EMERGENCY NURSES ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EMERGENCY NURSES ASSOCIATION (EIN 31-1703819)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202523169349308127
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T16:16:29-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL ROAD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311703819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGENCY NURSES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 8474604000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E WOODFIELD ROAD | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIDGET WALSH | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR & COO | PersonTitleTxt |
| Phone | 8474604000 | PhoneNum |
| Signature | 2025-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIDGET WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E WOODFIELD ROAD | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,955,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3993 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD THE ADVANCEMENT OF EXCELLENCE AND INNOVATION IN EMERGENCY NURSING THROUGH RESEARCH, EDUCATION, RESOURCES, ADVOCACY AND COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 296 | TotalVolunteersCnt |
| Total Gross UBI | $381,989 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $233,626 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,536 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,233,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,105,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $313,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,502,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $713,619 | PYOtherRevenueAmt |
| CY Other Revenue | $640,647 | CYOtherRevenueAmt |
| PY Total Revenue | $29,321,787 | PYTotalRevenueAmt |
| CY Total Revenue | $30,312,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,755,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,245,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $449,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,782,628 | PYOtherExpensesAmt |
| CY Other Expenses | $18,176,180 | CYOtherExpensesAmt |
| PY Total Expenses | $30,586,065 | PYTotalExpensesAmt |
| CY Total Expenses | $33,424,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,264,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,112,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,374,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,522,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,017,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,769,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,357,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,752,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD THE ADVANCEMENT OF EXCELLENCE AND INNOVATION IN EMERGENCY NURSING THROUGH RESEARCH, EDUCATION, RESOURCES, ADVOCACY AND COLLABORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,810,357 | ExpenseAmt |
| Revenue | $19,953,054 | RevenueAmt |
| Desc | EDUCATION- THE NOVICE NURSE EDUCATION PROGRAMS LAUNCHED ENHANCEMENTS TO THE EMERGENCY NURSE RESIDENCY PROGRAM THAT INCORPORATED MORE INTERACTIVE LEARNING FEATURES, INCLUDING GAMIFICATION, INDEPENDENT LEARNING MODULES, FOUR NEW SIMULATION SCENARIOS AND RESIDENT WORKBOOKS.- A NEW WEBINAR SERIES FOR ED LEADERS LED BY ENA STAFF DEBUTED WITH "PATIENT STUCK IN LIMBO: ED BOARDING CRISIS."- A NEW TRIAGE WORKSHOP PROGRAM LAUNCHED WITH INSTRUCTOR-LED DISCUSSION, SIMULATIONS AND CASE SCENARIOS TO IMPROVE USE OF THE ESI ALGORITHM.- ENA INTRODUCED THE GENE BUNDLE TO HELP PROVIDE HOSPITALS AND INDIVIDUAL LEARNERS WITH CURRENT AND COMPREHENSIVE GERIATRIC EMERGENCY NURSING EDUCATION CONTENT.- THE TRAUMA NURSING ADVANCED COURSE PILOT PROGRAM WAS COMPLETED.- ENA COLLABORATED WITH ADTALEM GLOBAL EDUCATION TO CREATE AN IN-DEPTH INTRODUCTION TO EMERGENCY NURSING COURSE AVAILABLE TO CHAMBERLAIN UNIVERSITY BACHELOR OF SCIENCE IN NURSING STUDENTS. - THE ENA BOARD OF DIRECTORS APPROVED SEVERAL PRACTICE RESOURCES INCLUDING THE NEW "CLINICAL NURSE SPECIALIST COMPETENCIES IN THE EMERGENCY CARE SETTING AND THE TOPIC BRIEFS "DISASTERS AND HEALTH EQUITY," "CARING FOR NEURODIVERSE CHILDREN IN THE EMERGENCY DEPARTMENT," "SCREENING TOOLS FOR OLDER ADULTS IN THE EMERGENCY CARE SETTING."- THE ENA BOARD OF DIRECTORS ADOPTED THE "ROLE OF EMERGENCY NURSES IN EMERGENCY PREPAREDNESS AND RESPONSE," "INTERFACILITY TRANSFER OF EMERGENCY CARE PATIENTS," "TRAUMA NURSING EDUCATION," "EMERGENCY NURSE DUTY HOURS AND SAFETY" POSITION STATEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,401,122 | ExpenseAmt |
| Revenue | $3,033,032 | RevenueAmt |
| Desc | CONFERENCE:- THE ENA LEADERSHIP CONFERENCE WAS REVAMPED TO INCLUDE TWO TRACKS, ONE FOR ENA LEADERS AND ANOTHER FOR EMERGENCY DEPARTMENT LEADERS, DRAWING 400 MEMBERS TO TAMPA, FLORIDA, IN JANUARY.- MORE THAN 4,000 NURSES ATTENDED EMERGENCY NURSING 2024 IN LAS VEGAS IN SEPTEMBER FOR EDUCATION, NETWORKING AND CELEBRATING, WITH DIGITAL ACCESS TO EDUCATION CONTENT AVAILABLE FOR PURCHASE FOR SEVERAL MONTHS AFTER THE EVENT.- THE EMERGENCY NURSING WEEK VIRTUAL 5K DREW MORE THAN 1,100 PARTICIPANTS, WHO RAISED $37,800 WITH PROCEEDS BENEFITING THE ENA FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,747,146 | ExpenseAmt |
| Revenue | $3,661,757 | RevenueAmt |
| Desc | MEMBERSHIP:- ENA PARTNERED WITH NAYLOR TO UNVEIL AN IMPROVED ENA CAREER CENTER AND INCREASED VALUABLE RESOURCES FOR MEMBERS.- A RECORD 94 EMERGENCY DEPARTMENTS WERE RECOGNIZED WITH LANTERN AWARDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,172,279 | ExpenseAmt |
| Grant | $2,750 | GrantAmt |
| Revenue | $1,279,517 | RevenueAmt |
| Desc | ADVOCACY:- ENA SUPPORTED PASSAGE OF FEDERAL LAWS THAT WOULD HAVE A POSITIVE IMPACT ON EMERGENCY PATIENTS AND ON NURSES, INCLUDING THE DR. LORNA BREEN HEALTH CARE PROVIDER PROTECTION REAUTHORIZATION ACT, THE EMERGENCY MEDICAL SERVICES FOR CHILDREN PROGRAM REAUTHORIZATION ACT AND THE NURSING FACULTY SHORTAGE REDUCTION ACT. - ENA'S GOVERNMENT RELATIONS STAFF ALSO SUPPORTED ENA COUNCIL LEADERS IN THEIR EFFORTS TO ADVANCE STATE LEGISLATION.- THE ANNUAL DAY ON THE HILL IN WASHINGTON, D.C., HELPED PREPARE MORE THAN 150 NURSES TO MEET WITH THEIR LAWMAKERS AND CONGRESSIONAL STAFF ABOUT ENA'S LEGISLATIVE PRIORITIES, AS WELL AS TO CONTINUE THEIR EFFORTS THROUGHOUT THE YEAR.- ENA HOSTED A CONGRESSIONAL BRIEFING, FEATURING THE AMERICAN NURSES ASSOCIATION AND AMERICAN COLLEGE OF EMERGENCY PHYSICIANS, TO DISCUSS WORKPLACE VIOLENCE CAUSES AND IMPACT IN THE ED, AND TO PRESS FOR PASSAGE OF RELATED LEGISLATION.- ENA PRESIDENT CHRIS DELLINGER AND ENA STAFF PARTICIPATED IN THE SECOND AGENCY FOR HEALTHCARE RESEARCH AND QUALITY SUMMIT TO ADDRESS ED BOARDING IN WASHINGTON, D.C.PARTNERSHIPS AND RELATIONSHIPS:- ENA JOINED THE AMERICAN NURSES ASSOCIATION NATIONAL WORKPLACE VIOLENCE PREVENTION COMMITTEE.- THE EMERGENCY MEDICAL SERVICES FOR CHILDREN PROGRAM, IN COLLABORATION WITH ENA AND SOCIETY OF TRAUMA NURSES, DEVELOPED THE UPDATED PEDIATRIC INTERFACILITY TRANSFER GUIDE.RESEARCH:- THE JOURNAL OF EMERGENCY NURSING DEVOTED ITS SEPTEMBER ISSUE TO WORKPLACE CULTURE AND OVERALL NURSE WELLNESS.- ENA LAUNCHED A FIVE-YEAR LONGITUDINAL STUDY OF WORKPLACE VIOLENCE EXPERIENCED BY EMERGENCY NURSES.- THE ENA-LED RESEARCH PAPERS "VALIDATION OF EMERGENCY NURSE PRACTITIONER COMPETENCIES: PATIENT COMPLEXITY AND CLINICAL DECISION-MAKING AND "ESTABLISHING TRIAGE COMPETENCIES AND VERIFICATION PROCESSES: A SURVEY STUDY" WERE PUBLISHED ONLINE IN THE JOURNAL OF EMERGENCY NURSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,172,279 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,750 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,279,517 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,130,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGET WALSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474604000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E WOODFIELD ROAD | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRIS DELLINGER MBA BSN RN FAEN | |||||||||
| PRESIDENT | 30.00 | 3.00 | Yes (X) | Yes (X) | $65,000 | $0 | $0 | ||
| RYAN OGLESBY PHD MHA RN CEN CFRN | |||||||||
| PRESIDENT-ELECT | 20.00 | 0.00 | Yes (X) | Yes (X) | $30,000 | $0 | $0 | ||
| TERRY FOSTER MSN RN CEN CPEN CCR | |||||||||
| IMMEDIATE PAST PRESIDENT | 12.00 | 3.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | ||
| DUSTIN BASS MHA BSN RN CEN NE-BC | |||||||||
| SECRETARY/TREASURER | 12.00 | 0.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | ||
| JOOP BREUER RN FAEN | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| HEIDI GILBERT MSN RN CEN SANE-A | |||||||||
| DIRECTOR (FROM 1/24) | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| VANESSA GORMAN MSN RN CCRN FAEN | |||||||||
| DIRECTOR (FROM 1/24) | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| CHRIS PARKER MSN RN CEN CPEN CFR | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| LAUREN PLAINE MPS BSN RN CEN | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| JACK RODGERS MBA BSN RN EMT-P CE | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| RACHAEL SMITH MSN RN CEN CCRN CP | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| NANCY MACRAE MS | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | 5.00 | Yes (X) | $629,625 | $0 | $22,327 | |||
| SUZANNE MONTELLA | |||||||||
| CHIEF LEARNING OFFICER | 50.00 | 0.00 | $259,663 | $0 | $26,609 | Yes (X) | |||
| TERRENCE D SYKES MBA | |||||||||
| CHIEF GROWTH OFFICER | 50.00 | 18.00 | $320,545 | $0 | $41,783 | Yes (X) | |||
| BRIDGET WALSH | |||||||||
| CHIEF OPERATING OFFICER | 50.00 | 0.00 | $300,817 | $0 | $46,582 | Yes (X) | |||
| CHARLES GARZA | |||||||||
| DIRECTOR, GLOBAL BUSINESS DEVELOPMENT | 50.00 | 0.00 | $178,764 | $0 | $34,356 | Yes (X) | |||
| RICHARD MEREU | |||||||||
| CHIEF GOVERNMENT RELATIONS OFFICER | 50.00 | 0.00 | $293,661 | $0 | $19,161 | Yes (X) | |||
| JENNIFER SCHMITZ | |||||||||
| CHIEF CLINICAL OFFICER | 50.00 | 0.00 | $235,673 | $0 | $39,880 | Yes (X) | |||
| DARYL HOGG | |||||||||
| SENIOR DIRECTOR, IT | 50.00 | 0.00 | $198,253 | $0 | $34,212 | Yes (X) | |||
| BRADLEY GOETTL | |||||||||
| CHIEF CLINICAL OFFICER | 50.00 | 0.00 | $204,231 | $0 | $14,535 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,761,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $279,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JONES AND BARTLETT LEARNING LLC | |||||
| 25 MALL ROAD | BURLINGTON | MA | 01803 | EDUCATION RESOURCES | $1,500,742 |
| VENETIAN LAS VEGAS GAMING LLC | |||||
| 3355 S LAS VEGAS BLVD | LAS VEGAS | NV | 89109 | CONFERENCE HOSTING | $1,133,066 |
| NIMBLE USER | |||||
| 9620 EXECUTIVE DRIVE | ST PETERSBURG | FL | 33702 | CONSULTING FOR AMS IMPLEMENTATION | $722,781 |
| GLOBAL EXPERIENCE SPECIALISTS INC | |||||
| 7000 S LINDELL RD 4702 | LAS VEGAS | NV | 89118 | EVENT AND EXHIBITION SERVICES | $584,700 |
| SMITH BUCKLIN CORPORATION | |||||
| 330 N WABASH AVE SUITE 2000 | CHICAGO | IL | 60611 | SALES COMMISSIONS | $444,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $64,751 | AllOtherContributionsAmt |
| Total Contributions | $64,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| COURSES | 541900 | $19,953,054 | $19,953,054 | ||
| MEMBERSHIP DUES | 541900 | $3,661,757 | $3,661,757 | ||
| CONFERENCES | 541900 | $3,033,032 | $3,033,032 | ||
| MEMBER PUBLICATIONS | 541900 | $580,518 | $454,018 | $126,500 | |
| SPONSORSHIPS | 541900 | $469,506 | $117,000 | $352,506 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,178 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,105,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,671 | TotalRevenueColumnAmt |
| Exclusion | $460,671 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,957 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $138,489 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,468 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,588,306 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,546,811 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,041,495 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,041,495 | TotalRevenueColumnAmt |
| Exclusion | $1,041,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $388,125 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $96,304 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,821 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $119,927 | $119,927 |
| MAILING LISTS | 513140 | $46,942 | $46,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $166,869 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,312,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,800,860 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $381,989 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,065,009 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,860 | TotalAmt |
| Program Services | $858,808 | ProgramServicesAmt |
| Management And General | $740,052 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,748,612 | TotalAmt |
| Program Services | $6,780,834 | ProgramServicesAmt |
| Management And General | $3,545,677 | ManagementAndGeneralAmt |
| Fundraising | $422,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,491 | TotalAmt |
| Program Services | $285,986 | ProgramServicesAmt |
| Management And General | $209,505 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,796 | TotalAmt |
| Program Services | $979,670 | ProgramServicesAmt |
| Management And General | $509,126 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,165 | TotalAmt |
| Program Services | $607,472 | ProgramServicesAmt |
| Management And General | $306,693 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,989 | TotalAmt |
| Management And General | $288,989 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,058 | TotalAmt |
| Management And General | $88,058 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,702 | TotalAmt |
| Program Services | $112,702 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,597 | TotalAmt |
| Management And General | $30,597 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,698 | TotalAmt |
| Program Services | $1,031,403 | ProgramServicesAmt |
| Management And General | $364,295 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,326 | TotalAmt |
| Program Services | $255,326 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,583 | TotalAmt |
| Program Services | $430,926 | ProgramServicesAmt |
| Management And General | $612,657 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,499 | TotalAmt |
| Program Services | $235,128 | ProgramServicesAmt |
| Management And General | $1,512,371 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,189 | TotalAmt |
| Program Services | $355,842 | ProgramServicesAmt |
| Management And General | $204,810 | ManagementAndGeneralAmt |
| Fundraising | $15,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,660 | TotalAmt |
| Program Services | $856,365 | ProgramServicesAmt |
| Management And General | $359,295 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,361,502 | TotalAmt |
| Program Services | $3,792,713 | ProgramServicesAmt |
| Management And General | $568,789 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,931 | TotalAmt |
| Management And General | $386,931 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,242 | TotalAmt |
| Program Services | $518,721 | ProgramServicesAmt |
| Management And General | $468,044 | ManagementAndGeneralAmt |
| Fundraising | $11,477 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,522 | TotalAmt |
| Program Services | $79,667 | ProgramServicesAmt |
| Management And General | $71,417 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ASSESSMENT EXPENSES | $2,567,222 | $2,567,222 | |
| FULFILLMENT AND WAREHOU | $332,831 | $332,831 | |
| TRAINING | $317,141 | $160,900 | $156,241 |
| PROVISION FOR UBTI | $75,481 | $75,481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,007 | TotalAmt |
| Program Services | $1,810,157 | ProgramServicesAmt |
| Management And General | $420,850 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,424,854 | TotalAmt |
| Program Services | $22,130,904 | ProgramServicesAmt |
| Management And General | $10,844,397 | ManagementAndGeneralAmt |
| Fundraising | $449,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,228 | BOYAmt |
| EOY | $576,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,844 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,360 | BOYAmt |
| EOY | $35,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,249 | BOYAmt |
| EOY | $1,818,390 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,679 | BOYAmt |
| EOY | $956,732 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,400 | BOYAmt |
| EOY | $52,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,861 | BOYAmt |
| EOY | $962,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,596,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,191,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,214,715 | BOYAmt |
| EOY | $13,404,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,089,272 | BOYAmt |
| EOY | $8,965,036 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $1,710,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,802 | BOYAmt |
| EOY | $3,032,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,374,566 | BOYAmt |
| EOY | $31,522,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,351,155 | BOYAmt |
| EOY | $5,224,278 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,093,981 | BOYAmt |
| EOY | $4,397,982 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,196,941 | BOYAmt |
| EOY | $7,858,536 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,209 | BOYAmt |
| EOY | $1,099,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,207 | BOYAmt |
| EOY | $189,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,017,493 | BOYAmt |
| EOY | $18,769,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,357,073 | BOYAmt |
| EOY | $12,752,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,357,073 | BOYAmt |
| EOY | $12,752,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,374,566 | BOYAmt |
| EOY | $31,522,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,112,245 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$515,369 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $23,368 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,120,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,021,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,449,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,751 | CurrentTaxYearAmt |
| Total | $5,716,368 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,587,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,147,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,780,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,910,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,897,164 | CurrentTaxYearAmt |
| Total | $119,323,844 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,707,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,168,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,230,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,971,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,961,915 | CurrentTaxYearAmt |
| Total | $125,040,212 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $125,040,212 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,139 | CurrentTaxYearAmt |
| Total | $2,903,608 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,139 | CurrentTaxYearAmt |
| Total | $2,903,608 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,626 | CurrentTaxYearAmt |
| Total | $748,917 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,375 | CurrentTaxYearAmt |
| Total | $2,156,807 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,565,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,250,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,401,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,412,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,220,055 | CurrentTaxYearAmt |
| Total | $130,849,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96390 | PublicSupportPY509Pct |
| Investment Income CY | 0.02220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,700 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,700 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,018,204 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,130,904 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $886,329 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,886,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,829,494 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,600 | CurrentYearMinus1Amt |
| Current Year | $112,700 | CurrentYearAmt |
| Total | $418,200 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $221,582 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $971,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,457,373 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,000 | CurrentYearMinus1Amt |
| Current Year | $10,000 | CurrentYearAmt |
| Total | $40,000 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,492,112 | OtherCostOrOtherBasisAmt |
| Book Value | $1,492,112 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,917,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,522,866 | DepreciationAmt |
| Book Value | $7,394,971 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,461,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $718,544 | DepreciationAmt |
| Book Value | $743,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,724,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,950,333 | DepreciationAmt |
| Book Value | $3,774,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,404,396 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ENGAGE | Desc |
| Book Value | $1,710,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,710,000 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MORTGAGE RECEIVABLE | $1,639,960 |
| INTEREST RATE SWAP ASSET | $202,730 |
| RIGHT OF USE ASSETS | $187,957 |
| DUE FROM AFFILIATE | $1,001,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,032,406 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE OBLIGATIONS | Desc |
| Amt | $189,213 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $189,213 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 ("UBIT") ON ADVERTISING REVENUE DERIVED FROM VARIOUS ENA PUBLICATIONS, AS WELL AS SPONSORSHIP REVENUE THAT PROVIDE MARKETING OPPORTUNITIES FOR THE SPONSOR. UNRELATED UBIT FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 AMOUNTED TO $75,481 AND $84,431, RESPECTIVELY. PROVISION FOR UBIT EXPENSE IS INCLUDED IN PROGRAMS, GRANTS, AND SCHOLARSHIP EXPENSE ON THE CONSOLIDATED STATEMENTS OF FUNCTIONAL EXPENSES. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, 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 ASSOCIATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICE | $150,498 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICE | $118,385 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICE | $646,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $915,573 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $915,573 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY MACRAE MS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $629,625 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,327 | $0 | $651,952 | $0 | $0 | $0 |
| TERRENCE D SYKES MBA | ||||||||||||||
| CHIEF GROWTH OFFICER | $320,545 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,783 | $0 | $362,328 | $0 | $0 | $0 |
| BRIDGET WALSH | ||||||||||||||
| CHIEF OPERATING OFFICER | $300,817 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,582 | $0 | $347,399 | $0 | $0 | $0 |
| RICHARD MEREU | ||||||||||||||
| CHIEF GOVERNMENT RELATIONS OFFICER | $293,661 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,161 | $0 | $312,822 | $0 | $0 | $0 |
| SUZANNE MONTELLA | ||||||||||||||
| CHIEF LEARNING OFFICER | $259,663 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,609 | $0 | $286,272 | $0 | $0 | $0 |
| JENNIFER SCHMITZ | ||||||||||||||
| CHIEF CLINICAL OFFICER | $235,673 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,880 | $0 | $275,553 | $0 | $0 | $0 |
| DARYL HOGG | ||||||||||||||
| SENIOR DIRECTOR, IT | $198,253 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,212 | $0 | $232,465 | $0 | $0 | $0 |
| BRADLEY GOETTL | ||||||||||||||
| CHIEF CLINICAL OFFICER | $204,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,535 | $0 | $218,766 | $0 | $0 | $0 |
| CHARLES GARZA | ||||||||||||||
| DIRECTOR, GLOBAL BUSINESS DEVELOPMEN | $178,764 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,356 | $0 | $213,120 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | HR CONSULTANTS CONDUCT AN INDEPENDENT COMPETITIVE MARKET COMPENSATION ANALYSIS FOR THE CHIEF EXECUTIVE OFFICER AND SENIOR LEADERSHIP ROLES. THE BOARD REVIEWS THIS DATA FOR THE CHIEF EXECUTIVE OFFICER POSITION, WHILE THE CHIEF EXECUTIVE OFFICER AND HUMAN RESOURCES DEPARTMENT EVALUATE THE INFORMATION FOR SENIOR LEADERSHIP POSITIONS. THE BOARD ASSESSES THE COMPETITIVE MARKET DATA AND COMPENSATION STRATEGY TO ENSURE COMPENSATION LEVELS ALIGN WITH INDUSTRY STANDARDS. STAFF MEMBERS ARE NOT PRESENT DURING DISCUSSIONS CONCERNING THE CHIEF EXECUTIVE OFFICER. BOARD OFFICER STIPENDS ARE REVIEWED AT LEAST EVERY TWO YEARS, UTILIZING BENCHMARK DATA FROM SIMILAR ASSOCIATIONS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF WATSEKA IROQUOIS COUNTY ILLINOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 376001069 | BondIssuerEIN |
| Bond Issued | 2017-12-21 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,141,464 | RetiredAmt |
| Total Proceeds | $10,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $123,194 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $9,876,806 | CapitalExpendituresAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MACRAE | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | SPLIT DOLLAR LIFE INSURANCE POLICY | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $899,904 | OriginalPrincipalAmt |
| Balance Due | $956,732 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $956,732 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP 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 AN ELECTED OFFICE. C. HONORARY MEMBERS: HONORARY MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF ENA MEMBERSHIP, EXCEPT THE RIGHT TO VOTE AND TO HOLD AN ELECTED OFFICE. D. STUDENT MEMBERS: STUDENT MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF ENA MEMBERSHIP, EXCEPT THE RIGHT TO VOTE AND TO HOLD AN ELECTED OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ACTIVE NATIONAL, INTERNATIONAL AND SENIOR ACTIVE MEMBERS SHALL HAVE THE OPPORTUNITY TO ELECT OFFICERS AND DIRECTORS BY BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GENERAL ASSEMBLY IS TASKED WITH COMMUNICATING THE NEEDS OF MEMBERS, OFFERING FEEDBACK, AND PROVIDING INPUT TO THE BOARD OF DIRECTORS REGARDING MATTERS PERTINENT TO EMERGENCY NURSING PRACTICE. ADDITIONALLY, THE GENERAL ASSEMBLY HOLDS THE AUTHORITY TO APPROVE, REVISE, OR AMEND THE BYLAWS IN ACCORDANCE WITH ARTICLE XIV; RECEIVE REPORTS FROM THE BOARD OF DIRECTORS, COMMITTEES, AND OTHER VOLUNTEER GROUPS; REVIEW FINDINGS FROM THE ANNUAL FINANCIAL AUDIT; AND CONDUCT ANY OTHER APPROPRIATE BUSINESS THAT MAY BE PROPERLY PRESENTED DURING THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WILL BE PROVIDED TO THE ENA FINANCE COMMITTEE PRIOR TO ITS SUBMISSION. THE COMMITTEE WILL CONDUCT A THOROUGH REVIEW OF THE FORM DURING A SCHEDULED MEETING AND MAY SUGGEST ANY NECESSARY ADJUSTMENTS. FOLLOWING THIS REVIEW, THE COMMITTEE WILL RECOMMEND FORM 990 TO THE FULL ENA BOARD FOR FILING. AT A SUBSEQUENT BOARD MEETING, THE ENA BOARD WILL EITHER APPROVE THE RECOMMENDATION OR MAKE FURTHER REVISIONS BEFORE GRANTING FINAL APPROVAL FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND VOLUNTEERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT AT THE START OF THEIR TERM AND ON AN ANNUAL BASIS THEREAFTER. THE EXECUTIVE SERVICES DEPARTMENT IS RESPONSIBLE FOR COLLECTING AND MAINTAINING THESE STATEMENTS. ADDITIONALLY, AT THE BEGINNING OF EACH BOARD MEETING AND FINANCE COMMITTEE MEETING, PARTICIPANTS ARE ASKED IF THEY HAVE ANY NEW POTENTIAL CONFLICTS TO DISCLOSE SINCE THEIR MOST RECENT CONFLICT OF INTEREST STATEMENT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | HR CONSULTANTS CONDUCT AN INDEPENDENT COMPETITIVE MARKET COMPENSATION ANALYSIS FOR THE CHIEF EXECUTIVE OFFICER AND SENIOR LEADERSHIP ROLES. THE BOARD REVIEWS THIS DATA FOR THE CHIEF EXECUTIVE OFFICER POSITION, WHILE THE CHIEF EXECUTIVE OFFICER AND HUMAN RESOURCES DEPARTMENT EVALUATE THE INFORMATION FOR SENIOR LEADERSHIP POSITIONS. THE BOARD ASSESSES THE COMPETITIVE MARKET DATA AND COMPENSATION STRATEGY TO ENSURE COMPENSATION LEVELS ALIGN WITH INDUSTRY STANDARDS. STAFF MEMBERS ARE NOT PRESENT DURING DISCUSSIONS CONCERNING THE CHIEF EXECUTIVE OFFICER. BOARD OFFICER STIPENDS ARE REVIEWED AT LEAST EVERY TWO YEARS, UTILIZING BENCHMARK DATA FROM SIMILAR ASSOCIATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | EMERGENCY NURSES ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INDEPENDENT ANNUAL AUDIT, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN/LOSS ON INTEREST RATE SWAP AGREEMENT 23,368. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E WOODFIELD RD | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363746084 | EIN |
| Primary Activities | PROVIDE NURSING SHOLARSHIP AND RESEARCH AWARDS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGENCY NURSES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENA WORKWELL SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 WOODFIELD RD | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 922033810 | EIN |
| Primary Activities | CREATING HEALTHIER WORK ENVIRONMENTS FOR EMERGENCY NURSES. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGENCY NURSES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $217,800 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $74,338 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ENA FOUNDATION | ||
| O | $422,101 | MAINTAINED RECORDS AT FMV |
| ENA WORKWELL SOLUTIONS LLC | ||
| B | $1,710,000 | CASH |
| ENA WORKWELL SOLUTIONS LLC | ||
| O | $383,000 | MAINTAINED RECORDS AT FMV |
| ENA WORKWELL SOLUTIONS LLC | ||
| Q | $378,380 | CASH |
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