2012-12-28T08:09:47-06:00 2012-06-30 WOLF & COMPANY PC 99 HIGH STREET 21ST FLOOR BOSTON MA 02110 990 2011-07-01 041591164 Massachusetts Nurses Association % ANDREW FERRIS MASS 7818214625 340 TURNPIKE STREET CANTON MA 02021 Ann Marie McDonagh 7818214625 2012-12-24 true Anthony T Carideo Jr CPA 6174399700 2012-12-19 2011 2016-03-07 17:11:31Z BETH PIKNICK 340 TURNPIKE STREET CANTON MA 02021 19305318 false X www.massnurses.org X 1903 MA THE MISSION OF THE MNA, THE ASSOCIATION FOR REGISTERED NURSES, IS TO PRESERVE THE IDENTITY, INTEGRITY, AND CONTINUITY OF PROFESSIONAL NURSING IN THE COMMONWEALTH OF MASSACHUSETTS 29 27 102 75 0 18418445 18571956 8356 18254 57552 63337 90840 54298 18575193 18707845 0 0 0 0 10017944 10450550 0 0 0 8890791 8873136 18908735 19323686 -333542 -615841 9390063 8444106 1937754 1629317 7452309 6814789 THE MISSION OF THE MNA, THE ASSOCIATION FOR REGISTERED NURSES, IS TO PRESERVE THE IDENTITY, INTEGRITY, AND CONTINUITY OF PROFESSIONAL NURSING IN THE COMMONWEALTH OF MASSACHUSETTS AND IS ACCOMPLISHED BY, BUT NOT LIMITED TO: THE PURPOSE OF THE MNA, UNRESTRICTED BY CONSIDERATION OF NATIONALITY, RACE, CREED, RELIGION, LIFESTYLE, COLOR, SEX, HANDICAP, OR AGE, SHALL BE TO: WORK FOR THE IMPROVEMENT AND AVAILABILITY OF HEALTH CARE SERVICES FOR ALL PEOPLE. FOSTER HIGH STANDARDS OF NURSING PRACTICE, EDUCATION, RESEARCH, AND NURSING ADMINISTRATION. PROMOTE THE PROFESSIONAL DEVELOPMENT OF NURSES. ADVANCE THE ECONOMIC AND GENERAL WELFARE OF NURSES. ACT AND SPEAK FOR NURSES IN MASSACHUSETTS. THE FUNCTIONS OF THE MNA SHALL BE TO IMPROVE THE PROFESSION BY: PROVIDING FOR QUALITY IN NURSING PRACTICE BY PROMOTING THE IMPLEMENTATION OF STANDARDS FOR NURSING PRACTICE AND STANDARDS FOR NURSING SERVICES. PROVIDING FOR QUALITY IN NURSING EDUCATION BY PROMOTING STANDARDS FOR NURSING EDUCATION (UNDERGRADUATE, G false false n/a false false false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false true false false false false false false false false false false true 80 0 true 102 true false false false false false false X 29 27 false false false false true true true true true false true true false true true true true true true true false X ANDREW FERRIS 7818214625 340 TURNPIKE STREET CANTON MA 02021 DONNA KELLY-WILLIAMS 8.0 X X 75000 0 0 Ellen Fareley 4.0 X X 0 0 0 ANN MARIE MCDONAGH 4.0 X X 919 0 0 NORA WATTS 3.0 X 0 0 0 FABIANO BUENO 3.0 X 3000 0 0 KAREN COUGHLIN 4.0 X X 25000 0 0 KAY MARSHALL 3.0 X 0 0 0 DONNA DUDIK 3.0 X 0 0 0 ELLEN SMITH 3.0 X 0 0 0 SANDRA HOTTIN 3.0 X 0 0 0 GARY KELLENBERGER 3.0 X 0 0 0 KATHLYN LOGAN 3.0 X 0 0 0 PATRICIA MAYO 3.0 X 0 0 0 DIANE MICHAEL 3.0 X 0 0 0 MARIE RITACCO 3.0 X 0 0 0 VIRGINIA RYAN 3.0 X 1200 0 0 MICHAEL SAVOY 3.0 X 0 0 0 BARBARA TILLER 3.0 X 0 0 0 Gloria Brady 3.0 X 0 0 0 Karen Gavigan 3.0 X 0 0 0 KATIE MURPHY 3.0 X 0 0 0 Ann Lewin 3.0 X 0 0 0 Kathy Metzger 3.0 X 0 0 0 SUSAN WRIGHT THOMAS 3.0 X 0 0 0 Daniel Rec 3.0 X 0 0 0 Patricia Sullivan 3.0 X 0 0 0 Colleen Wolfe 3.0 X 0 0 0 Paula Ryan 3.0 X 0 0 0 Beth Amsler 3.0 X 0 0 0 JULIE PINKHAM 35.0 X 158448 0 32822 Andrew Ferris 35.0 X 141706 0 37130 David Schildmeier 35.0 X 132751 0 26281 ROLAND GOFF 35.0 X 131993 0 7734 DOROTHY MCCABE 35.0 X 125637 0 15970 EILEEN NORTON 35.0 X 123189 0 15744 SHIRLEY THOMPSON 35.0 X 121204 0 16754 MICHAEL FADEL 35.0 X 118307 0 28281 ANDREA MULLIN 35.0 X 111325 0 12757 JOE-ANN FERGUS 35.0 X 109854 0 14686 Theodore Burke 35.0 X 133097 0 31051 EAMON HOGAN 35.0 X 131238 0 30875 Patricia WILLIAMS 35.0 X 122734 0 28277 JOHN GORDON 35.0 X 121197 0 28425 CHRISTINE PONTUS 35.0 X 120943 0 28236 2008742 0 355023 35 false true false McDonald Lamond Canzoneri 153 Cordaville Rd Suite 320 SOUTHBOROUGH MA 01772 Legal Services 921583 The Segal Company 116 Huntington Avenue BOSTON MA 02116 Benefits Consulting 109323 2 18571956 18571956 NURSING PROGRAMS 900099 13426 13426 MISC PROGRAMS 900099 4828 4828 18254 63974 63974 0 0 596836 597473 -637 -637 -637 0 0 0 ROYALTY 900099 40961 40961 LEASE TERMINATION GAIN 900099 10092 10092 WEBSITE INCOME 900099 3245 3245 54298 18707845 31591 104298 0 0 0 0 1379533 0 6369976 404021 1689990 607030 0 1035880 68370 0 0 11402 360432 181206 697734 257955 0 390527 590643 0 530127 20467 0 429285 77223 DUES & MEMBERSHIP EXPENSES 2885009 BALLOT & JOB ACTION 154397 SUBSCRIPTION & PUBLICATIONS 233502 ARBITRATION FEES 268171 680806 19323686 4457509 3781497 0 0 0 0 16859 18098 0 0 0 0 0 0 0 0 284875 255495 6323497 4530810 2133619 1792687 2471124 2570252 0 0 0 0 0 0 26077 26077 9390063 8444106 1418934 1350757 0 0 38013 2286 0 0 0 0 0 0 423697 187002 0 0 57110 89272 1937754 1629317 X 6134523 5352924 1317786 1461865 0 0 7452309 6814789 9390063 8444106 X -615841 -21679 X X false true true X true true false Political activities Schedule C page 1 Part I-A Line 1 No Political Activities 321000 321000 2730657 1651499 1079158 2607590 2237194 370396 664252 642119 22133 1792687 0 OTHER LIABILITIES 89272 89272 18707845 19323686 -615841 -21679 -21679 -637520 18686166 -21679 -21679 18707845 18707845 19323686 19323686 19323686 Uncertain Tax Position Schedule D, Page 3, Part x, Line 2 The Association is a tax exempt organization under Section 501(c)(6) of the Internal Revenue Code and is, therefore, exempt from Federal and state income tax. Accounting principles generally accepted in the United States of America require the Association to evaluate tax positions taken, including the position that the Association qualifies as a tax-exempt organization, and recognize a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association, and has concluded that as of June 30, 2012 and 2011, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Association believes it is no longer subject to examinations for years prior to June 30, 2009. The Associations policy is to recognize any interest and penalties related to tax matters as an expense when paid. X X X X false false false JULIE PINKHAM 134448 0 0 0 24000 0 10321 0 22501 0 191270 0 0 0 Andrew Ferris 141706 0 0 0 0 0 9701 0 27429 0 178836 0 0 0 Theodore Burke 127999 0 0 0 5098 0 8550 0 22501 0 164148 0 0 0 David Schildmeier 132751 0 0 0 0 0 3780 0 22501 0 159032 0 0 0 EAMON HOGAN 119634 0 0 0 11604 0 8374 0 22501 0 162113 0 0 0 Patricia WILLIAMS 122734 0 0 0 0 0 5776 0 22501 0 151011 0 0 0 THOMAS BRESLIN EMPLOYEE 121869 WAGES FOR DUTIES PERFORMED false INTERESTED PARTY SCHEDULE L PAGE 2 PART IV THOMAS BRESLIN, AN EMPLOYEE OF THE MASSACHUSETTS NURSES ASSOCIATION IS THE SPOUSE OF JULIE PINKHAM, A KEY EMPLOYEE OF THE MASSACHUSETTS NURSES ASSOCIATION. Election of governing members Page 6 Part VI Section A Line 7a 7b The members vote for their Board of Directors and make governing decisions at their annual Board meeting. Officer Compensation Page 6 Part VI Section B Line 15b The Board of Directors determines the compensation for their organization's President, directors and management. This process includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Responsible for 990 review Page 6 Part VI Section B Line 11 The Board of Directors has delegated the responsibility for reviewing, approving and signing the Form 990 to the President. The Form 990 is made available to any director upon request. Availability of 990 to public Page 6 Part VI Section C Line 19 The organizational governing documents, financial statements and Form 990 are available upon request to the general public. Members Page 6 Part VI Section A Line 6 The MNA is directed and run by the membership with an elected board of directors and a grassroots organizational structure. With regional councils in five different regions of the state, members have an opportunity to become involved in the MNA on local issues and concerns. The MNA also provides members with an opportunity to influence nursing and other healthcare issues on a national level. Reconcilation of Net Assets page 12 part xi line 5 Unrealized Losses (21,679)