NATIONAL COUNCIL OF STATE BOARDS OF NURSING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF STATE BOARDS OF NURSING INC (EIN 36-3481016)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-12
- IRS object ID
- 201400439349301770
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T15:59:49-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363481016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF STATE BOARDS OF NURSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3125253600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E WACKER DR NO 2900 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606014277 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MYRA BROADWAY | Name |
| Title | PRESIDENT | Title |
| Phone | 3125253600 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2014-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MYRA BROADWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E WACKER DR NO 2900 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606014277 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 159133431 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCSBN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | NCSBN PROVIDES EDUCATION, SERVICE, AND RESEARCH TO PROMOTE EVIDENCE-BASED REGULATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Nbr Volunteers | 107 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64600247 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67592812 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4703358 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4474667 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 123525 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 69427130 | TotalRevenuePriorYear |
| Total Revenue Current Year | 72067479 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1357621 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1497822 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10082968 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11231949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54671632 | OtherExpensePriorYear |
| Other Expenses Current Year | 54370800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 66112221 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67100571 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3314909 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4966908 | RevenuesLessExpensesCY |
| Total Assets BOY | 177409776 | TotalAssetsBOY |
| Total Assets EOY | 189980004 | TotalAssetsEOY |
| Total Liabilities BOY | 13903831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14923298 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 163505945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 175056706 | NetAssetsOrFundBalancesEOY |
| Mission Description | THROUGH COLLABORATIVE LEADERSHIP, ADVANCE REGULATORY EXCELLENCE FOR PATIENT SAFETY AND PUBLIC PROTECTION, INCLUDING THE DEVELOPMENT OF LICENSING EXAMINATIONS IN NURSING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43193372 | Expense |
| Revenue | 62972765 | Revenue |
| Description | NURSE COMPETENCENCSBN BECAME THE FIRST ORGANIZATION TO IMPLEMENT COMPUTERIZED ADAPTIVE TESTING (CAT) NATIONWIDE LICENSURE EXAMINATIONS (NCLEX) IN 1994. SINCE 1994 MORE THAN 3.7 MILLION U.S. CANDIDATES FOR NURSE LICENSURE HAVE TAKEN THE NCLEX EXAM VIA CAT. OVER THE LAST SIX YEARS, NEARLY 100,000NURSE LICENSURE CANDIDATES IN 10 COUNTRIES HAVE TAKEN NCLEX AT INTERNATIONAL TEST CENTERS. NCSBN ALSO DEVELOPS AND ADMINISTERS THE LARGEST COMPETENCY EVALUATION FOR NURSE AIDES/NURSING ASSISTANTS (NAS) KNOWN AS THE NATIONAL NURSE AIDE ASSESSMENT PROGRAM (NNAAP). ADDITIONALLY, NCSBN DEVELOPS THE MEDICATION AIDE CERTIFICATION EXAMINATION (MACE). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11369648 | Expense |
| Grants | 1497822 | Grants |
| Revenue | 394881 | Revenue |
| Description | NURSE REGULATORY OUTCOMEU.S BOARDS OF NURSING REGULATE MORE THAN 3 MILLION LICENSED NURSES. NCSBN PROVIDES AN ORGANIZATION THROUGH WHICH BOARDS OF NURSING, ACT AND COUNSEL TOGETHER ON MATTERS OF COMMON INTEREST AND CONCERN AFFECTING THE PUBLIC HEALTH, SAFETY AND WELFARE. NCSBN PROVIDES RESOURCES,COMMUNICATION AND EDUCATION FOR USE BY ITS MEMBERS AND EXTERNAL STAKEHOLDERS. NCSBN EXPANDS AND ENHANCES EVIDENCED BASED REGULATION. THE NCSBN CENTER FOR REGULATORY EXCELLENCE GRANT PROGRAM HAS AWARDED MORE THAN $9 MILLION IN FUNDING FOR SCIENTIFIC RESEARCH PROJECTS THAT ADVANCE THE SCIENCE OF NURSING REGULATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8819895 | Expense |
| Revenue | 4225166 | Revenue |
| Description | INFORMATIONNCSBN PROVIDES TECHNOLOGY AND COMPREHENSIVE DATA MANAGEMENT FOR USE BY ITS MEMBERS. NCSBN MAINTAINS THE NURSYS DATABASE THAT COORDINATES NATIONAL PUBLICLY AVAILABLE NURSE LICENSURE INFORMATION. NURSYS IS THE ONLY NATIONAL DATABASE FOR VERIFICATION OF NURSE LICENSURE, DISCIPLINEAND PRACTICE PRIVILEGES FOR RNS AND LPN/VNS LICENSED IN PARTICIPATING JURISDICTIONS INCLUDING ALL STATES IN THE NURSE LICENSURE COMPACT. NCSBN PROVIDES FREE NURSYS NURSE LICENSE LOOKUPS TO THE PUBLIC AND FREE NURSYS NURSE E-NOTIFY REGISTRATION FOR EMERGENCY RESPONSE ORGANIZAITONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 63382915 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 177 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 108 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT CLAYBORNE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3125253600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST WACKER SUITE 2900 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MYRA BROADWAY | ||||||||
| PRESIDENT | 12.00 | X | X | 0 | 0 | 0 | ||
| SHIRLEY BREKKEN | ||||||||
| VICE-PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| JULIA GEORGE | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| DEBRA SCOTT | ||||||||
| AREA I DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| SUSAN ODOM | ||||||||
| AREA I DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| LANNETTE ANDERSON | ||||||||
| AREA II DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| PAM AUTREY | ||||||||
| AREA III DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KATHERINE THOMAS | ||||||||
| AREA III DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ANN O'SULLIVAN | ||||||||
| AREA IV DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| EMMALINE WOODSON | ||||||||
| DIRECTOR-AT-LARGE | 5.00 | X | 0 | 0 | 0 | |||
| BETSY HOUCHEN | ||||||||
| DIRECTOR-AT-LARGE | 5.00 | X | 0 | 0 | 0 | |||
| JOE BAKER JR | ||||||||
| DIRECTOR-AT-LARGE | 5.00 | X | 0 | 0 | 0 | |||
| GLORIA DAMGAARD | ||||||||
| DIRECTOR-AT-LARGE | 5.00 | X | 0 | 0 | 0 | |||
| NATHAN GOLDMAN | ||||||||
| DIRECTOR-AT-LARGE | 5.00 | X | 0 | 0 | 0 | |||
| KATHY APPLE | ||||||||
| SECRETARY & CEO | 40.00 | X | 317300 | 0 | 51386 | |||
| ROB CLAYBORNE | ||||||||
| CFO | 40.00 | X | 193193 | 0 | 27878 | |||
| PHILIP DICKISON | ||||||||
| CHIEF OFFICER, EXAMINATION | 40.00 | 189646 | 0 | 27241 | X | |||
| MARYANN ALEXANDER | ||||||||
| CHIEF OFFICER, NURSING REGULATION | 40.00 | 163149 | 0 | 18938 | X | |||
| NUR RAJWANY | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 173684 | 0 | 31887 | X | |||
| JOSEPH DUDZIK | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | 150277 | 0 | 30190 | X | |||
| NANCY SPECTOR | ||||||||
| REGULATORY INNOVATIONS DIRECTOR | 40.00 | 144439 | 0 | 23504 | X | |||
| DANIA ETER | ||||||||
| EXAMS ASSOCIATE DIRECTOR | 40.00 | 148912 | 0 | 17663 | X | |||
| MARY PAT OLSON | ||||||||
| OUTREACH DIRECTOR | 40.00 | 129111 | 0 | 28385 | X | |||
| DAWN KAPPEL | ||||||||
| MARKETING & COMMUNICATIONS DIRECTOR | 40.00 | 133101 | 0 | 16620 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1742812 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 273692 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NCS PEARSON VUE | |||||
| 21866 NETWORK PL | CHICAGO | IL | 60673 | TESTING SERVICES | 42096146 |
| INTERIOR CONSTRUCTION GROUP | |||||
| 210 S CLARK ST SUITE 1300 | CHICAGO | IL | 60604 | CONSTRUCTION | 1387312 |
| SUTHERLAND HEALTHCARE SOLUTIONS | |||||
| PO BOX 8500 | PHILADELPHIA | PA | 19178 | CONSULTING | 951583 |
| AMERICAN INSTITUTES FOR RESEARCH | |||||
| PO BOX 28126 | NEW YORK | NY | 10087 | JOB ANALYSIS | 537641 |
| APPABILITY INC | |||||
| 825 S LEAVITT | CHICAGO | IL | 60612 | IT CONSULTING | 481388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 41 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSE COMPETENCE | 900099 | 62972765 | 62972765 |
| NURSING INFORMATION SERVICES | 900099 | 4428047 | 4428047 |
| MEMBERSHIP DUES | 900099 | 192000 | 192000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67592812 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4223117 | TotalRevenueColumn |
| Exclusion | $4,223,117 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87317502 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87065952 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 251550 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251550 | TotalRevenueColumn |
| Exclusion | $251,550 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72067479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67592812 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,474,667 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1462822 | Total |
| Program Services | 1462822 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 35000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209099 | Total |
| Program Services | 616887 | ProgramServices |
| Management And General | 592212 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7845035 | Total |
| Program Services | 6943472 | ProgramServices |
| Management And General | 901563 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627603 | Total |
| Program Services | 555478 | ProgramServices |
| Management And General | 72125 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905513 | Total |
| Program Services | 666437 | ProgramServices |
| Management And General | 239076 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644699 | Total |
| Program Services | 538968 | ProgramServices |
| Management And General | 105731 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193756 | Total |
| Management And General | 193756 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64650 | Total |
| Management And General | 64650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92795 | Total |
| Program Services | 92795 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344130 | Total |
| Management And General | 344130 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5440416 | Total |
| Program Services | 5073806 | ProgramServices |
| Management And General | 366610 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025206 | Total |
| Program Services | 940562 | ProgramServices |
| Management And General | 84644 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235181 | Total |
| Program Services | 1235181 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001826 | Total |
| Program Services | 951735 | ProgramServices |
| Management And General | 50091 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3892367 | Total |
| Program Services | 3448042 | ProgramServices |
| Management And General | 444325 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2417380 | Total |
| Program Services | 2403838 | ProgramServices |
| Management And General | 13542 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118275 | Total |
| Management And General | 118275 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| APPLICATION AND PROCESS | 36433540 | 36433540 | |
| EQUIPMENT AND MAINTENAN | 1355130 | 1326259 | 28871 |
| LIBRARY AND MEMBERSHIPS | 123325 | 38862 | 84463 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632823 | Total |
| Program Services | 619231 | ProgramServices |
| Management And General | 13592 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67100571 | Total |
| Program Services | 63382915 | ProgramServices |
| Management And General | 3717656 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54451 | BOY |
| EOY | 12613 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29906566 | BOY |
| EOY | 31927182 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8020251 | BOY |
| EOY | 8567827 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425077 | BOY |
| EOY | 1518394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26910184 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21925300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5099789 | BOY |
| EOY | 4984884 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122174833 | BOY |
| EOY | 131174396 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9366378 | BOY |
| EOY | 10339339 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781250 | BOY |
| EOY | 656250 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581181 | BOY |
| EOY | 799119 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177409776 | BOY |
| EOY | 189980004 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11630394 | BOY |
| EOY | 11910577 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743520 | BOY |
| EOY | 1067600 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141000 | BOY |
| EOY | 16500 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581181 | BOY |
| EOY | 799119 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807736 | BOY |
| EOY | 1129502 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13903831 | BOY |
| EOY | 14923298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163505945 | BOY |
| EOY | 175056706 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163505945 | BOY |
| EOY | 175056706 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177409776 | BOY |
| EOY | 189980004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4966908 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6547125 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 36728 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 361794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192000 | CurrentTaxYear |
| Total | 1120794 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66053816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65486061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64238864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64406747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67400812 | CurrentTaxYear |
| Total | 327586300 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66415610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65672061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64426364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64600247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67592812 | CurrentTaxYear |
| Total | 328707094 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 328707094 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3651908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3249677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3385465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4106088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4223117 | CurrentTaxYear |
| Total | 18616255 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3651908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3249677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3385465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4106088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4223117 | CurrentTaxYear |
| Total | 18616255 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70067518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68921738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67811829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68706335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71815929 | CurrentTaxYear |
| Total | 347323349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 496 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 92299 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 92795 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67007776 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67100571 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 90492 | CurrentYearMinus3 |
| Current Year Minus2 | 91141 | CurrentYearMinus2 |
| Current Year Minus1 | 94712 | CurrentYearMinus1 |
| Current Year | 92795 | CurrentYear |
| Total | 369140 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 90847 | CurrentYearMinus2 |
| Current Year Minus1 | 92518 | CurrentYearMinus1 |
| Current Year | 496 | CurrentYear |
| Total | 183861 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1852695 | OtherCostOrOtherBasis |
| Depreciation | 587576 | Depreciation |
| Book Value | 1265119 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1983975 | OtherCostOrOtherBasis |
| Depreciation | 1408415 | Depreciation |
| Book Value | 575560 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23073514 | OtherCostOrOtherBasis |
| Depreciation | 19929309 | Depreciation |
| Book Value | 3144205 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4984884 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INTERNATIONAL EQUITY FUND - LLC | 4074383 | F |
| REAL ESTATE INVESTMENT TRUST | 6264956 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10339339 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT CREDITS | Description |
| Amount | $1,129,502 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1129502 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 78614604 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6547125 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6547125 | RevenueNotRptdF990 |
| Revenue Subtotal | 72067479 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 72067479 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 67063843 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 67063843 | ExpensesSubtotal |
| Other Expenses Not Included | 36728 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 36728 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 67100571 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE AMOUNTS REPORTED ON FORM 990 PART X REPRESENT CASH THAT IS HELD FOR THE NURSE LICENSURE COMPACT ADMINISTRATORS (NLCA) AND FOR THE COLORADO STATE BOARD OF NURSING. FEES COLLECTED FROM STATES THAT PARTICIPATE IN THE COMPACT ARE HELD BY NCSBN FOR THE NLCA. IN ADDITION NCSBN SERVES AS THE ADMINISTERING ENTITY FOR THE COLORADO STATE BOARD OF NURSING'S PEER HEALTH ASSISTANCE FUND. THE FUND IS USED TO SUPPORT THE NURSING BOARD'S IMPAIRED PROFESSIONAL DIVERSION PROGRAM. | |
| PART X, LINE 2: | NCSBN'S APPLICATION OF GAAP REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION, AS MANAGEMENT BELIEVES NCSBN HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT STATUS. NCSBN WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INTEREST, WHICH WOULD BE INCLUDED IN THE STATEMENT OF ACTIVITIES SUPPORTING SERVICES MANAGEMENT AND GENERAL EXPENSES. NCSBN IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PRIOR YEAR GRANTS RETURNED 36,728. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE REVENUE | NCLEX | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE REVENUE | NCLEX | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE REVENUE | NCLEX | |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE REVENUE | NCLEX | |
| EUROPE | 0 | 0 | PROGRAM SERVICES | ICN, CLEAR, AND FEPI MEETINGS | 225000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | NCLEX MEETING CANADA | 70000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 35000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 330000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 330000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Purpose Of Grant | SUPPORT THE FLORENCE NIGHTINGALE INTERNATIONAL FOUNDATION (FNIF) | PurposeOfGrant |
| Amount Of Cash Grant | 35000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE NATIONAL COUNCIL OF STATE BOARDS OF NURSING (NCSBN) DEVELOPS EXAMINATIONS (NCLEX) THAT MEASURE THE COMPETENCIES NEEDED TO PERFORM SAFELY AND EFFECTIVELY AS A NEWLY LICENSED ENTRY LEVEL NURSE. NCLEX IS USED BY US LICENSING AUTHORITIES WITHIN EACH JURISDICTION TO ASSIST WITH LICENSING DECISIONS. NCSBN CONTRACTS WITH PEARSON VUE TO ADMINISTER THE EXAM IN BOTH THE US AND IN FOREIGN COUNTRIES. PEARSON VUE PROVIDES TEST DEVELOPMENT AND DELIVERS EXAMS THROUGH ITS GLOBAL NETWORK OF TEST CENTERS WORLDWIDE. NCSBN DID NOT MAKE ANY DIRECT EXPENDITURES IN THE REGIONS OUTSIDE OF THE US WHERE THE NCLEX WAS DELIVERED. NCSBN RECEIVED FEES FROM CANDIDATES FOR PROVIDING THE EXAM AT TEST CENTERS OUTSIDE OF THE US. NCSBN HELD AN NCLEX EDUCATIONAL MEETING IN CANADA FOR CANADIAN EDUCATORS. NCSBN SENT STAFF AND BOARD MEMBERS TO ATTEND AND PRESENT AT INTERNATIONAL NURSING REGULATORY MEETINGS. NCBSN REPRESENTATIVES ATTENDED MEETINGS HELD BY THE INTERNATIONAL COUNCIL OF NURSES(ICN). NCSBN ALSO SPONSORED THE REGISTRAR FOR THE NURSING AND MIDWIFERY COUNCIL OF BOTSWANA, AND THE PRESIDENT OF NEPAL NURSING COUNCIL TO ATTEND THE MEETING. ICN IS A FEDERATION OF NATIONAL NURSES' ASSOCIATIONS REPRESENTING NURSES IN MORE THAN 128 COUNTRIES. ICN WORKS TO ENSURE QUALITY NURSING CARE FOR ALL, AND SOUND HEALTH POLICIES GLOBALLY. A NCBSN BOARD MEMBER ATTENDED A MEETING HELD BY THE EUROPEAN FEDERATION OF REGULATORS (FEPI). FEPI'S PRIMARY AIM IS TO PROTECT EUROPEAN CITIZENS BY SECURING EXCELLENCE IN NURSING COMPETENCE AND PRACTICE, PROFESSIONAL STANDARDS, CONTINUOUS EDUCATION, AND CODES OF CONDUCT. A NCSBN BOARD MEMBER ALSO ATTENDED A CONFERENCE HELD BY THE COUNCIL ON LICENSURE, ENFORCEMENT AND REGULATION (CLEAR). CLEAR PROMOTES REGULATORY EXCELLENCE THROUGH CONFERENCES, EDUCATIONAL PROGRAMS, WEBINARS, SEMINARS, AND SYMPOSIA. NCSBN MADE A CONTRIBUTION IN AN AMOUNT OF $35,000 TO GIRL CHILD EDUCATION FUND (GCEF): THE FUND SUPPORTS THE PRIMARY AND SECONDARY SCHOOLING OF THE ORPHANED DAUGHTERS OF NURSES IN DEVELOPING COUNTRIES, THROUGH THE PROVISION OF SCHOOL FEES, UNIFORMS AND BOOKS. GCEF IS THE SIGNATURE PROJECT OF THE FLORENCE NIGHTINGALE INTERNATIONAL FOUNDATION (FNIF). THE FOUNDATION SUPPORTS THE WORK AND OBJECTIVES OF THE INTERNATIONAL COUNCIL OF NURSES (ICN). FNIF WORKS IN PARTNERSHIP WITH NATIONAL NURSES ASSOCIATIONS TO ENSURE THAT THE FUNDING GOES DIRECTLY TO SUPPORT THE EDUCATION NEEDS OF GIRL ORPHANS. NATIONAL NURSES ASSOCIATIONS IN SUB-SAHARAN AFRICAN COUNTRIES-KENYA, SWAZILAND, UGANDA AND ZAMBIA- IMPLEMENT AND ADMINISTER THE FUND ON THE GROUND. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY OFFICE OF RESEARCH ADMIN | |||||||
| 2200 WEST MAIN STREET STE 820 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | 297579 | RESEARCH |
| UNIVERSITY OF MARYLAND BALTIMORE OFFICE OF RESEARCH & DEVELOPMENT | |||||||
| 620 W LEXINGTON ST 4TH FLOOR | BALTIMORE | MD | 21201 | 526002033 | 501(C)(3) | 296594 | RESEARCH |
| UNIVERSITY OF NORTH CAROLINA | |||||||
| 104 AIRPORT DRIVE SUITE 2200 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | 274857 | RESEARCH |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||
| 310 JESSE HALL | COLUMBIA | MO | 65211 | 436003859 | 501(C)(3) | 219983 | RESEARCH |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | 238809 | RESEARCH |
| FOUNDATION OF THE NATIONAL STUDENT NURSES' ASSOCIATION | |||||||
| 45 MAIN STREET SUITE 606 | BROOKLYN | NY | 11201 | 133123125 | 501(C)(3) | 135000 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE NCSBN CENTER FOR REGULATORY EXCELLENCE GRANT PROGRAM PROVIDES FUNDING FOR SCIENTIFIC RESEARCH PROJECTS THAT ADVANCE THE SCIENCE OF NURSING REGULATION. ALL AWARDS ARE DETERMINED BY A SCIENTIFIC REVIEW PANEL COMPRISED OF PHDS, WHO ARE EXPERIENCED INVESTIGATORS, AND HAVE KNOWLEDGE OF NURSING REGULATION. THE BUDGETS OF ALL PROPOSALS BEING AWARDED GRANTS ARE THOROUGHLY SCRUTINIZED PRIOR TO APPROVAL. AN INITIAL INSTALLMENT PAYMENT IS MADE AFTER APPROVAL. THE STUDIES AND BUDGETS ARE CLOSELY MONITORED. INVESTIGATORS ARE REQUIRED TO SUBMIT A QUARTERLY REPORT ON THE PROGRESS OF THE STUDY ALONG WITH A SUMMARY OF EXPENDITURES. CONTINUED INSTALLMENT PAYMENTS ARE DEPENDENT UPON THE EVALUATION OF THE PROGRESS REVIEW AND EXPENDITURE REPORTS. NCSBN MAY DISCONTINUE FUNDING IF PROGRESS ON THE PROJECT IS UNSATISFACTORY. NCSBN MADE A CONTRIBUTION IN THE AMOUNT OF $135,000 TO THE "FOREVER NURSING" ENDOWMENT CAMPAIGN FOR THE FOUNDATION OF THE NATIONAL STUDENT NURSES' ASSOCIATION (FNSNA). THE FOUNDATION AWARDS SCHOLARSHIPS TO QUALIFIED NURSING STUDENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY APPLE | ||||||||||||||
| SECRETARY & CEO | 317300 | 0 | 0 | 0 | 0 | 0 | 35809 | 0 | 15577 | 0 | 368686 | 0 | 0 | 0 |
| ROB CLAYBORNE | ||||||||||||||
| CFO | 193193 | 0 | 0 | 0 | 0 | 0 | 16195 | 0 | 11683 | 0 | 221071 | 0 | 0 | 0 |
| PHILIP DICKISON | ||||||||||||||
| CHIEF OFFICER, EXAMINATION | 189646 | 0 | 0 | 0 | 0 | 0 | 15558 | 0 | 11683 | 0 | 216887 | 0 | 0 | 0 |
| MARYANN ALEXANDER | ||||||||||||||
| CHIEF OFFICER, NURSING REGULATION | 163149 | 0 | 0 | 0 | 0 | 0 | 13248 | 0 | 5690 | 0 | 182087 | 0 | 0 | 0 |
| NUR RAJWANY | ||||||||||||||
| CHIEF INFORMATION OFFICER | 173684 | 0 | 0 | 0 | 0 | 0 | 14534 | 0 | 17353 | 0 | 205571 | 0 | 0 | 0 |
| JOSEPH DUDZIK | ||||||||||||||
| HUMAN RESOURCES DIRECTOR | 150277 | 0 | 0 | 0 | 0 | 0 | 12837 | 0 | 17353 | 0 | 180467 | 0 | 0 | 0 |
| NANCY SPECTOR | ||||||||||||||
| REGULATORY INNOVATIONS DIRECTOR | 144439 | 0 | 0 | 0 | 0 | 0 | 11821 | 0 | 11683 | 0 | 167943 | 0 | 0 | 0 |
| DANIA ETER | ||||||||||||||
| EXAMS ASSOCIATE DIRECTOR | 148912 | 0 | 0 | 0 | 0 | 0 | 11973 | 0 | 5690 | 0 | 166575 | 0 | 0 | 0 |
| MARY PAT OLSON | ||||||||||||||
| OUTREACH DIRECTOR | 129111 | 0 | 0 | 0 | 0 | 0 | 11032 | 0 | 17353 | 0 | 157496 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | PER AN AGREEMENT THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS THE BOARD PRESIDENT AND THE CEO ARE ENTITLED TO RECEIVE UP TO A MAXIMUM OF $5,000 EXPENSE REIMBURSEMENTS FOR SPOUSAL TRAVEL. ANY REIMBURSEMENTS FOR SPOUSAL TRAVEL ARE INCLUDED ON THEIR FORM W-2 AND REPORTED AS TAXABLE INCOME. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | NCSBN BYLAWS AMENDED TO CLARIFY BOARD OF DIRECTOR MEETING AND VACANCY REQUIREMENTS, ADDRESS CONGRUENCE IN THE NOMINATION PROCESS FOR ELECTION AND A NEW COMPOSITION FOR THE BOARD OF DIRECTORS FOR THE PURPOSE OF BUILDING A MORE RESPONSIVE ORGANIZATION AND TO BETTER MEET THE NEEDS OF THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE DELEGATE ASSEMBLY IS THE MEMBERSHIP BODY OF THE NCSBN. A MEMBER BOARD IS A STATE BOARD OF NURSING, WHICH IS APPROVED BY THE DELEGATE ASSEMBLY AS A MEMBER OF NCSBN. A STATE BOARD OF NURSING IS THE GOVERNMENTAL AGENCY EMPOWERED TO LICENSE AND REGULATE NURSING PRACTICE IN ANY STATE, TERRITORY, OR POLITICAL SUBDIVISION OF THE UNITED STATES OF AMERICA. | |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS AND DIRECTORS AT-LARGE ARE ELECTED BY MAJORITY VOTE OF THE DELEGATE ASSEMBLY. EACH MEMBER BOARD IS ENTITLED TO TWO VOTES. THE VOTES ARE CAST BY EITHER ONE OR TWO DELEGATES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DELEGATE ASSEMBLY PROVIDES DIRECTION FOR THE NCSBN THROUGH RESOLUTIONS AND ENACTMENTS, INCLUDING ADOPTION OF THE MISSION AND STRATEGIC INITIATIVES, AT ANY ANNUAL MEETING OR SPECIAL SESSION. THE DELEGATE ASSEMBLY APPROVES ALL NEW NCSBN MEMBERSHIPS; APPROVES THE SUBSTANCE OF ALL TERMS AN CONDITIONS OF MEMBERSHIP BETWEEN NCSBN AND MEMBER BOARDS; ADOPTS TEST PLANS TO BE USED FOR THE DEVELOPMENT OF THE NCLEX EXAMINATION; AND ESTABLISHES THE FEE FOR THE NCLEX EXAMINATION. EACH MEMBER BOARD IS ENTITLED TO TWO VOTES. THE VOTES ARE CAST BY EITHER ONE OR TWO DELEGATES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. THE FINANCE COMMITTEE (AUDIT COMMITTEE) AND THE BOARD OF DIRECTORS RETAIN THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. AS PART OF ITS BOARD ACTIVITIES, A FINAL COPY OF THE FORM 990 IS REVIEWED AT A BOARD MEETING HELD BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NCSBN HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES MEMBERS OF THE BOARD OF DIRECTORS (BOARD), COMMITTEE MEMBERS, AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS. A QUESTIONNAIRE IS DISTRIBUTED BY THE DIRECTOR OF MEMBER RELATIONS TO BOARD AND COMMITTEE MEMBERS, AND BY THE DIRECTOR OF HUMAN RESOURCES TO EMPLOYEES. THE DIRECTORS OF MEMBER RELATIONS AND HUMAN RESOURCES ENSURE THAT ALL QUESTIONAIRES ARE COMPLETED, AND REVIEWED FOR CONFLICTS. ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS ARE SUBMITTED TO THE CHIEF EXECUTIVE OFFICER (CEO) AND BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | NCSBN POLICY REQUIRES BOARD APPROVAL OF CEO COMPENSATION ARRANGEMENTS IN ACCORDANCE WITH CONTRACTUAL PROVISIONS, MARKET CONDITIONS, AND PERFORMANCE ASSESSMENT. THE BOARD CONDUCTS AN ANNUAL WRITTEN PERFORMANCE APPRAISAL OF THE CEO. THE BOARD USES APPROPRIATE COMPARABLE DATA AND DOCUMENTS THE PROCESS. THE CEO IS RESPONSIBLE FOR STAFF COMPENSATION. MARKET REVIEWS OF COMPENSATION AND BENEFITS ARE CONDUCTED ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NCSBN MAKES THE APPLICATION FOR EXEMPTION (FORM 1023) AND FORM 990 AVAILABLE UPON OR IN PERSON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE GUIDE STAR WEB SITE THAT IS OPEN TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR GRANTS RETURNED 36,728. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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