2024-11-14T12:52:35-06:00 2024-03-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2023-04-01 520886492 NATIONAL ASSOCIATION OF SCHOOL NURSES NATI 2408211130 1100 WAYNE AVE SUITE 925 SILVER SPRING MD 20910 CHRISTOPHER CEPHAS CHIEF FINANCIAL OFFICER 2408211130 2024-10-22 1 1 ELIZABETH B MOORE CPA MTX P00292689 3037585558 2024-10-22 2023 2024-10-15 13:58:12Z CHRISTOPHER CEPHAS 1100 WAYNE AVE SUITE 925 SILVER SPRING MD 20910 7033503 0 X WWW.NASN.ORG X 1977 MD NATIONAL ASSOCIATION OF SCHOOL NURSES' (NASN) MISSION IS TO OPTIMIZE STUDENT HEALTH AND LEARNING BY ADVANCING THE PRACTICE OF SCHOOL NURSING. NASN'S VISION IS THAT ALL STUDENTS WILL BE HEALTHY, SAFE, AND READY TO LEARN. 53 53 22 0 98769 0 2563650 2228262 3481259 3840894 -501374 281409 407414 326185 5950949 6676750 0 0 0 0 2145278 2160942 0 0 250522 3431553 2594807 5576831 4755749 374118 1921001 7504334 9734633 2436966 2324518 5067368 7410115 X NATIONAL ASSOCIATION OF SCHOOL NURSES' (NASN) MISSION IS TO OPTIMIZE STUDENT HEALTH AND LEARNING BY ADVANCING THE PRACTICE OF SCHOOL NURSING. NASN'S VISION IS THAT ALL STUDENTS WILL BE HEALTHY, SAFE, AND READY TO LEARN. 0 0 3019975 2998678 GRANTS/CONTRACTSNASN RECEIVED A LARGE KAISER PERMANENTE GRANT TO FOCUS ON INCREASING PEDIATRIC COVID-19 VACCINE CONFIDENCE AND ACCESS IN KAISER'S 9 MARKETS AND WAS ABLE TO FUND 55 LOCAL PROJECTS THAT CONNECTED SCHOOL NURSES, COMMUNITY-BASED ORGANIZATIONS AND COMMUNITY SCHOOLS TO ADDRESS HEALTH EQUITY. PROJECTS HAVE RESULTED IN ENDURING PARTNERSHIPS TO ADDRESS AND IMPROVE HEALTH PRIORITIES. NASN HAS ALSO USED FUNDS FROM CDC TO ADDRESS CARING FOR STUDENTS WITH CHRONIC CONDITIONS, DEVELOP A SCHOOL-BASED ACTIVE SURVEILLANCE PROCESS, AND DEFINE THE SCHOOL NURSING ROLE IN STUDENT MENTAL AND BEHAVIORAL HEALTH 792364 1077171 NASN'S ANNUAL CONFERENCEIN 2022, NASN'S ANNUAL CONFERENCE RETURNED TO FACE TO FACE LEARNING-AND MORE THAN 650 SCHOOL NURSES GATHERED IN ATLANTA TO PARTICIPATE IN HANDS ON SESSIONS, EXHIBIT HALL, LEADERSHIP ACADEMY, AND ENGAGEMENT. IN ADDITION, OVER 2000 SCHOOL NURSES ATTENDED NASN 2022, A COMPLETELY SEPARATE VIRTUAL CONFERENCE. LEARNERS HAD ACCESS TO FOUR FULL DAYS OF LEARNING, PLUS AN ONLINE POSTER SESSION, EXHIBIT HALL, AND BONUS EDUCATION SESSIONS. VIRTUAL CONTENT WAS ENHANCED BY LIVE QUESTION AND ANSWER SESSIONS, DEMO ROOMS, AND DISCUSSION THREADS. BY OFFERING BOTH IN-PERSON AND VIRTUAL EVENTS NASN WAS ABLE TO PROVIDE SIGNIFCANT PROFESSIONAL DEVELOPMENT FOR SCHOOL NURSES ACROSS A VARIETY OF TOPICS AND EXPERIENCES LEVELS, TO MEET EDUCATIONAL NEEDS IN THE FORMAT THAT BEST FIT EACH ATTENDEES' SITUATION. 413960 268921 PUBLICATIONSNASN SCHOOL NURSE AND THE JOURNAL OF SCHOOL NURSING (JOSN) ARE MADE AVAILABLE TO ALL NASN MEMBERS - 18,000+, WITH THE JOSN AVAILABLE ONLINE ONLY. JOURNAL EDITORS OF THE JOURNAL OF SCHOOL NURSING AND NASN SCHOOL NURSE RECORD PODCASTS AS A WAY TO GIVE READERS A PREVIEW OF UPCOMING ISSUES. PODCASTS INCLUDE INTERVIEWS WITH ARTICLE AUTHORS AND/OR AN OVERVIEW BY THE JOURNAL EDITOR. BLOGS HAVE BEEN ADDED THIS YEAR TO DRAW ADDITIONAL ATTENTION. NASN'S SCOPE AND STANDARDS OF SCHOOL NURSING PRACTICE 4TH EDITION HAS BEEN WELL RECEIVED BY THE PROFESSION. DEVELOPMENT AND DISSEMINATION OF TOOLKITS AND TURN-KEY RESOURCES ARE USED BY NASN TO ADVANCE SCHOOL NURSING PRACTICE. NASN ADDED 2 NEW IMPLEMENTATION TOOLKITS, INCLUDING ONE ON VACCINE CONFIDENCE AND ACCESS. 4226299 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 X 53 53 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X THE ORGANIZATION 2408211130 1100 WAYNE AVE SUITE 925 SILVER SPRING MD 20910 CAROL WALSH COO 40.00 X X 166692 0 11847 LYNN NELSON PRESIDENT ELECT 10.00 X X 0 0 0 KATE KING PRESIDENT 10.00 X X 0 0 0 CONNIE GRIFFIN SECRETARY/TREASURER 10.00 X X 0 0 0 FRANCIS LUNA VICE PRESIDENT 10.00 X X 0 0 0 DIANA COLLINS DIRECTOR 2.00 X 0 0 0 PATTY BARKER DIRECTOR 2.00 X 0 0 0 SARAH PORTLE DIRECTOR 2.00 X 0 0 0 KATHEY HAYNIE DIRECTOR 2.00 X 0 0 0 SUSAN CHAIDES DIRECTOR 2.00 X 0 0 0 LAURA PHILLIPS DIRECTOR 2.00 X 0 0 0 VERNA BERNARD-JONS DIRECTOR 2.00 X 0 0 0 SHARON-ROSE GARGULA DIRECTOR 2.00 X 0 0 0 ANNEKE COLLINS DIRECTOR 2.00 X 0 0 0 MARTHA HANNA DIRECTOR 2.00 X 0 0 0 AMY ROARK DIRECTOR 2.00 X 0 0 0 ALICIA JORDAN DIRECTOR 2.00 X 0 0 0 DENA HINKLE DIRECTOR 2.00 X 0 0 0 LUCINDA HILL DIRECTOR 2.00 X 0 0 0 TERI SCHLOSS DIRECTOR 2.00 X 0 0 0 RONDA HUTCHINSON DIRECTOR 2.00 X 0 0 0 ANNETTE HARRIS-WARD DIRECTOR 2.00 X 0 0 0 SYLVIA GUIDRY-BROWN DIRECTOR 2.00 X 0 0 0 LISA MCKENNA DIRECTOR 2.00 X 0 0 0 TRACI JONES DIRECTOR 2.00 X 0 0 0 SHANYN TOULOUSE DIRECTOR 2.00 X 0 0 0 JULIA LECHTENBERG DIRECTOR 2.00 X 0 0 0 KATHLEEN SCHULZ DIRECTOR 2.00 X 0 0 0 DONNIS HARRIS DIRECTOR 2.00 X 0 0 0 STACEY WHITNEY DIRECTOR 2.00 X 0 0 0 ERICA HARP DIRECTOR 2.00 X 0 0 0 JODE KINNAMAN DIRECTOR 2.00 X 0 0 0 BREANA TAYLOR DIRECTOR 2.00 X 0 0 0 MARGARET JENKINS DIRECTOR 2.00 X 0 0 0 ROBIN COGAN DIRECTOR 2.00 X 0 0 0 DESIREE SMITH DIRECTOR 2.00 X 0 0 0 LOU ANN GLEASON DIRECTOR 2.00 X 0 0 0 KIMBERLY BERRY DIRECTOR 2.00 X 0 0 0 JOAN HLINOMAZ DIRECTOR 2.00 X 0 0 0 GAYLE BLACK DIRECTOR 2.00 X 0 0 0 WENDY MISKANEN DIRECTOR 2.00 X 0 0 0 JULIE HUDSON DIRECTOR 2.00 X 0 0 0 LORI KELLEY DIRECTOR 2.00 X 0 0 0 AMY THOMAS DIRECTOR 2.00 X 0 0 0 ANGELLA HAMER DIRECTOR 2.00 X 0 0 0 CARRIE CLARKE DIRECTOR 2.00 X 0 0 0 DIANE COPAS DIRECTOR 2.00 X 0 0 0 ADALIA DEL BOSQUE DIRECTOR 2.00 X 0 0 0 CARISSA JENSEN DIRECTOR 2.00 X 0 0 0 SOPHIA HALL DIRECTOR 2.00 X 0 0 0 HOPE LUONG DIRECTOR 2.00 X 0 0 0 LIZ PRAY DIRECTOR 2.00 X 0 0 0 ALICIA WARDEN DIRECTOR 2.00 X 0 0 0 MICHELLE KACZOROWSKI DIRECTOR 2.00 X 0 0 0 JANET FARMER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER CEPHAS CHIEF FINANCIAL OFFICER 40.00 X 154375 0 11197 TERRI HINKLEY CHIEF EXECUTIVE OFFICR 40.00 X 102385 0 8885 DEBORAH D'SOUZA EMPLOYEE 40.00 X 118408 0 8390 DONNA J MAZYCK EX-OFFICER 10.00 X 129992 0 5107 671852 0 45426 5 1 1 0 BOF MD STATION SQUARE LLC PO BOX 782117 PHILADELPHIA PA 19178 RENT 172214 CMI 400 MILE CROSSING BLVD ROCHESTER NY 14624 CONTRACTOR 139779 SAGE PULICATIONS INC PO BOX 730082 DALLAS TX 75373 JOURNALS 114638 3 678023 1550239 2228262 MEMBERSHIP DUES 611710 1791871 1791871 ANNUAL CONFERENCE 611710 1077171 1077171 CONTRACTUAL INCOME 541900 838211 838211 CONTINUING EDUCATION 611710 133641 133641 3840894 280363 280363 152351 152351 262712 261666 1046 1046 1046 170122 95087 75035 75035 SPONSORS 900099 68812 68812 JOURNAL, NEWSLETTER AD 541800 25000 25000 MAILING LISTS REVENUE 541860 4957 4957 30 30 98799 6676750 3915959 98769 433760 X 671852 643342 7984 20526 1045686 1001314 12427 31945 186405 178495 2215 5695 118352 113330 1406 3616 138647 132763 1648 4236 51995 38595 3520 9880 23299 17295 1577 4427 801744 595124 54275 152345 17177 13034 3612 531 138032 132175 1640 4217 288808 208803 79598 407 539193 442413 96780 3398 3398 6548 5839 371 338 MEMBERSHIP SERVICES 210157 209116 5 1036 SALES EXPENSES 204679 204679 PRINTING 86556 86497 31 28 OFFICE EQUIPMENT 85398 70744 5644 9010 137823 132741 2797 2285 4755749 4226299 278928 250522 198656 460963 999067 2213971 293151 396614 21109 17321 185405 242818 352208 317189 3536 35019 5124670 5819583 678740 548344 7504334 9734633 365573 471926 1308068 1210826 763325 641766 2436966 2324518 X 4085976 5573846 981392 1836269 5067368 7410115 7504334 9734633 1921001 421746 0 X X 0 1 X 1 0 X 518860 1300721 714204 2563650 2228262 7325697 3170081 2830131 2806768 3639770 4015744 16462494 3688941 4130852 3520972 6203420 6244006 23788191 0 0 0 23788191 68685 201408 393742 292984 432714 1389533 68685 201408 393742 292984 432714 1389533 2043 35542 26566 64151 246095 70132 91259 3689 30 411205 4005764 4437934 4032539 6500093 6676750 25653080 0.92730 0.92000 0.05420 0.05060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 246,095. 2020 AMOUNT: $ 70,132. 2021 AMOUNT: $ 91,259. 2022 AMOUNT: $ 3,689. 2023 AMOUNT: $ 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 906392 26511 932903 880500 25892 906392 837045 43455 880500 815612 21433 837045 781639 33973 815612 1.00000 0 0 18787 18787 0 333421 298402 35019 35019 PUBLICLY TRADED SECURITIES 5819583 F 5819583 SECURITY DEPOSIT 10284 RIGHT OF USE ASSETS 538060 548344 LEASE LIABILITY 641766 641766 X 7193583 421746 95087 516833 6676750 0 6676750 4850836 95087 95087 4755749 0 4755749 PART V, LINE 4: THE ASSOCIATION ESTABLISHED THE ENDOWMENT FUND FOR THE SOLE PURPOSE OF SUPPORTING PROGRAMS THROUGH THE PRACTICE OF SCHOOL NURSING BY EDUCATIONAL SCHOLARSHIP, RESEARCH AWARDS AND GRANTS. PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS PROVIDED AS THE ASSOCIATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT MARCH 31, 2024 AND 2023. THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ASSOCIATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ASSOCIATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2020 THROUGH 2022. BASED ON THEIR ANALYSIS, THE ASSOCIATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ASSOCIATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 95,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 95,087. 0 0 0 0 0 0 0 0 0 CAROL WALSH COO 166692 0 0 0 0 0 0 0 11847 0 178539 0 0 0 CHRISTOPHER CEPHAS CHIEF FINANCIAL OFFICER 154375 0 0 0 0 0 0 0 11197 0 165572 0 0 0 DONNA J MAZYCK EX-OFFICER 129992 0 0 0 0 0 0 0 5107 0 135099 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S ETHICS ADVISORY COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 556,348. MANAGEMENT AND GENERAL EXPENSES 50,739. FUNDRAISING EXPENSES 142,419. TOTAL EXPENSES 749,506. DUES AND FEES: PROGRAM SERVICE EXPENSES 38,776. MANAGEMENT AND GENERAL EXPENSES 3,536. FUNDRAISING EXPENSES 9,926. TOTAL EXPENSES 52,238. FORM 990, PART XII, LINE 2C TH PROCESS HAS NOT CHANGD FROM PRIOR YEAR.