2024-04-29T11:24:54-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 230961200 PENNSYLVANIA STATE NURSES ASSOCIATION PENN 7176571222 3605 VARTAN WAY 203 HARRISBURG PA 17110 WAYNE REICH JR CEO 7176571222 2024-04-10 1 WAYNE REICH JR 999009999 0 KERRI N BOGDA CPA P00760402 7177404863 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WAYNE REICH JR 3605 VARTAN WAY 203 HARRISBURG PA 17110 843440 0 X WWW.PSNA.ORG X 1903 PA LEADING, ADVOCATING, EDUCATING, AND CONNECTING WITH REGISTERED NURSES ACROSS THE COMMONWEALTH. 7 7 14 44 1420 381 114407 1500 953170 817800 6482 2935 40013 21205 1114072 843440 0 0 0 0 595017 478755 0 0 0 585363 362323 1180380 841078 -66308 2362 509334 590334 87682 163487 421652 426847 X LEADING, ADVOCATING, EDUCATING, AND CONNECTING WITH REGISTERED NURSES ACROSS THE COMMONWEALTH. 0 0 THE ORGANIZATION PROVIDES SUPPORT FOR NURSING PRACTICE, PROFESSIONAL DEVELOPMENT, CONTINUING EDUCATION, AND MEMBERSHIP SERVICES. THE MEMBERSHIP SERVICES DEPARTMENT DIRECTLY COORDINATES THE FUNCTIONS AND OPERATIONS OF THE MEMBERSHIP PROGRAM, ENCOMPASSING MEMBER RECRUITMENT, RETENTION, AND ENGAGEMENT EFFORTS TO ACHIEVE AND EXCEED THE STRATEGIC GOALS FOR MEMBERSHIP SET BY THE PSNA BOARD OF DIRECTORS. THE MEMBERSHIP DEPARTMENT RESPONDS TO MEMBER INQUIRIES AND PERFORMS ACTIVE FOLLOW-UP, AS WELL AS PROVIDES QUARTERLY REPORTS TO THE BOARD OF DIRECTORS. IT DEVELOPS AND IMPLEMENTS CAMPAIGNS DIRECTED AT RENEWING LAPSED AND EXPIRED MEMBERS, AS WELL AS IMPLEMENTS NEW MEMBERSHIP RECRUITING STRATEGIES. THE MEMBERSHIP DEPARTMENT CONDUCTS AN ANNUAL MEMBERSHIP SURVEY. THE PSNA GOVERNMENT AFFAIRS DEPARTMENT MONITORS STATE LEGISLATION AND PROVIDES TESTIMONY ON ISSUES THAT IMPACT THE NURSING PROFESSION. THE GOVERNMENT AFFAIRS STAFF INFORMS, INFLUENCES, AND EDUCATES LEGISLATORS IN ORDER TO KEEP NURSING'S CONCERNS IN FRONT OF GOVERNMENT OFFICIALS AND ON POLICY RADAR. THE PSNA GOVERNMENT CONDUCTS GRASSROOTS ADVOCACY AS NEEDED. THIS DEPARTMENT OVERSEES THE POLITICAL ACTION COMMITTEE, WHICH GIVES FINANCIAL CONTRIBUTIONS AND ENDORSEMENTS TO NURSE-FRIENDLY LEGISLATORS. PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION:THE PSNA PLANS, DIRECTS, ADMINISTERS, AND COORDINATES CONTINUING EDUCATION AND PROFESSIONAL NURSING EDUCATION PROGRAMS AND SERVICES. PSNA IS AN ACCREDITED APPROVER AND PROVIDER OF CONTINUING NURSING EDUCATION BY THE AMERICAN NURSES CENTER'S COMMISSION ON ACCREDITATION. COMMUNICATIONS PROGRAM:THE PSNA PLANS, DIRECTS, COORDINATES, AND ADMINISTERS A PROGRAM WHICH IDENTIFIES THE ASSOCIATION AND ITS MEMBERS TO THE PUBLIC IN ORDER TO BUILD BOTH PUBLIC AND NURSING SUPPORT FOR THE ASSOCIATION. THE ASSOCIATION RESEARCHES, DEVELOPS, CONDUCTS, AND EVALUATES PROGRAMS OF ACTION AND COMMUNICATION TO ACHIEVE THE ORGANIZATION'S GOALS AND FORMULATE STRATEGIES FOR OVERALL COMMUNICATION BY THE ASSOCIATION TO THE PUBLIC, ITS MEMBERS, AND ITS EMPLOYEES. THE ASSOCIATION OFFERS ADDITIONAL PROGRAMS INCLUDING AWARDS, DIVERSITY, POLICY, ETHICS AND PROFESSIONAL PARTICIPATION. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 6 0 14 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X WAYNE REICH JR 7177988942 3605 VARTAN WAY SUITE 203 HARRISBURG PA 17110 DEB CARDENAS PRESIDENT 2.00 1.00 X X 0 0 0 JENNIFER BELLOT VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER K GRAHAM PARTYKA SECRETARY 1.00 X X 0 0 0 JILL BUTERBAUGH TREASURER 1.00 X X 0 0 0 TAMIKA JACKSON-BUTTS DIRECTOR 1.00 X X 0 0 0 TAMMY LINING DIRECTOR 1.00 X X 0 0 0 HUNTER MURDOCH DIRECTOR 1.00 X X 0 0 0 KAREN CELESTINE DIRECTOR (UNTIL 09/22) 1.00 X X 0 0 0 AARON DINGER DIRECTOR (UNTIL 09/22) 1.00 X X 0 0 0 WAYNE REICH CEO 34.00 1.00 X 97328 0 1194 97328 0 1194 0 0 0 0 0 1500 1500 MEMBERSHIP DUES 611710 585699 585699 CONTINUING EDUCATION PROGRAMS 611710 172784 172784 ANNUAL RENEWAL FEES 611710 54750 54750 RISING STAR LEADERSHIP PROGRAM 611710 4567 4567 817800 2935 2935 10676 10676 CONVENTION 900099 7872 7872 ADVERTISING 541800 1420 1420 LICENSE PLATES 900099 722 722 515 515 10529 843440 817800 1420 22720 117584 306498 18072 36601 20022 11694 1202 22793 10058 56017 92774 36480 2386 10392 9948 4032 INCOME TAX EXPENSE 1400 BAD DEBT EXPENSE 28488 PROGRAMS AND EVENTS 12554 DUES AND SUBSCRIPTIONS 10764 31319 841078 1340 1341 271204 226311 90434 49620 44381 49427 244148 202384 19081 41764 82894 87384 134487 509334 590334 75558 29000 12124 134487 87682 163487 X 416986 424616 4666 2231 421652 426847 509334 590334 2362 2833 0 X 1 X 0 1 0 0 0 0 585699 11694 11694 182504 -170810 219148 202384 16764 25000 25000 41764 LEASE LIABILITIES 134487 134487 X 845071 2833 -1202 1631 843440 0 843440 839876 0 839876 1202 1202 841078 PART X, LINE 2: THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(6) AND 501(C)(3) EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ASC NO. 740-10, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON THEIR TAX RETURNS. THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS' OPEN AUDIT PERIODS ARE 2020 THROUGH 2022. THE ORGANIZATIONS' POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 A FULL MEMBER IS ANY INDIVIDUAL WHO HAS BEEN GRANTED A LICENSE TO PRACTICE AS A REGISTERED NURSE IN AT LEAST ONE STATE, TERRITORY OR THE DISTRICT OF COLUMBIA. MEMBERS MUST NOT HAVE A LICENSE UNDER SUSPENSION OR REVOCATION IN ANY JURISDICTION. MEMBERS MAY BE IN RECOVERY WHO HAVE SURRENDERED A LICENSE TO PRACTICE AND WHO HAVE APPLIED FOR OR RETAINED MEMBERSHIP AND WHO HOLD A CONCURRENT MEMBERSHIP IN A CONSTITUENT DISTRICT AND WHOSE DUES ARE NOT DELINQUENT. AN IN-STATE ONLY MEMBER IS ONE WHO FOLLOWS THE SAME CRITERIA AS ABOVE BUT WHO EITHER WORKS OR LIVES IN PENNSYLVANIA. ALSO, REGISTERED NURSES WORKING OR LIVING IN PENNSYLVANIA MAY JOIN AT THE STATE LEVEL ONLY, AT ANY TIME AND FOR SUCH PERIODS OF TIME THAT IN-STATE ONLY MEMBERSHIP IS SANCTIONED BY A WRITTEN AGREEMENT WITH THE AMERICAN NURSES ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE ASSOCIATION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B WHEN THERE ARE AMENDMENTS OR CHANGES TO THE BY-LAWS OF THE ASSOCIATION, THE MEMBERS OF THE ASSOCIATION MUST APPROVE THE CHANGES. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990. THE 990 IS THEN REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO OFFICERS, DIRECTORS, DEPARTMENT HEADS AND KEY EMPLOYEES. THE RECIPIENTS ARE REQUIRED TO FILL OUT THE FORMS AND SIGN THEM. FAMILY AND BUSINESS RELATIONSHIPS ARE IDENTIFIED AS POTENTIAL SOURCES OF CONFLICTS. INDIVIDUALS ARE REQUIRED TO REPORT ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST. THE CEO AND BOARD MONITOR THE POLICIES. IF A CONFLICT IS DETERMINED TO EXIST, THE INDIVIDUAL MAY RECUSE HIMSELF OR HERSELF FROM ANY DELIBERATIONS. IF THE CONFLICT WERE TO POTENTIALLY HARM THE INTEGRITY OF THE ORGANIZATION, WITHDRAWING FROM MEMBERSHIP, ETC., MAY BE NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS RECOMMENDED FOR THE CEO SUBJECT TO FULL BOARD APPROVAL. RECOMMENDATIONS ARE BASED ON THE ASSOCIATION COMPENSATION AND BENEFITS STUDY MANUAL PROVIDED BY THE ASAE. THE BOARD ALSO USES THE FORMS 990 OF OTHER ORGANIZATIONS AS A SOURCE OF COMPARABLE SALARIES WITH WHICH TO CONFIRM THAT THE CEO'S SALARY IS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NURSING FOUNDATION OF PENNSYLVANIA 3605 VARTAN WAY SUITE 203 HARRISBURG PA 17110 222479246 SUPPORTS CHARITABLE, EDUCATIONAL, AND RESEARCH VENTURES THAT IMPROVE HEALTH PA 501(C)(3) LINE 7 PENNSYLVANIA STATE NURSES ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 NURSING FOUNDATION OF PENNSYLVANIA Q 102356 COST