AMERICAN ASSOCIATION OF COLLEGES OF NURSING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES OF NURSING (EIN 52-0971333)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349300364
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T07:21:38-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW SUITE 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520971333 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2024636930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW NO 530 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALDINE D BEDNASH | Name |
| Title | CEO/EXECUTIVE DIRECTOR | Title |
| Phone | 2024636930 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY CAPORALE | Name |
| PTIN | P00235685 | PTIN |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERALDINE D BEDNASH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW NO 530 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14473652 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AACN.NCHE.EDU | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | AACN SERVES THE PUBLIC INTEREST BY ASSISTING DEANS AND DIRECTORS TO IMPROVE AND ADVANCE NURSING EDUCATION, RESEARCH AND PRACTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 541 | TotalNbrVolunteers |
| Total Gross UBI | 310481 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17493 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5247010 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5680362 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4688725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4688792 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 153219 | InvestmentIncomePriorYear |
| Investment Income Current Year | 208312 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 172754 | OtherRevenuePriorYear |
| Other Revenue Current Year | 585553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10261708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11163019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 721729 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 614980 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4217080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4489765 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26234 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4645724 | OtherExpensePriorYear |
| Other Expenses Current Year | 4236145 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9584533 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9340890 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 677175 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1822129 | RevenuesLessExpensesCY |
| Total Assets BOY | 16119071 | TotalAssetsBOY |
| Total Assets EOY | 17779464 | TotalAssetsEOY |
| Total Liabilities BOY | 3594911 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3631948 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12524160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14147516 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN ASSOCIATION OF COLLEGES OF NURSING (AACN), A UNIQUE ASSET FOR THE NATION, SERVES THE PUBLIC INTEREST BY SETTING STANDARDS, PROVIDING RESOURCES, AND DEVELOPING THE LEADERSHIP CAPACITY OF MEMBER SCHOOLS TO ADVANCE NURSING EDUCATION, RESEARCH, AND PRACTICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1997820 | Expense |
| Revenue | 2623364 | Revenue |
| Description | ACCREDITATION: THE COMMISSION ON COLLEGIATE NURSING EDUCATION IS AN AUTONOMOUS ARM OF AACN HAVING THE SOLE PURPOSE OF ACCREDITING BACCALAUREATE AND GRADUATE NURSING EDUCATION PROGRAMS AND POST-BACCALAUREATE NURSING RESIDENCY PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1146297 | Expense |
| Grants | 270400 | Grants |
| Description | NEW CAREERS IN NURSING: THIS PROGRAM, SUPPORTED BY THE ROBERT WOOD JOHNSON FOUNDATION, PROVIDES SCHOLARSHIPS TO COLLEGE GRADUATES WITHOUT NURSING DEGREES WHO ARE ENROLLED IN ACCELERATED BACCALAUREATE AND MASTER'S NURSING PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1154208 | Expense |
| Revenue | 1634330 | Revenue |
| Description | CONFERENCES: NATIONAL CONFERENCES FOCUSED ON A VARIETY OF CONSTITUENT GROUPS WITHIN THE SCHOOL OF NURSING TO ADDRESS LEARNING NEEDS IN THE COMPLEX NURSING EDUCATION ENVIRONMENT. | Description |
Activity Other ActivityOther (11 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 823500 | 89950 | QUALITY & SAFETY IN NURSING EDUCATION: THIS PROGRAM, SUPPORTED BY THE ROBERT WOOD JOHNSON FOUNDATION, IS DESIGNED TO ENHANCE THE ABILITY OF NURSE FACULTY TO EFFECTIVELY DEVELOP QUALITY AND SAFETY COMPETENCIES AMONG GRADUATES OF THEIR PROGRAMS. | |
| 714875 | 254130 | OTHER GRANTS & CONTRACTS: A VARIETY OF PROGRAMS GEARED TO ADVANCE NURSING EDUCATION, RESEARCH AND PRACTICE. INCLUDES THE ADVANCED PRACTICE REGISTERED NURSING GRANT, FUNDED BY THE HARTFORD FOUNDATION. | |
| 613377 | GOVERNMENT AFFAIRS: ADVOCACY FOR NURSING EDUCATION AND RESEARCH THROUGHOUT THE FEDERAL LEGISLATIVE AND REGULATORY PROCESS. | ||
| 300335 | RESEARCH: AACN'S INSTITUTIONAL DATA SYSTEMS (IDS) AND RESEARCH CENTER PROVIDE ESSENTIAL RESOURCES TO ASSIST THE NURSING COMMUNITY IN ADDRESSING CHANGES IN HEALTH CARE SYSTEMS AND NURSING EDUCATION. | ||
| 309510 | EDUCATION POLICY: MULTIPLE AND DIVERSE INITIATIVES AND ACTIVITIES RELATED TO NURSING EDUCATION AND PRACTICE. THESE INCLUDE THE ESTABLISHMENT OF CURRICULAR STANDARDS, QUALITY INDICATORS FOR NURSING EDUCATION, AND NURSING EDUCATION POLICY. | ||
| 279481 | COMMISSION ON NURSE CERTIFICATION: CNC OFFERS CERTIFICATION TO GRADUATES OF CNL PROGRAMS WHO MEET THE ELIGIBILITY REQUIREMENTS ESTABLISHED BY CNC. | 294736 | |
| 264260 | PUBLIC AFFAIRS: PROGRAMS TO ESTABLISH AACN AS THE AUTHORITATIVE SOURCE FOR INFORMATION ON BACCALAUREATE AND GRADUATE NURSING EDUCATION BY GENERATING INCREASED VISIBILITY WITHIN AND OUTSIDE NURSING. | ||
| 206959 | 500 | SPECIAL PROJECTS & TASK FORCES: A VARIETY OF ACTIVITIES FOCUSED ON UNDERGRADUATE AND GRADUATE EDUCATION INITIATIVES. | |
| 207648 | PUBLICATIONS: PUBLICATIONS INCLUDE THE JOURNAL OF PROFESSIONAL NURSING, THE SYLLABUS NEWSLETTER, AND A VARIETY OF OTHER HIGHER EDUCATION/NURSING PUBLICATIONS. | 271762 | |
| 143848 | FACULTY PROGRAMS: INITIATIVES THAT ADDRESS THE PROFESSIONAL DEVELOPMENT NEEDS OF FACULTY OF AACN MEMBER SCHOOLS. | ||
| 143720 | NURSINGCAS: THIS NATIONAL CENTRALIZED APPLICATION SERVICE ALLOWS PROSPECTIVE STUDENTS TO APPLY TO MULTIPLE NURSING PROGRAMS USING ONE ELECTRONIC APPLICATION. | 187743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4007513 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 344580 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 754241 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8305838 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024636930 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EILEEN BRESLIN | |||||||
| PRESIDENT - ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| KATHLEEN POTEMPA | |||||||
| FORMER PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| JANET ALLAN | |||||||
| FORMER TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JANE KIRSCHLING | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| JULIANN SEBASTIAN | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| CONNIE DELANEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY GASPAR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET FAUT CALLAHAN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| ANN CARY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TERI MURRAY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUDY BEAL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PEGGY HEWLETT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELEANOR HOWELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEAN LEUNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOANNE WARNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GERALDINE D BEDNASH | |||||||
| CEO/EXECUTIVE DIRECTOR | 37.50 | X | 347916 | 0 | 36884 | ||
| JENNIFER AHEARN | |||||||
| CHIEF OPERATING OFFICER | 37.50 | X | 183365 | 0 | 28429 | ||
| JENNIFER BUTLIN | |||||||
| EXECUTIVE DIRECTOR OF CCNE | 37.50 | X | 146126 | 0 | 24728 | ||
| JOAN STANLEY | |||||||
| SEN. DIR.OF EDUC. POLICY | 37.50 | 156825 | 0 | 25606 | X | ||
| ROBERT ROSSETER | |||||||
| CHIEF COMMUNIC. OFFICER | 37.50 | 147061 | 0 | 21218 | X | ||
| VERNELL DEWITTY | |||||||
| RWJF NCIN PROGRAM DEPUTY DI | 37.50 | 121057 | 0 | 21959 | X | ||
| KATHLEEN MCGUINN | |||||||
| DIRECTOR OF SPECIAL PROJEC | 37.50 | 116476 | 0 | 21772 | X | ||
| SUZANNE MIYAMOTO | |||||||
| DIRECTOR OF GOVERNMENT AFF | 37.50 | 114181 | 0 | 21357 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1333007 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 201953 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SELECT BENEFIT PLAN ADMINISTRATORS | |||||
| PO BOX 418092 | BOSTON | MA | 022418092 | INSURANCE | 364250 |
| AMERICAN COUNCIL ON EDUCATION | |||||
| 1 DUPONT CIRCLE NW | WASHINGTON | DC | 20036 | RENT, MEMBERSHIP DUES | 339089 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 303843003 | CONFERENCE HOTEL | 241905 |
| THE FAIRMONT WASHINGTON ACCOUNTING DEPAR | |||||
| 2401 M STREET NW | WASHINGTON | DC | 200371126 | CONFERENCE HOTEL | 239621 |
| TRUSTEES UPENN THE WHARTON SCHOOL LOC | |||||
| PO BOX 8500 | PHILADELPHIA | PA | 191789726 | PROGRAM DEVELOPMENT | 134000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 2870716 | MembershipDues |
| All Other Contributions | 2809646 | AllOtherContributions |
| Total Contributions | 5680362 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL, APPLICATION, & | 541900 | 2559632 | 2559632 |
| REGISTRATION FEES | 541900 | 1669655 | 1669655 |
| PUBLICATION SALES | 541900 | 271762 | 271762 |
| NURSINGCAS | 541900 | 187743 | 187743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4688792 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208273 | TotalRevenueColumn |
| Exclusion | $208,273 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3310672 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3310633 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39 | TotalRevenueColumn |
| Exclusion | $39 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CERTIFICATIONS | 541900 | 310481 | 310481 | |
| MISCELLANEOUS | 541900 | 275072 | 275072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 585553 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11163019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4963864 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 310481 | UnrelatedBusinessRevenue |
| Exclusion | $208,312 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304650 | Total |
| Program Services | 304650 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310330 | Total |
| Program Services | 310330 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767447 | Total |
| Program Services | 661550 | ProgramServices |
| Management And General | 105897 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2840267 | Total |
| Program Services | 2468509 | ProgramServices |
| Management And General | 351101 | ManagementAndGeneral |
| Fundraising | 20657 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276002 | Total |
| Program Services | 239206 | ProgramServices |
| Management And General | 34882 | ManagementAndGeneral |
| Fundraising | 1914 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374527 | Total |
| Program Services | 322023 | ProgramServices |
| Management And General | 50201 | ManagementAndGeneral |
| Fundraising | 2303 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231522 | Total |
| Program Services | 201020 | ProgramServices |
| Management And General | 29142 | ManagementAndGeneral |
| Fundraising | 1360 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36403 | Total |
| Program Services | 19666 | ProgramServices |
| Management And General | 16737 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26686 | Total |
| Program Services | 14415 | ProgramServices |
| Management And General | 12271 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474063 | Total |
| Program Services | 400619 | ProgramServices |
| Management And General | 73444 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71536 | Total |
| Program Services | 800 | ProgramServices |
| Management And General | 70736 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439862 | Total |
| Program Services | 373917 | ProgramServices |
| Management And General | 65945 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282131 | Total |
| Program Services | 250567 | ProgramServices |
| Management And General | 31564 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974634 | Total |
| Program Services | 935865 | ProgramServices |
| Management And General | 38769 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408876 | Total |
| Program Services | 314456 | ProgramServices |
| Management And General | 94420 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142862 | Total |
| Program Services | 22528 | ProgramServices |
| Management And General | 120334 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40688 | Total |
| Program Services | 19390 | ProgramServices |
| Management And General | 21298 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CATERING & AUDIOVISUAL | 796554 | 796554 |
| LEGISLATIVE AFFAIRS | 117186 | 117186 |
| SPECIAL ACTIVITIES | 61601 | 61601 |
| EVALUATOR TRAINING | 5644 | 5644 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357419 | Total |
| Program Services | 465342 | ProgramServices |
| Management And General | -107923 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9340890 | Total |
| Program Services | 8305838 | ProgramServices |
| Management And General | 1008818 | ManagementAndGeneral |
| Fundraising | 26234 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3510384 | BOY |
| EOY | 3547847 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2248373 | BOY |
| EOY | 2689107 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140703 | BOY |
| EOY | 197557 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185019 | BOY |
| EOY | 375761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1281199 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 734492 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597419 | BOY |
| EOY | 546707 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9416758 | BOY |
| EOY | 10382454 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20415 | BOY |
| EOY | 40031 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16119071 | BOY |
| EOY | 17779464 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404456 | BOY |
| EOY | 343850 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998542 | BOY |
| EOY | 3076783 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191913 | BOY |
| EOY | 211315 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3594911 | BOY |
| EOY | 3631948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9153699 | BOY |
| EOY | 10650050 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3282258 | BOY |
| EOY | 3409263 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88203 | BOY |
| EOY | 88203 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12524160 | BOY |
| EOY | 14147516 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16119071 | BOY |
| EOY | 17779464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1822129 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -198773 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3440424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6321198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4900056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5247010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5680362 | CurrentTaxYear |
| Total | 25589050 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3440424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6321198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4900056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5247010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5680362 | CurrentTaxYear |
| Total | 25589050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9108930 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16480120 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 467276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208273 | CurrentTaxYear |
| Total | 1182484 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40955 | CurrentTaxYear |
| Total | 70007 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275072 | CurrentTaxYear |
| Total | 760760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27602301 | TotalSupport |
| Gross Receipts From Admissions Etc | 20486908 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 140382 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 140382 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9200508 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9340890 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 617045 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 154261 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 589692 | CurrentYearMinus3 |
| Current Year Minus2 | 594999 | CurrentYearMinus2 |
| Current Year Minus1 | 629227 | CurrentYearMinus1 |
| Current Year | 617045 | CurrentYear |
| Total | 2430963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,646,445 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 121349 | CurrentYearMinus3 |
| Current Year Minus2 | 116508 | CurrentYearMinus2 |
| Current Year Minus1 | 137742 | CurrentYearMinus1 |
| Current Year | 140382 | CurrentYear |
| Total | 515981 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 147423 | CurrentYearMinus3 |
| Current Year Minus2 | 148750 | CurrentYearMinus2 |
| Current Year Minus1 | 157307 | CurrentYearMinus1 |
| Current Year | 154261 | CurrentYear |
| Total | 607741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $911,612 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104553 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5071 | InvestmentEarningsOrLosses |
| End Of Year Balance | 109624 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98240 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10071 | InvestmentEarningsOrLosses |
| Other Expenditures | 3758 | OtherExpenditures |
| End Of Year Balance | 104553 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89521 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8719 | InvestmentEarningsOrLosses |
| End Of Year Balance | 98240 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88203 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4509 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3000 | GrantsOrScholarships |
| Other Expenditures | 183 | OtherExpenditures |
| Administrative Expenses | 8 | AdministrativeExpenses |
| End Of Year Balance | 89521 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 552751 | OtherCostOrOtherBasis |
| Depreciation | 353951 | Depreciation |
| Book Value | 198800 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 650997 | OtherCostOrOtherBasis |
| Depreciation | 363113 | Depreciation |
| Book Value | 287884 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77451 | OtherCostOrOtherBasis |
| Depreciation | 17428 | Depreciation |
| Book Value | 60023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 546707 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY MUTUAL FUNDS | 4443611 | F |
| BOND MUTUAL FUNDS | 3126877 | F |
| LIMITED PARTNERSHIP INTERESTS | 770303 | F |
| REAL ESTATE MUTUAL FUNDS | 731905 | F |
| CERTIFICATES OF DEPOSIT | 1309758 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10382454 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $150,084 |
| OBLIGATION UNDER CAPITAL LEASE | $21,894 |
| DEFERRED COMPENSATION PAYABLE | $39,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 211315 | TotalOfAmounts |
| Total Revenue | 11163019 | TotalRevenue |
| Total Expenses | 9340890 | TotalExpenses |
| Excess Or Deficit For Year | 1822129 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -198773 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -198773 | TotalAdjustments |
| Excess Or Deficit Per FS | 1623356 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10964246 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -198773 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -198773 | RevenueNotRptdF990 |
| Revenue Subtotal | 11163019 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11163019 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9340890 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9340890 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9340890 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INVESTMENT INCOME FROM THE ENDOWMENT FUND IS TO BE USED TO FUND STIPENDS AND LECTURE AWARDS FOR OUTSTANDING MEMBERS OF THE HEALTHCARE FIELD. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AACN REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACN DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 REMAINS OPEN WITH THE U.S. FEDERAL GOVERNMENT AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH AACN FILES TAX RETURNS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (53 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| AZUSA PACIFIC UNIVERSITY | |||||||||
| 901 EAST ALOSTA AVE | AZUSA | CA | 917027000 | 951744369 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| BELLARMINE UNIVERSITY | |||||||||
| 2001 NEWBURG RD | LOUISVILLE | KY | 40205 | 610482955 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| TRUSTEES OF BOSTON COLLEGE | |||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| THE COLLEGE OF ST SCHOLASTICA | |||||||||
| 1200 KENWOOD AVE | DULUTH | MN | 55811 | 410698301 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| DEPAUL UNIVERSITY - CO OFFICE OF ADVANCEMENT | |||||||||
| 1 EAST JACKSON BLVD | CHICAGO | IL | 60604 | 362167048 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| DUKE UNIVERSITY NURSING | |||||||||
| DUMC 3322307 TRENT DR | DURHAM | NC | 277100000 | 560532129 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| FAIRLEIGH DICKINSON UNIVERSITY - SCHOOL OF NURSING | |||||||||
| 1000 RIVER RD H-DH3-12 | TEANECK | NJ | 076660000 | 221494434 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| GEORGIA HEALTH SCIENCES FOUNDATION | |||||||||
| 1120 15TH ST ALUMNI CTR - 1036 | AUGUSTA | GA | 30912 | 586002053 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| KENT STATE UNIVERSITY | |||||||||
| PO BOX 5190 | KENT | OH | 442420001 | 316402079 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 99 JONATHAN LUCAS ST | CHARLESTON | SC | 294251600 | 576000722 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| MIDAMERICA NAZARENE UNIVERSITY | |||||||||
| 2030 E COLLEGE WAY | OLATHE | KS | 660621899 | 480730814 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| MOUNT SAINT MARY'S COLLEGE | |||||||||
| 10 CHESTER PLACE | LOS ANGELES | CA | 90007 | 951641455 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| NEBRASKA METHODIST COLLEGE | |||||||||
| 720 NORTH 87 ST JOSIE HARPER CAMPUS | OMAHA | NE | 681142852 | 470724387 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | CAMPUS |
| THE RESEARCH FOUNDATION OF SUNY | |||||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| SALISBURY UNIVERSITY | |||||||||
| 1101 CAMDEN AVE | SALISBURY | MD | 21801 | 526002033 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| SAMUEL MERRITT UNIVERSITY | |||||||||
| 3100 SUMMIT ST 3RD FLR | OAKLAND | CA | 94609 | 942992642 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| SOUTHERN CONNECTICUT STATE UNIVERSITY | |||||||||
| 501 CRESCENT STREET | NEW HAVEN | CT | 06515 | 061363115 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| SAINT LOUIS UNIVERSITY SCHOOL OF NURSING | |||||||||
| 3525 CAROLINE DRIVE | ST LOUIS | MO | 63104 | 430654872 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| TEXAS TECH UNIVERSITY HSC | |||||||||
| 3601 4TH ST MS 6264 | LUBBOCK | TX | 794306264 | 752668014 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 1020 WALNUT STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIV OF HAWAII FOUNDATION | |||||||||
| 2528 MCCARTHY MALL WEBSTER HALL | HONOLULU | HI | 968220270 | 990085260 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF ALABAMA BIRMINGHAM | |||||||||
| 1530 3RD AVE SOUTH | BIRMINGHAM | AL | 352941210 | 636005396 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF MISSISSIPPI | |||||||||
| 2500 N STATE ST | JACKSON | MS | 392164505 | 646008520 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 601 ELMWOOD AVE BOX SON | ROCHESTER | NY | 14642 | 160743209 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET ROOM 329 | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER | |||||||||
| 62 S DUNLAP ST STE 300 | MEMPHIS | TN | 38163 | 626001636 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF SOUTH ALABAMA | |||||||||
| 307 UNIVERSITY BLVD NORTH | MOBILE | AL | 36688 | 630477348 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF SOUTH FLORIDA | |||||||||
| 12901 BRUCE B DOWNS BLVD MDC 22 | TAMPA | FL | 336124766 | 593102112 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF TEXAS EL PASO | |||||||||
| 500 W UNIVERSITY AVENUE | EL PASO | TX | 79968 | 746000813 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| WINSTON-SALEM UNIVERSITY | |||||||||
| 601 MARTIN LUTHER KING JR DR ATKINS | WINSTONSALEM | NC | 27110 | 566001466 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | BLDG RM 209 |
| (no name) | |||||||||
| TECHNICAL ASSISTANCE GRANTS | |||||||||
| ALLEN COLLEGE | |||||||||
| 1825 LOGAN AVE | WATERLOO | IA | 50703 | 421351526 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| EDGEWOOD COLLEGE | |||||||||
| 1000 EDGEWOOD COLLEGE DR | MADISON | WI | 53711 | 390806202 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| STONY BROOK UNIVERSITY | |||||||||
| HEALTH SCIENCES CENTER LEVEL 2 | STONY BROOK | NY | 117948240 | 146013200 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| HAMPTON UNIVERSITY NURSING | |||||||||
| 100 EAST TYLER ST | HAMPTON | VA | 236680108 | 540505990 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| CREIGHTON UNIVERSITY SCHOOL OF NURSING | |||||||||
| 2500 CALIFORNIA PLAZA | OMAHA | NE | 68178 | 470376583 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| INDIANA WESLEYAN UNIVERSITY | |||||||||
| 4201 S WASHINGTON ST | MARION | IN | 46953 | 350885591 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| LINFIELD COLLEGE | |||||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 97218 | 930391586 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| LOYOLA UNIVERSITY CHICAGO | |||||||||
| 820 NORTH MICHIGAN AVE | CHICAGO | IL | 60611 | 361408475 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| MARQUETTE UNIVERSITY | |||||||||
| PO BOX 1881 | MILWAUKEE | WI | 532011881 | 390806251 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| MOUNT CARMEL COLLEGE OF NURSING | |||||||||
| 127 SOUTH DAVIS AVENUE | COLUMBUS | OH | 43222 | 311308555 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| NMSU FOUNDATION | |||||||||
| COLLEGE OF HEALTH SCHOOL OF NURSING | LAS CRUCES | NM | 880033590 | 856000401 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | MSC 3185 |
| NEW YORK UNIVERSITY | |||||||||
| 726 BROADWAY ROOM 238 | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||||
| SUITE 202 JAMES M ELLIOTT BLDG | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||||
| 1653 WEST CONGRESS PARKWAY | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF DELAWARE | |||||||||
| 222 SOUTH CHAPEL ST | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF DETROIT MERCY CHP | |||||||||
| 4001 WEST MCNICHOLS | DETROIT | MI | 482213038 | 526002033 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF MIAMI - SCHOOL OF NURSING & HEALTH STUDIES | |||||||||
| PO BOX 248153 | CORAL GABLES | FL | 33124 | 590624458 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 415 VICTORIA BLDG | PITTSBURGH | PA | 15261 | 250965591 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| UNIVERSITY OF WYOMING | |||||||||
| 1000 EAST UNIVERSITY AVE DEPT 3065 | LARAMIE | WY | 82071 | 836000331 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| WEST VIRGINIA UNIVERSITY FOUNDATION | |||||||||
| PO BOX 9600 6400 HEALTH SCIENCE | MORGANTOWN | WV | 265069600 | 556017181 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | SOUTH |
| COLLEGE OF MOUNT ST JOSEPH | |||||||||
| 5701 DELHI RD | CINCINNATI | OH | 45233 | 237179567 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||||
| 118 UNIVERSITY HALL | COLUMBUS | MO | 65211 | 436003859 | 501(C)(3) | 5200 | FMV | TECHNICAL ASSISTANCE GRANTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 52 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| JOHNSON & JOHNSON SCHOLARSHIPS | 12 | 179630 | FMV |
| CASTLE BRANCH SCHOLARSHIPS | 8 | 40000 | FMV |
| TRAVEL STIPENDS | 163 | 57200 | FMV |
| HONORARIA | 7 | 3500 | FMV |
| HURST SCHOLARSHIPS | 4 | 10000 | FMV |
| AFTER COLLEGE SCHOLARSHIPS | 8 | 20000 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: TECHNICAL ASSISTANCE GRANTS IN THE AMOUNT OF $5,200 ARE AVAILABLE TO ALL NCIN FUNDED SCHOOLS DURING THEIR RESPECTIVE FUNDING ROUND. SCHOOLS MUST USE THESE FUNDS TO SUCCESSFULLY IMPLEMENT A PRE-ENTRY IMMERSION PROGRAM (PIP), MENTORING AND LEADERSHIP DEVELOPMENT PLANS. IN ORDER TO RECEIVE THIS GRANT, SCHOOLS MUST SUBMIT A SIGNED LETTER OF AGREEMENT, AS WELL AS LEADERSHIP AND MENTORING PLANS THAT DESCRIBE THEIR PLANNED METHODS OF PIP IMPLEMENTATION. SHOULD A SCHOOL NOT SUBMIT THESE REQUIRED DOCUMENTS BY THE DEADLINE DATE, THEY ARE NO LONGER ELIGIBLE TO RECEIVE PAYMENT. |
| JOHNSON & JOHNSON SCHOLARSHIPS: AACN DISTRIBUTES SCHOLARSHIP FUNDS ON AN ANNUAL BASIS DIRECTLY TO THE STUDENT. SCHOLARS ARE REQUIRED TO SUBMIT PROGRESS REPORTS TWICE ANNUALLY FOR EACH YEAR OF FUNDING. THE REPORT FORM INCLUDES STATUS OF ACADEMIC PROGRESSION, SELF ASSESSMENT OF GOAL ACHIEVEMENT, UPDATES ON LEADERSHIP DEVELOPMENT ACTIVITIES, OUTLINE OF PLANS FOR FINAL MONTHS AT THE INSTITUTION AND A FINANCIAL STATEMENT. SCHOLARS ARE ALSO REQUIRED TO SUBMIT A FINAL REPORT WITHIN THREE MONTHS OF COMPLETING THE GRADUATE DEGREE. AFTER COLLEGE SCHOLARSHIPS, HURST SCHOLARSHIPS, AND CASTLE BRANCH SCHOLARSHIPS: AACN DISTRIBUTES SCHOLARSHIP FUNDS TO ELIGIBLE NURSING STUDENTS ON A ONE-TIME ONLY BASIS. SCHOLARSHIP APPLICANTS MUST COMPLETE AN APPLICATION FORM AND ESSAY FOR AWARD CONSIDERATION. AACN STAFF DETERMINE IF ALL ELIGIBILITY REQUIREMENTS ARE MET, SELECT WINNERS, AND CONFIRM APPLICATION INFORMATION BEFORE AWARDS ARE FINALIZED AND ANNOUNCED. NO STUDENT FOLLOWUP IS CONDUCTED AFTER SCHOLARSHIP MONIES ARE DISBURSED. SPEAKER HONORARIUMS FOR PRESENTATIONS DELIVERED IN CONJUNCTION WITH JOHN A. HARTFORD FOUNDATION GRANT FUNDED PROJECT RETOOLING NP & CNS CURRICULA: IMPLEMENTING THE NEW ADULT-GERONTOLOGY APRN EDUCATION REQUIREMENTS IN YOUR PROGRAM. TEACHING NURSING SCHOOL FACULTY HOW TO INCLUDE QUALITY AND SAFETY IN NURSING EDUCATION - TRAVEL STIPEND: SCHOOLS OF NURSING ARE ENCOURAGED TO SEND UP TO TWO PARTICIPANTS TO THE QSEN FACULTY DEVELOPMENT INSTITUTE. PARTICIPANTS ARE ELIGIBLE TO RECEIVE A STIPEND OF $350 TO HELP COVER TRAVEL EXPENSES. EACH PARTICIPANT MUST FILL OUT A STIPEND FORM IN ORDER TO RECEIVE THE STIPEND AT THE CONCLUSION OF THE INSTITUTE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALDINE D BEDNASH | |||||||||||||
| 337574 | 0 | 10342 | 0 | 0 | 0 | 24500 | 0 | 12384 | 0 | 384800 | 0 | 0 | 0 |
| JENNIFER AHEARN | |||||||||||||
| 180478 | 0 | 2887 | 0 | 0 | 0 | 18407 | 0 | 10022 | 0 | 211794 | 0 | 0 | 0 |
| JENNIFER BUTLIN | |||||||||||||
| 145817 | 0 | 309 | 0 | 0 | 0 | 14752 | 0 | 9976 | 0 | 170854 | 0 | 0 | 0 |
| JOAN STANLEY | |||||||||||||
| 153850 | 0 | 2975 | 0 | 0 | 0 | 15631 | 0 | 9975 | 0 | 182431 | 0 | 0 | 0 |
| ROBERT ROSSETER | |||||||||||||
| 146753 | 0 | 308 | 0 | 0 | 0 | 14780 | 0 | 6438 | 0 | 168279 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | SMALL HOLIDAY BONUSES ARE PROVIDED FOR STAFF MEMBERS AND OTHER BONUSES MAY OCCASIONALLY BE ISSUED AT THE DISCRETION OF THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR FOR EXCEPTIONAL WORK PERFORMANCE AND ACCOMPLISHMENT OF SPECIAL INITIATIVES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 4 CLASSES OF MEMBERSHIP: INSTITUTIONAL (VOTING), PROVISIONAL INSTITUTIONAL (NON-VOTING), EMERITUS (NON-VOTING), AND HONORARY/HONORARY ASSOCIATE (NON-VOTING). | |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION FOR LINE 6 ABOVE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP VOTES ON THE ELECTION OF OFFICERS AND NOMINATING COMMITTEE, BYLAWS REVISIONS, POSITION STATEMENTS AND ANY OTHER MATTERS BROUGHT FORWARD AT THE BUSINESS MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE AUDITOR AND REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, CHIEF OPERATING OFFICER AND CEO/EXECUTIVE DIRECTOR. UPON COMPLETION, THE FORM 990 IS POSTED TO A RESTRICTED ACCESS WEBSITE, AND THE BOARD IS NOTIFIED THAT THE 990 IS AVAILABLE FOR REVIEW. THEY ARE GIVEN A DEADLINE FOR QUESTIONS AND CONCERNS, AND THE CONTACT INFORMATION OF THE INDIVIDUAL RESPONSIBLE FOR RESPONDING TO QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS, NOMINATING COMMITTEE MEMBERS, CEO/EXECUTIVE DIRECTOR AND ALL DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE PRESIDENT OF THE BOARD REVIEWS THE BOARD OF DIRECTORS' STATEMENTS. IN ADDITION, BOARD MEMBERS ARE ASKED TO ORALLY CONFIRM THAT THERE ARE NO CONFLICTS AT EACH QUARTERLY BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR (CEO/ED) IS DETERMINED BY THE BOARD OF DIRECTORS. ANNUALLY, AN INDEPENDENT COMPENSATION CONSULTANT DEVELOPS A REPORT FOR THE BOARD WHICH INCLUDES THE CEO/ED'S CURRENT SALARY AND SALARY DATA FOR COMPARABLE POSITIONS. THE SALARY FOR OTHER KEY POSITIONS IS DETERMINED BY THE CEO/ED BASED ON SIMILAR DATA AS DEVELOPED BY THE INDEPENDENT COMPENSATION CONSULTANT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | VARIOUS GOVERNING DOCUMENTS ARE ON THE AACN WEBSITE. IN ADDITION, FINANCIAL STATEMENTS ARE DISTRIBUTED IN THE ANNUAL REPORT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -198,773. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |