AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-07
- IRS object ID
- 201831349349300008
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-07T13:03:00-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N Glebe Road | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952706905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9493622000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia Suite 200 | AddressLine1Txt |
| City | Aliso Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926564109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Willett | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9493622000 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Trimner | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 5712279676 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dana Woods | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1Txt |
| City | Aliso Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,616,747 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aacn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AACN is dedicated to creating a healthcare system driven by the needs of patients and their families where acute and critical care nurses make their optimal contribution. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 2800 | TotalVolunteersCnt |
| Total Gross UBI | $1,078,842 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,911 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $752,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $845,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,208,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,141,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,403,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,653,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,295,186 | PYOtherRevenueAmt |
| CY Other Revenue | $1,155,725 | CYOtherRevenueAmt |
| PY Total Revenue | $32,659,169 | PYTotalRevenueAmt |
| CY Total Revenue | $34,795,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $672,264 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $658,633 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,710,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,403,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,714,198 | PYOtherExpensesAmt |
| CY Other Expenses | $11,824,183 | CYOtherExpensesAmt |
| PY Total Expenses | $31,096,871 | PYTotalExpensesAmt |
| CY Total Expenses | $32,886,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,562,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,908,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,440,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,795,209 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,563,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,022,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,876,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,773,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Patients and their families rely on nurses at the most vulnerable times of their lives. Acute and critical care nurses rely on AACN for expert knowledge and the influence to fulfill their promise to patients and their families. AACN drives excellence because nothing less is acceptable. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,021,022 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,422,298 | RevenueAmt |
| Desc | The National Teaching Institute and Critical Care Exposition (NTI) is a 4-day conference attended by over 6,000 critical-care and advance practice nurses. More than 200 educational sessions are offered on the most current techniques and equipment available to improve patient care and patient outcomes (6,000 nurses). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,940,377 | ExpenseAmt |
| Grant | $366,417 | GrantAmt |
| Revenue | $9,961,330 | RevenueAmt |
| Desc | At year end, the association had 110,254 nurse members who are eligible for research grants as well as educational scholarships. In addition, the association provides members with journals, newsletters, practice alerts, protocols for best practices and unlimited continuing education credits covering a wide range of topics pertinent to caring for acute and critically ill patients (110,254 nurse members). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,933,168 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,239,485 | RevenueAmt |
| Desc | The association sponsors various volunteer work group meetings to determine the educational requirements of critical-care nurses. Continuing education (CE) opportunities are provided to meet this need via educational articles, CD roms, and online webinars. Many of these CE products are provided free of charge to our membership. Other educational items are available for purchase in our online bookstore. In addition, AACN has developed a number of self-paced e-learning training programs including orientation courses for nurses transitioning into an ICU setting (ECCO) and for new nurse managers (ENMO). Other self-paced courses include an ECG basics, palliative care, preceptor, and pharmacology courses. (a total of 160,787 CE tests were taken associated with our e-learning courses) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,368,105 | $284,216 | $1,953,640 | AACN has approximately 214 organized Chapters that hold local community meetings and workshops and sponsor regional educational seminars to help critical-care nurses keep current with the latest trends and technologies. (Estimated 19,300 chapter members) |
| $1,869,643 | $8,000 | $296,209 | Nursing Research: Using feedback from members, volunteers, constituents and outside leaders, research is funded through grants in areas such as palliative and end-of-life care, pain management, advance directives, and healthy work environments. Also includes the CSI Academy, a regional 16-month nursing excellence and training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. Lastly, includes the Beacon Award for Excellence which recognizes individual hospital units that distinguish themselves by improving every facet of patient care. The Beacon Award's three levels of designation recognize significant milestones along a unit's journey. For patients and families, the Beacon Award signifies exceptional care through improved outcomes and greater overall satisfaction. For nurses, a Beacon Award signals a positive and supportive work environment with greater collaboration between colleagues and leaders, higher morale and lower turnover. Through the end of the fiscal year, 730 units had achieved a gold, silver or bronze unit designation. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,237,748 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $292,216 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,249,849 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,132,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 255 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Wulf | PersonNm |
| Phone | 9493622000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia Suite 200 | AddressLine1Txt |
| City | Aliso Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926564109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Clareen Wiencek | |||||||||
| President | 10 | 0 | Yes (X) | Yes (X) | $944 | $0 | $0 | ||
| Christine S Schulman | |||||||||
| President-Elect | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Curtin | |||||||||
| Secretary | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Megan Brunson | |||||||||
| Treasurer | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Deborah Klein | |||||||||
| Board Member | 4 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Freeland | |||||||||
| Board Member | 4 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Paula McCauley | |||||||||
| Board Member | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Beth Flynn Makic | |||||||||
| Board Member | 4 | 0 | Yes (X) | $1,950 | $0 | $0 | |||
| Rosemary Timmerman | |||||||||
| Board Member | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Bridges | |||||||||
| Board Member | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Kidd | |||||||||
| Board Member | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Louise Saladino | |||||||||
| Board Member | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wendy Froedge | |||||||||
| Board Member | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dana Woods | |||||||||
| Exec Director/CEO | 40 | 15 | Yes (X) | $355,063 | $0 | $35,957 | |||
| Michael C Willett | |||||||||
| Chief Financial Officer | 40 | 10 | Yes (X) | $258,485 | $0 | $30,025 | |||
| Marye Barden | |||||||||
| Chief Clinical Officer | 40 | 0 | $227,326 | $0 | $28,451 | Yes (X) | |||
| Kelli Lockhart | |||||||||
| Senior Director | 40 | 10 | $230,620 | $0 | $26,283 | Yes (X) | |||
| Elizabeth Gothard | |||||||||
| Senior Director | 40 | 0 | $229,595 | $0 | $21,787 | Yes (X) | |||
| Tracey Van Dell | |||||||||
| Senior Director | 40 | 0 | $203,909 | $0 | $55,382 | Yes (X) | |||
| Miguel Villela | |||||||||
| IT Director | 40 | 0 | $236,142 | $0 | $39,462 | Yes (X) | |||
| Michael Wulf | |||||||||
| Controller | 40 | 0 | $186,741 | $0 | $22,667 | Yes (X) | |||
| Juan Sanchez | |||||||||
| Applications Technical Lead | 40 | 0 | $163,862 | $0 | $45,948 | Yes (X) | |||
| Carol Hartigan | |||||||||
| Strategist | 40 | 0 | $161,462 | $0 | $30,105 | Yes (X) | |||
| Randy Bauler | |||||||||
| Exhibits Director | 40 | 0 | $153,380 | $0 | $13,699 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,409,479 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $349,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Advantage Sales & Marketing Inc | ||||||
| PO Box 31001-1691 | Pasadena | CA | 911101691 | Website development and design | $2,411,747 | |
| Enspire Learning Inc | ||||||
| 127 East Riverside Drive | Austin | TX | 78704 | Digital education development | $925,704 | Suite 101 |
| Merrill Lynch | ||||||
| 7825 Fay Avenue | La Jolla | CA | 92037 | Investment advisors | $804,596 | Suite 300 |
| Dartmouth Journal Services | ||||||
| PO Box 842371 | Boston | MA | 022842371 | Journal printing and fulfillment | $790,806 | |
| Freeman Decorating Co | ||||||
| PO Box 650519 | Dallas | TX | 752650519 | Audio visual equipment rental and support | $665,537 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $84,165 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $761,129 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $845,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Membership dues | 813920 | $8,080,194 | $8,080,194 | $0 | $0 |
| Education conferences | 611710 | $6,422,298 | $6,106,501 | $0 | $315,797 |
| Continuing education programs | 611710 | $9,507,609 | $9,507,609 | $0 | $0 |
| Chapter activities | 611710 | $1,953,640 | $1,953,640 | $0 | $0 |
| Educational publications | 511120 | $1,881,136 | $846,131 | $1,035,005 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,141,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,078,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,078,645 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,469 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,171 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,156 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,015 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,015 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,836,156 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,261,555 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,574,601 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,574,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,574,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,113 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,785 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,375,387 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $520,357 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $855,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $731,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,837 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,317 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,426 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,795,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,489,826 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,078,842 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,381,389 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,428 | TotalAmt |
| Program Services | $180,428 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,205 | TotalAmt |
| Program Services | $478,205 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,769,385 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,769,385 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,818,042 | TotalAmt |
| Program Services | $6,512,245 | ProgramServicesAmt |
| Management And General | $8,228,008 | ManagementAndGeneralAmt |
| Fundraising | $77,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,251 | TotalAmt |
| Program Services | $364,414 | ProgramServicesAmt |
| Management And General | $436,484 | ManagementAndGeneralAmt |
| Fundraising | $4,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,825 | TotalAmt |
| Program Services | $780,534 | ProgramServicesAmt |
| Management And General | $1,083,967 | ManagementAndGeneralAmt |
| Fundraising | $9,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,164 | TotalAmt |
| Program Services | $451,949 | ProgramServicesAmt |
| Management And General | $679,816 | ManagementAndGeneralAmt |
| Fundraising | $5,399 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,689 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,290 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Management And General | $39,070 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,596 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $804,596 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,019 | TotalAmt |
| Program Services | $697,728 | ProgramServicesAmt |
| Management And General | $421,291 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,666 | TotalAmt |
| Program Services | $1,429,666 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,320 | TotalAmt |
| Program Services | $357,629 | ProgramServicesAmt |
| Management And General | $1,045,691 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,972 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $506,972 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,329 | TotalAmt |
| Program Services | $793,329 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,284 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $718,284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,692 | TotalAmt |
| Program Services | $455,222 | ProgramServicesAmt |
| Management And General | $557,470 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,059,751 | TotalAmt |
| Program Services | $5,059,751 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,309 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,118 | TotalAmt |
| Program Services | $802,433 | ProgramServicesAmt |
| Management And General | $1,250,685 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,389 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $109,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and publications | $1,646,418 | $1,534,496 | $111,922 | $0 |
| Postage and shipping expenses | $1,048,361 | $1,000,448 | $46,805 | $1,108 |
| Allocation of costs to related entity | -$6,008,679 | -$1,766,382 | -$4,242,297 | $0 |
| Personal property taxes | $23,659 | $0 | $23,659 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,886,483 | TotalAmt |
| Program Services | $19,132,315 | ProgramServicesAmt |
| Management And General | $13,656,195 | ManagementAndGeneralAmt |
| Fundraising | $97,973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,249,140 | BOYAmt |
| EOY | $5,977,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,122,713 | BOYAmt |
| EOY | $5,339,016 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,888 | BOYAmt |
| EOY | $1,253,737 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,854 | BOYAmt |
| EOY | $357,786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,467 | BOYAmt |
| EOY | $569,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,841,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,521,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,318,900 | BOYAmt |
| EOY | $16,320,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,142,093 | BOYAmt |
| EOY | $91,977,684 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,440,055 | BOYAmt |
| EOY | $121,795,209 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,241 | BOYAmt |
| EOY | $4,729,078 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,976,908 | BOYAmt |
| EOY | $9,292,976 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,563,149 | BOYAmt |
| EOY | $14,022,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,912,991 | BOYAmt |
| EOY | $104,574,277 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,574 | BOYAmt |
| EOY | $707,160 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,341 | BOYAmt |
| EOY | $2,491,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,876,906 | BOYAmt |
| EOY | $107,773,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,440,055 | BOYAmt |
| EOY | $121,795,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,908,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,987,381 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845,294 | CurrentTaxYearAmt |
| Total | $3,656,257 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,983,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,985,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,242,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,208,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,481,468 | CurrentTaxYearAmt |
| Total | $131,900,411 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,744,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,601,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,923,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,960,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,326,762 | CurrentTaxYearAmt |
| Total | $135,556,668 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,556,668 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,081,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,209,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,305,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,239,285 | CurrentTaxYearAmt |
| Total | $11,823,569 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $74,279 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,155,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,209,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,305,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,239,285 | CurrentTaxYearAmt |
| Total | $11,897,848 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $866,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,102 | CurrentTaxYearAmt |
| Total | $2,388,942 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,426 | CurrentTaxYearAmt |
| Total | $604,521 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,503,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,560,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,667,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,918,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,797,575 | CurrentTaxYearAmt |
| Total | $150,447,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90102 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89641 | PublicSupportPY509Pct |
| Investment Income CY | 0.07908 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07929 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Miscellaneous revenue generated primarily through write-offs of unused gift certificates. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $8,125 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,323 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $11,448 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | During this period, approximately 125 hours of paid staff time was spent writing and reviewing letters in support of or in opposition of legislation and/or endorsing other organizations' requests for support of legislation. Houses of Congress and federal agencies contacted include the House, Senate and Department of Health & Human Services. Specific issues in which AACN engaged in lobbying activities that consisted of Capitol Hill visits, sending letters to members of Congress and federal agencies include:(1) July, 2016: AACN wrote a letter of support for the Veterans Health Care Staffing Improvement Act (S.2279) that allows APRNs to practice to the full extent of education within the VA healthcare facilities. (2) July, 2016: Signed on to a Nursing Community Coalition letter in support of the Title VIII Nursing Workforce Development programs (authorized under Title VIII of the Public Health Service Act through fiscal year 2021). (3) July, 2016: Signed on to a Coalition for Patient's Rights letter to the Department of Veterans Affairs regarding Federal supremacy under the Veterans Administration resulting in full scope of practice for APRNs regardless of the state in which they are physically practicing. (4) August, 2016: Signed on to a Nursing Community Coalition letter to reverse a preliminary decision declining to recognize CNSs as a Standard Occupational Classification under the Bureau of Labor Statistics. (5) August, 2016: Advocated with the South Dakota Board of Nursing/Joint Board of Nursing and Medicine in support of Rule change to read "a nationally recognized certification examination approved by the boards which is specific to the applicant's area of practice advanced practice registered nurse role and educational preparation". (6) September, 2016: Signed on to a Nursing Community Coalition letter to the Standards Occupational Classification Policy Committee (SOCPC) to reconsider request to exclude the Clinical Nurse Specialist (CNS) from the broad occupational group Registered Nurses (RNs), and include the CNS as a broad occupation and detailed occupation in the 2018 Standard Occupation Classification revisions currently under consideration. (7) October, 2016: Signed on to a Nursing Community Coalition letter to both the House and Senate Appropriations Committee and the Subcommittee on Labor-HHS-Education urging support of original FY 17 request for $244 million for the Nursing Workforce Development Programs (Title VIII of the Public Health Service Act) and $157 million for the National Institute of Nursing Research (NINR), National Institutes of Health (NIH) in the Fiscal Year 2017 Health and Human Services Appropriations bill. (8) December, 2016: Signed on to a Nursing Community Coalition letter of support to the new Presidential transition team. (9) January, 2017: Signed on a Nursing Community Coalition letter to leadership in the House and Senate as well as the committees of jurisdiction expressing our pledge to work with them to critically assess where change is needed and preserve critical advancements made in recent years to improve our healthcare system. (10) AACN letter to the US Department of Veteran's Affairs asking them to allow certified registered nurse anesthetists (CRNAs) full practice authority as part of the Veterans Health Care Staffing Improvement Act (S.2279). (11) January, 2017: Signed on to a Nursing Community Coalition letter to the Secretary and Director of the U.S. Department of Veterans Affairs to urge continued action for the final rule (RIN 2900-AP44) published by the U.S. Department of Veterans Affairs (VA) regarding Advanced Practice Registered Nurses (APRNs) clinical practice within the Veterans Health Administration (VHA) to urge the department to include CRNAs as part of its full implementation. (12) January, 2017: Signed on to a Nursing Community Coalition letter of congratulations to the House of Representatives on their successful election and that NCC looks forward to collaborating with the 115th Congress. (13) January, 2017: AACN's response to the possible passing of SB 46 the "bathroom bill" which would require transgender individuals to use the restroom that corresponds to the gender on their birth certificate. (14) February, 2017: Health reform - nursing organizations statement to President Trump. AACN has signed on to letter initiated by the American Association of Nurse Practitioners (AANP). (15) March, 2017: Signed on to a Nursing Community Coalition Title VIII and NINR budget support letter and indicated that they will not be submitting any organization priorities this year. (16) March, 2017: Signed on to Nursing Community Coalition letter to House LHHS-ED Appropriations Committee outlining the funding request levels of $244 million for Title VIII Nursing Workforce Development Programs and $160 million for the National Institute of Nursing Research for FY 2018. (17) April, 2017: Nursing Community Coalition letter to Chairman Roy Blunt and Honorable Patty Murray requesting $244 million for HRSA Nursing Workforce Development programs (under Title VIII) and $160 million for the NINR as work is completed on the FY 18 appropriations bill. (18) May, 2017: Signed on to Nursing Community Coalition's Nurses' Week statement to the Members of Congress and dedicated staff to express the Nursing Community Coalition's commitment to the health of our nation and reiterating the Nursing Community Coalition's support to achieve that end. (19) May, 2017: Signed on to a Nursing Community Coalition letter to the Honorable Orrin Hatch, Chairman, Senate Finance Committee, in response to a call for comments on healthcare legislation. (20) May, 2017: Signed on to a Nursing Community Coalition general statement letter expressing deep concern over President's budget. (21) May, 2017: Signed on to a Nursing Community Coalition letter of congratulations to the Administrator of Health Resources and Service Administration and offered Nursing Community Coalition's assistance to serve as a resource if needed. (22) June, 2017: Signed on to a Nursing Community Coalition testimony to the U.S. Senate Appropriations Subcommittee on Labor, Health and Human Services, Education and Related Agencies and the U.S. Department of Health and Human Services Health Resources and Service Administration (HRSA) and the National Institutes of Health (NIH) on the importance of Title VIII Nursing Workforce Development Programs and National Institute of Nursing Research (NINR) funding. (23) June, 2017: Signed on to a Nursing Community Coalition letter to the House of Representatives in support of the Home Health Care Planning Act of 2017 (H.R. 1825) which would allow nurse practitioners, certified nurse-midwives, and clinical nurse specialists to certify Medicare patients for home health benefits and sign home health plans of care. (24) June, 2017: Signed on to a Nursing Community Coalition letter to the United States Senate in support of the Home Health Care Planning Act of 2017 (S. 445) which would allow nurse practitioners, certified nurse-midwives and clinical nurse specialists to certify Medicare patients for home health benefits and sign home health plans of care. (25) June, 2017: Signed on to a Nursing Community Coalition statement, Commitment to America's Health: A Consensus Statement from the Nursing Community Coalition for Congressional Leadership and the Administration in anticipation of a pending Senate vote on the health care bill. (26) June, 2017: AACN letter to Administrator, Centers for Medicare and Medicaid Services regarding CMS addition or inclusion of nurse staffing measures on hospital compare for FY 2018. (27) AACN supported two members to participate in the three-day 2017 Nurse in Washington Internship with scholarships for registration and funding for travel and lodging costs. Sponsored annually by the Nursing Organizations Alliance, the internship teaches nurses how to influence health policy at the local and national level and provides the opportunity to acquire skills needed to work with legislators. Participants attended as individuals and visited their own congressional representatives. AACN members and chapters at times may, of their own accord, seek input from AACN staff about specific federal, state or local legislation. AACN staff direct them to contact the appropriate governmental entity for information about the legislation. AACN does not support or oppose any candidate for elective office, nor does it participate in any political campaign on behalf of any client for elective office. AACN members are advised to participate in political campaign activity as individuals on their own time and not as representatives of AACN or its local chapters. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,850,527 | BeginningYearBalanceAmt |
| Contributions | $145,377 | ContributionsAmt |
| Investment Earnings Or Losses | $253,697 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $133,833 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,115,768 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,804,760 | BeginningYearBalanceAmt |
| Contributions | $64,893 | ContributionsAmt |
| Investment Earnings Or Losses | $70,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $89,245 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,850,527 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,739,596 | BeginningYearBalanceAmt |
| Contributions | $77,862 | ContributionsAmt |
| Investment Earnings Or Losses | $63,833 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $76,531 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,804,760 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,433,205 | BeginningYearBalanceAmt |
| Contributions | $79,722 | ContributionsAmt |
| Investment Earnings Or Losses | $313,884 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $87,215 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,739,596 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,241,584 | BeginningYearBalanceAmt |
| Contributions | $95,855 | ContributionsAmt |
| Investment Earnings Or Losses | $186,948 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $91,182 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,433,205 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,677,233 | OtherCostOrOtherBasisAmt |
| Book Value | $4,677,233 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,845,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,432,365 | DepreciationAmt |
| Book Value | $3,412,872 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,422,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,117,712 | DepreciationAmt |
| Book Value | $304,721 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,118,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,292,235 | DepreciationAmt |
| Book Value | $826,259 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,777,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,678,770 | DepreciationAmt |
| Book Value | $7,098,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,320,002 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $36,983,152 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,976,195 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $3,976,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,006,957 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,788,394 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,788,394 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,795,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,026,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $559,841 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $559,841 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,466,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,420,203 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,420,203 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,886,483 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The AACN Scholarship Endowment was established in 2001 with a goal of the endowment to reach a maturity level of $2 million and become a self-sustaining funding source. The fund reached its goal during FY2011, and the Board approved a spending policy to begin using the endowment to fund scholarships the following year. The AACN scholarship program is designed to help members enrich their careers and acquire knowledge and skills beyond traditional academic nursing education. The scholarship program also continues to award some limited scholarships for specific academic courses. Scholarship applicants must assess gaps in their knowledge and skills, identify and evaluate learning opportunities, and develop a plan to show how an AACN scholarship will help them achieve their professional learning goals. In the current year, the endowment funded $133,833 of scholarships. |
| Schedule D, Part XI, Line 4b | Includes Chapter revenues included in the tax return but not part of the audited financial statements ($2,327,837) and (2) cash discounts recorded as an expense credit in the audited financial statements ($20,398). This amount is reduced by (1) cost of good sold shown as an offset against revenue on the tax return ($520,357), (2) special fundraising costs shown as an offset against revenue on the tax return ($27,328), and (3) building rental costs are shown as an offset to gross rent revenue on the tax return ($12,156). |
| Schedule D, Part XII, Line 2d | Included here is (1) Cost of goods sold shown as an offset against revenue on the tax return ($520,357), (2) special fundraising costs shown as an offset against revenue on the tax return ($27,328) and (3) building rental costs are shown as an offset to gross rents on the tax return ($12,156). |
| Schedule D, Part XII, Line 4b | Consists of (1) Chapter expenses included in the tax return but not part of the audited financial statements ($2,399,612) and (2) cash discounts recorded as an expense credit in the audited financial statements ($20,398). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Chapter events | Event1Nm |
| Gross Receipts Event1 | $124,278 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,165 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,113 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,328 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $124,278 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,165 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,113 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,328 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,785 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Case Western Reserve University | |||||||||
| 10900 Euclid Ave | Cleveland | OH | 441067037 | 341018992 | 501c3 | $49,412 | $0 | Web-Based Intervention to Promote Family Caregiver Engagement in Symptom Assessment and Management during Mechanical Ventilation The broad objective of this study is to develop and test the feasibility and acceptability of a web-based resource to address the critical need for effective strategies that promote patient and family engagement in the intensive care unit. Thirst and anxiety, which will be of focus for this project, have been identified as two of the most prevalent and distressing symptoms experienced by mechanically ventilated patients. Our intervention will provide family caregivers the necessary knowledge to effectively interact with their ventilated family member in order assess the presence and severity of thirst and anxiety and subsequently guide family caregivers to select and perform appropriate nonpharmacological symptom management techniques to alleviate thirst and anxiety. | |
| Children's Hospital Corporation | |||||||||
| 300 Longwood Ave | Boston | MA | 02115 | 042774441 | 501c3 | $47,007 | $0 | Measuring the Acuity of Pediatric Critical Care Nursing using the Complexity Assessment and Monitoring to Ensure Optimal Outcomes (CAMEO(C)) - A Multi-site Experience The Complexity Assessment and Monitoring to Ensure Optimal Outcomes (CAMEO) tool has been adapted and internally validated across all pediatric and neonatal settings at Boston Children's Hospital. The purpose of this multi-site prospective cohort study is to examine the current complexity of pediatric critical care across 9 children's hospitals and to validate the use of the CAMEO(C) in external settings. | |
| Arizona State University | |||||||||
| PO Box 876011 | Tempe | AZ | 852876011 | 860196696 | 501c3 | $50,000 | $0 | Burnout in the ICU: Addressing a Call to Action Critical care nurses are at high risk for burnout, which can have deleterious consequences for the individual, the patients they care for, and the organization in which they work. A nurse's work environment has the potential to moderate the harmful effects of nurse burnout. The study will use the AACN Healthy Work Environment model to explore how workplace environment standards relate to burnout and how burnout is related to nurse and patient outcomes. | |
| The Research Foundation for the State University of New York | |||||||||
| PO Box 9 | Albany | NY | 12201 | 141368361 | 501c3 | $9,988 | $0 | Characteristics and Position of Biofilms on Urinary Catheters Catheter-associated infections (CAIs) are the most common cause of healthcare associated infections, and are accompanied by billions of dollars in annual costs. Biofilms on catheters are the leading contributor to development and persistence of CAIs. In particular, formation of biofilms on urinary catheters is associated with the most common CAI: catheter-associated urinary tract infection (CAUTI). Despite implementation of numerous strategies to reduce biofilm formation on catheters, little is known about the characteristics and position of biofilms. The results of this study have implications for targeted catheter design intended to prevent CAUTI, as well as strategies aimed at timing the removal of high risk catheters. | |
| Foundation of the National Student Nurses Association | |||||||||
| 45 Main Street | Brooklyn | NY | 11201 | 133123125 | 501c3 | $17,000 | $0 | Funding provided for 10 student nursing scholarships | Suite 606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Chapter awarded scholarships | 284 | $284,216 | $0 |
| Excellence awards | 34 | $40,478 | $0 |
| Continuing professional educational scholarships | 74 | $153,511 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization keeps files of all past, active and completed grants. Part of the grant agreement is to submit progress reports throughout the award period. These annual reports typically include a budget progress report showing how the funds have been spent. If there are funds remaining at the end of the project, those funds are expected to be returned to AACN. In the current fiscal year, we had $2,479 of unused grant funds returned by past recipients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dana Woods | ||||||||||||||
| Exec Director/CEO | $346,366 | $0 | $0 | $0 | $8,697 | $0 | $26,085 | $0 | $11,504 | $0 | $392,652 | $0 | $0 | $0 |
| Michael C Willett | ||||||||||||||
| Chief Financial Officer | $256,985 | $0 | $1,500 | $0 | $0 | $0 | $19,345 | $0 | $12,134 | $0 | $289,964 | $0 | $0 | $0 |
| Marye Barden | ||||||||||||||
| Chief Clinical Officer | $225,826 | $0 | $1,500 | $0 | $0 | $0 | $16,936 | $0 | $12,905 | $0 | $257,167 | $0 | $0 | $0 |
| Kelli Lockhart | ||||||||||||||
| Senior Director | $214,883 | $0 | $1,500 | $0 | $14,237 | $0 | $16,069 | $0 | $11,545 | $0 | $258,234 | $0 | $0 | $0 |
| Tracey Van Dell | ||||||||||||||
| Senior Director | $198,221 | $0 | $1,500 | $0 | $4,188 | $0 | $16,005 | $0 | $40,706 | $0 | $260,620 | $0 | $0 | $0 |
| Elizabeth Gothard | ||||||||||||||
| Senior Director | $228,095 | $0 | $1,500 | $0 | $0 | $0 | $17,193 | $0 | $5,993 | $0 | $252,781 | $0 | $0 | $0 |
| Miguel Villela | ||||||||||||||
| IT Director | $217,112 | $0 | $1,500 | $0 | $17,530 | $0 | $16,161 | $0 | $24,686 | $0 | $276,989 | $0 | $0 | $0 |
| Michael Wulf | ||||||||||||||
| Controller | $184,798 | $0 | $1,500 | $0 | $443 | $0 | $13,937 | $0 | $9,923 | $0 | $210,601 | $0 | $0 | $0 |
| Juan Sanchez | ||||||||||||||
| Applications Technical Lead | $144,779 | $0 | $1,500 | $0 | $17,583 | $0 | $11,622 | $0 | $35,321 | $0 | $210,805 | $0 | $0 | $0 |
| Carol Hartigan | ||||||||||||||
| Strategist | $159,962 | $0 | $1,500 | $0 | $0 | $0 | $11,751 | $0 | $19,410 | $0 | $192,623 | $0 | $0 | $0 |
| Randy Bauler | ||||||||||||||
| Exhibits Director | $139,181 | $0 | $1,500 | $0 | $12,699 | $0 | $10,537 | $0 | $3,967 | $0 | $167,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The CEO contract allows for her to bring her husband to our national conference, the National Teaching Institute (NTI), held annually in May (this year he did not attend). This is the only trip where she is reimbursed for companion travel. This amount is included in her taxable compensation. The volunteer President and President-elect receive a clothing allowance to defray the personal cost for speaking engagements on behalf of the Association. The allowance is for purchases up to $5,000 and is grossed up 50% to ensure the volunteer is not impacted financially by the clothing compensation. The CEO contract allows for up to $5,000 annually in travel upgrades |
| Schedule J, Part I, Line 3 | The process of reviewing and setting CEO compensation is the responsibility of the AACN CEO Compensation and Evaluation Committee. This committee is comprised of the President and President-elect, with the Immediate Past President serving as an ad-hoc member (note that all of these are volunteer, non-compensated positions). The current Treasurer and Secretary of the Board join and serve on the committee whenever decisions related to CEO compensation are required (these too are volunteer, non-compensated positions). The Committee performs an annual performance evaluation and a review of comparable compensation data. The Chief Financial Officer (CFO) provides consultation to the committee related to CEO compensation benchmarking surveys. An independent consulting firm was engaged to review and opine on the CEO compensation. The last CEO compensation review and adjustment occurred in January 2017. The CEO is accountable for compensation levels for all other positions. Each team member receives an annual review and compensation adjustment at the beginning of the calendar year. Salary adjustments are aligned with the annual budget and are allocated based on benchmark salary data and the performance evaluation of each team member. The last salary adjustment occurred in January, 2017. |
| Schedule J, Part I, Line 7 | All team employees (with the exception of the CEO) received a $1,500 discretionary bonus. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | American Association of Critical-Care Nurses (AACN) is a membership organization with over 100,000 members throughout the country. The AACN bylaws state that "any person who is interested in any aspect of critical-care nursing and who subscribes to the mission of AACN, agrees to abide by its charter and Bylaws, and meets such other criteria for membership as may be established by these Bylaws or by the Board of Directors, shall be eligible for membership." |
| Form 990, Part VI, Section A, Line 7a | Nominations to the AACN Board of Directors are accepted from the full membership. Nominated candidates are vetted by the AACN Nominating Committee (comprised of appointed and elected members) who determines the slate of candidates for the ballot. The ballot is presented to the full membership for an online election. We must have a minimum 3% of the eligible voters cast a ballot for the election to close. There is no approval by the Board as the AACN directors are elected by the membership. The number of open positions varies each year as the 3-year terms are staggered to ensure continuity on the Board. |
| Form 990, Part VI, Section A, Line 7b | The Bylaws of the Association may be amended by a majority of the Active, International, Emeritus and Lifetime members. In addition, the Association may merge with other national, state, or local organizations only upon a majority approval by the total eligible voting membership. |
| Form 990, Part VI, Section B, Line 11b | The completed form 990 and related schedules were disseminated to the Audit Committee for review in advance of a conference call for the purpose to review and approve the return. All Audit Committee members, along with the Chief Financial Officer, were on the conference call and all questions or concerns raised by the committee members were resolved to ensure unanimous approval of the return. The Audit Committee then reports any findings to the full Board of Directors. |
| Form 990, Part VI, Section B, Line 12c | The Conflict of Interest Policy is reviewed annually at the Fall Board meeting as this is the orientation meeting for newly elected Directors. Each Director is required annually to complete a Conflicts of Interest Statement that lists any potential conflicts. In addition, all employees agree to Conflict of Interest and Work Ethics statements contained in the Employee Handbook. |
| Form 990, Part VI, Section B, Line 15 | The process of reviewing and setting CEO compensation is the responsibility of the AACN CEO Compensation and Evaluation Committee. This committee is comprised of the President and President-elect, with the Immediate Past President serving as an ad-hoc member (note that all of these are volunteer, non-compensated positions). The current Treasurer and Secretary of the Board join and serve on the committee whenever decisions related to CEO compensation are required (these too are volunteer, non-compensated positions). The Committee performs an annual performance evaluation and a review of comparable compensation data. The Chief Financial Officer (CFO) provides consultation to the committee related to CEO compensation benchmarking surveys. An independent consulting firm was engaged to review and opine on the CEO compensation. The last CEO compensation review and adjustment occurred in January 2017. The CEO is accountable for compensation levels for all other positions. Each team member receives an annual review and compensation adjustment at the beginning of the calendar year. Salary adjustments are aligned with the annual budget and are allocated based on benchmark salary data and the performance evaluation of each team member. The last salary adjustment occurred in January, 2017. |
| Form 990, Part VI, Section C, Line 19 | AACN does not make governing documents or conflict of interest policies available to the public. The financial statements of the organization are published to the membership within 120 days of the end of the fiscal year. The financial report is included in the Association newsletter, AACN Bold Voices, which is available to the public digitally on the AACN website. The audited financial statements are posted on the AACN website and are available to the public upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACN Property Holdings LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Aliso Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204045976 | EIN |
| Primary Activities | Property holding company - single entity LLC | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $75,015 | TotalIncomeAmt |
| End Of Year Assets | $8,239,888 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACN Certification Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Aliso Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510172756 | EIN |
| Primary Activities | AACN Certification Corporation credentials nurses caring for the critically ill. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Association of Critical Care Nurses | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AACN Certification Corporation | ||
| n | $949,153 | Corporate overhead costs are allocated among the related entities using a step-basis methodology based on each entities usage of these shared services. Each department cost (includes customer care, finance, information technology, human resources, meetings, executive, fulfillment, facilities, business strategy and insights, and organizational effectiveness) is allocated based on estimated time spent by team members, space allocations, percentage of direct program costs, etc. Allocations are done on each department based on these estimates and charged to each separate entity on a monthly basis. |
| AACN Certification Corporation | ||
| o | $1,943,724 | Included in the allocation of overhead costs is the cost of salaries and benefits for these support departments. In these departments, salaries and benefits expenses make up 67.19% of the overall costs. Based on this percentage, the amount recorded here represents 67.19% of the $2,892,877 total general and administrative costs allocated to AACN Certification Corporation. |
| AACN Certification Corporation | ||
| p | $0 | Reimbursements from one entity to another flow through the intercompany account balances. As an example, all cash is deposited to the AACN account. Amounts from Certification create a receivable due them and a payable on AACN's records. Similarly, most expenses are paid by AACN, and when Certification related payments are made they create a receivable for AACN and a payable for Certification Corporation. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid. |
| AACN Certification Corporation | ||
| q | $2,892,877 | Reimbursements from one entity to another flow through the intercompany account balances. As an example, all cash is deposited to the AACN account. Amounts from Certification create a receivable due them and a payable on AACN's records. Similarly, most expenses are paid by AACN, and when Certification related payments are made they create a receivable for AACN and a payable for Certification Corporation. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | We filed for extension and were approved for filing by May 15, 2018. | ExplanationTxt |