2026-08-31T06:42:52-07:00 2026-06-30 611433805 THE MARTIN GROUP LLC PO BOX 345 ELDERSBURG MD 21784 990EZ 2025-07-01 203071694 NATIONAL SCHOOL FOUNDATION ASSOCIATION INC NATI 4105270780 PO BOX 1646 COCKEYSVILLE MD 21030 RALPH HAYES Treasurer 2026-08-31 true KATHRYN E MARTIN CPA P00317053 4105521402 2025 X X SCHOOLFOUNDATIONS.ORG X X 30398 X 5437 9600 15000 0 0 0 0 361 30398 16300 1425 36596 54321 -23923 14636 -9287 X 14636 13013 14636 13013 22300 14636 -9287 NSFA IS THE INDUSTRY'S PRIMARY THOUGHT LEADER, CONVENER AND ADVOCATE, WITH A GOAL OF INCREASING COMMUNITY INVESTMENT IN OUR NATION'S STUDENTS. NATIONAL CONFERENCE - ORGANIZATION'S NATIONAL CONFERENCE TO DEVELOP AND ENHANCE PHILANTHROPIC, FUNDRAISING, LEADERSHIP, AND OPERATIONAL MANAGEMENT SKILLS. 31900 CEFL CERTIFICATION AWARDS - THE CERTIFICATE IN EDUCATION FOUNDATION LEADERSHIP (CEFL) IS THE PROFESSIONAL STANDARD OF THE NATIONAL SCHOOL FOUNDATION ASSOCIATION AND IS THE ONLY CERTIFICATION PROGRAM DESIGNED EXCLUSIVELY FOR EDUCATION FOUNDATION LEADERS AND EXECUTIVES. 3000 34900 TOBA COHEN-DUNNING Secretary 1.00 0 GINA WELSH VICE CHAIR 1.00 0 CRYSTAL SCANIO CHAIR 1.00 0 RALPH HAYES Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false ASSOCIATION MATTERS INC PO BOX 1646 COCKEYSVILLE MD 21030 4105270780 false false false false false false false false false false true false NONE NONE true X 30603 22057 17980 34086 22537 127263 200234 22233 7500 229967 0 0 0 30603 22057 218214 56319 30037 357230 0 10000 7500 17500 10000 7500 17500 339730 2 460 1 463 0 2 460 1 463 0 221 16 179 310 361 1087 30826 22533 218394 56629 30398 358780 0.94690 0.96240 0.00130 0.00090 X Other Revenue.1 OTHER INCOME $361 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: OPERATING EXPENSES | Donee's Name: NAT'L ASSOC OF EDUC FDNS INC | Donee's Address: PO BOX 1646 COCKEYSVILLE MD 21030 | Relationship of Donee: 501(C)(6) RELATED ORG. | Cash Amount Given: $16300 Other Expenses.1007 Conferences, Conventions, and Meetings $31900 Other Expenses.1012 Insurance $564 Other Expenses.1 CEFL SCHOLARSHIP EXPENSE $3000 Other Expenses.2 WEBSITE AND DOMAIN $842 Other Expenses.3 MERCHANT SERVICES $216 Other Expenses.4 TECHNOLOGY SUBSCRIPTIONS $74 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $22300