2024-05-09T17:37:21-04:00 2023-06-30 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-07-01 742239886 TEXAS NURSES FOUNDATION TEXA 5124520645 4807 SPICEWOOD SPRINGS BLDG 3 100 AUSTIN TX 78759 SERENA BUMPUS CEO 5124520645 2024-05-09 true SERENA BUMPUS 999009999 false RONALD H REYNOLDS CPA P00964479 5122063141 2024-05-09 2022 2023-04-26 12:10:37Z EXTENDED TO MAY 15 2024 PATRICIA FREIER 4807 SPICEWOOD SPRINGS BLDG 3 100 AUSTIN TX 78759 1303735 false X WWW.TEXASNURSES.ORG X 1982 TX IMPROVING THE HEALTH OF TEXANS THROUGH CHARITABLE INITIATIVES THAT ADVANCE NURSING PRACTICE, EDUCATION, RESEARCH, AND/OR LEADERSHIP. 5 5 0 154 0 84862 109982 1120054 1132193 12654 24735 -27165 -26393 1190405 1240517 22500 23500 0 948481 882740 0 14767 216955 211466 1187936 1117706 2469 122811 2060678 2221760 66746 83446 1993932 2138314 X THE TEXAS NURSES FOUNDATION (THE "FOUNDATION") WAS ESTABLISHED TO RECEIVE CONTRIBUTIONS AND PROVIDE FUNDING TO IMPROVE THE HEALTH OF TEXANS THROUGH CHARITABLE INITIATIVES THAT ADVANCE NURSING PRACTICE, EDUCATION, RESEARCH, AND/OR LEADERSHIP. false false 894496 1132193 THE TEXAS PEER ASSISTANCE PROGRAM FOR NURSES (TPAPN) IS AN APPROVED PEER ASSISTANCE PROGRAM UNDER CHAPTER 467 OF THE TEXAS HEALTH AND SAFETY CODE. TPAPN'S MISSION IS TO SAFEGUARD PATIENTS BY PROVIDING EARLY IDENTIFICATION, SUPPORT, MONITORING, ACCOUNTABILITY, AND ADVOCACY TO TEXAS NURSES WHO HAVE AN IDENTIFIED SUBSTANCE USE AND/OR MENTAL HEALTH CONDITION OR RELATED INCIDENT, SO THEY MAY SAFELY PRACTICE NURSING. TPAPN IS A VOLUNTARY PROGRAM THAT MAY SERVE AS AN ALTERNATIVE TO TEXAS BOARD OF NURSING DISCIPLINE. ADDITIONALLY, TPAPN PROVIDES EDUCATION AND OUTREACH TO THE COMMUNITY TO ADDRESS STIGMA AND PROMOTE EARLY IDENTIFICATION AND INTERVENTION FOR NURSES EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES. DURING THE 2022-2023 FISCAL YEAR: 1,118 NURSES WERE SERVED 642 NURSES WERE REFERRED 230 NURSES SIGNED PARTICIPATION AGREEMENTS 166 NURSES COMPLETED TPAPN 128 PEER SUPPORT PARTNERS TPAPN HOLDS PEER SUPPORT PARTNER WORKSHOPS QUARTERLY AND A NEW TRAINING PROGRAM THAT ALLOWS PEER SUPPORT PARNTERS TO TRAIN EITHER VIA VIRTUAL COURSES OR ON-DEMAND WAS STARTED. 76859 23500 TNF'S EDUCATION PROGRAMS INCLUDE: TEXAS TEAM ACTION COALITION, CARE FOR THE CAREGIVER, AND DISTRICT SCHOLARSHIPS. TEXAS TEAM ACTION COALITION, IN COLLABORATION WITH THE ROBERT WOOD JOHNSON FOUNDATION, EXISTS TO ADVANCE HEALTH THROUGH NURSING. TEXAS TEAM PROJECTS INCLUDE A NURSES ON BOARD PROGRAM THAT PREPARES NURSES FOR BOARD SERVICE THROUGH EDUCATIONAL PROGRAMMING, WORKS TO FACILITATE TRANSITIONS IN NURSING PRACTICE ROLE, AND PROVIDES OTHER EDUCATIONAL RESOURCES TO NURSES. THE CARE FOR THE CAREGIVER PROJECT WAS MADE POSSIBLE BY A GIFT FROM JOHNSON & JOHNSON AND INVOLVED THE DEVELOPMENT AND DISSEMINATION OF RESOURCES FOR NURSES TO BUILD THEIR RESILIENCE IN DEALING WITH DISASTER SITUATIONS. TNF PROVIDES ADMINISTRATIVE SUPPORT TO LOCAL DISTRICT ORGANIZATIONS WHO RAISE MONEY FOR NURSING STUDENT SCHOLARSHIPS. 971355 true true false false false false false false false false true false false false false true true true false false false false false false true false false false true true false false false false false false false false false false false false false true false true false true 9 0 true 0 false false false false false true true false false false false false false X 5 5 true false false false false true true true true false false true true true true true true false false false X MARY PAKARINEN 5124520645 4807 SPICEWOOD SPRINGS RD BLDG 3 100 AUSTIN TX 78759 X SERENA BUMPUS CEO (9/22-6/ 3.50 36.50 X 4435 46250 3370 JULIA MENEGAY COO(FY) CEO 5.00 35.00 X 19451 136156 20426 TRI TRUONG CONTROLLER ( 3.50 36.50 X 5029 52446 18351 MARY PAKARINEN CNTRL (11/22 3.50 36.50 X 914 9525 0 JACK FRAZEE DIR. OF GOV 3.65 36.35 X 10538 104946 23783 PATRICIA FREIER PRESIDENT 1.50 2.00 X X 0 0 0 LUCINDRA CAMPBELL-LAW VICE PRESIDE 1.50 2.00 X X 0 0 0 AMY MCCARTHY SECRETARY 1.50 0.00 X X 0 0 0 GAYLE DASHER TREASURER 1.50 X X 0 0 0 MELINDA HESTER DIRECTOR 1.00 0.00 X 0 0 0 40367 349323 65930 false true false 33274 76708 109982 CONTRACT REVENUES 900099 1038615 1038615 PARTICIPANT FEES 900099 93578 93578 1132193 16318 16318 30666 22249 8417 8417 8417 14576 33274 40969 -26393 -26393 1240517 1132193 -1658 23500 23500 42437 36997 4946 494 672170 584350 79309 8511 20337 18303 2034 100817 90735 10082 46979 42281 4698 10633 10633 11942 11942 3720 3720 300 300 29286 24678 2979 1629 17609 15848 1761 80373 68932 8718 2723 5265 5265 814 814 2052 1847 205 1467 763 264 440 PARTICIPANTS EVALUATION 28210 28210 PROGRAM OUTREACH 9639 9639 STAFF DEVELOPMENT 4927 4434 493 RECRUITMENT 3710 3710 1519 116 433 970 1117706 971355 131584 14767 1052842 1234245 381136 335210 102445 99136 6083 7943 25984 22829 2231 3155 503559 542071 12382 2060678 2221760 58496 73446 8250 10000 66746 83446 X 1866603 1962274 127329 176040 1993932 2138314 2060678 2221760 122811 21571 X false true X true false X X 1 TEXAS NURSES ASSOCIATION TEXAS NURSES ASSOCIATION 740940303 10 true 0 0 1 0 true false true true true false false false false false false false false false false false false true false PART IV, SECTION A, LINE 3B EACH YEAR, THE ORGANIZATION ANALYZES THE SUPPORTED ORGANIZATION'S REVENUE TO ENSURE THE SUPPORTED ORGANIZATION MEETS THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2). PART IV, SECTION A, LINE 3C THE ORGANIZATION PROVIDES NO SUPPORT TO THE SUPPORTED ORGANIZATION. INSTEAD, THE ORGANIZATION ACTS AS THE CHARITABLE AND EDUCATIONAL ARM OF THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25984 22829 3155 3155 X 1299337 21571 40969 62540 1236797 3720 3720 1240517 1154955 40969 40969 1113986 3720 3720 1117706 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NON-PROFIT ORGANIZATION QUALIFYING FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS SUBJECT TO INCOME TAXES ONLY ON UNRELATED BUSINESS INCOME IN EXCESS OF 1,000. THE FOUNDATION OWES NO FEDERAL INCOME TAX FOR THE YEAR ENDING JUNE 30, 2023. THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE FOUNDATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE TAX YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 40,969 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 40,969 DISTRICT 2 47850 33274 14576 494 9786 18849 200 11640 47850 33274 14576 494 9786 18849 200 11640 40969 -26393 true SCHOLARSHIPS 12 23500 SCHEDULE I, PAGE 1, PART I, LINE 2 THE PANHANDLE GREAT 25 (G25) NURSES HAS WRITTEN PROCEDURES FOR SCHOLARSHIP ELIGIBILITY, APPLICATION, AND DISSEMINATION OF AWARDED FUNDS. STUDENTS ARE ENROLLED IN LVN TO RN (TRANSITION), ASSOCIATE DEGREE, BACCALAUREATE, MASTER'S OR DOCTORAL DEGREE PROGRAMS AND PLAN TO PRACTICE IN THE TEXAS PANHANDLE. THE APPLICATION PROCESS REQUIRES STUDENTS TO SUBMIT A COLLEGE TRANSCRIPT, RESUME, AND A SHORT ESSAY ABOUT WHAT NURSING MEANS TO THEM AND HOW THEIR SERVICE WILL IMPACT THE TEXAS PANHANDLE. THE G25 SCHOLARSHIP COMMITTEE OVERSEES THE PROCESS AND USES A RUBRIC IN THE EVALUATION OF APPLICATIONS AND ESSAYS. SCHOLARSHIP RECIPIENTS AND THEIR RESPECTIVE NURSING PROGRAMS AND MEDIA SOURCES ARE NOTIFIED OF THE AWARD. SCHOLARSHIP AWARDS ARE SENT DIRECTLY TO THE REGISTRAR WHERE THE STUDENT IS ENROLLED FOR TUITION PURPOSES. THE AMOUNT AND NUMBER OF SCHOLARSHIPS AWARDED IS CONTINGENT ON THE AMOUNT OF SPONSORSHIP MONIES RECEIVED (SPONSORSHIP COMMITTEE). THE CO-CHAIRS, COMMUNICATE REGULARLY WITH THE CHAIRS OF THE SCHOLARSHIP, SPONSORSHIP, AND BUDGET COMMITTEES. TO EVALUATE THE NUMBER AND AMOUNT OF SPONSORSHIP DONATIONS AND TICKET SALES. THE G25 RECEIVES A PERIODIC FINANCIAL REPORTS FROM TEXAS NURSES ASSOCIATION. false false false false false false false false false JULIA MENEGAY COO(FY) CEO (7-8/22) 19332 135324 6 44 113 788 698 4886 1855 12987 22004 154029 SCHEDULE J, PART III THE CHIEF EXECUTIVE OFFICER IS ALSO THE CHIEF EXECUTIVE OFFICER OF THE RELATED ENTITY, TEXAS NURSES ASSOCIATION. THE BOARD OF DIRECTORS OF THE RELATED ENTITY CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER AND DETERMINES ANY APPROPRIATE INCREASE IN BASE SALARY AS WELL AS WHETHER OR NOT TO AWARD ANY ADDITIONAL DISCRETIONARY SALARY IN THE FORM OF A BONUS BASED ON PERFORMANCE. THE CEO DETERMINES THE BASE SALARY FOR ALL OTHER STAFF, AND REVIEWS THOSE ANNUALLY TO DETERMINE WHAT INCREASES OR BONUSES SHOULD BE AWARDED. FORM 990 - ORGANIZATION'S MISSION THE TEXAS NURSES FOUNDATION (THE "FOUNDATION") WAS ESTABLISHED TO RECEIVE CONTRIBUTIONS AND PROVIDE FUNDING TO IMPROVE THE HEALTH OF TEXANS THROUGH CHARITABLE INITIATIVES THAT ADVANCE NURSING PRACTICE, EDUCATION, RESEARCH, AND/OR LEADERSHIP. FORM 990, PAGE 2, PART III, LINE 4A THE TEXAS PEER ASSISTANCE PROGRAM FOR NURSES (TPAPN) IS AN APPROVED PEER ASSISTANCE PROGRAM UNDER CHAPTER 467 OF THE TEXAS HEALTH AND SAFETY CODE. TPAPN'S MISSION IS TO SAFEGUARD PATIENTS BY PROVIDING EARLY IDENTIFICATION, SUPPORT, MONITORING, ACCOUNTABILITY, AND ADVOCACY TO TEXAS NURSES WHO HAVE AN IDENTIFIED SUBSTANCE USE AND/OR MENTAL HEALTH CONDITION OR RELATED INCIDENT, SO THEY MAY SAFELY PRACTICE NURSING. TPAPN IS A VOLUNTARY PROGRAM THAT MAY SERVE AS AN ALTERNATIVE TO TEXAS BOARD OF NURSING DISCIPLINE. ADDITIONALLY, TPAPN PROVIDES EDUCATION AND OUTREACH TO THE COMMUNITY TO ADDRESS STIGMA AND PROMOTE EARLY IDENTIFICATION AND INTERVENTION FOR NURSES EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES. DURING THE 2022-2023 FISCAL YEAR: 1,118 NURSES WERE SERVED 642 NURSES WERE REFERRED 230 NURSES SIGNED PARTICIPATION AGREEMENTS 166 NURSES COMPLETED TPAPN 128 PEER SUPPORT PARTNERS TPAPN HOLDS PEER SUPPORT PARTNER WORKSHOPS QUARTERLY AND A NEW TRAINING PROGRAM THAT ALLOWS PEER SUPPORT PARNTERS TO TRAIN EITHER VIA VIRTUAL COURSES OR ON-DEMAND WAS STARTED. FORM 990, PAGE 2, PART III, LINE 4B TNF'S EDUCATION PROGRAMS INCLUDE: TEXAS TEAM ACTION COALITION, CARE FOR THE CAREGIVER, AND DISTRICT SCHOLARSHIPS. TEXAS TEAM ACTION COALITION, IN COLLABORATION WITH THE ROBERT WOOD JOHNSON FOUNDATION, EXISTS TO ADVANCE HEALTH THROUGH NURSING. TEXAS TEAM PROJECTS INCLUDE A NURSES ON BOARD PROGRAM THAT PREPARES NURSES FOR BOARD SERVICE THROUGH EDUCATIONAL PROGRAMMING, WORKS TO FACILITATE TRANSITIONS IN NURSING PRACTICE ROLE, AND PROVIDES OTHER EDUCATIONAL RESOURCES TO NURSES. THE CARE FOR THE CAREGIVER PROJECT WAS MADE POSSIBLE BY A GIFT FROM JOHNSON & JOHNSON AND INVOLVED THE DEVELOPMENT AND DISSEMINATION OF RESOURCES FOR NURSES TO BUILD THEIR RESILIENCE IN DEALING WITH DISASTER SITUATIONS. TNF PROVIDES ADMINISTRATIVE SUPPORT TO LOCAL DISTRICT ORGANIZATIONS WHO RAISE MONEY FOR NURSING STUDENT SCHOLARSHIPS. FORM 990, PART VI SERENA BUMPUS, JULIA MENEGAY, TRI TRUONG, MARY PAKARINEN, PATRICIA FREIER, AND LUCINDRA CAMPBELL-LAW ARE BOARD MEMBERS AND/OR OFFICERS OF A RELATED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A CONSISTENT WITH THE ORGANIZATION'S STATUS AS A TYPE I "SUPPORTING ORGANIZATION" TO THE TEXAS NURSES ASSOCIATION ("TNA"), TNA HAS THE POWER UNDER THE ORGANIZATION'S GOVERNING DOCUMENTS TO SELECT AND APPOINT ORGANIZATION'S BOARD OF DIRECTORS, TO REMOVE SUCH DIRECTORS BY A TWO-THIRDS VOTE OF THE TNA BOARD AND TO FILL ANY VACANCIES THAT OCCUR IN THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CONSISTENT WITH THE ORGANIZATION'S STATUS AS A TYPE I "SUPPORTING ORGANIZATION" TO THE TEXAS NURSES ASSOCIATION ("TNA"), TNA HAS THE POWER UNDER THE ORGANIZATION'S GOVERNING DOCUMENTS TO SELECT AND APPOINT THE ORGANIZATION'S BOARD OF DIRECTORS, TO REMOVE SUCH DIRECTORS BY A TWO-THIRDS VOTE OF THE TNA BOARD AND TO FILL ANY VACANCIES THAT OCCUR IN THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT & FINANCE COMMITTEE WILL CONDUCT A FORMAL REVIEW OF THE TAX RETURN WITH THE PREPARING CPA AND RECOMMEND APPROVAL TO THE TNF BOARD OF DIRECTORS. THE TNF BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN WITH PREPARING CPA AND APPROVE THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS AT BOARD MEETINGS. THE BOARD OF DIRECTORS OF THE ORGANIZATION MUST SIGN AN ANNUAL STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, COPIES OF THE 990, EXEMPTION LETTER AND 1023 WILL BE PROVIDED IN A TIMELY MANNER AND A REASONABLE CHARGE MAY BE MADE. ANY OTHER REQUESTS FOR FOUNDATION RECORDS SHOULD BE IN WRITING AND REFERRED TO THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VII HOURS TO RELATED ORGANIZATION - TEXAS NURSES ASSOCIATION (TNA): SERENA BUMPUS 36.50 HRS TNA JULIA MENEGAY 35.00 HRS TNA TRI TRUONG 36.50 HRS TNA MARY PAKARINEN 36.50 HRS TNA JACK FRAZEE 36.35 HRS TNA PATRICIA FREIER 2.00 HRS TNA LUCINDRA CAMPBELL-LAW 2.00 HRS TNA SALARY, PENSION, AND BENEFIT EXPENSES DISCUSSED LISTED IN PART VII, SECTION A COLUMN D AND IN PART IX, LINES 5-10 OF THIS RETURN REPRESENT REIMBURSEMENTS PAID TO TEXAS NURSES ASSOCIATION AS A REASONABLE COST ALLOCATION FOR THE TIME TEXAS NURSES ASSOCIATION EMPLOYEES SPEND ON TEXAS NURSES FOUNDATION MATTERS. TEXAS NURSES FOUNDATION HAS NO EMPLOYEES OF ITS OWN. TEXAS NURSES ASSOCIATION 4807 SPICEWOOD SPRINGS RD BLDG 3 STE 100 AUSTIN TX 78759 740940303 TRADE ASSN TX 501C6 N/A false false false false false false false false false false false true false false false true true false false false TEXAS NURSES ASSOCIATION P 36456 ALLOCATION TEXAS NURSES ASSOCIATION O 84420 ALLOCATION TEXAS NURSES ASSOCATION K 80373 ALLOCATION