Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Naces Plus Foundation Inc
990 • Fiscal year 2016 • EIN 74-2711585
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$7,440,371
Down $119,234 (-1.6%) from 2015
Net Assets
Up$6,878,542
Up $93,913 (+1.4%) from 2015
Liabilities
Down$561,829
Down $213,147 (-28%) from 2015
Revenue And Expenses
Revenue
Down$5,378,545
Down $320,448 (-5.6%) from 2015
Expenses
Down$5,070,830
Down $1,101,044 (-18%) from 2015
Net Income
Up$307,715
Up $780,596 (+165%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 24, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,378,545
Mission and Program Overview
Mission
Formed for the purpose of supporting the efforts of the texas nurses association and the texas nurses foundation to improve the health care system through administering a competency evaluation program of persons working as nurse aides in long term care facilities that participate in the federal medicare and medicaid programs.
Supporting the efforts of the texas nurses association and to improve health care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,077,138 | $5,538,090 | ▲ $460,952 |
| Cash and Non-Interest-Bearing Accounts | $1,474,639 | $704,387 | ▼ $770,252 |
| Savings and Temporary Cash Investments | $470,893 | $563,381 | ▲ $92,488 |
| Accounts Receivable | $476,219 | $513,723 | ▲ $37,504 |
| Prepaid Expenses and Deferred Charges | $1,746 | $115,488 | ▲ $113,742 |
| Land, Buildings, and Equipment, Net | $14,157 | $5,302 | ▼ $8,855 |
| Total Assets | $7,559,605 | $7,440,371 | ▼ $119,234 |
| Other Assets Total | $44,813 | $0 | ▼ $44,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $350,278 | $317,508 | ▼ $32,770 |
| Deferred Revenue | $424,698 | $243,424 | ▼ $181,274 |
| Other Liabilities | $0 | $897 | ▲ $897 |
| Total Liabilities | $774,976 | $561,829 | ▼ $213,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,784,629 | $6,878,542 | ▲ $93,913 |
| Total Net Assets Fund Balance | $6,784,629 | $6,878,542 | ▲ $93,913 |
| Total Liabilities and Net Assets / Fund Balance | $7,559,605 | $7,440,371 | ▼ $119,234 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,654 | $33,748 | $38,402 |
| Other Land Buildings | $648 | $3,113 | $3,761 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Menegay | Director of Operations/hr | PT | $38,490 | $80,517 | $119,007 |
| Chandra Hinds | Director of Finance | PT | $31,363 | $68,250 | $99,613 |
| Cynthia Zolnierek | Executive Director | PT | $22,075 | $3,652 | $25,727 |
| James Willmann | Former General Counsel | - | $2,485 | $189 | $2,674 |
Board Members and Trustees
| Name | Title |
|---|---|
| MARGIE DORMAN-O'DONNELL | President/director |
| Jeff Watson | Vice President/director |
| Terry Throckmorton | Secretary/director |
| Sarah Moody | Treasurer/director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pearson Vue INC | Testing Services | 13036 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $1,588,538 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,200,755
- Investment Income
- $154,312
- Other Revenue
- $23,478
- Change in Net Assets
- $307,715
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,378,545
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-813,802
- Total Revenue per Audited Statements
- $4,564,743
- Total Revenue per Form 990
- $5,378,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,188,316 |
| Salaries, Compensation, and Employee Benefits | $1,282,514 |
| Grants and Similar Amounts Paid | $600,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,028,492 |
| Grants to Domestic Orgs | - | - | - | $600,000 |
| Office Expenses | - | - | - | $233,169 |
| Occupancy | - | - | - | $166,443 |
| Other Employee Benefits | - | - | - | $100,354 |
| Payroll Taxes | - | - | - | $68,351 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $59,893 |
| Travel | - | - | - | $26,754 |
| Pension Plan Contributions | - | - | - | $25,424 |
| Insurance | - | - | - | $13,961 |
| Fees for Services Accounting | - | - | - | $11,810 |
| Depreciation Depletion | - | - | - | $8,855 |
| Information Technology | - | - | - | $5,173 |
| All Other Expenses | - | - | - | $2,337 |
| Other Expenses | - | - | - | $1,221 |
| Fees for Services Legal | - | - | - | $1,026 |
| Total Functional Expenses | $0 | $0 | $0 | $5,070,830 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,070,830 |
| Expenses per Audited Statements | $4,470,830 |
| Total Expenses per Audited Statements | $4,470,830 |
| Expenses Not Reported on Financial Statements | $600,000 |
| Other Expense Adjustments | $600,000 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Nurses Association | Austin, TX | 501(c)(6) | Operational Support | $500,000 |
| Texas Nurses Foundation | Austin, TX | 501(c)(3) | Operational Support | $100,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Entities | $897 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Margie dorman-o'donnell, jeff watson, terry throckmorton, sarah moody, and cynthia zolnierek are board members and/or officers of related organizations.”
Form 990, Part VI, Section A, Line 6
“Organization consists of two members: texas nurses association and texas nurses foundation.”
Form 990, Part VI, Section A, Line 7B
“Members vote on changes to the articles of incorporation and bylaws.”
Form 990, Part VI, Section B, Line 11
“Selective board members will conduct a formal review of the tax return with the preparing cpa. Final review and approval by the board of directors will take place before signing and filing with the irs.”
Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A
“Salary, pension, and benefit expenses discussed in part vi, line 15a, and listed in part vii, section a column d, and part ix, lines 7-10 of this return represent reimbursements paid to texas nurses association as a reasonable cost allocation for the time texas nurses association employees spend on naces plus foundation, inc. Matters. Naces plus foundation, inc. Has no employees of its own. Naces plus foundation, inc. Does not have a process for determining compensation of its own, but follows the policy set by texas nurses association. The board of directors of texas nurses association conducts an annual performance review of the executive director 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 executive director determines the base salary for all other staff compensation, and reviews those annually to determine what increases or bonuses should be awarded.”
Form 990, Part VI, Section C, Line 19
“Upon request, copies of the 990, exemption letter and 1024 will be provided in a timely manner and a resonable charge may be made. Any other requests for foundation records should be in writing and referred to the executive director.”
FORM 990, PART VII, SECTION A, COLUMN B:
“Hours to related organizations - texas nurses association(tna) & texas nurses foundation (tnf): cindy zolnierek 31 hrs tna, 4 hrs tnf james willmann 38 hrs tna, 1 hr tnf julia menegay 20 hrs tna, 5 hrs tnf chandra hinds 21 hrs tna, 6 hrs tnf”
Filing and Contact Details
Filer
- Filer Name
- Naces Plus Foundation Inc
- EIN
- 74-2711585
- Phone
- 5124520645
- Address
- 8501 N MOPAC EXPRESSWAY NO 400, AUSTIN, TX 78759-8396
Signing Officer
- Name
- Cynthia Zolnierek
- Title
- Executive Director
- Phone
- 5124520645
- Signed
- 2017-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Watson
- Formed
- 1994
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Reynolds & Franke Pc
- Address
- 6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
- Preparer
- Ronald H Reynolds
- Phone
- 5122063141
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Texas a&m university contracted with naces to complete reliability testing for a care needs screening and assessment instrument for the texas children's health plan star kids medicaid-managed care plan. Naces recruited and contracted with 32 registered nurses in four major cities to administer the instrument with children who have special health needs. Nurses were oriented to administration of the instrument and completed over 400 face-to-face assessments from november 2015 to april 2016. This project is complete.”
Financial Statement Notes
PART X, LINE 2:
“The most significant tax positions of naces plus are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that naces plus had no activity subject to ubit during the year ended june 30, 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Transfers recorded as adjustment to revenue -600,000.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Transfers recorded as adjustment to revenue 600,000.”
Raw XML AppendixShowing 400 of 507 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | NACES ADMINISTERS THE NURSE AIDE COMPETENCY EXAMINATION REQUIRED BY OBRA 1987 & 1989. THE EXAMINATION IS DESIGNED TO VALIDATE MINIMAL COMPENTENCIES REQUIRED FOR NURSE AIDES TO BE LISTED ON A STATE REGISTRY AND BE EMPLOYED IN LONG TERM CARE FACILITIES THAT RECEIVE MEDICARE OR MEDICAID FUNDING. DURING THE 2015-2016 FISCAL YEAR, NACES SCHEDULED AND/OR ADMINISTERED A TOTAL OF 96,056 EXAMINATIONS IN 10 STATES AS FOLLOWS: TX 21,542; SC 4,627; WA 11,450; MS 3,855; AL 1,788; CO 6,898; VA 8,477; NC 26,289; GA 10,929; VT 201. NACES ALSO PROVIDES ORIENTATION AND REORIENTATION TO THE REGISTERED NURSE EVALUATORS IN RHODE ISLAND AND INSPECTS THE THREE REGIONAL TEST SITES ANNUALLY TO ENSURE THEY MEET THE REQUIRED STANDARDS. |
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| IRS990/LegalDomicileStateCd | 0 | TX |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FORMED FOR THE PURPOSE OF SUPPORTING THE EFFORTS OF THE TEXAS NURSES ASSOCIATION AND THE TEXAS NURSES FOUNDATION TO IMPROVE THE HEALTH CARE SYSTEM THROUGH ADMINISTERING A COMPETENCY EVALUATION PROGRAM OF PERSONS WORKING AS NURSE AIDES IN LONG TERM CARE FACILITIES THAT PARTICIPATE IN THE FEDERAL MEDICARE AND MEDICAID PROGRAMS. |
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| IRS990/OtherExpensesGrp/Desc | 0 | NURSE EVALUATORS CONTRA |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSE EVALUATORS EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT UPGRADES |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 681899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1221 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115488 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WATSON |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVALUATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DATA COLLECTION - STAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DATA COLLECTION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44296 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NACES CONTRACTED WITH THE TX DEPARTMENT OF AGING AND DISABILITIES SERVICES (DADS) IN FISCAL YEAR 2015-2016 TO CONDUCT SURVEYS AS PART OF A FEDERALLY FUNDED DADS PROJECT: QUALITY OF LIFE (QOL). THE PROJECT IS A VOLUNTARY PROGRAM THAT ALLOWS RESIDENTS OF NURSING FACILITIES, STATE SUPPORTED LIVING CENTERS AND INTERMEDIATE CARE FACILITIES TO MOVE TO A MORE INDEPENDENT LIVING ENVIRONMENT AND RECEIVE SERVICES FROM DADS TO ALLOW THEM TO STAY IN THE LESS INSTITUTIONAL SETTING. THE PROJECT REQUIRES A FACE TO FACE QUESTIONNAIRE TO BE CONDUCTED PRIOR TO THE MOVE TO THE NEW SETTING AND FOLLOW UP FACE TO FACE SURVEYS AT 11 AND 24 MONTHS FROM THE INITIAL QUESTIONNAIRE. THESE SURVEYS ARE COMPLETED BY A REGISTERED NURSE, LICENSED VOCATIONAL NURSE OR SOCIAL WORKER. THERE WERE 452 SURVEYS COMPLETED IN FISCAL YEAR 2015-2016. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEXAS A&M UNIVERSITY CONTRACTED WITH NACES TO COMPLETE RELIABILITY TESTING FOR A CARE NEEDS SCREENING AND ASSESSMENT INSTRUMENT FOR THE TEXAS CHILDREN'S HEALTH PLAN STAR KIDS MEDICAID-MANAGED CARE PLAN. NACES RECRUITED AND CONTRACTED WITH 32 REGISTERED NURSES IN FOUR MAJOR CITIES TO ADMINISTER THE INSTRUMENT WITH CHILDREN WHO HAVE SPECIAL HEALTH NEEDS. NURSES WERE ORIENTED TO ADMINISTRATION OF THE INSTRUMENT AND COMPLETED OVER 400 FACE-TO-FACE ASSESSMENTS FROM NOVEMBER 2015 TO APRIL 2016. THIS PROJECT IS COMPLETE. |
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| IRS990/PYOtherExpensesAmt | 0 | 3649865 |
| IRS990/PYOtherRevenueAmt | 0 | 557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5493366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -472881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1575021 |
| IRS990/PYTotalExpensesAmt | 0 | 6171874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5698993 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 470893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 563381 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38402 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 600000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4470830 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 600000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -600000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -813802 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5378545 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MOST SIGNIFICANT TAX POSITIONS OF NACES PLUS ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT NACES PLUS HAD NO ACTIVITY SUBJECT TO UBIT DURING THE YEAR ENDED JUNE 30, 2016. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFERS RECORDED AS ADJUSTMENT TO REVENUE -600,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFERS RECORDED AS ADJUSTMENT TO REVENUE 600,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5070830 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5378545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4564743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4470830 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TEXAS NURSES ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TEXAS NURSES FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 740940303 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742239886 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8501 N MOPAC EXPRESSWAY SUITE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 8501 N MOPAC EXPRESSWAY SUITE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 787598396 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 787598396 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NACES PLUS PROVIDES ASSISTANCE TO TEXAS NURSES ASSOCIATION (TNA) AND TEXAS NURSES FOUNDATION (TNF) WHICH ARE RELATED ORGANIZATIONS. EACH BOARD MEMBER OF NACES ALSO SERVES ON THE BOARDS OF BOTH TNA & TNF, AND IN SUCH CAPACITY HAS OVERSIGHT AS TO THE USE OF THE FUNDS RECEIVED BY TNA AND TNF FROM NACES PLUS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 22075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 2485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 9 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 44 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 154527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 96917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1418 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 174 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9926 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 6805 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 488 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 6 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 3413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CYNTHIA ZOLNIEREK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES WILLMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER GENERAL COUNSEL |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 2674 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 180090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 104330 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SCHEDULE O EXPLANATION REFERENCING FORM 990, PART VI, SECTION B, LINE 15A. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEXAS A&M UNIVERSITY CONTRACTED WITH NACES TO COMPLETE RELIABILITY TESTING FOR A CARE NEEDS SCREENING AND ASSESSMENT INSTRUMENT FOR THE TEXAS CHILDREN'S HEALTH PLAN STAR KIDS MEDICAID-MANAGED CARE PLAN. NACES RECRUITED AND CONTRACTED WITH 32 REGISTERED NURSES IN FOUR MAJOR CITIES TO ADMINISTER THE INSTRUMENT WITH CHILDREN WHO HAVE SPECIAL HEALTH NEEDS. NURSES WERE ORIENTED TO ADMINISTRATION OF THE INSTRUMENT AND COMPLETED OVER 400 FACE-TO-FACE ASSESSMENTS FROM NOVEMBER 2015 TO APRIL 2016. THIS PROJECT IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARGIE DORMAN-O'DONNELL, JEFF WATSON, TERRY THROCKMORTON, SARAH MOODY, AND CYNTHIA ZOLNIEREK ARE BOARD MEMBERS AND/OR OFFICERS OF RELATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION CONSISTS OF TWO MEMBERS: TEXAS NURSES ASSOCIATION AND TEXAS NURSES FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ON CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SELECTIVE BOARD MEMBERS WILL CONDUCT A FORMAL REVIEW OF THE TAX RETURN WITH THE PREPARING CPA. FINAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WILL TAKE PLACE BEFORE SIGNING AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARY, PENSION, AND BENEFIT EXPENSES DISCUSSED IN PART VI, LINE 15A, AND LISTED IN PART VII, SECTION A COLUMN D, AND PART IX, LINES 7-10 OF THIS RETURN REPRESENT REIMBURSEMENTS PAID TO TEXAS NURSES ASSOCIATION AS A REASONABLE COST ALLOCATION FOR THE TIME TEXAS NURSES ASSOCIATION EMPLOYEES SPEND ON NACES PLUS FOUNDATION, INC. MATTERS. NACES PLUS FOUNDATION, INC. HAS NO EMPLOYEES OF ITS OWN. NACES PLUS FOUNDATION, INC. DOES NOT HAVE A PROCESS FOR DETERMINING COMPENSATION OF ITS OWN, BUT FOLLOWS THE POLICY SET BY TEXAS NURSES ASSOCIATION. THE BOARD OF DIRECTORS OF TEXAS NURSES ASSOCIATION CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR DETERMINES THE BASE SALARY FOR ALL OTHER STAFF COMPENSATION, AND REVIEWS THOSE ANNUALLY TO DETERMINE WHAT INCREASES OR BONUSES SHOULD BE AWARDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST, COPIES OF THE 990, EXEMPTION LETTER AND 1024 WILL BE PROVIDED IN A TIMELY MANNER AND A RESONABLE CHARGE MAY BE MADE. ANY OTHER REQUESTS FOR FOUNDATION RECORDS SHOULD BE IN WRITING AND REFERRED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HOURS TO RELATED ORGANIZATIONS - TEXAS NURSES ASSOCIATION(TNA) & TEXAS NURSES FOUNDATION (TNF): CINDY ZOLNIEREK 31 HRS TNA, 4 HRS TNF JAMES WILLMANN 38 HRS TNA, 1 HR TNF JULIA MENEGAY 20 HRS TNA, 5 HRS TNF CHANDRA HINDS 21 HRS TNA, 6 HRS TNF |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII, SECTION A, COLUMN B: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TEXAS NURSES ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEXAS NURSES ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TEXAS NURSES FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 740940303 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 742239886 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EMPOWERING NURSES TO ADVANCE THE PROFESSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO FURTHER CHARITABLE, EDUCATIONAL PURPOSES OF TX NURSING PROFESSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8501 N MOPAC EXPRESSWAY SUITE 400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 8501 N MOPAC EXPRESSWAY SUITE 400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,440,371
- Liabilities
- $561,829
- Net assets
- $6,878,542
- Revenue
- $5,378,545
- Expenses
- $5,070,830
- Net income
- $307,715