2024-04-29T11:26:22-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 222479246 NURSING FOUNDATION OF PENNSYLVANIA NURS 7178274369 3605 VARTAN WAY 203 HARRISBURG PA 17110 WAYNE REICH JR CEO 7178274369 2024-04-10 1 WAYNE REICH JR 999009999 0 KERRI N BOGDA CPA P00760402 7177404863 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WAYNE REICH JR 3605 VARTAN WAY 203 HARRISBURG PA 17110 429725 0 X WWW.THENFP.ORG X 1984 PA TO BE THE PREMIER CHARITABLE ORGANIZATION FOR PROFESSIONAL NURSES IN THE COMMONWEALTH OF PENNSYLVANIA. 14 14 1 46 0 0 39375 138670 0 0 17206 -39164 286178 -9399 342759 90107 20000 21000 0 0 93060 96783 0 0 51760 38198 32340 151258 150123 191501 -60016 856443 926883 12928 40349 843515 886534 X TO BE THE PREMIER CHARITABLE ORGANIZATION FOR PROFESSIONAL NURSES IN THE COMMONWEALTH OF PENNSYLVANIA. 0 0 54005 0 0 JOINT SUPPORT TO OUR PARENT ORGANIZATION, PENNSYLVANIA STATE NURSES ASSOCIATION (PSNA), FOR THE FOLLOWING: (1) NFP SUPPORTED PSNA'S VIRTUAL SUMMIT THROUGH SPONSORSHIP OF AUTOMATED BOOTHS TO ANNOUNCE ITS SCHOLARSHIP PROGRAM AND TESTIMONIALS RECEIVED FROM PAST SCHOLARSHIP ALUMNI, AS WELL AS INTERACTIVE BANNER MARKETING THE 2023 BLACK & GOLD GALA MARDI GRAS BALL, A SECOND INTERACTIVE BANNER FOR THE SALE OF THE STETHOSCOPE NECKLACE AT A DISCOUNTED PRICE FOR THE SUMMIT, AND TWO INTERACTIVE BOOTHS HIGHLIGHTING THE ROSE TRIBUTE AND VIDEOS RECEIVED FROM PAST NFP ALUMNI WHO WERE HONORED, AN NFP WEBPAGE THAT MEMORIALIZES NURSES WHO HAVE PASSED AWAY. NFP TAKES PART IN THE ANNUAL JOANNE GOSS MEMORIAL GOLF OUTING TO MARKET, FUNDRAISE AND HONOR THE JOANNE GOSS ENDOWMENT FUND. 21000 21000 0 THE FOUNDATION OFFERS SCHOLARSHIPS FOR THOSE PURSUING CAREERS IN NURSING AND FOR THOSE INVOLVED IN HEALTHCARE RESEARCH AND LEADERSHIP. IN 2022-2023, NFP AWARDED 15 SCHOLARSHIPS AS FOLLOWS: - THREE FROM THE ALBERT EINSTEIN SCHOLARSHIP FUND - ONE FROM THE EVELYN BENSON SCHOLARSHIP FUND - ONE FROM THE FLORENCE MADDEN GRADY-FASICK FUND - FOUR FROM THE ABINGTON-DIXON HOSPITAL SCHOOL OF NURSING ENDOWMENT - ONE FROM THE TUBMAN SCHOLARSHIP FUND - FOUR FROM THE JOANNE GOSS MEMORIAL SCHOLARSHIP FUND - ONE FROM THE ALYSSA RUDY SCHOLARSHIP FUNDALL OTHER SCHOLARSHIP FUNDS CONTINUE TO RECEIVE DONATIONS THROUGHOUT THE YEAR.SCHOLARSHIPS ARE BLIND REVIEWED BY REVIEWERS. 75005 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X WAYNE REICH JR 7177988942 3605 VARTAN WAY SUITE 203 HARRISBURG PA 17110 MARGARETE L ZALON PHD RN ACNS-BC PRESIDENT 1.00 X X 0 0 0 MARILYN HARRIS MSN R NEA-BC FAAN VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINE ALICHNIE PHDRN TREASURER 1.00 X X 0 0 0 ORALIA DOMINIC PDHMSMA SECRETARY 1.00 X 0 0 0 ANNA TERESA BICKERT DNP RN NEA BOARD MEMBER 1.00 X 0 0 0 STEPHANIE INGALSBE LPN BOARD MEMBER 1.00 X 0 0 0 TAMARA KEAR PHD RN CNN FAAN BOARD MEMBER 1.00 X 0 0 0 CHANEL HART MSN RN BOARD MEMBER 1.00 X 0 0 0 MOLLY MCCULLOUGH BSN RN BOARD MEMBER 1.00 X 0 0 0 THOMAS MURT EDD BOARD MEMBER 1.00 X 0 0 0 RUTH PHILLIPS BSN MS OCN BCMAS BOARD MEMBER 1.00 X 0 0 0 PATRICIA PORCHE MSN CRNP FNP-C BOARD MEMBER 1.00 X 0 0 0 JESSIE REICH MSN RN ANP-BC BOARD MEMBER 1.00 X 0 0 0 ELLEN SCHAUERMAN BSNRNC-NIC BOARD MEMBER 1.00 X 0 0 0 DEB CARDENAS DNP MSN RN SECRETARY (UNTIL 09/22) 1.00 2.00 X X 0 0 0 ROBERT KEITH BOARD MEMBER (UNTIL 12/22) 1.00 X 0 0 0 SUE COMP MBA MHA BSN CNOR BOARD MEMBER (UNTIL 12/22) 1.00 X 0 0 0 BRIAN TRIBBITT MBA BOARD MEMBER (UNTIL 12/22) 1.00 X 0 0 0 WAYNE REICH JR CEO 1.00 34.00 X 0 97328 1194 0 97328 1194 0 0 0 0 0 95180 43490 138670 10870 10870 251690 301724 -50034 -50034 -50034 25000 95180 37894 -12894 -12894 NECKLACE SALE 900099 3495 3495 3495 90107 0 0 -48563 21000 21000 79639 31856 11946 35837 10720 4288 1608 4824 6424 2570 964 2890 4702 4702 3168 606 2562 1678 671 252 755 8534 3414 1280 3840 659 165 494 560 224 84 252 1872 1872 BAD DEBT EXPENSE 8236 8236 STANDARDS OF EXCELLENCE 1975 1975 DUES AND SUBSCRIPTIONS 612 306 306 FILING FEES 225 225 119 119 150123 75005 23358 51760 48045 91451 44516 33000 20843 23950 3879 3348 1091 531 741948 777951 856443 926883 8428 4474 4500 35875 12928 40349 X 101433 108371 742082 778163 843515 886534 856443 926883 -60016 103035 0 X 1 X 0 1 0 X X 1 PENNSYLVANIA STATE NURSES ASSOCIATION 230961200 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, LINE 3B THE ORGANIZATION SHARES COMMON MANAGEMENT WITH ITS SUPPORTED ORGANIZATION AND MONITORS THE REVENUE OF ITS SUPPORTED ORGANIZATION. THE MAJOR REVENUE STREAMS, MEMBERSHIP DUES, CONTINUING EDUCATION PROGRAM FEES, AND THE RISING STAR LEADERSHIP PROGRAM FEES, ARE GENERATED FROM A WIDE POPULATION OF NURSES. SECONDLY, THE AMOUNT OF INVESTMENT AND OTHER INCOME IS NOT VOLUMINOUS ENOUGH TO CAUSE THE SUPPORTED ORGANIZATION NOT TO MEET THE PUBLIC SUPPORT TEST SHOULD IT BE NECESSARY. SCHEDULE A, PART IV, LINE 3C THE ORGANIZATION'S BYLAWS SPECIFICALLY STIPULATE THE SUPPORT TO ITS SUPPORTED ORGANIZATION BE FOR CHARITABLE PURPOSES ONLY AND MUST NOT INURE TO ANY MEMBERS, INDIVIDUALS, OR OTHERWISE BE USED FOR OTHER THAN EXEMPT PURPOSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3879 3348 531 531 X 226334 103035 -4702 98333 128001 -37894 -37894 90107 183315 37894 37894 145421 4702 4702 150123 PART X, LINE 2: THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(6) AND 501(C)(3) EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ASC NO. 740-10, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON THEIR TAX RETURNS. THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS' OPEN AUDIT PERIODS ARE 2020 THROUGH 2022. THE ORGANIZATIONS' POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -4,702. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -37,894. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,894. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 4,702. BLACK & GOLD GALA 120180 95180 25000 3185 22284 1734 10691 120180 95180 25000 3185 22284 1734 10691 37894 -12894 1 SCHOLARSHIPS 15 21000 PART I, LINE 2: A REVIEW COMMITTEE REVIEWS THE APPLICATIONS PRIOR TO AWARDING THE SCHOLARSHIPS. SOME SELECTION CRITERIA USED TO AWARD SCHOLARSHIPS IS AS FOLLOWS: - APPLICANT MUST ATTEND AN ACCREDITED BACCALAUREATE NURSING PROGRAM OR A RN-BSN PROGRAM IN THE COMMONWEALTH OF PENNSYLVANIA. - APPLICANTS WHO ARE CURRENTLY STUDENTS ENROLLED IN NURSING PRELICENSURE PROGRAMS ARE HIGHLY ENCOURAGED TO BE A MEMBER OF THE STUDENT NURSES ASSOCIATION OF PENNSYLVANIA (SNAP) AND/OR THE NATIONAL STUDENT NURSES ASSOCIATION (NSNA). APPLICANTS WHO ARE RNS ARE REQUIRED TO BECOME A MEMBER OF THE PENNSYLVANIA STATE NURSES ASSOCIATION (PSNA). - STUDENTS SHOULD ALSO DEMONSTRATE FINANCIAL NEED. - PREVIOUS RECIPIENTS ARE NOT ELIGIBLE TO APPLY. FORM 990, PART V, LINE 2A AND 2B: THE NUMBER OF EMPLOYEES ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES ALLOCATED TO THIS ORGANIZATION. AN AFFILIATED ORGANIZATION, PENNSYLVANIA STATE NURSES ASSOCIATION (EIN 23-0961200), FILES ALL FORMS W-2 AND W-3. NURSING FOUNDATION OF PA DOES NOT FILE A SEPARATE W-3. FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION AMENDED ITS BYLAWS DURING THE YEAR AND THE FOLLOWING CHANGES WERE MADE: 1) THE BOARD COMPOSITION WAS CHANGED TO INCLUDE HAVING TWO PENNSYLVANIA STATE NURSES ASSOCIATION MEMBERS ON THE FOUNDATION BOARD. 2) ONLY OFFICERS ARE LIMITED TO TWO TERMS OR EIGHT YEARS OF SERVICE IN THE POSITION AS AN OFFICER. 3) QUORUM IS NOW DEFINED AS A MAJORITY OPPOSED TO TWO-THIRDS. 4) THERE WILL NOW BE FOUR OFFICERS INSTEAD OF HAVING A SECRETARY/TREASURER, THE DUTIES WILL BE PERFORMED BY A SECRETARY AND A TREASURER. 5) THE INVESTMENT COMMITTEE WAS ADDED AS A NEW COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE PENNSYLVANIA STATE NURSES ASSOCIATION, AN AFFILIATED ORGANIZATION, APPOINTS ALL MEMBERS OF THE BOARD OF TRUSTEES FROM RECOMMENDATIONS SUBMITTED BY THE BOARD OF TRUSTEES OF THE NURSING FOUNDATION OF PENNSYLVANIA. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990. THE 990 IS THEN REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY, OR IF A CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER IS REQUIRED TO INFORM THE FOUNDATION PRESIDENT OF THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PENNSYLVANIA STATE NURSES ASSOCIATION 3605 VARTAN WAY SUITE 204 HARRISBURG PA 17110 230961200 TO PRESERVE AND ADVANCE NURSING PA 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1