Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NATIONAL LEAGUE FOR NURSINGINC
Employer identification number
13-1896510
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
1,345,527
1,431,837
1,576,584
2,102,795
1,742,548
8,199,291
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
4,716,999
5,198,283
5,724,891
6,274,127
6,698,612
28,612,912
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
6,062,526
6,630,120
7,301,475
8,376,922
8,441,160
36,812,203
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
0
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
0
c
Add lines 7a and 7b..
0
8
Public Support (Subtract line 7c from line 6.)
36,812,203
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
6,062,526
6,630,120
7,301,475
8,376,922
8,441,160
36,812,203
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
787,309
1,534,007
1,236,531
1,266,344
1,512,944
6,337,135
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
787,309
1,534,007
1,236,531
1,266,344
1,512,944
6,337,135
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
676,713
119,667
61,401
441,579
100,569
1,399,929
13
Total support (Add lines 9, 10c, 11 and 12.).
7,526,548
8,283,794
8,599,407
10,084,845
10,054,673
44,549,267
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
82.630 %
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
83.530 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
14.230 %
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
13.260 %
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME PENSION PAYMENT FROM NLNAC MANAGEMENT FEES LICENSING FEES RELATED PARTY OVERHEAD CHARGES
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NATIONAL LEAGUE FOR NURSINGINC
Employer identification number
13-1896510
Identifier
Return Reference
Explanation
FORM 990, PART VI, SECTION A, LINE 6
THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A
IN OCTOBER OF EACH YEAR, A CALL IS ISSUED FOR NOMINATIONS OF INDIVIDUALS WHO ARE READY AND ABLE TO ASSUME LEADERSHIP POSITIONS IN THE NLN. IN APRIL, THE NOMINATIONS COMMITTEE REVIEWS ALL NOMINATIONS FOR ELECTED POSITIONS THAT HAVE BEEN RECEIVED FROM INDIVIDUAL MEMBERS, AGENCY MEMBERS, OR CONSTITUENT LEAGUES, AND THEY THEN PREPARE A SLATE OF CANDIDATES FOR ELECTION. THE NOMINATIONS COMMITTEE IS ESPECIALLY INTERESTED IN RECEIVING NOMINATIONS OF DIVERSE INDIVIDUALS IN ORDER TO ENSURE THAT THE NLN, ITS SUBSIDIARY BOARDS, AND ITS ADVISORY COUNCIL EXECUTIVE COMMITTEES ARE STRONG, EFFECTIVE BODIES. IN PARTICULAR, THE COMMITTEE LOOKS FOR INDIVIDUALS WHO HAVE A BREADTH OF EXPERIENCE IN POLICY DEVELOPMENT, A DEEP UNDERSTANDING OF AND COMMITMENT TO MULTICULTURALISM AND DIVERSITY, AND EXPERTISE IN EDUCATION.
FORM 990, PART VI, SECTION A, LINE 7B
CHANGES IN THE BYLAWS ARE TO BE APPROVED BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11
DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THE DRAFT IS SUBMITTED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW AND APPROVAL. ONCE PRESIDENT AND TREASURER HAVE COMPLETED THEIR REVIEW, COPIES OF THE RETURNS ARE PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C
THE CONFLICT OF INTEREST STATEMENTS 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.
FORM 990, PART VI, SECTION B, LINE 15A
THE NATIONAL LEAGUE FOR NURSING HAS PERFORMED A SALARY STUDY FOR THE CEO IN THE YEAR 2010 BY AN INDEPENDENT CONSULTANT. THE EXECUTIVE COMMITTEE SETS GOALS FOR THE CEO AT THE TIME SHE IS EVALUATED FOR THE PRIOR YEAR AND UPCOMING YEAR. AT THAT TIME THEY WILL SET HER COMPENSATION FOR THE YEAR. WHEN THEY AGREE ON THE COMPENSATION, THEY WILL PRESENT IT TO THE BOARD OF GOVERNORS FOR APPROVAL. THE BONUS IS BASED UPON CEO'S ACHIEVING GOALS SET AT THE BEGINNING OF THE YEAR. THE BONUS IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD OR GOVERNORS. BEVERLY MALONE RECEIVED A BONUS OF $11,347 FOR THE FISCAL YEAR 2010.
FORM 990, PART VI, SECTION C, LINE 19
THE BY-LAWS ARE POSTED ON THE WEBSITE. THE FINANCIAL STATEMENTS ARE GIVEN TO INDIVIDUALS ON REQUEST ALONG WITH ANY OTHER DOCUMENTS REQUESTED.
CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 5:
NET UNREALIZED GAINS ON INVESTMENTS: 3,847. PENSION ADJUSTMENT -153,701. TOTAL TO FORM 990, PART XI, LINE 5: -149,854.
AUDIT REVIEW
FORM 990, PART XI, LINE 2C
THE FINANCIAL STATEMENTS ARE AUDITED ON AN ANNUAL BASIS. NLN HAS A DESIGNATED AUDIT COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
ALLOCATION OF HOURS TO RELATED ORGANIZATION
FORM 990, PART VII, SECTION A, LINE 1A
BEVERLY MALONE: 2 HOURS PER WEEK STEPHEN CERAME: 2 HOURS PER WEEK MARY TAGLIARENI: 2 HOURS PER WEEK ANDREW LEARY: 38 HOURS PER WEEK WAS SPENT ON BEHALF OF THE FOUNDATION, AND NLN COVERED THE COSTS. 2 HOURS IS REFLECTED IN THE FOUNDATION'S 990, RELATED ORGANIZATION.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.