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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-06T18:58:00-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN952706905EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF CRITICAL CARE NURSESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone9493622000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
Address Line2Suite 200AddressLine2
CityAliso ViejoCity
StateCAState
ZIP Code926564109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael WillettName
TitleCFOTitle
Phone9493622000Phone
Date Signed2014-04-30DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWanda JohansonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
CityAliso ViejoCity
StateCAState
ZIP Code92656ZIPCode
FieldValueIRS element (for citing)
Gross Receipts69176321GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.aacn.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees136TotalNbrEmployees
Total Nbr Volunteers2900TotalNbrVolunteers
Total Gross UBI74279TotalGrossUBI
Net Unrelated Business Txbl Income-4607NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year736307ContributionsGrantsPriorYear
Contributions Grants Current Year761549ContributionsGrantsCurrentYear
Program Service Revenue Prior Year22266387ProgramServiceRevenuePriorYear
Program Service Revenue CY23792261ProgramServiceRevenueCY
Investment Income Prior Year2558354InvestmentIncomePriorYear
Investment Income Current Year6556912InvestmentIncomeCurrentYear
Other Revenue Prior Year898473OtherRevenuePriorYear
Other Revenue Current Year868482OtherRevenueCurrentYear
Total Revenue Prior Year26459521TotalRevenuePriorYear
Total Revenue Current Year31979204TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year602730GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY847356GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10966848SalariesEtcPriorYear
Salaries Etc Current Year12008810SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year82363TotalFundrsngExpCurrentYear
Other Expense Prior Year9253906OtherExpensePriorYear
Other Expenses Current Year10205562OtherExpensesCurrentYear
Total Expenses Prior Year20823484TotalExpensesPriorYear
Total Expenses Current Year23061728TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5636037RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8917476RevenuesLessExpensesCY
Total Assets BOY88488053TotalAssetsBOY
Total Assets EOY98968547TotalAssetsEOY
Total Liabilities BOY10383351TotalLiabilitiesBOY
Total Liabilities EOY12811543TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY78104702NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY86157004NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5447481Expense
Grants0Grants
Revenue7214817Revenue
DescriptionThe 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

FieldValueIRS element (for citing)
Expense3454828Expense
Grants161432Grants
Revenue7384558Revenue
DescriptionAt 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

FieldValueIRS element (for citing)
Expense2762856Expense
Grants0Grants
Revenue6210284Revenue
DescriptionThe 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)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
22812312879391890681AACN 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)
21162483979851091921Nursing 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.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4397479TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt685924TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev2982602TotalOfOtherProgramServiceRev
Total Program Service Expense16062644TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096228NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees136NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed1Form8899Filed
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMichael WulfNamePerson
Telephone Number9493622000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
Address Line2Suite 200AddressLine2
CityAliso ViejoCity
StateCAState
ZIP Code926564109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Kathryn Roberts
President20XX574005740
Vicki Good
President-elect10XX000
Melissa Hutchinson
Secretary4XX000
Mary Bylone
Treasurer4XX000
Linda M Bay
Board Member4X000
Karen McQuillan
Board Member4X000
Riza V Mauricio
Board Member4X000
Kathleen K Peavy
Board Member4X000
Sheryl Leary
Board Member4X000
Pamela Popplewell
Board Member4X000
Maureen Seckel
Board Member4X000
Clareen Wiencek
Board Member4X000
Mary Zellinger
Board Member4X000
Wanda Johanson
Exec Director/CEO40X381402054053
Michael C Willett
Chief Financial Officer40X184082015589
Ramon Lavandero
Senior Director40179991024988X
Miguel Villela
IT Director40176650034600X
Dana Woods
Senior Director40170384012587X
Tracy Barron
Senior Director40156563041493X
John Bond
Marketing Director40139676016933X
Michael Wulf
Controller40134138017470X
Richard Howell
Communications Manager40132507021899X
Randy Bauler
Exhibits Director40119589040639X
Juan Sanchez
Applications Technical Lead40110092044187X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1890814TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation330178TotalOtherCompensation
Number Individuals GT100 K18NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1Address Line2AddressOfContractor/AddressUS/AddressLine2CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationBusiness Name Line2NameOfContractor/NameBusiness/BusinessNameLine2
Dawson & Dawson
26440 La Alameda StreetSuite 240Mission ViejoCA92691Temporary help agency and recruitment services818459
Freeman Audio Visual Solutions
PO Box 650519DallasTX752650519Audio visual equipment rental and support746720
Merrill Lynch
7825 Fay AvenueSuite 300La JollaCA92037Investment advisors432914
Custom Tours Inc
3444 Cloudcroft DriveMalibuCA90265Shuttle services352090Kushner and Associates
Orange County Convention Center
PO Box 691509OrlandoFL328691509Convention center rental and conference support344580
FieldValueIRS element (for citing)
Number Of Contractors GT100 K18NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events15654FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions745895AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions761549TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Membership dues813920738455873845580$0
Education conferences611710721481768803800$334,437
Continuing education programs6117106210284618475215687$9,845
Local Chapter activities611710189068118906810$0
Educational publications51113082399578233541660$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column267926TotalRevenueColumn
Related Or Exempt Function Income247809RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$20,117ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue23792261TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3081267TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,081,267ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real163880Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real62090Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real101790Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column101790TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$101,790ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities40131980Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities36656335Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3475645Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3475645TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,475,645ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events67038GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events15654CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses20776FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column46262TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$46,262ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1148434GrossSalesOfInventory
Cost Of Goods Sold457916CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column690518TotalRevenueColumn
Related Or Exempt Function Income612538RelatedOrExemptFunctionIncome
Unrelated Business Revenue16932UnrelatedBusinessRevenue
Exclusion$61,048ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column29912TotalRevenueColumn
Related Or Exempt Function Income29912RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue29912TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column31979204TotalRevenueColumn
Related Or Exempt Function Income24012965RelatedOrExemptFunctionIncome
Unrelated Business Revenue74279UnrelatedBusinessRevenue
Exclusion$7,130,411ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total459086Total
Program Services459086ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total388270Total
Program Services388270ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1472562Total
Program Services0ProgramServices
Management And General1472562ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8180615Total
Program Services3744516ProgramServices
Management And General4372890ManagementAndGeneral
Fundraising63209Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total394976Total
Program Services192771ProgramServices
Management And General198951ManagementAndGeneral
Fundraising3254Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1258882Total
Program Services528310ProgramServices
Management And General721654ManagementAndGeneral
Fundraising8918Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total701775Total
Program Services277300ProgramServices
Management And General419794ManagementAndGeneral
Fundraising4681Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total15320Total
Program Services0ProgramServices
Management And General15320ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total42150Total
Program Services0ProgramServices
Management And General42150ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total517484Total
Program Services0ProgramServices
Management And General517484ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3989221Total
Program Services3419567ProgramServices
Management And General568979ManagementAndGeneral
Fundraising675Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total694218Total
Program Services694218ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total893648Total
Program Services231062ProgramServices
Management And General662586ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total374621Total
Program Services0ProgramServices
Management And General374621ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total795271Total
Program Services795271ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total549741Total
Program Services14983ProgramServices
Management And General534758ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total705352Total
Program Services354382ProgramServices
Management And General350970ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5799828Total
Program Services5799828ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total652427Total
Program Services40076ProgramServices
Management And General612351ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total79470Total
Program Services167ProgramServices
Management And General79303ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Printing and publications2989332656293325945
Postage and shipping expenses242143194259463031581
Allocation of overhead to related organizations-5444265-1337051-41072140

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total23061728Total
Program Services16062644ProgramServices
Management And General6916721ManagementAndGeneral
Fundraising82363Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3391346BOY
EOY3757347EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8437023BOY
EOY7680462EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY111295BOY
EOY777267EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY265272BOY
EOY286180EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY369803BOY
EOY444794EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16524746LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6060277LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11122746BOY
EOY10464469EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY62314682BOY
EOY74188968EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2475886BOY
EOY1369060EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY88488053BOY
EOY98968547EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2719613BOY
EOY4828408EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7663738BOY
EOY7983135EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10383351BOY
EOY12811543EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY75713103BOY
EOY83590310EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY150015BOY
EOY133489EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2241584BOY
EOY2433205EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY78104702BOY
EOY86157004EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY88488053BOY
EOY98968547EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8917476ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-1046493ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes181319ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years719055CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years845109CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years736579CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year736307CurrentTaxYearMinus1Year
Current Tax Year761549CurrentTaxYear
Total3798599Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20746931CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20983937CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22532409CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22394640CurrentTaxYearMinus1Year
Current Tax Year23983053CurrentTaxYear
Total110640970Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21465986CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21829046CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23268988CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23130947CurrentTaxYearMinus1Year
Current Tax Year24744602CurrentTaxYear
Total114439569Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total509114439569PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1524341CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1724871CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1787362CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1763550CurrentTaxYearMinus1Year
Current Tax Year3081267CurrentTaxYear
Total9881391Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52382CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72653CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39197CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25905CurrentTaxYearMinus1Year
Current Tax Year74279CurrentTaxYear
Total264416Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1576723CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1797524CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1826559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1789455CurrentTaxYearMinus1Year
Current Tax Year3155546CurrentTaxYear
Total10145807Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years293486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years472151CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years375607CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year676833CurrentTaxYearMinus1Year
Current Tax Year573499CurrentTaxYear
Total2391576Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58295CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33566CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67483CurrentTaxYearMinus1Year
Current Tax Year29912CurrentTaxYear
Total274311Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23394490CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24183776CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25504720CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25664718CurrentTaxYearMinus1Year
Current Tax Year28503559CurrentTaxYear
Total127251263Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89932PublicSupportPercentage509
Prior Year Support Percentage0.90553PriorYearSupportPercentage
Investment Income Percentage0.07973InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.07341PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationOther income is a combination of miscellaneous income and funds received from disbanded chapters.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$12,000PublicationsOrBroadcastAmount
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$20,004DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB32004TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSchC_P2B_S00_L01Identifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationDuring 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

FieldValueIRS element (for citing)
Beginning Of Year Balance2241584BeginningOfYearBalance
Contributions95855Contributions
Investment Earnings Or Losses186948InvestmentEarningsOrLosses
Grants Or Scholarships91182GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance2433205EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2146328BeginningOfYearBalance
Contributions108454Contributions
Investment Earnings Or Losses64175InvestmentEarningsOrLosses
Grants Or Scholarships77373GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance2241584EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1750775BeginningOfYearBalance
Contributions120260Contributions
Investment Earnings Or Losses275293InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance2146328EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1485603BeginningOfYearBalance
Contributions100377Contributions
Investment Earnings Or Losses164795InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance1750775EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1580146BeginningOfYearBalance
Contributions118777Contributions
Investment Earnings Or Losses-213320InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance1485603EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis4677233OtherCostOrOtherBasis
Book Value4677233BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis4845237OtherCostOrOtherBasis
Depreciation890334Depreciation
Book Value3954903BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis2326071OtherCostOrOtherBasis
Depreciation1178552Depreciation
Book Value1147519BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis3124055OtherCostOrOtherBasis
Depreciation2505844Depreciation
Book Value618211BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis1552150OtherCostOrOtherBasis
Depreciation1485547Depreciation
Book Value66603BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10464469TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt29141496TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1046493NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues540782OtherRevenues
Revenue Not Rptd F990-505711RevenueNotRptdF990
Revenue Subtotal29647207RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included2331997OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt2331997RevenueNotRptdOnFinStmt
Total Revenue Per Form99031979204TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt21277071TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included540782OtherExpensesIncluded
Expenses Not Rptd F990540782ExpensesNotRptdF990
Expenses Subtotal20736289ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included2325439OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2325439ExpensesNotRptdOnFinStmt
Total Expenses Per Form99023061728TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P05_S00_L04Schedule D, Part V, Line 4The 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_L02dSchedule 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_L04bSchedule 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_L02dSchedule 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_L04bSchedule 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

FieldValueIRS element (for citing)
Name Of Event1Chapter Fundraising EventsNameOfEvent1
Gross Receipts Event182692GrossReceiptsEvent1
Charitable Contributions Event115654CharitableContributionsEvent1
Gross Revenue Event167038GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event120776OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total82692GrossReceiptsTotal
Charitable Contributions Total15654CharitableContributionsTotal
Gross Revenue Total Events67038GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events20776OtherDirectExpensesTotalEvents
Direct Expense Summary Events20776DirectExpenseSummaryEvents
Net Income Summary46262NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (26 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
University of Pennsylvania School of Nursing
418 Curie BlvdRoom 482PhiladelphiaPA19104231352685501c3491350Predicting Immobility-related and Medical-device related Pressure Ulcer Risk in Pediatric Patients
Wayne State University
5557 Cass Ave349 Cohn BuildingDetroitMI48202386028429501c3209550Two group Trial of a Terminal Ventilator Withdrawal Algorithm; Pilot Testing
The Regents of the University of California San Francisco
3333 California StreetSuite 109San FranciscoCA94143946036493501c399950Effect of Nursing Interventions on Reducing Cardiac Monitor Alarm Burden in the Neurosurgical ICU
Trustees of the University of Pennsylvania
4004 U Claire Fagin Hall420 Guardian DrivePhiladelphiaPA19104231352685501c390000Relationship between the Organization of Hospital Nursing and In-Hospital Cardiac Arrest Outcomes
DUHS Friends of Nursing
DUMC Box 3543DurhamNC27710562070036501c3300000Participant 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 TrailRaleighNC27607561509260501c3100000Participant 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 AvenueRaleighNC27610566017737501c3200000Participant 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 DriveChapel HillNC27514561118388501c3100000Participant 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 StreetSpringfieldMA01199042790311501c3100000Participant 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 AvenueBostonMA02215042103881501c3100000Participant 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 StreetBostonMA02115042312909501c3100000Participant 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 StreetBulfinch 230BostonMA02114042697983501c3100000Participant 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 StreetNewtonMA02462042103611501c3100000Participant 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 RoadWeymouthMA02190042769210501c3100000Participant 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 StreetBostonMA02111043400617501c3100000Participant 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 StreetAustinTX78705742781812501c3200000Participant 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 204242DallasTX753204242741109643501c3500000Participant 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 RoadBethlehemPA18017232367707501c3100000Participant 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 AvenuePhiladelphiaPA19111231352156501c3100000Participant 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 AvenueWynnwoodPA19096231352160501c3100000Participant 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 StreetPhiladelphiaPA19107311538725501c3100000Participant 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 Hall420 Guardian DrivePhiladelphiaPA19104231352685501c3100000Participant 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 StreetPhiladelphiaPA19104232810852501c3100000Participant 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 RoadAbingtonPA19001231352152501c3100000Participant 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 StreetSuite 606BrooklynNY11201133123125501c3170000Funding for 10 student nursing scholarships.
Nursing Organizations Alliance
PO Box 2131LexingtonKY40588223024817501c372500Funding for 14 registrations for the Nurse in Washington internships.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants26TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSigma 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 AnalysisTypeOfGrant
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant10000AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationThe 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

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Wanda Johanson
Exec Director/CEO349547000318550268140272390435455000
Miguel Villela
IT Director161591000150590125850220150211250000
Ramon Lavandero
Senior Director168437000115540128030121850204979000
Michael C Willett
Chief Financial Officer1840820000013686019030199671000
Tracy Barron
Senior Director15237400041890119350295580198056000
Dana Woods
Senior Director170384000001188707000182971000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule J, Part I, Line 1aThe 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_L03Schedule J, Part I, Line 3The 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L06Form 990, Part VI, Section A, Line 6American 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_L07aForm 990, Part VI, Section A, Line 7aNominations 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_L07bForm 990, Part VI, Section A, Line 7bThe 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_L11bForm 990, Part VI, Section B, Line 11bThe 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_L12cForm 990, Part VI, Section B, Line 12cThe 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_L15Form 990, Part VI, Section B, Line 15The 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_L19Form 990, Part VI, Section C, Line 19AACN 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_L11gForm 990, Part IX, Line 11gPrimarily 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_L09Form 990, Part XI, Line 9Includes 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

FieldValueIRS element (for citing)
Business Name Line1AACN Property Holdings LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
Address Line2Suite 200AddressLine2
CityAliso ViejoCity
StateCAState
ZIP Code92656ZIPCode
FieldValueIRS element (for citing)
EIN204045976EIN
Primary ActivitiesProperty holding company - single entity LLCPrimaryActivities
Legal Domicile StateCALegalDomicileState
Total Income101790TotalIncome
EOY Assets8646818EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AACN Certification CorporationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
Address Line2Suite 200AddressLine2
CityAliso ViejoCity
StateCAState
ZIP Code92656ZIPCode
FieldValueIRS element (for citing)
EIN510172756EIN
Primary ActivitiesAACN Certification Corporation credentials nurses caring for the critically ill.PrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(c)(6)ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1The InnoVision Group IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
Address Line2Suite 100AddressLine2
CityAliso ViejoCity
StateCAState
ZIP Code92656ZIPCode
FieldValueIRS element (for citing)
EIN330722198EIN
Primary ActivityPublishing of nursing journals and association newsletter.PrimaryActivity
Legal Domicile StateDELegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income4233880ShareOfTotalIncome
Share Of EOY Assets1874073ShareOfEOYAssets
Percentage Ownership1PercentageOwnership
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization1DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AACN Certification Corporation
n645800Corporate 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
o1005860Included 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
p0Reimbursements 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
q1651660Reimbursements 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
n304433Corporate 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
o474167Included 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
p0Reimbursements 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
q778600Reimbursements 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.