AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-06
- IRS object ID
- 201431279349300108
- Schema version
- 2012v2.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-06T18:58:00-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952706905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 9493622000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 926564109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Willett | Name |
| Title | CFO | Title |
| Phone | 9493622000 | Phone |
| Date Signed | 2014-04-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Wanda Johanson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 92656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 69176321 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aacn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The association is dedicated to providing critical-care nurses with the knowledge and resources to provide optimal care to critically ill patients. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 2900 | TotalNbrVolunteers |
| Total Gross UBI | 74279 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4607 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 736307 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 761549 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22266387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23792261 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2558354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6556912 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 898473 | OtherRevenuePriorYear |
| Other Revenue Current Year | 868482 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26459521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31979204 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 602730 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 847356 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10966848 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12008810 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82363 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9253906 | OtherExpensePriorYear |
| Other Expenses Current Year | 10205562 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20823484 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23061728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5636037 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8917476 | RevenuesLessExpensesCY |
| Total Assets BOY | 88488053 | TotalAssetsBOY |
| Total Assets EOY | 98968547 | TotalAssetsEOY |
| Total Liabilities BOY | 10383351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12811543 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78104702 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86157004 | NetAssetsOrFundBalancesEOY |
| Mission Description | The association is dedicated to providing critical-care nurses with the knowledge and resources to provide optimal care to critically ill patients. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5447481 | Expense |
| Grants | 0 | Grants |
| Revenue | 7214817 | Revenue |
| Description | The National Teaching Institute and Critical Care Exposition (NTI) is a week-long conference attended by over 6,924 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 (6,924 nurses). This is the largest conference, but AACN also manages smaller conferences, as well as partner with its Chapters in other educational conferences. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3454828 | Expense |
| Grants | 161432 | Grants |
| Revenue | 7384558 | Revenue |
| Description | At yearend, the association had 100,882 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 (100,882 nurse members). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2762856 | Expense |
| Grants | 0 | Grants |
| Revenue | 6210284 | Revenue |
| Description | 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. 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. (11,165 nurses received CE credit for completing e-learning courses) | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2281231 | 287939 | 1890681 | AACN has approximately 235 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 17,654 chapter members) |
| 2116248 | 397985 | 1091921 | 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. New in FY12 was the launch of 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 (28 participating hospitals in 4 regions). In addition, the Association provides content for book publishers which is used in book development as well as in on-line teaching programs. Lastly, includes the Beacon award which recognizes individual hospital units that distinguish themselves by improving every facet of patient care. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4397479 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 685924 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2982602 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16062644 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 228 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Wulf | NamePerson |
| Telephone Number | 9493622000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 926564109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Kathryn Roberts | ||||||||
| President | 20 | X | X | 5740 | 0 | 5740 | ||
| Vicki Good | ||||||||
| President-elect | 10 | X | X | 0 | 0 | 0 | ||
| Melissa Hutchinson | ||||||||
| Secretary | 4 | X | X | 0 | 0 | 0 | ||
| Mary Bylone | ||||||||
| Treasurer | 4 | X | X | 0 | 0 | 0 | ||
| Linda M Bay | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Karen McQuillan | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Riza V Mauricio | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Kathleen K Peavy | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Sheryl Leary | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Pamela Popplewell | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Maureen Seckel | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Clareen Wiencek | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Mary Zellinger | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Wanda Johanson | ||||||||
| Exec Director/CEO | 40 | X | 381402 | 0 | 54053 | |||
| Michael C Willett | ||||||||
| Chief Financial Officer | 40 | X | 184082 | 0 | 15589 | |||
| Ramon Lavandero | ||||||||
| Senior Director | 40 | 179991 | 0 | 24988 | X | |||
| Miguel Villela | ||||||||
| IT Director | 40 | 176650 | 0 | 34600 | X | |||
| Dana Woods | ||||||||
| Senior Director | 40 | 170384 | 0 | 12587 | X | |||
| Tracy Barron | ||||||||
| Senior Director | 40 | 156563 | 0 | 41493 | X | |||
| John Bond | ||||||||
| Marketing Director | 40 | 139676 | 0 | 16933 | X | |||
| Michael Wulf | ||||||||
| Controller | 40 | 134138 | 0 | 17470 | X | |||
| Richard Howell | ||||||||
| Communications Manager | 40 | 132507 | 0 | 21899 | X | |||
| Randy Bauler | ||||||||
| Exhibits Director | 40 | 119589 | 0 | 40639 | X | |||
| Juan Sanchez | ||||||||
| Applications Technical Lead | 40 | 110092 | 0 | 44187 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1890814 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 330178 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|
| Dawson & Dawson | |||||||
| 26440 La Alameda Street | Suite 240 | Mission Viejo | CA | 92691 | Temporary help agency and recruitment services | 818459 | |
| Freeman Audio Visual Solutions | |||||||
| PO Box 650519 | Dallas | TX | 752650519 | Audio visual equipment rental and support | 746720 | ||
| Merrill Lynch | |||||||
| 7825 Fay Avenue | Suite 300 | La Jolla | CA | 92037 | Investment advisors | 432914 | |
| Custom Tours Inc | |||||||
| 3444 Cloudcroft Drive | Malibu | CA | 90265 | Shuttle services | 352090 | Kushner and Associates | |
| Orange County Convention Center | |||||||
| PO Box 691509 | Orlando | FL | 328691509 | Convention center rental and conference support | 344580 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 15654 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 745895 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 761549 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Membership dues | 813920 | 7384558 | 7384558 | 0 | $0 |
| Education conferences | 611710 | 7214817 | 6880380 | 0 | $334,437 |
| Continuing education programs | 611710 | 6210284 | 6184752 | 15687 | $9,845 |
| Local Chapter activities | 611710 | 1890681 | 1890681 | 0 | $0 |
| Educational publications | 511130 | 823995 | 782335 | 41660 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 247809 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23792261 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3081267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,081,267 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 163880 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62090 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101790 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $101,790 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40131980 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36656335 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3475645 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3475645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,475,645 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67038 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15654 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20776 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46262 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,262 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1148434 | GrossSalesOfInventory |
| Cost Of Goods Sold | 457916 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 690518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 612538 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16932 | UnrelatedBusinessRevenue |
| Exclusion | $61,048 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29912 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29912 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31979204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24012965 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 74279 | UnrelatedBusinessRevenue |
| Exclusion | $7,130,411 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459086 | Total |
| Program Services | 459086 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388270 | Total |
| Program Services | 388270 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1472562 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1472562 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8180615 | Total |
| Program Services | 3744516 | ProgramServices |
| Management And General | 4372890 | ManagementAndGeneral |
| Fundraising | 63209 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394976 | Total |
| Program Services | 192771 | ProgramServices |
| Management And General | 198951 | ManagementAndGeneral |
| Fundraising | 3254 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258882 | Total |
| Program Services | 528310 | ProgramServices |
| Management And General | 721654 | ManagementAndGeneral |
| Fundraising | 8918 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701775 | Total |
| Program Services | 277300 | ProgramServices |
| Management And General | 419794 | ManagementAndGeneral |
| Fundraising | 4681 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15320 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15320 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42150 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 42150 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517484 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 517484 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3989221 | Total |
| Program Services | 3419567 | ProgramServices |
| Management And General | 568979 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694218 | Total |
| Program Services | 694218 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893648 | Total |
| Program Services | 231062 | ProgramServices |
| Management And General | 662586 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374621 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 374621 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795271 | Total |
| Program Services | 795271 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549741 | Total |
| Program Services | 14983 | ProgramServices |
| Management And General | 534758 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705352 | Total |
| Program Services | 354382 | ProgramServices |
| Management And General | 350970 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5799828 | Total |
| Program Services | 5799828 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652427 | Total |
| Program Services | 40076 | ProgramServices |
| Management And General | 612351 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79470 | Total |
| Program Services | 167 | ProgramServices |
| Management And General | 79303 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and publications | 298933 | 265629 | 33259 | 45 |
| Postage and shipping expenses | 242143 | 194259 | 46303 | 1581 |
| Allocation of overhead to related organizations | -5444265 | -1337051 | -4107214 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23061728 | Total |
| Program Services | 16062644 | ProgramServices |
| Management And General | 6916721 | ManagementAndGeneral |
| Fundraising | 82363 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3391346 | BOY |
| EOY | 3757347 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8437023 | BOY |
| EOY | 7680462 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111295 | BOY |
| EOY | 777267 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265272 | BOY |
| EOY | 286180 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369803 | BOY |
| EOY | 444794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16524746 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6060277 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11122746 | BOY |
| EOY | 10464469 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62314682 | BOY |
| EOY | 74188968 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2475886 | BOY |
| EOY | 1369060 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88488053 | BOY |
| EOY | 98968547 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2719613 | BOY |
| EOY | 4828408 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7663738 | BOY |
| EOY | 7983135 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10383351 | BOY |
| EOY | 12811543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75713103 | BOY |
| EOY | 83590310 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150015 | BOY |
| EOY | 133489 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2241584 | BOY |
| EOY | 2433205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78104702 | BOY |
| EOY | 86157004 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88488053 | BOY |
| EOY | 98968547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8917476 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1046493 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 181319 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 719055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 736307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 761549 | CurrentTaxYear |
| Total | 3798599 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20746931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20983937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22532409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22394640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23983053 | CurrentTaxYear |
| Total | 110640970 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21465986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21829046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23268988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23130947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24744602 | CurrentTaxYear |
| Total | 114439569 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 114439569 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1524341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1724871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1787362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1763550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3081267 | CurrentTaxYear |
| Total | 9881391 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74279 | CurrentTaxYear |
| Total | 264416 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1576723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1797524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1826559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1789455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3155546 | CurrentTaxYear |
| Total | 10145807 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 472151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 573499 | CurrentTaxYear |
| Total | 2391576 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29912 | CurrentTaxYear |
| Total | 274311 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23394490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24183776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25504720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25664718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28503559 | CurrentTaxYear |
| Total | 127251263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89932 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90553 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07973 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07341 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Other income is a combination of miscellaneous income and funds received from disbanded chapters. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $12,000 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $20,004 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 32004 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | During this period, approximately 40 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) Signed on in July 2012 to a letter drafted by The Nursing Community to the House Appropriations Committee expressing concern regarding proposed funding cuts to healthcare and nursing programs in the House FY 2013 Labor, Health and Human Services, Education (LHHS-ED), and Related Agencies appropriations bill. (2) Signed on in September 2012 to a letter drafted by The Nursing Community to the administrator of the Centers for Medicare & Medicaid Services commenting on the proposed rule, Medicare Program; Revisions to Payment Policies Under the Physician Fee Schedule (77 Fed. Reg. 44721, July 30, 2012) (3) Signed on in January 2013 to a letter drafted by The Nursing Community congratulating Debra Barksdale on her reappointment to the Patient-Centered Outcomes Research Institute (PCORI) Board of Governors and as Chair of the PCORI Subcommittee on Scientific Publications. (4) Signed on in January 2013 to a letter drafted by The Nursing Community to retiring Representative Steve LaTourette expressing gratitude for his service as Co-Chair of the House Nursing Caucus. (5) Signed on in January 2013 to letters drafted by The Nursing Community welcoming each Member of Congress to the 113th Congress and presenting The Nursing Community as a resource on nursing issues. (6) Signed on in February 2013 to a letter drafted by The Nursing Community to the U.S. Senate Committee on Finance supporting the nomination of Marilyn Tavenner for the position of Administrator of the Centers for Medicare & Medicaid Services. (7) Signed on in February 2013 to a letter drafted by The Nursing Community welcoming Representative David Joyce (R-OH) as the new co-chair of the House Nursing Caucus. (8) Signed on in February 2013 to a letter drafted by The Nursing Community to the House Labor, Health and Human Services, Education, and Related Agencies Subcommittee on Appropriations requesting that full funding be preserved for the Health Resources and Services Administration's Nursing Workforce Development programs in Fiscal Year 2013. (9) Signed on in March 2013 to a letter drafted by The Nursing Community to President Obama thanking him for his continued support of nursing programs and urging him to prioritize investments in our nation's nursing workforce through the Health Resources and Services Administration's Nursing Workforce Development programs, National Institute of Nursing Research and Nurse-Managed Health Clinics. (10) Signed on in March 2013 to a letter drafted by The Nursing Community requesting reappointment of Mary D. Naylor, PhD, RN, FAAN to the Medicare Payment Advisory Commission (MedPAC) and consideration of Nancy Ridenour, PhD, APRN, BC, FAAN, and Catherine J. Dodd, PhD, RN, FAAN, should additional commissioner positions become available. (11) Signed on in May 2013 to a letter drafted by The Nursing Community to the House and Senate Appropriations Subcommittees on Labor, Health and Human Services, Education, and Related Agencies detailing funding requests for FY14. In addition, AACN supported 10 members to participate in the three-day 2013 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2241584 | BeginningOfYearBalance |
| Contributions | 95855 | Contributions |
| Investment Earnings Or Losses | 186948 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 91182 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2433205 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2146328 | BeginningOfYearBalance |
| Contributions | 108454 | Contributions |
| Investment Earnings Or Losses | 64175 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 77373 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2241584 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1750775 | BeginningOfYearBalance |
| Contributions | 120260 | Contributions |
| Investment Earnings Or Losses | 275293 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2146328 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1485603 | BeginningOfYearBalance |
| Contributions | 100377 | Contributions |
| Investment Earnings Or Losses | 164795 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1750775 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1580146 | BeginningOfYearBalance |
| Contributions | 118777 | Contributions |
| Investment Earnings Or Losses | -213320 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1485603 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4677233 | OtherCostOrOtherBasis |
| Book Value | 4677233 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4845237 | OtherCostOrOtherBasis |
| Depreciation | 890334 | Depreciation |
| Book Value | 3954903 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2326071 | OtherCostOrOtherBasis |
| Depreciation | 1178552 | Depreciation |
| Book Value | 1147519 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3124055 | OtherCostOrOtherBasis |
| Depreciation | 2505844 | Depreciation |
| Book Value | 618211 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1552150 | OtherCostOrOtherBasis |
| Depreciation | 1485547 | Depreciation |
| Book Value | 66603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10464469 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 29141496 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1046493 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 540782 | OtherRevenues |
| Revenue Not Rptd F990 | -505711 | RevenueNotRptdF990 |
| Revenue Subtotal | 29647207 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2331997 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2331997 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31979204 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21277071 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 540782 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 540782 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20736289 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2325439 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2325439 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23061728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | 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 scholarship program will then be funded by the investment income from the fund rather than the use of AACN's general operating fund. 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 $91,182 of scholarships. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | (1) Cost of goods sold shown as an offset to revenue on tax return ($457,916). (2) Rental expenses shown as an offset to revenue on tax return ($62,090). (3) Special fundraising costs shown as an offset to revenue on tax return ($20,776). |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | (1) Chapter revenues included in tax return but not part of audited financial statements ($2,325,011). (2) Cash discounts recorded in revenue in tax return but recorded as an expense credit in the audited financial statements ($6,986). |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | (1) Cost of good sold shown as an offset to revenue on the tax return ($457,916). (2) Rental expenses shown as an offset to revenue on the tax return ($62,090). (3) Special fundraising costs shown as an offset to revenue on the tax return ($20,776). |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | (1) Chapter expenses included in the tax return but not part of the audited financial statements ($2,318,453). (2) Cash discounts recorded as an expense credit in the audited financial statements ($6,986). |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Chapter Fundraising Events | NameOfEvent1 |
| Gross Receipts Event1 | 82692 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15654 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67038 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20776 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 82692 | GrossReceiptsTotal |
| Charitable Contributions Total | 15654 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67038 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20776 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20776 | DirectExpenseSummaryEvents |
| Net Income Summary | 46262 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| University of Pennsylvania School of Nursing | |||||||||
| 418 Curie Blvd | Room 482 | Philadelphia | PA | 19104 | 231352685 | 501c3 | 49135 | 0 | Predicting Immobility-related and Medical-device related Pressure Ulcer Risk in Pediatric Patients |
| Wayne State University | |||||||||
| 5557 Cass Ave | 349 Cohn Building | Detroit | MI | 48202 | 386028429 | 501c3 | 20955 | 0 | Two group Trial of a Terminal Ventilator Withdrawal Algorithm; Pilot Testing |
| The Regents of the University of California San Francisco | |||||||||
| 3333 California Street | Suite 109 | San Francisco | CA | 94143 | 946036493 | 501c3 | 9995 | 0 | Effect of Nursing Interventions on Reducing Cardiac Monitor Alarm Burden in the Neurosurgical ICU |
| Trustees of the University of Pennsylvania | |||||||||
| 4004 U Claire Fagin Hall | 420 Guardian Drive | Philadelphia | PA | 19104 | 231352685 | 501c3 | 9000 | 0 | Relationship between the Organization of Hospital Nursing and In-Hospital Cardiac Arrest Outcomes |
| DUHS Friends of Nursing | |||||||||
| DUMC Box 3543 | Durham | NC | 27710 | 562070036 | 501c3 | 30000 | 0 | Participant in CSI program (3 hospitals within the Duke University Helath System) - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Rex Healthcare | |||||||||
| 4420 Lake Boone Trail | Raleigh | NC | 27607 | 561509260 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| WakeMed Health & Hospital | |||||||||
| 3000 New Bern Avenue | Raleigh | NC | 27610 | 566017737 | 501c3 | 20000 | 0 | Participant in CSI program (2 hospitals within WakeMed's health system) - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| UNC Healthcare | |||||||||
| 101 Manning Drive | Chapel Hill | NC | 27514 | 561118388 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Baystate Medical Center | |||||||||
| 759 Chestnut Street | Springfield | MA | 01199 | 042790311 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Beth Israel Deaconess Medical Center | |||||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 042103881 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Brigham and Women's Hospital | |||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Massachusetts General Hospital | |||||||||
| 55 Fruit Street | Bulfinch 230 | Boston | MA | 02114 | 042697983 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. |
| Newton-Wellesley Hospital | |||||||||
| 2014 Washington Street | Newton | MA | 02462 | 042103611 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| South Shore Hospital | |||||||||
| 55 Fogg Road | Weymouth | MA | 02190 | 042769210 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Tufts Medical Center | |||||||||
| 800 Washington Street | Boston | MA | 02111 | 043400617 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| St David's Medical Center | |||||||||
| 919 E 32nd Street | Austin | TX | 78705 | 742781812 | 501c3 | 20000 | 0 | Participant in CSI program ( 2 hospitals within St. David's health system) - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Seton Family of Hospitals | |||||||||
| PO Box 204242 | Dallas | TX | 753204242 | 741109643 | 501c3 | 50000 | 0 | Participant in CSI program (5 hospitals within the Seton Family health system) - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Lehigh Valley Hospital Muhlenberg | |||||||||
| 2545 Schoenersville Road | Bethlehem | PA | 18017 | 232367707 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| American Oncologic Hospital | |||||||||
| 333 Cottman Avenue | Philadelphia | PA | 19111 | 231352156 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Main Line Hospitals Inc | |||||||||
| 100 Lancaster Avenue | Wynnwood | PA | 19096 | 231352160 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Pennsylvania Hospital | |||||||||
| 800 Spruce Street | Philadelphia | PA | 19107 | 311538725 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Trustees of the University of Pennsylvania | |||||||||
| 4004 U Claire Fagin Hall | 420 Guardian Drive | Philadelphia | PA | 19104 | 231352685 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. |
| Penn Presbyterian Medical Center | |||||||||
| 51 N 39th Street | Philadelphia | PA | 19104 | 232810852 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Abington Memorial Hospital | |||||||||
| 1200 Old York Road | Abington | PA | 19001 | 231352152 | 501c3 | 10000 | 0 | Participant in CSI program - a 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | |
| Foundation of the National Student Nurses Association | |||||||||
| 45 Main Street | Suite 606 | Brooklyn | NY | 11201 | 133123125 | 501c3 | 17000 | 0 | Funding for 10 student nursing scholarships. |
| Nursing Organizations Alliance | |||||||||
| PO Box 2131 | Lexington | KY | 40588 | 223024817 | 501c3 | 7250 | 0 | Funding for 14 registrations for the Nurse in Washington internships. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Sigma Theta Tau Critical Care Grant - Generating a Theoretical Model of the Psychological Processes of Surrogate Decision Making at Adult End of Life in the ICU, using Cognitive Task Analysis | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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 no unused grant funds returned by past recipients. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wanda Johanson | ||||||||||||||
| Exec Director/CEO | 349547 | 0 | 0 | 0 | 31855 | 0 | 26814 | 0 | 27239 | 0 | 435455 | 0 | 0 | 0 |
| Miguel Villela | ||||||||||||||
| IT Director | 161591 | 0 | 0 | 0 | 15059 | 0 | 12585 | 0 | 22015 | 0 | 211250 | 0 | 0 | 0 |
| Ramon Lavandero | ||||||||||||||
| Senior Director | 168437 | 0 | 0 | 0 | 11554 | 0 | 12803 | 0 | 12185 | 0 | 204979 | 0 | 0 | 0 |
| Michael C Willett | ||||||||||||||
| Chief Financial Officer | 184082 | 0 | 0 | 0 | 0 | 0 | 13686 | 0 | 1903 | 0 | 199671 | 0 | 0 | 0 |
| Tracy Barron | ||||||||||||||
| Senior Director | 152374 | 0 | 0 | 0 | 4189 | 0 | 11935 | 0 | 29558 | 0 | 198056 | 0 | 0 | 0 |
| Dana Woods | ||||||||||||||
| Senior Director | 170384 | 0 | 0 | 0 | 0 | 0 | 11887 | 0 | 700 | 0 | 182971 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | 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 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 $4,000 and is grossed up 50% to ensure the volunteer is not impacted financially by the clothing compensation. The amount paid to the President and President-elect triggers their receipt of a 1099 for the full amount paid in the calendar year. |
| SchJ_P01_S00_L03 | 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. The last CEO compensation review and adjustment occurred in September 2012. 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, 2013. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | 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." |
| F990_P06_S0A_L07a | 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 5% 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. |
| F990_P06_S0A_L07b | 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. |
| F990_P06_S0B_L11b | 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. |
| F990_P06_S0B_L12c | 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. |
| F990_P06_S0B_L15 | 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. The last CEO compensation review and adjustment occurred in September 2012. 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, 2013. |
| F990_P06_S0C_L19 | 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. |
| F990_P09_S00_L11g | Form 990, Part IX, Line 11g | Primarily includes contracted services costs and temporary help costs. The most significant expense recorded here is for in-house contracted service costs from our subsidiary, The InnoVision Group, Inc. AACN was charged $2,156,535 of publishing fees for the costs to publish member print journals and newsletters. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Includes permanently restricted endowment fund contributions received ($95,855), plus gain of for-profit subsidiary reported separately for tax purposes ($193,172), plus temporarily restricted contributions received ($166,234), less restricted assets released from restrictions ($273,942). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACN Property Holdings LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 92656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204045976 | EIN |
| Primary Activities | Property holding company - single entity LLC | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 101790 | TotalIncome |
| EOY Assets | 8646818 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACN Certification Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 92656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510172756 | EIN |
| Primary Activities | AACN Certification Corporation credentials nurses caring for the critically ill. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The InnoVision Group Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 92656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330722198 | EIN |
| Primary Activity | Publishing of nursing journals and association newsletter. | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 4233880 | ShareOfTotalIncome |
| Share Of EOY Assets | 1874073 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 1 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AACN Certification Corporation | ||
| n | 645800 | Corporate overhead costs are allocated amongst all related entities using a step-basis methodology based on each entities usage of these shared services. Each department costs (includes customer care, finance, information technology, human resources, meetings, executive, fulfillment, facilities and organizational effectiveness) are 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 | 1005860 | Included in the allocation of overhead costs is the cost of salaries and benefit costs for these support departments. In these departments, salaries and benefit expenses make up 60.9% of the overall costs. Based on this, the amount recorded here represents 60.9% of the $1,651,660 total costs allocated to AACN Certification Corporation. |
| AACN Certification Corporation | ||
| p | 0 | Reimbursements from one entity to another flow through the intercompany account balances. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid. |
| AACN Certification Corporation | ||
| q | 1651660 | Reimbursements from one entity to another flow through the intercompany account balances. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid. |
| The InnoVision Group Inc | ||
| n | 304433 | Corporate overhead costs are allocated amongst all related entities using a step-basis methodology based on each entities usage of these shared services. Each department costs (includes customer care, finance, information technology, human resources, meetings, executive, fulfillment, facilities and organizational effectiveness) are 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. |
| The InnoVision Group Inc | ||
| o | 474167 | Included in the allocation of overhead costs is the cost of salaries and benefit costs for these support departments. In these departments, salaries and benefit expenses make up 60.9% of the overall costs. Based on this, the amount recorded here represents 60.9% of the $778,600 total costs allocated to The InnoVision Group, Inc. |
| The InnoVision Group Inc | ||
| p | 0 | Reimbursements from one entity to another flow through the intercompany account balances. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid. |
| The InnoVision Group Inc | ||
| q | 778600 | Reimbursements from one entity to another flow through the intercompany account balances. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid. |