2015-11-04T11:01:31-06:00 2014-12-31 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2014-01-01 131882322 ASSOCIATION OF OPERATING ROOM NURSES INC ASSO 3037556300 2170 SOUTH PARKER ROAD SUITE 300 DENVER CO 802315711 JAMES COUSIN II CFO 3037409400 2015-10-15 1 DORI J EGGETT P00645252 3037409400 2014 2016-04-25 22:37:26Z JAMES COUSIN II 2170 SOUTH PARKER ROAD SUITE 300 DENVER CO 802315711 22496153 0 X WWW.AORN.ORG X 1971 CO TO COLLECT, CONSOLIDATE, EDUCATE & DISSEMINATE DATA ABOUT THE OPERATING ROOM NURSING PROFESSION. 12 10 121 100 1889735 -130078 0 0 18213311 19064973 124388 518594 2622477 2546366 20960176 22129933 0 0 0 0 11043596 11458649 0 0 0 9446814 9942720 20490410 21401369 469766 728564 20698676 21056071 11848213 11865120 8850463 9190951 TO COLLECT, CONSOLIDATE, EDUCATE & DISSEMINATE DATA ABOUT THE OPERATING ROOM NURSING PROFESSION. 0 0 MEMBERSHIP - PROVIDES THE NECESSARY PROMOTION, GUIDANCE ANDSUPPORTIVE MAINTENANCE FOR THE MEMBERS. EDUCATION - RESOURCES FOR NURSING PROFESSIONALS TO OBTAIN INFORMATION, RESEARCH AND TRAINING FOR THE PERIOPERATIVE SETTING. ANNUAL SURGICAL CONFERENCE AND EXPO - PERIOPERATIVE PROFESSIONALS ATTENDED THE CONFERENCE THAT BENEFITS MEMBERS BY EXPANDING THEIR EDUCATION AND CONNECTIONS WITH COLLEAGUES AND INDUSTRY PARTNERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 67 0 1 121 1 1 1 0 0 0 0 0 X 12 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X JAMES COUSIN II 3037556300 2170 S PARKER ROAD DENVER CO 802315711 ROSEMARIE SCHROEDER PRESIDENT - END 3/14 1.00 X X 0 0 0 VICTORIA STEELMAN PRESIDENT - BEG 4/14 1.00 X X 53000 0 0 RENAE BATTIE PRESIDENT ELECT - BEG 4/14 1.00 X X 31750 0 0 CALLIE CRAIG VICE PRESIDENT - BEG 4/14 1.00 X X 0 0 0 NATHALIE WALKER SECRETARY - BEG 4/14 1.00 X X 0 0 0 MARTHA STRATTON TREASURER 1.00 X X 0 0 0 SANDY ALBRIGHT DIRECTOR 1.00 X 0 0 0 MELANIE BRASWELL DIRECTOR 1.00 X 0 0 0 STEPHANIE DAVIS DIRECTOR 1.00 X 0 0 0 HOLLY ERVINE DIRECTOR - BEG 4/14 1.00 X 0 0 0 DONNA FORD DIRECTOR - BEG 4/14 1.00 X 0 0 0 KATHLEEN GABERSON DIRECTOR - END 3/14 1.00 X 0 0 0 JUDITH GOLDBERG DIRECTOR - END 3/14 1.00 X 0 0 0 DENISE JACKSON DIRECTOR - END 3/14 1.00 X 0 0 0 KAREN KNAPP DIRECTOR 1.00 X 0 0 0 MARISA MERLINO DIRECTOR - BEG 4/14 1.00 X 0 0 0 LINDA GROAH EXECUTIVE DIRECTOR/CEO 40.00 X 401688 0 9328 JAMES COUSIN II CFO/VP BUSINESS STRATEGY 40.00 X 241416 0 24459 MATTHEW STONE VP MARKETING & SALES 40.00 X 196383 0 13484 DEBORAH COOKSEY VP OF NURSING 40.00 X 161557 0 16098 JANICE KELLY DIRECTOR/SYNTEGRITY 40.00 X 147206 0 12531 LISA SPRUCE DIRECTOR/EDUCATION 40.00 X 137199 0 12649 PATRICIA A CAVALLO DIRECTOR/MEETINGS 40.00 X 135240 0 12211 ANN E THOMAS DIRECTOR/ACCOUNTING CONTRO 40.00 X 138186 0 6389 SUSAN BAKEWELL DIRECTOR/EDUCATION 40.00 X 137537 0 5168 1781162 0 112317 9 0 1 0 FREEMAN AUDIO VISUAL SOLUTIONS PO BOX 650519 DALLAS TX 75265 DISPLAY SETUP AT ANNUAL CONFERENCE 816376 SAVOR CHICAGO 2301 S LAKESHORE DRIVE E1002 CHICAGO IL 60616 CATERING AT ANNUAL CONFERENCE 499515 RICOH USA INC PO BOX 534777 ATLANTA GA 30353 MAILROOM AND GRAPHIC DESIGN 477409 RBA 294 GROVE LN E100 WAZATA MN 55391 SERVICES FOR IT DEPT PROJECTS 394505 FREEMAN - TX PO BOX 650036 DALLAS TX 75265 LOGISTICS FOR ANNUAL MEETING OFFICE AND 367734 20 EXPO 900099 7396169 7396169 MEMBERSHIP SERVICES AN 511120 5064402 5064402 EDUCATIONAL PRODUCTS 900004 3013328 3013328 PERIODICAL ADVERTISING 900099 904154 904154 PERIODICALS 900099 750171 750171 1936749 572071 1364678 19064973 121289 121289 3600 5898 -2298 -2298 -2298 420714 0 23409 420714 -23409 397305 397305 1907778 336913 1570865 1570865 LEASING 532000 421196 421196 MARKET RESEARCH 900001 260700 260700 WEB ADVERTISING 516110 128321 128321 167582 97200 26787 43595 977799 22129933 16321270 1889735 3918928 1149163 8305366 243252 1090563 670305 26023 66049 23952 39942 1081302 556019 209540 227627 694388 674322 585120 1177645 147213 VENDOR SERVICES 3570538 HONORARIUM 400074 EMPLOYEE EXPENSE 116145 DUES AND SUBSCRIPTIONS 102931 243890 21401369 2272128 2868777 2711203 3585705 938190 917770 25743 9199 2528058 1889398 18646700 14043620 5259031 4603080 5569292 5601894 553706 566761 841325 1013487 20698676 21056071 2090768 1728726 9757445 10136394 11848213 11865120 X 8850463 9190951 8850463 9190951 20698676 21056071 728564 -388076 0 X 0 1 X 1 0 0 0 0 3982013 200255 200255 357585 -157330 914469 914469 6340421 4336686 2003735 6082832 4813085 1269747 5308978 4893849 415129 4603080 X 22055803 -388075 11076 342811 -34188 22089991 39942 39942 22129933 21715314 11076 342811 353887 21361427 39942 39942 21401369 PART X, LINE 2: THE ASSOCIATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2014 OR 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2014 OR 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH THE CURRENT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 336,913. LEASE EXPENSE 5,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 336,913. LEASE EXPENSE 5,898. X 1 1 X X X X 1 0 0 LINDA GROAH EXECUTIVE DIRECTOR/CEO 359466 0 42222 0 0 0 7800 0 1528 0 411016 0 0 0 JAMES COUSIN II CFO/VP BUSINESS STRATEGY 220687 0 20729 0 0 0 7687 0 16772 0 265875 0 0 0 MATTHEW STONE VP MARKETING & SALES 190608 0 5775 0 0 0 5144 0 8340 0 209867 0 0 0 DEBORAH COOKSEY VP OF NURSING 153034 0 8523 0 0 0 4909 0 11189 0 177655 0 0 0 JANICE KELLY DIRECTOR/SYNTEGRITY 139952 0 7254 0 0 0 4474 0 8057 0 159737 0 0 0 PART I, LINE 1A IN ACCORDANCE WITH THE ASSOCIATION'S BOARD POLICY, THE BOARD PRESIDENT IS PERMITTED TO INVITE UP TO TWO GUESTS TO ATTEND THE ANNUAL CONFERENCE AND EXPO. AORN INC. PAYS FOR THE GUESTS' AIRFARE AND TWO DAYS OF MEALS AND LODGING. PART I, LINE 4A DEBORAH COOKSEY RECEIVED $16,262. FORM 990, PART VI, SECTION A, LINE 1 IN ACCORDANCE WITH THE ASSOCIATION'S BOARD POLICY, THE PRESIDENT AND PRESIDENT-ELECT WILL BE AWARDED AN HONORARIUM TO COVER LOST WAGES/LOST WORKDAYS FOR THEIR YEAR OF SERVICE. A MINIMUM HONORARIUM OF $53,000 FOR THE PRESIDENT AND $31,500 FOR THE PRESIDENT-ELECT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: -VOTING MEMBERS -NON-VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ITEMS ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS OF THE ORGANIZATION: 1) CHANGES TO AORN BYLAWS 2) CHANGES IN MEMBERSHIP DUES 3) POSITION STATEMENTS FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY EMAIL FOR THEIR REVIEW WITH A FOLLOW-UP CONFERENCE CALL FOR DISCUSSION OF ANY QUESTIONS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DURING INITIAL ORIENTATION FOR NEW BOARD MEMBERS AND AGAIN AT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD MEMBERS. EACH YEAR BOARD MEMBERS ARE ASKED TO COMPLETE AN ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE FORM RELATED TO THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS. A REMINDER OF THE CONFLICT OF INTEREST POLICY IS A STANDING AGENDA ITEM AT EACH BOARD MEETING THROUGHOUT THE YEAR. BOARD MEMBERS REGULARLY RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A POTENTIAL CONFLICT MAY OR DOES EXIST. EMPLOYEES ARE REQUIRED BY THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK TO DICLOSE ALL REAL, PERCEIVED AND POTENTIAL CONFLICTS IN ADVANCE OF CONDUCTING ANY BUSINESS OR OTHER TRANSACTIONS WITH RELATED PARTIES OR OTHER ORGANIZATIONS IN WHICH THE EMPLOYEE HAS A FINANCIAL INTEREST AND/OR SERVES AS AN EMPLOYEE, ADVISOR, OFFICER OR DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR/CEO: THE DIRECTOR OF HUMAN RESOURCES PROVIDES THE BOARD OF DIRECTORS, COMPENSATION COMMITTEE WITH A RECOMMENDED COMPENSATION RANGE COMMENSURATE WITH THE ROLE BASED ON COMPENSATION DATA FROM MULTIPLE BENCHMARKING SURVEYS AND STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND REGION. THE COMPENSATION COMMITTEE WILL ANNUALLY RECOMMEND TO THE BOARD OF DIRECTORS THE COMPENSATION AMOUNT FROM WITHIN THE RECOMMENDED RANGE. ANY COMPENSATION CHANGES ARE DOCUMENTED AND PLACED IN THE EXECUTIVE DIRECTOR'S FILE. ALL OTHER OFFICERS AND KEY EMPLOYEES: FOR INITIAL HIRES, THE DIRECTOR OF HUMAN RESOURCES PROVIDES THE EXECUTIVE DIRECTOR WITH A RECOMMENDED COMPENSATION RANGE COMMENSURATE WITH THE ROLE BASED ON COMPENSATION DATA FROM MULTIPLE BENCHMARKING SURVEYS AND STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND REGION. THE EXECUTIVE DIRECTOR, ALONG WITH THE HUMAN RESOURCES DIRECTOR, DETERMINES THE COMPENSATION AMOUNT FROM WITHIN THE RECOMMENDED RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON AORN'S WEBSITE. AORN FOUNDATION 2170 SOUTH PARKER ROAD STE 300 DENVER CO 80231 841193583 SEE PART VII CO 501(C)(3) LINE 7 N/A 1 AORN WORKS INC 2170 SOUTH PARKER ROAD STE 300 DENVER CO 80231 450517592 STAFFING SERVICES CO AORN C 21819 652941 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 AORN FOUNDATION Q 521934 FMV AORN WORKS Q 289956 FMV AORN WORKS A 3600 FMV PART II, LINE 1 PRIMARY ACTIVITY OF RELATED TAX-EXEMPT ORGANIZATION AORN FOUNDATION SUPPORTS PERIOPERATIVE NURSES AND AORN INC.