NLN FOUNDATION FOR NURSING EDUCATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NLN FOUNDATION FOR NURSING EDUCATION (EIN 75-3032867)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-07
IRS object ID
201133119349300498
Schema version
2010v3.4
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)
Timestamp2011-11-07T20:06:51-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-11-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts1109330GrossReceipts
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 Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year598926ContributionsGrantsPriorYear
Contributions Grants Current Year833512ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6452InvestmentIncomePriorYear
Investment Income Current Year3018InvestmentIncomeCurrentYear
Other Revenue Prior Year4859OtherRevenuePriorYear
Other Revenue Current Year5952OtherRevenueCurrentYear
Total Revenue Prior Year610237TotalRevenuePriorYear
Total Revenue Current Year842482TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year87168GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY26375GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year36714SalariesEtcPriorYear
Salaries Etc Current Year91386SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year39643TotalFundrsngExpCurrentYear
Other Expense Prior Year202249OtherExpensePriorYear
Other Expenses Current Year297826OtherExpensesCurrentYear
Total Expenses Prior Year326131TotalExpensesPriorYear
Total Expenses Current Year415587TotalExpensesCurrentYear
Revenues Less Expenses Prior Year284106RevenuesLessExpensesPriorYear
Revenues Less Expenses CY426895RevenuesLessExpensesCY
Total Assets BOY828672TotalAssetsBOY
Total Assets EOY1282046TotalAssetsEOY
Total Liabilities BOY112039TotalLiabilitiesBOY
Total Liabilities EOY138518TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY716633NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1143528NetAssetsOrFundBalancesEOY
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
Expense316055Expense
Grants26375Grants
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 Expense316055TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
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 With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
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
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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
PAT HINTON WALKER
INTERIM CHAIRPERSON2.00XX000
DON K SHUCK
TREASURER2.00XX000
CHARLOTTE FERRETTI
SCECRETARY2.00XX000
TONIA D AIKEN
TRUSTEE2.00X000
BETTYE DAVIS-LEWIS
TRUSTEE2.00X000
MICHAEL NEWSOME
TRUSTEE2.00X000
DOROTHY OTTO
TRUSTEE2.00X000
CATHLEEN M SHULTZ
TRUSTEE2.00X000
YUPHILLP XU
TRUSTEE2.00X000
BEVERLY MALONE
CEO2.00XX039898420238
STEPHEN CERAME
CFO2.00X016267726115
ANDREW LEARY
EXECUTIVE DIRECTOR2.00X010732910142
MARY TAGLIARENI
CHIEF PROGRAM OFFICER2.000161904903X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs830894TotalReportableCompFrmRltdOrgs
Total Other Compensation57398TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions833512AllOtherContributions
Total Contributions833512TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4309TotalRevenueColumn
Exclusion$4,309ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities265557Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities266848Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-1291Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1291TotalRevenueColumn
Exclusion-$1,291ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column5952TotalRevenueColumn
Exclusion$5,952ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue5952TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column842482TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$8,970ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total26375Total
Program Services26375ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total80675Total
Program Services58680ProgramServices
Management And General21995ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total902Total
Program Services656ProgramServices
Management And General246ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5173Total
Program Services3763ProgramServices
Management And General1410ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4636Total
Program Services3372ProgramServices
Management And General1264ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3900Total
Program Services1279ProgramServices
Management And General2621ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total179Total
Management And General179ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total107807Total
Program Services107807ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17273Total
Management And General15219ManagementAndGeneral
Fundraising2054Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total53273Total
Program Services49953ProgramServices
Management And General3320ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total65112Total
Program Services61054ProgramServices
Management And General4058ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
FOOD,FACILITY AND ENTER40131254237589
OVERHEAD CHARGES76557655
MISCELLANEOUS24965741922

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total415587Total
Program Services316055ProgramServices
Management And General59889ManagementAndGeneral
Fundraising39643Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY170520BOY
EOY311856EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY267900BOY
EOY279217EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY388273BOY
EOY687905EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1979BOY
EOY3068EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY828672BOY
EOY1282046EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7223BOY
EOY15331EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY104816BOY
EOY123187EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY112039BOY
EOY138518EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10182BOY
EOY28966EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY526500BOY
EOY926423EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY179951BOY
EOY188139EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY716633BOY
EOY1143528EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY828672BOY
EOY1282046EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses426895ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
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 Years171758CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years581081CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years289893CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year598926CurrentTaxYearMinus1Year
Current Tax Year833512CurrentTaxYear
Total2475170Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years171758CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years581081CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years289893CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year598926CurrentTaxYearMinus1Year
Current Tax Year833512CurrentTaxYear
Total2475170Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1295459AmountsSubstContributorsTotal
Public Support Total1701179711PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3819CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12689CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17797CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6452CurrentTaxYearMinus1Year
Current Tax Year4309CurrentTaxYear
Total45066Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years12585CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8217CurrentTaxYearMinus1Year
Current Tax Year5952CurrentTaxYear
Total26754Total
FieldValueIRS element (for citing)
Total Support2546990TotalSupport
Public Support Pertcentage1700.46320PublicSupportPertcentage170
Public Support Pertcent Prior Year0.54790PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 Balance279951BeginningOfYearBalance
Investment Earnings Or Losses8188InvestmentEarningsOrLosses
End Of Year Balance288139EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance318651BeginningOfYearBalance
Contributions52500Contributions
End Of Year Balance371151EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.34700BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.65300PermanentEndowmentEOYBalance
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$123,187Amount
FieldValueIRS element (for citing)
Total Of Amounts123187TotalOfAmounts
Total Revenue842482TotalRevenue
Total Expenses415587TotalExpenses
Excess Or Deficit For Year426895ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS426895ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt842303TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal842303RevenueSubtotal
Other Revenues Not Included179OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt179RevenueNotRptdOnFinStmt
Total Revenue Per Form990842482TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt415408TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal415408ExpensesSubtotal
Other Expenses Not Included179OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt179ExpensesNotRptdOnFinStmt
Total Expenses Per Form990415587TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUESNT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES NETTED AGAINST REVENUE IN THE FINANCIAL STATEMENTS 179.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES NETTED AGAINST REVENUE IN THE FINANCIAL STATEMENTS 179.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantGENERAL SUPPORTTypeOfGrant
Number Of Recipients7NumberOfRecipients
Amount Of Cash Grant26375AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOTHER INFORMATION:Identifier
Return ReferencePART IV:ReturnReference
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 (3 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
0387242011347039501470005538041922200
STEPHEN CERAME
0162419000258010298015817018879200
MARY TAGLIARENI
0161539000365000903016280700

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
THE 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 2010.FORM 990, PART VI, SECTION B, LINE 12C
THE FINANCIAL STATEMENTS ARE GIVEN TO INDIVIDUALS ON REQUEST ALONG WITH ANY OTHER DOCUMENTS REQUESTED.FORM 990, PART VI, SECTION C, LINE 19
AUDIT REVIEWTHE 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 YEAR.FORM 990, PART XI, LINE 2C
ALLOCATION OF HOURS TO RELATED ORGANIZATIONBEVERLY MALONE: 38 HOURS PER WEEK, STEPHEN CERAME: 38 HOURS PER WEEK, MARY TAGLIARENI: 38 HOURS PER WEEK, ANDREW LEARY: 38 HOURS PER WEEK, WAS SPENT ON BEHALF OF THE FOUNDATION, AND NLN COVERED THE COSTS.FORM 990, PART VII, SECTION A, LINE 1A

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)9N/A0
NATIONAL LEAGUE FOR NURSING ACCREDITING COMMISSION INC
3343 PEACHTREE ROAD NE SUITE 500ATLANTAGA30326133927791ACCREDITATION SERVICES FOR NURSING EDUCATIONNY501 (C) (3)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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NATIONAL LEAGUE FOR NURSING INC
D123187COST
NATIONAL LEAGUE FOR NURSING INC
M91386COST

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