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AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-07
IRS object ID
201341289349300114
Schema version
2011v1.2
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)
Timestamp2013-05-07T13:37:34-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

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 Signed2013-05-07DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Code926564109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts57308509GrossReceipts
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 Employees129TotalNbrEmployees
Total Nbr Volunteers2800TotalNbrVolunteers
Total Gross UBI25905TotalGrossUBI
Net Unrelated Business Txbl Income1058NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year736579ContributionsGrantsPriorYear
Contributions Grants Current Year736307ContributionsGrantsCurrentYear
Program Service Revenue Prior Year22168342ProgramServiceRevenuePriorYear
Program Service Revenue CY22266387ProgramServiceRevenueCY
Investment Income Prior Year3258194InvestmentIncomePriorYear
Investment Income Current Year2558354InvestmentIncomeCurrentYear
Other Revenue Prior Year812437OtherRevenuePriorYear
Other Revenue Current Year898473OtherRevenueCurrentYear
Total Revenue Prior Year26975552TotalRevenuePriorYear
Total Revenue Current Year26459521TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year532313GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY602730GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10326030SalariesEtcPriorYear
Salaries Etc Current Year10966848SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year75938TotalFundrsngExpCurrentYear
Other Expense Prior Year10310145OtherExpensePriorYear
Other Expenses Current Year9253906OtherExpensesCurrentYear
Total Expenses Prior Year21168488TotalExpensesPriorYear
Total Expenses Current Year20823484TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5807064RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5636037RevenuesLessExpensesCY
Total Assets BOY83065302TotalAssetsBOY
Total Assets EOY88488053TotalAssetsEOY
Total Liabilities BOY10525318TotalLiabilitiesBOY
Total Liabilities EOY10383351TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY72539984NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY78104702NetAssetsOrFundBalancesEOY
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
Expense4919510Expense
Grants0Grants
Revenue6938505Revenue
DescriptionThe National Teaching Institute and Critical Care Exposition (NTI) is a week-long conference attended by over 5,943 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 (5,943 nurses). This is the largest conference, but AACN also manages conferences for its Chapters to promote regional educational conferences, as well as partner in other educational conferences.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3209253Expense
Grants149123Grants
Revenue6948573Revenue
DescriptionAt yearend, the association had 97,032 nurse members who are eligible for research grants as well as educational scholarships. In addition, the association provides members with journals, books, 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 (97,032 nurse members).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2363391Expense
Grants0Grants
Revenue5628196Revenue
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 seminars. 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. (8,476 nurses received CE credit for completing e-learning courses)Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
19597442625921713286AACN has approximately 238 organized Chapters which 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 16,981 chapter members)
19420131910151037828Nursing 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 this year is 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 (7,411 Downloads of Healthy Work Env. standards). 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 Exp3901757TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt453607TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev2751114TotalOfOtherProgramServiceRev
Total Program Service Expense14393911TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096222NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees129NumberOfEmployees
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 Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
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 (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Mary Stahl
President20XX118900
Kathryn Roberts
President-elect10XX259000
Maureen Seckel
Secretary4XX000
Teri Lynn Kiss
Treasurer4XX000
Mary Bylone
Board Member4X000
Karen McQuillan
Board Member4X000
Karen Stutzer
Board Member4X000
Melissa Hutchinson
Board Member4X000
Linda Harrington
Board Member4X000
Sheryl Leary
Board Member4X000
Linda Martinez
Board Member4X000
Pamela Popplewell
Board Member4X000
Clareen Wiencek
Board Member4X000
Wanda Johanson
Exec Director/CEO40X360276045025X
Michael C Willett
Chief Financial Officer40X176044014818X
Ramon Lavandero
Senior Director40166612023011X
Miguel Villela
IT Director40166333027967X
Dana Woods
Senior Director40159924012325X
Justine Medina
Senior Director40146089024918X
Tracy Barron
Senior Director40141297033152X
Michael Wulf
Controller40130223018500X
Roberta Hellman
Education Manager40110497020683X
Randy Bauler
Exhibits Director40109013025999X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1670087TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation246398TotalOtherCompensation
Number Individuals GT100 K17NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line2AddressOfContractor/AddressUS/AddressLine2Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2
Freeman Audio Visual Solutions
PO Box 650519DallasTX752650519Audio visual equipment rental and support1058789
Dawson and Dawson Inc
26440 La Alameda StreetMission ViejoCA92691Temporary help agency and recruitment services914451Suite 240
Merrill Lynch
7825 Fay AvenueLa JollaCA92037Investment advisors379139Suite 300
Taleo Corporation
PO Box 35660NewarkNJ071935660Learning management system support362471
Custom Tours Inc
3444 Cloudcroft DriveMalibuCA90265Shuttle services310780Kushner and Associates
FieldValueIRS element (for citing)
Number Of Contractors GT100 K20NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events2421FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions733886AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions736307TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Membership dues541900694857369485730$0
Education Conferences611710693850565495530$388,952
Continuing education programs6117105628196559303517181$17,980
Local chapter activities611710171328617132860$0
Educational publications5111307874107874100$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column250417TotalRevenueColumn
Related Or Exempt Function Income189025RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$61,392ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue22266387TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1763550TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,763,550ExclusionAmount

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)
Real119763Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real35721Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real84042Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column84042TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$84,042ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities31072847Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities30278043Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities794804Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column794804TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$794,804ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events78605GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses14394FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column64211TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$64,211ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1203567GrossSalesOfInventory
Cost Of Goods Sold520830CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column682737TotalRevenueColumn
Related Or Exempt Function Income613758RelatedOrExemptFunctionIncome
Unrelated Business Revenue8724UnrelatedBusinessRevenue
Exclusion$60,255ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code900099BusinessCode
Total Revenue Column67483TotalRevenueColumn
Related Or Exempt Function Income67483RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue67483TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26459521TotalRevenueColumn
Related Or Exempt Function Income22462123RelatedOrExemptFunctionIncome
Unrelated Business Revenue25905UnrelatedBusinessRevenue
Exclusion$3,235,186ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total202147Total
Program Services202147ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total400583Total
Program Services400583ProgramServices

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)
Total1231920Total
Program Services0ProgramServices
Management And General1231920ManagementAndGeneral
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)
Total7411260Total
Program Services3259619ProgramServices
Management And General4094829ManagementAndGeneral
Fundraising56812Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total400621Total
Program Services182449ProgramServices
Management And General214992ManagementAndGeneral
Fundraising3180Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1283248Total
Program Services507809ProgramServices
Management And General766588ManagementAndGeneral
Fundraising8851Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total639799Total
Program Services244710ProgramServices
Management And General390824ManagementAndGeneral
Fundraising4265Fundraising

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)
Total28566Total
Program Services0ProgramServices
Management And General28566ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total40125Total
Program Services0ProgramServices
Management And General40125ManagementAndGeneral
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)
Total379139Total
Program Services0ProgramServices
Management And General379139ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3940136Total
Program Services3123040ProgramServices
Management And General816496ManagementAndGeneral
Fundraising600Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total709714Total
Program Services709714ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total974445Total
Program Services276238ProgramServices
Management And General698129ManagementAndGeneral
Fundraising78Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total224512Total
Program Services0ProgramServices
Management And General224512ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total671785Total
Program Services671785ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total555415Total
Program Services24461ProgramServices
Management And General530954ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total642908Total
Program Services291413ProgramServices
Management And General351495ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5242655Total
Program Services5242655ProgramServices
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)
Total670862Total
Program Services29994ProgramServices
Management And General640868ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total92083Total
Program Services348ProgramServices
Management And General91735ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Postage and shipping expenses241495191524478192152
Printing and publications233827189150446770
Allocation of overhead to related organizations-5393761-1153728-42400330

All Other Expenses AllOtherExpenses

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

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total20823484Total
Program Services14393911ProgramServices
Management And General6353635ManagementAndGeneral
Fundraising75938Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2188410BOY
EOY3391346EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10848195BOY
EOY8437023EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY335131BOY
EOY111295EOY

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)
BOY299564BOY
EOY265272EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY490176BOY
EOY369803EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16569465LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5446719LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11784682BOY
EOY11122746EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY54869577BOY
EOY62314682EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2249567BOY
EOY2475886EOY

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)
BOY83065302BOY
EOY88488053EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3118487BOY
EOY2719613EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7406831BOY
EOY7663738EOY

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

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10525318BOY
EOY10383351EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY70206574BOY
EOY75713103EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY187082BOY
EOY150015EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2146328BOY
EOY2241584EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY72539984BOY
EOY78104702EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY83065302BOY
EOY88488053EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5636037ReconcilationRevenueExpenses
Reconcilation Other Changes-71319ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years914231CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years719055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years845109CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year736579CurrentTaxYearMinus1Year
Current Tax Year736307CurrentTaxYear
Total3951281Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21458815CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20746931CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20983937CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22532409CurrentTaxYearMinus1Year
Current Tax Year22394640CurrentTaxYear
Total108116732Total

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 Years22373046CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21465986CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21829046CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23268988CurrentTaxYearMinus1Year
Current Tax Year23130947CurrentTaxYear
Total112068013Total

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 Total509112068013PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2032035CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1524341CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1724871CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1787362CurrentTaxYearMinus1Year
Current Tax Year1763550CurrentTaxYear
Total8832159Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62595CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52382CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72653CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39197CurrentTaxYearMinus1Year
Current Tax Year25905CurrentTaxYear
Total252732Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2094630CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1576723CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1797524CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1826559CurrentTaxYearMinus1Year
Current Tax Year1789455CurrentTaxYear
Total9084891Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years471239CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years293486CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years472151CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year375607CurrentTaxYearMinus1Year
Current Tax Year676833CurrentTaxYear
Total2289316Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72950CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58295CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years85055CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33566CurrentTaxYearMinus1Year
Current Tax Year67483CurrentTaxYear
Total317349Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25011865CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23394490CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24183776CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25504720CurrentTaxYearMinus1Year
Current Tax Year25664718CurrentTaxYear
Total123759569Total
FieldValueIRS element (for citing)
Public Support Percentage5090.90553PublicSupportPercentage509
Prior Year Support Percentage0.87959PriorYearSupportPercentage
Investment Income Percentage0.07341InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.10101PriorYrInvestIncomePercentage
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$19,260PublicationsOrBroadcastAmount
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$31,177DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB50437TotalLobbyingExpendituresIIB
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 August 2011 to a letter drafted by the Nursing Community to Senator Daniel Inouye applauding his efforts to champion the Medicaid Advanced Practice Nurses and Physicians Assistants Access Act of 2011 (S. 56). (2) Signed on in September 2011 to a letter drafted by the Nursing Community to the chair and ranking member of the House Appropriations Subcommittee on Labor, HHS and Education requesting support for increased funding for Title VIII Nursing Workforce Development programs, National Institute for Nursing Research, and funding for Title III Nurse-Managed Health Clinics. (3) Signed on in October 2011 to a letter drafted by the Nursing Community to the co-chairs of the Joint Select Committee on Deficit Reduction requesting thoughtful consideration of discretionary spending that supports America's health and the education of healthcare providers. (4) Signed on in November 2011 to a letter drafted by the Nursing Community to President Barack Obama request continued support of nursing education, research and practice in Fiscal Year 2013 when implementing the Budget Control Act of 2011. (5) Signed on in November 2011 to a letter drafted by the Nursing Community to the Secretary of Health & Human Services expressing concern about the continued use of physician-centric language by federal officials within the Department of Health & Human Services. (6) Signed on in December 2011 to a letter drafted by the Nursing Community to the Acting Administrator of the Centers for Medicare & Medicaid Services with comments concerning the proposed rule, Medicare and Medicaid Programs: Reform of Hospital and Critical Access Hospital Conditions of Participation. (7) Signed on in January 2012 to a letter drafted by the Nursing Community to the chair and ranking member of the Senate Committee on Finance in support of Marilyn Tavenner's appointment as Administrator of the Centers for Medicare & Medicaid Services. (8) Signed on in February 2012 to establishment of Friends of the Nursing Community through which the Nursing Community (NC) invites collaboration by any healthcare related organization that agrees to support and/or currently champions the NC's core principles. (9) Signed on in March 2012 to a letter drafted by the Nursing Community to President Barack Obama in appreciation for recommending an increase in funding for nursing education programs in the administration's Fiscal Year 2013 budget. (10) Signed on in March 2012 to testimony drafted by the Nursing Community to the House Appropriations Subcommittee on Labor, HHS and Education, and Related Agencies, and the Department of Health & Human Services regarding Fiscal Year 2013 appropriations for Title VIII Nursing Workforce Development Programs, the National Institute of Nursing Research and Title III Nurse-Managed Health Clinics. (11) Signed on in April 2012 to testimony drafted by the Nursing Community to the Senate Appropriations Subcommittee on Labor, HHS and Education, and Related Agencies, and the Department of Health & Human Services regarding Fiscal Year 2013 appropriations for Title VIII Nursing Workforce Development Programs, the National Institute of Nursing Research and Title III Nurse-Managed Health Clinics. (12) Signed on in May 2012 to a letter drafted by the Nursing Community to the chair of the Federal Trade Commission in collaboration with AARP to support the FTC's efforts to promote competition, access and choice in healthcare. (13) Signed on in May 2012 to a letter drafted by the Nursing Community as the nation recognized National Nurses Week to thank members of Congress and staff in appreciation for their support of the nursing profession. (14) Signed on in June 2012 to a letter drafted by the Nursing Community to the chair and ranking member of the Senate Appropriations Subcommittee on Labor, HHS and Education reiterating the importance of funding for nursing education, research and practice, and requesting specific funding amounts for Title VIII Nursing Workforce Development Programs, the National Institute of Nursing Research and Title III Nurse-Managed Health Clinics. (15) AACN supported 14 members to participate in the three-day 2012 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 Balance2146328BeginningOfYearBalance
Contributions108454Contributions
Investment Earnings Or Losses64175InvestmentEarningsOrLosses
Grants Or Scholarships77373GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance2241584EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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 Basis4842452OtherCostOrOtherBasis
Depreciation754727Depreciation
Book Value4087725BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis2326071OtherCostOrOtherBasis
Depreciation941787Depreciation
Book Value1384284BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis3172156OtherCostOrOtherBasis
Depreciation2304278Depreciation
Book Value867878BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis1551553OtherCostOrOtherBasis
Depreciation1445927Depreciation
Book Value105626BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11122746TotalOfBookValueLandBuildings
Total Revenue26459521TotalRevenue
Total Expenses20823484TotalExpenses
Excess Or Deficit For Year5636037ExcessOrDeficitForYear
Net Unrealized GL On Investments-291652NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$220,333OtherAmount
Total Adjustments-71319TotalAdjustments
Excess Or Deficit Per FS5564718ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt24632999TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-291652NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues570945OtherRevenues
Revenue Not Rptd F990279293RevenueNotRptdF990
Revenue Subtotal24353706RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included2105815OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt2105815RevenueNotRptdOnFinStmt
Total Revenue Per Form99026459521TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt19397021TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included570945OtherExpensesIncluded
Expenses Not Rptd F990570945ExpensesNotRptdF990
Expenses Subtotal18826076ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included1997408OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1997408ExpensesNotRptdOnFinStmt
Total Expenses Per Form99020823484TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 continues to award some limited scholarships for specific academic courses as well. 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 therir professional learning goals. In the current year, the association, having achieved the desired goal of $2 million, implemented a spending policy which resulted in providing $77,373 for these scholarships.
SchD_P11_S00_L08Schedule D, Part XI, Line 8Permanently restricted contributions received ($108,455) plus gain of for-profit subsidiary reported separately for tax purposes ($226,319) plus temporarily restricted contributions received ($156,060), less restricted assets released from restrictions ($270,501).
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dCost of goods sold as an offset to revenue on tax return ($520,830), rental expenses shown as an offset to revenue on tax return ($35,721), and special fundraising costs shown as an offset to revenue on tax return ($14,394).
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bChapter revenues included in tax return but not part of audited financial statements ($2,096,738) and cash discounts recorded as expense credit in the audited financial statements ($9,077).
SchD_P13_S00_L02dSchedule D, Part XIII, Line 2dCost of goods sold shown as an offset to revenue on tax return ($520,830), rental expenses shown as an offset to revenue on tax return ($35,721), and special fundraising costs shown as an offset to revenue on tax return ($14,394).
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4bChapter expenses included in tax return but not part of audited financial statements ($1,988,331), and cash discounts recorded as expense credit in the audited financial statements ($9,077).

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Chapter Fundraising eventsNameOfEvent1
Gross Receipts Event181026GrossReceiptsEvent1
Charitable Contributions Event12421CharitableContributionsEvent1
Gross Revenue Event178605GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event114394OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total81026GrossReceiptsTotal
Charitable Contributions Total2421CharitableContributionsTotal
Gross Revenue Total Events78605GrossRevenueTotalEvents
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 Events14394OtherDirectExpensesTotalEvents
Direct Expense Summary Events14394DirectExpenseSummaryEvents
Net Income Summary64211NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Duke University
PO Box 104008DurhamNC27710560532129501c3498810Study of intra-abdominal pressure monitoring of extremely and very low birth weight preterm infants (<1500 grams) during enteral gastric tube feedings.
Boston Children's Hospital
300 Longwood AvenueBostonMA02115042774441501c3498380Consortium Congenital Cardiac Care Measurement of Nursing Practice - (C4MNP) - Description of the current state of cardiovascular nursing measurement in free-standing Children's Hospitals in the United States.
Indiana University Health
550 S Hoke AvenueFrankfortIN46041351955872501c3300000Participant in CSI program (3 hospitals within Indiana University 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.
Virginia Commonwealth University
PO Box 843039RichmondVA23284546001758501c3100000Study of relationships between exhaled nitric oxide, volumetric capnography, and pulmonary status in patients with rib fractures.
Franciscan Alliance Inc
8111 S Emerson AvenueIndianapolisIN46237350913537501c3100000Participant 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.
Wishard Health Services
1001 W 10th StreetIndianapolisIN46202356005697501c3100000Participant 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 Vincent Indianapolis Hospital
2001 W 86th StreetIndianapolisIN46278356088862501c3100000Participant 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.
Medstar Health Research Institute
6525 Belcrest RoadHyattsvilleMD20782526056274501c399260Study of the feasibility and safety of implementing a MICU short-term intubation nursing swallow screen.Suite 700
Boston Children's Hospital
300 Longwood AvenueBostonMA02115042774441501c393150Cranial cup use for the correction of Positional Head Shape Deformity in premature infants: a Pilot Study.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants14TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantStudy of physiologic responses to a passive exercise intervention in mechanically ventilated critically ill adults.TypeOfGrant
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 our current fiscal year, we received $25,632 of unused grant funds from past awards.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 Payment1SeverancePayment
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 (5 entries)

Base 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
332424000278520255450194800405301000
Michael C Willett
1702880005756012785020330190862000
Ramon Lavandero
155368000112440119210110890189622000
Miguel Villela
15789400084390122180157500194301000
Dana Woods
158695000122901182505000172249000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 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.
SchJ_P01_S00_L03Schedule J, Part I, Line 3See description of process at Form 990, Part VI, Section B, line 15.
SchJ_P01_S00_L04Schedule J, Part I, Line 4During the reporting year, Justine Medina received severance of $23,362, and Roberta Hellman received severance of $6,900.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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 97,000 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 of 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 approval by the total eligible voting membership.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe completed 990 was disseminated to the Audit Committee for review in advance of a conference call designed 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 2011. 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, 2012.
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 one hundred twenty 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_P11_S00_L05Form 990, Part XI, Line 5See reconciliation in Schedule D, Part XI Reconciliation of Change in Net Assets. Amount included here is the sum of the net unrealized gains (losses) and the other adjustments outlined in Schedule D, Part XI.

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 Income119763TotalIncome
EOY Assets8784826EOYAssets
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

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 Income4171167ShareOfTotalIncome
Share Of EOY Assets2910547ShareOfEOYAssets
Percentage Ownership1PercentageOwnership
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
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 (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AACN Certification Corporation
m624840Corporate overhead costs are allocated amongst all related entities using a step-basis methodology based on each entities usage of these shared services. Each departments costs (includes customer care, finance, information technology, human resources, meetings, executive, fulfillment 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
n1087050Included in the allocation of corporate overhead as discussed for transaction type m is the sharing of paid staff. The costs for each department are allocated on the step-basis methodology, including salaries and benefits of shared staff.
The InnoVision Group Inc
m281658Same methodology as used to allocate costs to AACN Certification Corporation.
The InnoVision Group Inc
n490008Same methodology as used to allocate costs to AACN Certification Corporation.