2024-03-26T17:20:17-04:00 2023-06-30 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-07-01 740940303 TEXAS NURSES ASSOCIATION TEXA 5124520645 4807 SPICEWOOD SPRINGS BLDG 3 100 AUSTIN TX 78759 SERENA BUMPUS CEO 5124520645 2024-03-26 true SERENA BUMPUS 999009999 false RONALD H REYNOLDS CPA P00964479 5122063141 2024-03-26 2022 2023-04-26 12:10:37Z EXTENDED TO MAY 15 2024 JOYCE BATCHELLER 4807 SPICEWOOD SPRINGS BLDG 3 100 AUSTIN TX 78759 2153492 false X WWW.TEXASNURSES.ORG X 1907 TX EMPOWERING TEXAS NURSES TO ADVANCE THE PROFESSION. 9 9 31 351 149095 94482 0 1598270 1712636 158034 88737 205940 86874 1962244 1888247 0 0 1186663 1312246 0 0 672706 841803 1859369 2154049 102875 -265802 8581350 8411544 1887539 1794303 6693811 6617241 X EMPOWERING TEXAS NURSES TO ADVANCE THE PROFESSION. false false ENGAGE NURSES IN DEVELOPING APPROACHES TO IMPROVE QUALITY AND SAFETY OF CARE AND THE WORKPLACE ENVIRONMENT; INFORM NURSES ON CURRENT LEGAL, ETHICAL AND PRACTICE ISSUES THROUGH EDUCATIONAL EVENTS, PUBLICATIONS, AND OTHER COMMUNICATIONS. ASSIST NURSES TO BECOME INVOLVED WITH STATE GOVERNMENTAL ADVISORY COMMITTEE WORK AND COALITION ACTIVITIES RELATED TO HEALTH. INFORM NURSES REGARDING EMERGING ISSUES AND DEVELOPMENTS IN THE PROFESSION AND THE ASSOCIATION'S RESPONSE. GOVERNMENT AFFAIRS PROGRAMS ADVANCE THE QUALITY AND SAFETY OF PATIENT CARE THROUGH POLICY INITIATIVES THAT OPTIMIZE PROFESSIONAL NURSING PRACTICE, ADVANCE POSITIVE NURSING PRACTICE ENVIRONMENTS, AND PROMOTE FULL USE OF THE KNOWLEDGE AND SKILLS OF NURSES. INITIATIVES ARE IMPLEMENTED THROUGH INTERACTION WITH THE LEGISLATURE AND SELECT AGENCIES WHICH AFFECT NURSING AND HEALTH CARE. COMMUNICATIONS IN VARIOUS FORMATS (E.G. PUBLICATIONS, EDUCATIONAL ACTIVITIES, DIALOGUE FORUMS) INFORM NURSES REGARDING LAWS AND REGULATIONS AFFECTING THEIR PRACTICE. TNA ADDRESSES ACADEMIC NURSING EDUCATION THROUGH INTERNAL COMMITTEE WORK AS WELL AS COLLABORATIVE ACTIVITIES WITH OTHER ASSOCIATIONS (E.G. THE TEXAS ASSOCIATION OF DEANS AND DIRECTORS OF PROFESSIONAL NURSING PROGRAMS) AND GOVERNMENTAL AGENCIES (E.G. TEXAS BOARD OF NURSING, TEXAS HIGHER EDUCATION COORDINATING BOARD). ADDITIONALLY, THE AMERICAN NURSES CREDENTIALING CENTER RECOGNIZES TNA AS AN ACCREDITED PROVIDER IN WHICH TNA PROVIDES CONTINUING NURSING PROFESSIONAL DEVELOPMENT PROGRAMS FOR LICENSED NURSES. NURSING PRACTICE PROGRAMS PROVIDED BY TNA INCLUDE: EDUCATIONAL SESSIONS, INFORMATIONAL MATERIALS, AND OTHER RESOURCES FOR NURSES ON PRACTICE ISSUES (E.G. INFECTIOUS DISEASE, NURSE STAFFING, ADVOCACY, PATIENT SAFETY, POLICY ISSUES), MEMBER COMMITTEE SUPPORT AND FACILITATION, A MEMBER PRACTICE RESOURCE LINE, AS WELL AS INFORMATIONAL MATERIALS AND RESOURCES FOR PATIENTS. false false false true false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 17 0 true 31 true true true false false false false false false false X 9 9 true false false false true true true true true false true true true true true true true true true false false X MARY PAKARINEN 5124520645 4807 SPICEWOOD SPRINGS RD BLDG 3 AUSTIN TX 787598396 X SERENA BUMPUS CEO (09/22-6 36.50 3.50 X 46250 4435 3370 JULIA MENEGAY COO(FY) CEO 35.00 5.00 X 136156 19451 20426 JACK FRAZEE DIR OF GOV. 36.35 3.65 X 104946 10538 23783 MARY PAKARINEN CNTLR (11/22 36.50 3.50 X 9525 914 0 TRI TRUONG CONTROLLER ( 36.50 3.50 X 52446 5029 18351 JOYCE BATCHELLER PRESIDENT 8.50 X X 0 0 0 TAMARA EADES IMM. PAST PR 2.00 0.00 X X 0 0 0 COLLEEN HARRIS MARZILLI SECRETARY 4.50 0.00 X X 0 0 0 GLORIA LOERA TREASURER 2.00 X X 0 0 0 PATRICIA FREIER DIRECTOR 2.00 1.50 X 0 0 0 BRANDON BREDIMUS DIRECTOR 2.00 0.00 X 0 0 0 LUCINDRA CAMPBELL-LAW DIRECTOR 2.00 1.50 X 0 0 0 EDTRINA MOSS DIRECTOR 2.00 0.00 X 0 0 0 MARY VITULLO DIRECTOR 2.00 0.00 X 0 0 0 349323 40367 65930 2 false true false HYATT REGENCY HOUSTON GALLARIA 2626 SAGE RD HOUSTON TX 77056 VENUE 122645 1 MEMBERSHIP DUES 900099 1333174 1333174 STATEWIDE EVENTS 900099 165276 165276 ADVERTISING 541800 95978 95978 NURSE CAREER PLACEMENT 561300 36743 36743 NURSING PRACTICE 900099 32629 32629 48836 48836 1712636 90485 90485 28715 28715 292935 237217 55718 55718 16374 28309 26280 28028 -1748 -1748 -1748 OTHER INCOME 900099 2277 2277 SHIPPING INCOME 900099 164 164 2441 1888247 1579915 149095 148202 368984 739497 21334 102439 79992 19440 48000 26280 10625 18420 93381 31085 75669 79377 39975 135056 29980 UBIT 19841 STATEWIDE EVENTS 164766 GOVERNMENTAL AFFAIRS 22515 MKTG/RECRUITMENT 14429 12964 2154049 0 0 0 266027 313730 341444 93715 218118 168796 92022 88017 4915183 1008399 4101718 3906784 3562021 3811437 29065 8581350 8411544 210306 190462 2667 23984 1578295 1533292 96271 46565 1887539 1794303 X 6666632 6590062 27179 27179 6693811 6617241 8581350 8411544 -265802 189232 X false true X true false false false false 1333174 130985 130985 231828 -100843 4410356 794055 3616301 172215 119831 52384 248126 32792 215334 84486 61721 22765 3906784 OPERATING LEASE LIABILITIES 29098 TENANT DEPOSITS 15712 FUNDS HELD ON BEHALF OF OTHERS 1755 46565 X 2288416 189232 237217 426449 1861967 26280 26280 1888247 2364986 237217 237217 2127769 26280 26280 2154049 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS A NON-PROFIT ORGANIZATION QUALIFYING FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS, HOWEVER, SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME ACTIVITIES INCLUDING ADVERTISING INCOME. THE ASSOCIATION HAS DETERMINED THEY HAVE UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2023 AND, THUS, THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. THE ASSOCIATION INCURRED APPROXIMATELY 20,866 IN UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2023. THE ASSOCIATION 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 ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION 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 ASSOCIATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION 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 RENTAL EXPENSE 237,217 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT RENTAL EXPENSE 237,217 X false false false JULIA MENEGAY COO(FY) CEO(7-8/22) 135324 19332 44 6 788 113 4886 698 12987 1855 154029 22004 FORM 990, PAGE 2, PART III, LINE 4D NURSING PRACTICE PROGRAMS PROVIDED BY TNA INCLUDE: EDUCATIONAL SESSIONS, INFORMATIONAL MATERIALS, AND OTHER RESOURCES FOR NURSES ON PRACTICE ISSUES (E.G. INFECTIOUS DISEASE, NURSE STAFFING, ADVOCACY, PATIENT SAFETY, POLICY ISSUES), MEMBER COMMITTEE SUPPORT AND FACILITATION, A MEMBER PRACTICE RESOURCE LINE, AS WELL AS INFORMATIONAL MATERIALS AND RESOURCES FOR PATIENTS. 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 6 MEMBERSHIP CONSISTS OF THREE OPTIONS. TRI-LEVEL - TNA/ANA/DISTRICT MEMBERSHIP, STATE-WIDE TNA MEMBERSHIP, AND BI-LEVEL - TNA/ANA MEMBERSHIP. A LICENSE TO PRACTICE AS A REGISTERED NURSE IS REQUIRED FOR MEMBERSHIP ELEGIBILITY. FORM 990, PAGE 6, PART VI, LINE 7A TRI-LEVEL AND BI-LEVEL MEMBERS CAN VOTE ON TNA OFFICERS, BOARDS MEMBERS, AND NOMINATING COMMITTEE AND OTHER ELECTED OFFICIALS. TNA DIRECT MEMBERS ARE ENTITLED TO VOTE FOR TNA BOARD MEMBERS AND NOMINATING COMMITTEE BUT NOT FOR TNA OFFICERS OR MEMBERSHIP ASSEMBLY REPRESENTITIVES. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ARE ALLOWED TO PARTICIPATE IN STATEWIDE VOTES. 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 TNA BOARD OF DIRECTORS. THE TNA 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 15A THE BOARD OF DIRECTORS CONDUCTS 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, PAGE 6, PART VI, LINE 19 UPON REQUEST, COPIES OF THE 990 AND EXEMPTION LETTER WILL BE PROVIDED IN A TIMELY MANNER AND A REASONABLE CHARGE MAY BE MADE. ANY OTHER REQUEST FOR THE ASSOCIATION RECORDS SHOULD BE IN WRITING AND REFERRED TO THE CEO. FORM 990, PART VII HOURS TO RELATED ORGANIZATION - TEXAS NURSES FOUNDATION (TNF): SERENA BUMPUS 3.50 HRS TNF JULIA MENEGAY 5.00 HRS TNF JACK FRAZEE 3.65 HRS TNF TRI TRUONG 3.50 HRS TNF MARY PAKARINEN 3.50 HRS TNF PATRICIA FREIER 1.50 HRS TNF LUCINDRA CAMPBELL-LAW 1.50 HRS TNF TEXAS NURSES FOUNDATION 4807 SPICEWOOD SPRINGS RD BLDG 3 S AUSTIN TX 78759 742239886 CHARITABLE TX 501C3 12A TNA true TEXAS NURSE PAC 4807 SPICEWOOD SPRINGS RD BLDG 3 S AUSTIN TX 78759 742558819 PAC TX 527 TNA true true false false false false false false false false false false false false false true false true false false TEXAS NURSES FOUNDATION Q 36456 ALLOCATION TEXAS NURSES FOUNDATION O 84420 ALLOCATION TEXAS NURSES FOUNDATION A 80373 ALLOCATION