NLN FOUNDATION FOR NURSING EDUCATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NLN FOUNDATION FOR NURSING EDUCATION (EIN 75-3032867)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201203189349302960
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-13T13:12:38-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131517563EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN753032867EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NLN FOUNDATION FOR NURSING EDUCATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNLNFNameControl
Phone2123635555Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 BROADWAY 33RD FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN CERAMEName
TitleCFOTitle
Phone2123635555Phone
Date Signed2012-10-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
PTINP01275277PTIN
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR BEVERLY MALONENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line161 BROADWAY 33RD FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts532457GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NLNFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE NLN FOUNDATION FOR NURSING EDUCATION IS TO RAISE, SAFEGUARD AND DISTRIBUTE FUNDS THAT PROMOTE EXCELLENCE IN NURSING EDUCATION TO BUILD A STRONG AND DIVERSE NURSING WORKFORCE. TO SUPPORT THE MISSION OF ITS PARENT, NATIONAL LEAGUE FOR NURSING, INC., THROUGH THE FUNDING OF ENDOWMENTS AND THE DEVELOPMENT OF INITIATIVES THAT BENEFIT NLN'S MEMBERSHIP, INCREASE MEMBER ACCESSIBILITY TO EDUCATION PROGRAMS, AND FUND NEW INNOVATIVE RESEARCH.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year833512ContributionsGrantsPriorYear
Contributions Grants Current Year524428ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3018InvestmentIncomePriorYear
Investment Income Current Year-1964InvestmentIncomeCurrentYear
Other Revenue Prior Year5952OtherRevenuePriorYear
Other Revenue Current Year2226OtherRevenueCurrentYear
Total Revenue Prior Year842482TotalRevenuePriorYear
Total Revenue Current Year524690TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year26375GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY79474GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year91386SalariesEtcPriorYear
Salaries Etc Current Year106602SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year20328TotalFundrsngExpCurrentYear
Other Expense Prior Year297826OtherExpensePriorYear
Other Expenses Current Year450452OtherExpensesCurrentYear
Total Expenses Prior Year415587TotalExpensesPriorYear
Total Expenses Current Year636528TotalExpensesCurrentYear
Revenues Less Expenses Prior Year426895RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-111838RevenuesLessExpensesCY
Total Assets BOY1282046TotalAssetsBOY
Total Assets EOY1174359TotalAssetsEOY
Total Liabilities BOY138518TotalLiabilitiesBOY
Total Liabilities EOY144479TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1143528NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1029880NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE NLN FOUNDATION FOR NURSING EDUCATION IS TO RAISE, SAFEGUARD AND DISTRIBUTE FUNDS THAT PROMOTE EXCELLENCE IN NURSING EDUCATION TO BUILD A STRONG AND DIVERSE NURSING WORKFORCE. TO SUPPORT THE MISSION OF ITS PARENT, NATIONAL LEAGUE FOR NURSING, INC., THROUGH THE FUNDING OF ENDOWMENTS AND THE DEVELOPMENT OF INITIATIVES THAT BENEFIT NLN'S MEMBERSHIP, INCREASE MEMBER ACCESSIBILITY TO EDUCATION PROGRAMS, AND FUND NEW INNOVATIVE RESEARCH.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense504235Expense
Grants79474Grants
DescriptionNLN FOUNDATION FOR NURSING EDUCATION WAS ESTABLISHED IN 2002 TO SUPPORT THE MISSION OF ITS PARENT NATIONAL LEAGUE FOR NURSING, INC., THROUGH THE FUNDING OF ENDOWMENTS AND THE DEVELOPMENT OF INITIATIVES THAT BENEFIT NLN'S MEMBERSHIP, INCREASE MEMBER ACCESSIBILITY TO EDUCATIONAL PROGRAMS, AND FUND NEW INNOVATIVE RESEARCH.Description
Total Program Service Expense504235TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109642NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEPHEN CERAME CPABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2123635555TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line161 BROADWAY 33RD FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
NANCY LANGSTON
CHAIRPERSON2.00XX000
DON K SHUCK
TREASURER2.00XX000
CHARLOTTE FERRETTI
SCECRETARY2.00XX000
BETTYE DAVIS-LEWIS
TRUSTEE2.00X000
JEAN MARSHALL
TRUSTEE2.00X000
PAT HINTON WALKER
TRUSTEE2.00X000
MICHAEL NEWSOME
TRUSTEE2.00X000
DOROTHY OTTO
TRUSTEE2.00X000
JUDITH A HALSTEAD
TRUSTEE2.00X000
BEVERLY MALONE
CHIEF EXECUTIVE OFFICER2.00XX047305119958
STEPHEN CERAME
CHIEF FINANCIAL OFFICER2.00X017036723746
LINDA CHRISTENSEN
CHIEF ADMINISTARIVE OFFICER2.00X017680415644
ANDREW LEARY
EXECUTIVE DIRECTOR2.00X0435755595
KAREN KLESTZICK
CHIEF COMMUNICATIONS OFFICER2.00016809619157X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1031893TotalReportableCompFrmRltdOrgs
Total Other Compensation84100TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations9062RelatedOrganizations
All Other Contributions515366AllOtherContributions
Total Contributions524428TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1403TotalRevenueColumn
Exclusion$1,403ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4400Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7767Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-3367Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3367TotalRevenueColumn
Exclusion-$3,367ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column2226TotalRevenueColumn
Exclusion$2,226ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2226TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column524690TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$262ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total79474Total
Program Services79474ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total91297Total
Program Services58887ProgramServices
Management And General29215ManagementAndGeneral
Fundraising3195Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3612Total
Program Services2330ProgramServices
Management And General1156ManagementAndGeneral
Fundraising126Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5309Total
Program Services3552ProgramServices
Management And General1529ManagementAndGeneral
Fundraising228Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6384Total
Program Services4118ProgramServices
Management And General2043ManagementAndGeneral
Fundraising223Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6000Total
Management And General6000ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total150Total
Management And General150ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total243843Total
Program Services216393ProgramServices
Management And General27450ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15125Total
Program Services5515ProgramServices
Management And General9610ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total135239Total
Program Services128640ProgramServices
Management And General6237ManagementAndGeneral
Fundraising362Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
OVERHEAD CHARGES2692126921
FOOD,FACILITY AND ENTER21153495916194

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2021Total
Program Services367ProgramServices
Management And General1654ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total636528Total
Program Services504235ProgramServices
Management And General111965ManagementAndGeneral
Fundraising20328Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY311856BOY
EOY365742EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY279217BOY
EOY218247EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY687905BOY
EOY539768EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY50602EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3068BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1282046BOY
EOY1174359EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15331BOY
EOY21937EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY123187BOY
EOY122542EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY138518BOY
EOY144479EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY28966BOY
EOY39566EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY926423BOY
EOY775181EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY188139BOY
EOY215133EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1143528BOY
EOY1029880EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1282046BOY
EOY1174359EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-111838ReconcilationRevenueExpenses
Reconcilation Other Changes-1810ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years581081CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years289893CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years598926CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year833512CurrentTaxYearMinus1Year
Current Tax Year524428CurrentTaxYear
Total2827840Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years581081CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years289893CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years598926CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year833512CurrentTaxYearMinus1Year
Current Tax Year524428CurrentTaxYear
Total2827840Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1602368AmountsSubstContributorsTotal
Public Support Total1701225472PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12689CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17797CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6452CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4309CurrentTaxYearMinus1Year
Current Tax Year1403CurrentTaxYear
Total42650Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3088CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3122CurrentTaxYearMinus2Years
Total6210Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3220CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1737CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5952CurrentTaxYearMinus1Year
Current Tax Year2226CurrentTaxYear
Total13135Total
FieldValueIRS element (for citing)
Total Support2889835TotalSupport
Public Support Pertcentage1700.42410PublicSupportPertcentage170
Public Support Pertcent Prior Year0.46320PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance288139BeginningOfYearBalance
Contributions26994Contributions
Investment Earnings Or Losses25435InvestmentEarningsOrLosses
End Of Year Balance340568EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance279951BeginningOfYearBalance
Investment Earnings Or Losses8188InvestmentEarningsOrLosses
End Of Year Balance288139EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance371151BeginningOfYearBalance
Contributions8800Contributions
Other Expenditures100000OtherExpenditures
End Of Year Balance279951EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance318651BeginningOfYearBalance
Contributions52500Contributions
End Of Year Balance371151EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.31730BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.68270PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED ORGANIZATIONDescription
Amount$122,542Amount
FieldValueIRS element (for citing)
Total Of Amounts122542TotalOfAmounts
Total Revenue524690TotalRevenue
Total Expenses636528TotalExpenses
Excess Or Deficit For Year-111838ExcessOrDeficitForYear
Net Unrealized GL On Investments-1810NetUnrealizedGLOnInvestments
Total Adjustments-1810TotalAdjustments
Excess Or Deficit Per FS-113648ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt522730TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1810NetUnrealizedGainsInvestments
Revenue Not Rptd F990-1810RevenueNotRptdF990
Revenue Subtotal524540RevenueSubtotal
Investment Expenses Not Included150InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt150RevenueNotRptdOnFinStmt
Total Revenue Per Form990524690TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt636378TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal636378ExpensesSubtotal
Investment Expenses Not Included2150InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt150ExpensesNotRptdOnFinStmt
Total Expenses Per Form990636528TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS FOR STUDENTS ENROLLED IN NURSING PROGRAMSTypeOfGrant
Number Of Recipients5NumberOfRecipients
Amount Of Cash Grant79474AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationTHE NLN FOUNDATION FOR NURSING EDUCATION ADMINISTERS SEVERAL PROGRAMS AND PROJECTS LED BY INDEPENDENT PROJECT DIRECTORS. PROJECT DIRECTORS ARE REQUIRED TO SUBMIT A MINIMUM OF TWO REPORTS, INCLUDING A FINAL REPORT, EXPLAINING PROGRESS IN DETAIL. IF APPROPRIATE, THE PROJECT DIRECTOR IS REQUIRED TO SUBMIT BUDGET PERFORMANCE DATA IN ADDITION TO PROGRAM NARRATIVE. PROJECT OUTCOME STATISTICS AND STATEMENTS ARE REQUIRED IF RELEVANT TO THE PROGRAM.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BEVERLY MALONE
0415409056844079801470005258049300900
STEPHEN CERAME
0166492034340441010805012941019411300
LINDA CHRISTENSEN
017611900068501058005064019244800
KAREN KLESTZICK
016766900042701021308944018725300

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7ANLN SHALL BE THE PRINCIPAL MEMBER OF THE CORPORATION (THE "PRINCIPAL MEMBER"). EXCEPT TO THE EXTENT AND ONLY TO SUCH EXTENT THAT THE BOARD OF TRUSTEES, WITH THE CONSENT IN EACH CASE OF THE PRINCIPAL MEMBER, MAKES ANY SPECIFIC GRANT OF VOTING RIGHTS TO ANY OTHER MEMBER OR CLASS OF MEMBERS, THE PRINCIPAL MEMBER SHALL HAVE THE SOLE RIGHT TO VOTE OR CONSENT WITH RESPECT TO ANY ACTION TO WHICH MEMBERS OF A CORPORATION ARE ENTITLED TO VOTE UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW (THE "NOT-FOR-PROFIT CORPORATION LAW").
FORM 990, PART VI, SECTION A, LINE 7BEXCEPT AS OTHERWISE REQUIRED BY THE NOT-FOR-PROFIT CORPORATION LAW, THE CERTIFICATE OF INCORPORATION OR THESE BYLAWS, THE FOLLOWING ACTIONS ARE SUBJECT TO AND REQUIRE THE APPROVAL AND CONSENT OF THE PRINCIPAL MEMBER: (A) RESTATEMENTS OR AMENDMENTS OF THE CERTIFICATE OF INCORPORATION OR BYLAWS; (B) ADOPTION OR DETERMINATION OF THE SIZE OF THE BOARD OF TRUSTEES OR PROCESS OF ELECTION OF THE MEMBERS OF THE BOARD OF TRUSTEES; (C) ADOPTION OF OVERHEAD OR INTER-COMPANY SERVICE CHARGES, DEBT REPAYMENT AND ROYALTY PAYMENTS; (D)ADOPTION OR IMPLEMENTATION OF SHORT OR LONG-RANGE PLANS THAT ARE OUTSIDE THE MISSION OR PURPOSE OF THE NLN FOUNDATION; CREATION OF A NEW SUBSIDIARY CORPORATION, PARTNERSHIP OR JOINT VENTURE IN WHICH THE NLN FOUNDATION WILL HAVE A VOTING OR OWNERSHIP INTEREST, OR APPROVAL OF THE CERTIFICATE OF INCORPORATION AND BYLAWS OF ANY SUCH CORPORATION; AND (E) DISSOLUTION OF THE NLN FOUNDATION OR THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE NLN FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT IS SUBMITTED TO THE PRESIDENT AND TREASURER FOR ITS REVIEW. ONCE REVIEWED, COPIES OF THE RETURNS ARE PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE NATIONAL LEAGUE FOR NURSING (RELATED ORGANIZATION) HAS CONFLICT OF INTEREST STATEMENTS THAT ARE SIGNED ONCE A YEAR BY THE BOARD OF GOVERNORS AND EMPLOYEES OF THE ORGANIZATION. THE STATEMENTS ARE GIVEN TO THE CHIEF EXECUTIVE OFFICER'S ASSISTANTS TO REVIEW TO DETERMINE IF THERE IS A CONFLICT. IF THERE IS A CONFLICT, THEY WILL REPORT THE CONFLICT TO THE CHIEF EXECUTIVE OFFICER AND/OR THE EXECUTIVE COMMITTEE TO DETERMINE THE EXTENT OF CONFLICT AND NECESSARY ACTIONS TO BE TAKEN. IF A CONFLICT ARISES WITH THE CEO, THEN THE EXECUTIVE COMMITTEE IS INFORMED AND THE CEO OR ANYBODY ELSE THAT HAS A CONFLICT WILL BE RECUSED. TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT IN 2011.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE GIVEN TO INDIVIDUALS ON REQUEST ALONG WITH ANY OTHER DOCUMENTS REQUESTED.
FORM, PART VII:BEVERLY MALONE- 38 HOURS PER WEEK STEPHEN CERAME- 38 HOURS PER WEEK LINDA CHRISTENSEN- 38 HOURS PER WEEK ANDREW LEARY-38 HOURS PER WEEK KAREN KLESTZICK- 38 HOURS PER WEEK 2 HOURS FOR EACH EMPLOYEE WERE SPENT ON BEHALF OF THE FOUNDATION AND NATIONAL LEAGUE FOR NURSING, INC. COVERED THE COSTS.HOURS WORKED FOR RELATED ORGANIZATION:
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -1,810.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHE FINANCIAL STATEMENTS ARE AUDITED ON AN ANNUAL BASIS. THE FOUNDATION STAFF WORKS WITH THE NLN (RELATED ORGANIZATION) AND THE INDEPENDENT ACCOUNTANT (SELECTED BY NLN) AS REQUESTED. INFORMATION IS SHARED WITH THE FOUNDATION FINANCE COMMITTEE. THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEARS.AUDIT REVIEW

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
NATIONAL LEAGUE FOR NURSING INC
61 BROADWAYNEW YORKNY10003131896510NURSING EDUCATIONNY501(C)(3)LINE 9N/A0
NATIONAL LEAGUE FOR NURSING ACCREDITING COMMISSION INC
3343 PEACHTREE ROAD NE SUITE 500ATLANTAGA30326133927791ACCREDITATION SERVICES FOR NURSING EDUCATIONNY501(C)(3)LINE 9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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