED HANDS ON TRAINING FOR EMERGENCY NURSESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,490,785ExpenseAmt
Grant$297,094GrantAmt
Revenue$3,934,512RevenueAmt
DescMEMBERSHIP - ACHIEVED RECORD MEMBERSHIP LEVELS OF OVER 42,000 MEMBERS - INCREASED MEMBERSHIP RETENTION TO 80% - LAUNCHED ENA CONNECT ONLINE COMMUNITY - HELD STATE AND CHAPTER LEADERS ORIENTATION WITH 239 ATTENDEES - STAFF CONDUCTED FIVE STATE COUNCIL VISIT - LAUNCHED EMERGING PROFESSIONAL LUNCH AT EN16Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,866,527ExpenseAmt
Revenue$821,906RevenueAmt
DescADVOCACYWORKED WITH CONGRESS TOWARD PASSING: EMERGENCY MEDICATIONS ACT (EMA/STANDING ORDERS BILL) MENTAL HEALTH REFORM ACT REAUTHORIZING THE NURSING WORKFORCE DEVELOPMENT PROGRAMSWORKED WITH SEVERAL STATES ON WORKPLACE VIOLENCE LEGISLATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,866,527TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$821,906TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,665,944TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document146IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee113EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMERGENCY NURSES ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8474604000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 LEE STREETAddressLine1Txt
CityDES PLAINESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHLEEN E CARLSON MSN RN CEN FA
PRESIDENT30.00Yes (X)Yes (X)$60,000$0$0
KAREN WILEY MSN RN CEN
PRESIDENT-ELECT20.00Yes (X)Yes (X)$30,000$0$0
DR JOAN SOMES PHD MSN RN CEN CP
SECRETARY/TREASURER12.00Yes (X)Yes (X)$15,000$0$0
MAUREEN CURITS COOPER BSN RN CEN
DIRECTOR10.00Yes (X)$5,000$0$0
MIKE HASTINGS MSN RN CEN
DIRECTOR10.00Yes (X)$5,000$0$0
PATRICIA KUNZ HOWARD PHD RN CEN C
DIRECTOR10.00Yes (X)$5,000$0$0
JEAN A PROEHL RN MN CEN CPEN FA
DIRECTOR10.00Yes (X)$5,000$0$0
SALLY K SNOW BSN RN CPEN FAEN
DIRECTOR10.00Yes (X)$5,000$0$0
JEFF SOLHEIM MSN RN CEN CFRN FAE
DIRECTOR10.00Yes (X)$5,000$0$0
TIFFINY STREVER BSN RN CEN FAEN
DIRECTOR10.00Yes (X)$5,000$0$0
MATTHEW F POWERS MS BSN RN MICP
INTERIM ED/PAST PRESIDENT45.00Yes (X)Yes (X)$167,000$0$05.00
NANCY MACRAE
EXECUTIVE DIRECTOR45.00Yes (X)$98,507$0$2,8925.00
JAMES R FETTY CPA
CHIEF FINANCIAL OFFICER45.00Yes (X)$160,745$0$46,5395.00
CINDY MEEHAN
CHIEF COMMUNITY ENGAGEMENT OFFICER50.00$174,862$0$41,725Yes (X)
TERRENCE D SYKES MBA
CHIEF DEVELOPMENT OFFICER32.00$158,923$0$47,68018.00Yes (X)
JOSEPHINE HOWARD-RUBEN
CHIEF NURSING OFFICER50.00$180,310$0$48,421Yes (X)
RICHARD MEREU
CHIEF GOVERNMENT RELATIONS OFFICER50.00$184,949$0$21,718Yes (X)
BRIDGET WALSH
CHIEF TALENT OFFICER50.00$149,370$0$46,275Yes (X)
LISA WOLF
DIRECTOR, IENR50.00$130,893$0$47,783Yes (X)
SUSAN RAJKOVICH
DIRECTOR, MARKETING50.00$131,657$0$43,932Yes (X)
BRYAN GILLEY
DIRECTOR, TECHNOLOGY50.00$137,330$0$22,515Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,814,546TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$369,480TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLOBAL EXPERIENCE SPECIALISTS INC
BANK OF AMERICA P O BOX 96174CHICAGOIL60693AUDIO VISUAL/EXHIBIT SERVICES$1,419,319
BATSON PRINTING INC
6019 W HOWARD STREETNILESIL60714FULFILLMENT$414,995
ABILA INC
DEPT 3395 P O BOX 123395DALLASTX75312DEVELOPMENT AND LICENSES$234,066
DARWILL INC
P O BOX 6243CAROL STREAMIL60197PRINTING$225,831
CHICAGO LAW PARTNERS
333 WEST WACKER DRIVE SUITE 810CHICAGOIL60606LEGAL SERVICES$208,442
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,650AllOtherContributionsAmt
Total Contributions$15,650TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
COURSES541900$11,557,441$11,557,441
MEMBERSHIP DUES541900$3,934,512$3,934,512
CONFERENCES541900$2,959,577$2,959,577
MEMBER PUBLICATIONS541900$786,312$452,508$333,804
SPONSORSHIPS541900$370,020$92,630$277,390

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,613TotalRevenueColumnAmt
Related Or Exempt Func Income$181,613RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,789,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,031TotalRevenueColumnAmt
Exclusion$438,031ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,270TotalRevenueColumnAmt
Unrelated Business Revenue$200,000UnrelatedBusinessRevenueAmt
Exclusion$157,270ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,815,947SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,742,012SecuritiesAmt
Other$24,011OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$73,935SecuritiesAmt
Other-$24,011OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,924TotalRevenueColumnAmt
Related Or Exempt Func Income-$24,011RelatedOrExemptFuncIncomeAmt
Exclusion$73,935ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$342,000GrossSalesOfInventoryAmt
Cost Of Goods Sold$154,215CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,785TotalRevenueColumnAmt
Related Or Exempt Func Income$187,785RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,838,135TotalRevenueColumnAmt
Related Or Exempt Func Income$19,249,425RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$626,434UnrelatedBusinessRevenueAmt
Exclusion$946,626ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$297,094TotalAmt
Program Services$297,094ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,268,255TotalAmt
Program Services$445,318ProgramServicesAmt
Management And General$616,333ManagementAndGeneralAmt
Fundraising$206,604FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,275,552TotalAmt
Program Services$4,127,121ProgramServicesAmt
Management And General$1,865,761ManagementAndGeneralAmt
Fundraising$282,670FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$524,184TotalAmt
Program Services$323,446ProgramServicesAmt
Management And General$162,992ManagementAndGeneralAmt
Fundraising$37,746FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$971,116TotalAmt
Program Services$696,780ProgramServicesAmt
Management And General$168,900ManagementAndGeneralAmt
Fundraising$105,436FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$563,329TotalAmt
Program Services$342,074ProgramServicesAmt
Management And General$171,058ManagementAndGeneralAmt
Fundraising$50,197FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$210,614TotalAmt
Management And General$210,614ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,100TotalAmt
Management And General$35,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$159,800TotalAmt
Program Services$159,800ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Management And General$22,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$462,855TotalAmt
Program Services$262,850ProgramServicesAmt
Management And General$108,610ManagementAndGeneralAmt
Fundraising$91,395FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,769TotalAmt
Program Services$47,425ProgramServicesAmt
Management And General$28,344ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$780,233TotalAmt
Program Services$309,987ProgramServicesAmt
Management And General$469,760ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$759,403TotalAmt
Program Services$133,849ProgramServicesAmt
Management And General$625,554ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$369,520TotalAmt
Program Services$243,490ProgramServicesAmt
Management And General$126,030ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$665,600TotalAmt
Program Services$434,396ProgramServicesAmt
Management And General$230,131ManagementAndGeneralAmt
Fundraising$1,073FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,855,164TotalAmt
Program Services$1,798,934ProgramServicesAmt
Management And General$46,140ManagementAndGeneralAmt
Fundraising$10,090FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$413,217TotalAmt
Program Services$276,856ProgramServicesAmt
Management And General$136,361ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$103,852TotalAmt
Program Services$65,171ProgramServicesAmt
Management And General$38,681ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UBIT$97,357$97,357
ASSESSMENTS$2,179,571$2,179,571
OTHER$980,049$641,368$338,263$418
TEMPORARY WORKERS$482,923$277,729$186,145$19,049

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$504,607TotalAmt
Program Services$501,328ProgramServicesAmt
Management And General$3,034ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,061,164TotalAmt
Program Services$13,665,944ProgramServicesAmt
Management And General$5,589,811ManagementAndGeneralAmt
Fundraising$805,409FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$461,937BOYAmt
EOY$383,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,032BOYAmt
EOY$185,625EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,540,317BOYAmt
EOY$1,510,641EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$128,662BOYAmt
EOY$103,587EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$153,338BOYAmt
EOY$223,605EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,350,894LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,881,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,685,761BOYAmt
EOY$3,469,691EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,405,634BOYAmt
EOY$17,830,154EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,723BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,503,404BOYAmt
EOY$23,706,845EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,682,403BOYAmt
EOY$3,719,940EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,052,161BOYAmt
EOY$3,910,628EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,320EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,734,564BOYAmt
EOY$7,637,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,768,840BOYAmt
EOY$16,068,957EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,768,840BOYAmt
EOY$16,068,957EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,503,404BOYAmt
EOY$23,706,845EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$776,971ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$523,146NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,690,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,657,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,675,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,743,243CurrentTaxYearMinus1YearAmt
Current Tax Year$3,950,162CurrentTaxYearAmt
Total$18,716,557TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,389,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,876,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,551,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,045,729CurrentTaxYearMinus1YearAmt
Current Tax Year$15,121,009CurrentTaxYearAmt
Total$65,984,555TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,834CurrentTaxYearMinus1YearAmt
Current Tax Year$277,390CurrentTaxYearAmt
Total$1,885,894TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,467,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,975,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,633,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,161,806CurrentTaxYearMinus1YearAmt
Current Tax Year$19,348,561CurrentTaxYearAmt
Total$86,587,006TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$86,587,006PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$868,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$790,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,958CurrentTaxYearMinus1YearAmt
Current Tax Year$595,301CurrentTaxYearAmt
Total$3,934,582TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$868,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$790,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,958CurrentTaxYearMinus1YearAmt
Current Tax Year$595,301CurrentTaxYearAmt
Total$3,934,582TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,341CurrentTaxYearMinus1YearAmt
Current Tax Year$626,434CurrentTaxYearAmt
Total$1,917,430TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,458CurrentTaxYearMinus4YearsAmt
Total$155,458TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,759,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,067,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,638,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,559,105CurrentTaxYearMinus1YearAmt
Current Tax Year$20,570,296CurrentTaxYearAmt
Total$92,594,476TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93510PublicSupportCY509Pct
Public Support PY5090.92960PublicSupportPY509Pct
Investment Income CY0.04250InvestmentIncomeCYPct
Investment Income PY0.04800InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$137,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$147,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,518,444FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,665,944FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$833,297FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$208,324FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$999,548CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$813,546CurrentYearMinus1Amt
Current Year$833,297CurrentYearAmt
Total$3,646,391TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,469,587LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$186,700CurrentYearMinus3Amt
Current Year Minus2$139,900CurrentYearMinus2Amt
Current Year Minus1$140,300CurrentYearMinus1Amt
Current Year$147,500CurrentYearAmt
Total$614,400TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$249,887CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$203,387CurrentYearMinus1Amt
Current Year$208,324CurrentYearAmt
Total$911,598TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,367,397GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,000CurrentYearMinus3Amt
Current Year Minus2$12,000CurrentYearMinus2Amt
Current Year Minus1$16,000CurrentYearMinus1Amt
Current Year$10,000CurrentYearAmt
Total$50,000TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$530,000OtherCostOrOtherBasisAmt
Book Value$530,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,140,201OtherCostOrOtherBasisAmt
Depreciation$1,373,838DepreciationAmt
Book Value$1,766,363BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$358,627OtherCostOrOtherBasisAmt
Depreciation$98,606DepreciationAmt
Book Value$260,021BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$772,438OtherCostOrOtherBasisAmt
Depreciation$454,149DepreciationAmt
Book Value$318,289BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,549,628OtherCostOrOtherBasisAmt
Depreciation$3,954,610DepreciationAmt
Book Value$595,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,469,691TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescENA ACCOUNTS RECEIVABLEDesc
Amt$7,320Amt
FieldValueIRS element (for citing)
Total Liability$7,320TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,595,096TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$523,146NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$101,600DonatedServicesAndUseFcltsAmt
Other Revenue$132,215OtherRevenueAmt
Revenue Not Reported$756,961RevenueNotReportedAmt
Revenue Subtotal$20,838,135RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,838,135TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,294,979TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$101,600DonatedServicesUseFcltsAmt
Other Expenses Included$132,215OtherExpensesIncludedAmt
Expenses Not Reported$233,815ExpensesNotReportedAmt
Expenses Subtotal$20,061,164ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,061,164TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ENA AND ENAF ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ENA PAYS UNRELATED BUSINESS INCOME TAX ON ADVERTISING REVENUES DERIVED FROM VARIOUS ENA PUBLICATIONS, AS WELL AS SPONSORSHIP REVENUES THAT PROVIDE MARKETING OPPORTUNITIES FOR THE SPONSOR. UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 AMOUNTED TO $97,357 AND $95,106, RESPECTIVELY. UNRELATED BUSINESS INCOME TAX EXPENSE IS INCLUDED IN PROGRAMS, GRANTS AND SCHOLARSHIP EXPENSE ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2013. DURING 2014, THE ORGANIZATION WAS NOTIFIED IT IS UNDER AN AUDIT FROM THE ILLINOIS DEPARTMENT OF REVENUE. MANAGEMENT HAD ESTIMATED A LIABILITY OF $15,000 AND HAD INCLUDED THIS AMOUNT AS AN ACCRUED LIABILITY AS OF DECEMBER 31, 2014. THE AUDIT WAS COMPLETED DURING 2015 AND THE TOTAL DUE WAS $23,989. THE ADDITIONAL AMOUNT OF $8,989 WAS EXPENSED IN THE YEAR ENDED DECEMBER 31, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED AS EXPENSES IN AUDIT 154,215. INVESTMENT FEES -22,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTS AS EXPENSES IN AUDIT 154,215. INVESTMENT FEES -22,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ENA FOUNDATION
915 LEE STDES PLAINESIL60016363746084501(C)(3)$25,000TO SUPPORT THE ENA FOUNDATION'S ANITA DORR MEMORIAL ENDOWMENT FUND
ENA FOUNDATION
915 LEE STDES PLAINESIL60016363746084501(C)(3)TO PROVIDE PROFESSIONAL STAFF SERVICES$270,774FMVPROVIDE PROFESSIONAL STAFF SERVICES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationENA ONLY PROVIDES GRANT FUNDING TO ENA FOUNDATION WHICH IS A RELATED ENTITY. ENA REQUIRES FINANCIAL REPORTING FROM ENA FOUNDATION TO VERIFY THAT THE FUNDS ARE INVESTED AND/OR USED IN ACCORDANCE WITH THE GRANT PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW F POWERS MS BSN RN MICP
INTERIM ED/PAST PRESIDENT$67,000$0$100,000$0$0$0$0$0$0$0$167,000$0$0$0
JAMES R FETTY CPA
CHIEF FINANCIAL OFFICER$158,895$0$1,850$0$0$0$14,808$0$31,731$0$207,284$0$0$0
CINDY MEEHAN
CHIEF COMMUNITY ENGAGEMENT OFFICER$173,012$0$1,850$0$0$0$15,948$0$25,777$0$216,587$0$0$0
TERRENCE D SYKES MBA
CHIEF DEVELOPMENT OFFICER$148,923$0$10,000$0$0$0$14,565$0$33,115$0$206,603$0$0$0
JOSEPHINE HOWARD-RUBEN
CHIEF NURSING OFFICER$178,460$0$1,850$0$0$0$16,684$0$31,737$0$228,731$0$0$0
RICHARD MEREU
CHIEF GOVERNMENT RELATIONS OFFICER$182,599$0$2,350$0$0$0$16,753$0$4,965$0$206,667$0$0$0
BRIDGET WALSH
CHIEF TALENT OFFICER$147,520$0$1,850$0$0$0$14,147$0$32,128$0$195,645$0$0$0
LISA WOLF
DIRECTOR, IENR$129,043$0$1,850$0$0$0$12,493$0$35,290$0$178,676$0$0$0
SUSAN RAJKOVICH
DIRECTOR, MARKETING$129,807$0$1,850$0$0$0$12,428$0$31,504$0$175,589$0$0$0
BRYAN GILLEY
DIRECTOR, TECHNOLOGY$135,480$0$1,850$0$0$0$12,289$0$10,226$0$159,845$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP SECTION 1: CLASSIFICATIONS A. ACTIVE MEMBER: (1) NATIONAL MEMBERS PROFESSIONAL REGISTERED NURSES, LICENSED IN THE UNITED STATES WHOSE DUES ARE CURRENT. (2) INTERNATIONAL MEMBERS: PROFESSIONAL REGISTERED NURSES, LICENSED (OR EQUIVALENT) OUTSIDE OF THE UNITED STATES WHOSE DUES ARE CURRENT. (3) SENIOR MEMBERS PROFESSIONAL REGISTERED NURSES, LICENSED IN THE UNITED STATES WHOSE DUES ARE CURRENT AND AGED 65 OR OLDER. B. AFFILIATE MEMBER: AN INDIVIDUAL WHO IS NOT A REGISTERED NURSE AND SUPPORTS THE MISSIONS AND OBJECTIVES OF ENA WHOSE DUES ARE CURRENT. C. HONORARY MEMBER: AWARDED TO AN INDIVIDUAL AS DETERMINED BY THE ENA PRESIDENT AND THE ENA BOARD OF DIRECTORS. D. STUDENT MEMBER: AN INDIVIDUAL ENROLLED IN A NURSING EDUCATION PROGRAM LEADING TO ELIGIBILITY FOR REGISTERED NURSE LICENSURE WHOSE DUES ARE CURRENT. SECTION 2: PRIVILEGES (1) NATIONAL MEMBERS: WHEN A PROFESSIONAL REGISTERED NURSE LICENSED IN THE UNITED STATES JOINS ENA, SHE/HE SHALL HAVE THE RIGHT TO VOTE, HOLD ELECTED OFFICE, AND SERVE ON COMMITTEES. (2) INTERNATIONAL MEMBERS: WHEN A PROFESSIONAL REGISTERED NURSE LICENSED (OR EQUIVALENT)OUTSIDE THE UNITED STATES JOINS ENA, SHE/HE SHALL HAVE THE RIGHT TO VOTE, HOLD ELECTED OFFICE, AND SERVE ON COMMITTEES. (3) SENIOR MEMBERS: WHEN A PROFESSIONAL REGISTERED NURSE LICENSED IN THE UNITED STATES JOINS ENA, SHE/HE SHALL HAVE THE RIGHT TO VOTE, HOLD ELECTED OFFICE, AND SERVE ON COMMITTEES. B. AFFILIATE MEMBERS: AFFILIATE MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF ENA MEMBERSHIP, EXCEPT THE RIGHT TO VOTE AND TO HOLD ELECTED OFFICE. C. HONORARY MEMBERS: HONORARY MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF ENA MEMBERSHIP, EXCEPT THE RIGHT TO VOTE AND TO HOLD ELECTED OFFICE. D. STUDENT MEMBERS: STUDENT MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF ENA MEMBERSHIP, EXCEPT THE RIGHT TO VOTE AND TO HOLD ELECTED OFFICE.
FORM 990, PART VI, SECTION A, LINE 7AALL ACTIVE NATIONAL, INTERNATIONAL AND SENIOR ACTIVE MEMBERS SHALL HAVE THE OPPORTUNITY TO ELECT OFFICERS AND DIRECTORS BY BALLOT.
FORM 990, PART VI, SECTION B, LINE 11BTHE COPY OF THE FORM 990 WILL BE PROVIDED, PRIOR TO IT'S FILING, TO THE ENA FINANCE COMMITTEE. THE FORM 990 WILL THEN BE REVIEWED BY THE COMMITTEE DURING A SCHEDULED MEETING. AFTER THE REVIEW THE COMMITTEE WILL SUGGEST ADJUSTMENTS AS DEEMED APPROPRIATE AND THEN RECOMMEND THE FORM 990 TO THE FULL ENA BOARD FOR FILING. AT A SUBSEQUENT ENA BOARD MEETING THE BOARD WILL APPROVE THAT RECOMMENDATION OR MAKE EDITS OF THEIR OWN PRIOR TO APPROVING THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS AND VOLUNTEERS WILL SUBMIT A CONFLICT OF INTEREST STATEMENT, AT THE COMMENCEMENT OF THEIR TERM AND ANNUALLY THEREAFTER. THE EXECUTIVE SERVICES DEPARTMENT WILL BE RESPONSIBLE FOR SECURING EACH OF THE CONFLICT OF INTEREST STATEMENTS AND FOR MAINTAINING THE FILE OF SAME. IN ADDITION, AT THE BEGINNING OF EACH BOARD MEETING AND FINANCE COMMITTEE MEETING, EACH PARTICIPANT IS SEPARATELY ASKED IF SHE/HE HAS ANY NEW POSSIBLE CONFLICTS TO DISCLOSE THAT HAVE ARISEN SINCE THE MOST RECENT CONFLICT OF INTEREST STATEMENT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 15HR CONSULTANTS COMPLETE AN INDEPENDENT COMPETITIVE MARKET COMPENSATION ANALYSIS FOR THE EXECUTIVE DIRECTOR AND SENIOR LEADERSHIP POSITIONS. FOR THE EXECUTIVE DIRECTOR POSITION THE BOARD REVIEWS THIS INFORMATION. THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES DEPARTMENT REVIEW THE INFORMATION FOR THE SENIOR LEADERSHIP POSITIONS. THE BOARD REVIEWS THE COMPETITIVE MARKET DATA AND COMPENSATION STRATEGY TO DETERMINE THAT COMPENSATION LEVELS ARE APPROPRIATE. STAFF IS NOT PRESENT FOR THE CONVERSATIONS AS THEY PERTAIN TO THE EXECUTIVE DIRECTOR. STIPENDS FOR BOARD OFFICERS ARE REVIEWED NO LESS THAN EVERY TWO YEARS, USING BENCHMARK DATA OF COMPARABLE ASSOCIATIONS.
FORM 990, PART VI, SECTION C, LINE 19ENAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INDEPENDENT ANNUAL AUDIT AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG.
PART XII LINE 2CTHE COPY OF THE FORM 990 WILL BE PROVIDED, PRIOR TO IT'S FILING, TO THE ENA FINANCE COMMITTEE. THE FORM 990 WILL THEN BE REVIEWED BY THE COMMITTEE DURING A SCHEDULED MEETING. AFTER THE REVIEW THE COMMITTEE WILL SUGGEST ADJUSTMENTS AS DEEMED APPROPRIATE AND THEN RECOMMEND THE FORM 990 TO THE FULL ENA BOARD FOR FILING. AT A SUBSEQUENT ENA BOARD MEETING THE BOARD WILL APPROVE THAT RECOMMENDATION OR MAKE EDITS OF THEIR OWN PRIOR TO APPROVING THE FORM 990 FOR FILING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ENA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 LEE STREETAddressLine1Txt
CityDES PLAINESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60016ZIPCd
FieldValueIRS element (for citing)
EIN363746084EIN
Primary ActivitiesPROVIDE NURSING SHOLARSHIP AND RESEARCH AWARDSPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ENA FOUNDATION
B$25,000MAINTAINED RECORDS AT FMV
ENA FOUNDATION
O$270,774MAINTAINED RECORDS AT FMV
ENA FOUNDATION
Q$42,610MAINTAINED RECORDS AT FMV

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