AMERICAN ASSOCIATION OF COLLEGES OF NURSING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF COLLEGES OF NURSING (EIN 52-0971333)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-02
IRS object ID
202510939349300101
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-02T23:42:36-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520971333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF COLLEGES OFBusinessNameLine1Txt
Business Name Line2NURSINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2024636930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 K STREET NW 750AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH E TRAUTMANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2024636930PhoneNum
Signature2025-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH J BARRECAPreparerPersonNm
PTINP00310073PTIN
Phone3019860600PhoneNum
Preparation2025-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH E TRAUTMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 K STREET NW 750AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,304,221GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACNNURSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAS THE COLLECTIVE VOICE FOR ACADEMIC NURSING, AACN SERVES AS THE CATALYST FOR EXCELLENCE AND INNOVATION IN NURSING EDUCATION, RESEARCH, AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers1023TotalVolunteersCnt
Total Gross UBI$870,987TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$263,140NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,667,283PYContributionsGrantsAmt
CY Contributions Grants$6,614,665CYContributionsGrantsAmt
PY Program Service Revenue$9,044,950PYProgramServiceRevenueAmt
CY Program Service Revenue$9,231,748CYProgramServiceRevenueAmt
PY Investment Income$1,774,485PYInvestmentIncomeAmt
CY Investment Income$1,532,687CYInvestmentIncomeAmt
PY Other Revenue$1,983,577PYOtherRevenueAmt
CY Other Revenue$3,182,379CYOtherRevenueAmt
PY Total Revenue$19,470,295PYTotalRevenueAmt
CY Total Revenue$20,561,479CYTotalRevenueAmt
PY Grants And Similar Paid$544,610PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$730,865CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,842,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,560,273CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$307,782CYTotalFundraisingExpenseAmt
PY Other Expenses$8,988,654PYOtherExpensesAmt
CY Other Expenses$9,495,573CYOtherExpensesAmt
PY Total Expenses$18,375,386PYTotalExpensesAmt
CY Total Expenses$19,786,711CYTotalExpensesAmt
PY Revenues Less Expenses$1,094,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$774,768CYRevenuesLessExpensesAmt
Total Assets BOY$47,981,662TotalAssetsBOYAmt
Total Assets EOY$50,842,273TotalAssetsEOYAmt
Total Liabilities BOY$10,900,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,961,909TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,081,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,880,364NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE COLLECTIVE VOICE FOR ACADEMIC NURSING, AACN SERVES AS THE CATALYST FOR EXCELLENCE AND INNOVATION IN NURSING EDUCATION, RESEARCH, AND PRACTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,635,739ExpenseAmt
Grant$0GrantAmt
Revenue$4,439,582RevenueAmt
DescACCREDITATION: THE COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE), AN AUTONOMOUS ARM OF AACN, ACCREDITS BACCALAUREATE AND GRADUATE NURSING EDUCATION PROGRAMS, AS WELL AS NURSE RESIDENCY/FELLOWSHIP PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,942,168ExpenseAmt
Grant$0GrantAmt
Revenue$1,713,741RevenueAmt
DescCONFERENCES: NATIONAL CONFERENCES FOCUS ON EMERGING ISSUES OF INTEREST TO A VARIETY OF CONSTITUENT GROUPS WITHIN SCHOOLS OF NURSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,652,332ExpenseAmt
Grant$0GrantAmt
Revenue$529,572RevenueAmt
DescACADEMIC NURSING: THIS PROGRAM AREA CONSISTS OF MULTIPLE INITIATIVES AND ACTIVITIES RELATED TO NURSING EDUCATION, INCLUDING THE ESTABLISHMENT OF CURRICULAR STANDARDS, QUALITY INDICATORS FOR NURSING PROGRAMS, ACADEMIC-PRACTICE PARTNERSHIPS, AND INTERPROFESSIONAL ENGAGEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,251,888$622,000$0GRANTS AND CONTRACTS:THESE PROGRAMS ADVANCE NURSING EDUCATION, RESEARCH, AND PRACTICE AND INCLUDE PROJECTS FUNDED BY THE JONAS PHILANTHROPIES, AMERICAN NURSES FOUNDATION, JOHNSON & JOHNSON, AND THE NATIONAL INSTITUTES OF HEALTH (ALL OF US RESEARCH).
$1,359,647$0$104,510GOVERNMENT AFFAIRS/POLICY:THESE PROGRAMS SUPPORT POLICY DEVELOPMENT, ENGAGEMENT, AND ADVOCACY FOR NURSING EDUCATION AND RESEARCH THROUGHOUT THE FEDERAL LEGISLATIVE AND REGULATORY PROCESS.
$501,863$0$6,406CERTIFICATION:THE COMMISSION ON NURSE CERTIFICATION (CNC) OFFERS CERTIFICATION TO GRADUATES OF CLINICAL NURSE LEADER PROGRAMS WHO MEET THE ELIGIBILITY REQUIREMENTS ESTABLISHED BY CNC.
$1,079,973$0$854,418DIVERSITY, EQUITY, AND INCLUSION:AACN OFFERS A PORTFOLIO OF PROGRAMS RELATED TO CREATING INCLUSIVE LEARNING ENVIRONMENTS AND BUILDING LEADERSHIP CAPACITY, INCLUDING A SPECIAL FOCUS ON HOLISTIC ADMISSIONS REVIEW.
$574,653$0$120,869DATA/RESEARCH:AACN'S INSTITUTIONAL DATA SYSTEMS AND RESEARCH CENTER (IDS) PROVIDES ESSENTIAL DATA ON TRENDS IMPACTING ACADEMIC NURSING AND THE NURSING WORKFORCE.
$982,709$0$382,189LEADERSHIP PROGRAMS AND ONLINE LEARNING:AACN OFFERS A COMPREHENSIVE PORTFOLIO OF PROGRAMS DESIGNED FOR ALL INDIVIDUALS ALONG THE LEADERSHIP CONTINUUM, FROM NOVICE FACULTY TO SEASONED ADMINISTRATORS.
$449,432$0$32,500NURSINGCAS:THIS NATIONAL CENTRALIZED APPLICATION SERVICE ALLOWS PROSPECTIVE STUDENTS TO RESEARCH AND APPLY TO MULTIPLE NURSING PROGRAMS USING ONE ELECTRONIC APPLICATION.
$394,297$0$230,923LEADERSHIP NETWORKS:THESE SPECIAL INTEREST FORUMS PROVIDE INFORMATION, NETWORKING, AND PROFESSIONAL DEVELOPMENT FOR NURSING SCHOOL FACULTY AND STAFF.
$250,338$0$23,177STUDENT INITIATIVES:AACN PROVIDES TOOLS, EDUCATION, AND RESOURCES THAT ADDRESS THE PROFESSIONAL DEVELOPMENT NEEDS OF GRADUATE STUDENTS FROM MEMBER SCHOOLS.
$1,181,159$0$35,393COMMUNICATIONS:AACN SERVES AS AN AUTHORITATIVE SOURCE FOR INFORMATION ON BACCALAUREATE AND GRADUATE NURSING EDUCATION BY GENERATING INCREASED VISIBILITY WITHIN AND OUTSIDE NURSING. PUBLICATIONS INCLUDE THE JOURNAL OF PROFESSIONAL NURSING, SYLLABUS NEWSLETTER, AND THE WEEKLY AACN NEWS WATCH, AMONG OTHERS.
$209,536$108,865$0FOUNDATION:THE FOUNDATION FOR ACADEMIC NURSING IS A PHILANTHROPIC DIVISION OF AACN WHICH RAISES FUNDS TO ADVANCE ACADEMIC NURSING, INCREASE THE IMPACT OF AACN'S VISION AND MISSION, AND SUPPORT MEMBERS' GOALS THAT ALIGN WITH AACN PRIORITIES. INITIATIVES INCLUDE THE FACULTY SCHOLARS GRANT PROGRAM AND SEVERAL SCHOLARSHIP PROGRAMS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,235,495TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$730,865TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,790,385TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,465,734TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee86EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER SHELFORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024636930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 K STREET NW SUITE 750AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEAN GIDDENS - CHAIR-ELECT
UNTIL 3/24 & CHAIR FROM 3/248.00Yes (X)Yes (X)$0$0$0
CYNTHIA MCCURREN
CHAIR (UNTIL 3/24)8.00Yes (X)Yes (X)$0$0$0
JULIE SANFORD - SECRETARY
UNTIL 3/24 & CHAIR-ELECT FROM 3/246.00Yes (X)Yes (X)$0$0$0
VICTORIA NIEDERHAUSER - MEMBER-
AT-LARGE UNTIL 3/24 & SEC FROM 3/242.00Yes (X)Yes (X)$0$0$0
JUDITH KARSHMER
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEPHEN CAVANAGH
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
DEBORAH JONES
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
JERRY MANSFIELD
MEMBER-AT-LARGE UNTIL 3/242.00Yes (X)$0$0$0
ROBIN NEWHOUSE
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
DEMETRIUS PORCHE
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
JULIE SWANN
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
LIN ZHAN
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
RHOBERTA HALEY
MEMBER-AT-LARGE FROM 9/232.00Yes (X)$0$0$0
KIM HUNTER
MEMBER-AT-LARGE FROM 3/242.00Yes (X)$0$0$0
RITA TROFINO
MEMBER-AT-LARGE FROM 3/242.00Yes (X)$0$0$0
DEBORAH E TRAUTMAN
PRESIDENT & CEO35.00Yes (X)$620,003$0$46,932
JENNIFER AHEARN
CHIEF OPERATING OFFICER35.00Yes (X)$303,764$0$44,845
JENNIFER BUTLIN
CCNE EXECUTIVE DIRECTOR35.00Yes (X)$226,902$0$38,833
JOAN STANLEY
CHIEF ACADEMIC OFFICER35.00$244,306$0$38,473Yes (X)
ROBERT ROSSETER
CHIEF COMMUNICATIONS OFFICER35.00$242,567$0$35,919Yes (X)
GEORGE ZANGARO
CHIEF POLICY & SCIENTIFIC OFFICER35.00$206,578$0$23,055Yes (X)
SUSAN CORBRIDGE
CHIEF ESSENTIALS PROGRAM OFFICER35.00$194,893$0$20,417Yes (X)
BRIGIT CARTER
CHIEF DEI OFFICER35.00$177,890$0$27,175Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,216,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$275,649TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OPTIMAL NETWORKS
15201 DIAMONDBACK DR STE 220ROCKVILLEMD20850IT CONSULTANT$211,392
WHEAT SHROYER GOVERNMENT RELATIONS
5536 32ND STREET NWWASHINGTONDC20015LOBBYING CONSULTANT$210,183
CENTER FOR CREATIVE LEADERSHIP
1 LEADERSHIP PLGREENSBORONC27410LEADERSHIP PROGRAM CONSULTANT$191,224
VOYAGERS CONSULTING
5417 LANCELOT DRCHARLOTTENC28270LEADERSHIP PROGRAM CONSULTANT$161,487
WHITMAN ASSOCIATES INC
1707 L ST NW STE 650WASHINGTONDC20036HIRING AGENCY$106,420
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$5,174,009MembershipDuesAmt
Government Grants$219,890GovernmentGrantsAmt
All Other Contributions$1,220,766AllOtherContributionsAmt
Total Contributions$6,614,665TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
APPLICATION & EVALUATION FEES541900$4,382,699$4,382,699
REGISTRATION FEES541900$3,821,800$3,821,800
CERTIFICATIONS541900$548,133$548,133
PUBLICATION SALES541900$479,116$156,262$322,854
FieldValueIRS element (for citing)
Total Program Service Revenue$9,231,748TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$978,647TotalRevenueColumnAmt
Exclusion$978,647ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,853,814TotalRevenueColumnAmt
Exclusion$2,853,814ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,296,782SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,742,742SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$554,040SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$554,040TotalRevenueColumnAmt
Exclusion$554,040ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE541900$322,265$322,265
MAILING LIST SALES541900$6,300$6,300
FieldValueIRS element (for citing)
Other Revenue Total$328,565OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,561,479TotalRevenueColumnAmt
Related Or Exempt Func Income$8,689,326RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$870,987UnrelatedBusinessRevenueAmt
Exclusion$4,386,501ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$672,000TotalAmt
Program Services$672,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$58,865TotalAmt
Program Services$58,865ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,324,314TotalAmt
Program Services$860,804ProgramServicesAmt
Management And General$397,294ManagementAndGeneralAmt
Fundraising$66,216FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,270,799TotalAmt
Program Services$5,215,836ProgramServicesAmt
Management And General$888,591ManagementAndGeneralAmt
Fundraising$166,372FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$583,274TotalAmt
Program Services$457,946ProgramServicesAmt
Management And General$109,493ManagementAndGeneralAmt
Fundraising$15,835FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$859,202TotalAmt
Program Services$664,607ProgramServicesAmt
Management And General$169,581ManagementAndGeneralAmt
Fundraising$25,014FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$522,684TotalAmt
Program Services$401,073ProgramServicesAmt
Management And General$105,848ManagementAndGeneralAmt
Fundraising$15,763FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$182,378TotalAmt
Program Services$145,020ProgramServicesAmt
Management And General$37,358ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,581TotalAmt
Program Services$43,401ProgramServicesAmt
Management And General$11,180ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$280,315TotalAmt
Program Services$280,315ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$170,913TotalAmt
Management And General$170,913ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,105,254TotalAmt
Program Services$864,537ProgramServicesAmt
Management And General$240,717ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$450,580TotalAmt
Program Services$389,426ProgramServicesAmt
Management And General$61,154ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$576,020TotalAmt
Program Services$381,806ProgramServicesAmt
Management And General$194,214ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$678,852TotalAmt
Program Services$555,390ProgramServicesAmt
Management And General$107,562ManagementAndGeneralAmt
Fundraising$15,900FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,394,257TotalAmt
Program Services$2,332,835ProgramServicesAmt
Management And General$61,422ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$710,390TotalAmt
Program Services$537,439ProgramServicesAmt
Management And General$172,951ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$163,836TotalAmt
Program Services$136,388ProgramServicesAmt
Management And General$24,766ManagementAndGeneralAmt
Fundraising$2,682FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,292TotalAmt
Program Services$46,365ProgramServicesAmt
Management And General$36,927ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CATERING & AUDIO VISUAL$1,895,631$1,880,914$14,717
OTHER$579,865$428,631$151,234
DUES & SUBSCRIPTIONS$118,553$87,836$30,717
SPONSORSHIPS$50,856$24,300$26,556

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,786,711TotalAmt
Program Services$16,465,734ProgramServicesAmt
Management And General$3,013,195ManagementAndGeneralAmt
Fundraising$307,782FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,938,543BOYAmt
EOY$7,476,338EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,951,805BOYAmt
EOY$2,533,330EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,027,052BOYAmt
EOY$2,012,862EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$462,640BOYAmt
EOY$533,165EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$725,120BOYAmt
EOY$787,484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,248,172LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,618,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$764,634BOYAmt
EOY$629,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,833,022BOYAmt
EOY$34,143,707EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,278,846BOYAmt
EOY$2,725,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,981,662BOYAmt
EOY$50,842,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$958,404BOYAmt
EOY$1,599,542EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,013,857BOYAmt
EOY$5,015,557EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,927,742BOYAmt
EOY$4,346,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,900,003BOYAmt
EOY$10,961,909EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,613,307BOYAmt
EOY$37,583,020EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,468,352BOYAmt
EOY$2,297,344EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,081,659BOYAmt
EOY$39,880,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,981,662BOYAmt
EOY$50,842,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$774,768ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,023,937NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,569,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,850,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,709,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,667,283CurrentTaxYearMinus1YearAmt
Current Tax Year$6,614,665CurrentTaxYearAmt
Total$35,411,565TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,569,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,850,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,709,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,667,283CurrentTaxYearMinus1YearAmt
Current Tax Year$6,614,665CurrentTaxYearAmt
Total$35,411,565TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,222,258SubstantialContributorsTotAmt
Public Support Total170$34,189,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,383,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,438,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,914,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,648,968CurrentTaxYearMinus1YearAmt
Current Tax Year$3,832,461CurrentTaxYearAmt
Total$18,217,669TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,935CurrentTaxYearMinus1YearAmt
Current Tax Year$263,140CurrentTaxYearAmt
Total$1,596,194TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,166CurrentTaxYearMinus1YearAmt
Current Tax Year$328,565CurrentTaxYearAmt
Total$1,254,874TotalAmt
FieldValueIRS element (for citing)
Total Support$56,480,302TotalSupportAmt
Public Support CY1700.60530PublicSupportCY170Pct
Public Support PY1700.62180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 243,751. 2020 AMOUNT: $ 259,359. 2021 AMOUNT: $ 187,033. 2022 AMOUNT: $ 236,166. 2023 AMOUNT: $ 328,565.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$280,315FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$280,315FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,932,372FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,212,687FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$741,916CurrentYearMinus3Amt
Current Year Minus2$922,040CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,663,956TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,495,934LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$226,214CurrentYearMinus3Amt
Current Year Minus2$236,642CurrentYearMinus2Amt
Current Year Minus1$275,971CurrentYearMinus1Amt
Current Year$280,315CurrentYearAmt
Total$1,019,142TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$185,479CurrentYearMinus3Amt
Current Year Minus2$230,510CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$915,989TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,373,984GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,955CurrentYearMinus3Amt
Current Year Minus2$2,318CurrentYearMinus2Amt
Total$9,273TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,006BeginningYearBalanceAmt
Investment Earnings Or Losses$8,900InvestmentEarningsOrLossesAmt
Other Expenditures$4,094OtherExpendituresAmt
End Year Balance$114,812EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$108,749BeginningYearBalanceAmt
Investment Earnings Or Losses$4,689InvestmentEarningsOrLossesAmt
Other Expenditures$3,432OtherExpendituresAmt
End Year Balance$110,006EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,003BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,762InvestmentEarningsOrLossesAmt
Other Expenditures$1,492OtherExpendituresAmt
End Year Balance$108,749EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,498BeginningYearBalanceAmt
Investment Earnings Or Losses$12,616InvestmentEarningsOrLossesAmt
Other Expenditures$3,111OtherExpendituresAmt
End Year Balance$120,003EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,294BeginningYearBalanceAmt
Investment Earnings Or Losses$274InvestmentEarningsOrLossesAmt
Other Expenditures$3,070OtherExpendituresAmt
End Year Balance$110,498EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.76824PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23176TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,283,744OtherCostOrOtherBasisAmt
Depreciation$785,680DepreciationAmt
Book Value$498,064BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$510,697OtherCostOrOtherBasisAmt
Depreciation$378,993DepreciationAmt
Book Value$131,704BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$453,731OtherCostOrOtherBasisAmt
Depreciation$453,731DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$629,768TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$62,340
OPERATING RIGHT-OF-USE ASSET$2,642,298
FINANCE RIGHT-OF-USE ASSET$20,981
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,725,619TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PAYABLE$562,377
OPERATING LEASE LIABILITY$3,761,643
FINANCE LEASE LIABILITY$22,790
FieldValueIRS element (for citing)
Total Liability$4,346,810TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,414,503TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,023,937NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,023,937RevenueNotReportedAmt
Revenue Subtotal$20,390,566RevenueSubtotalAmt
Investment Expenses Not Incld$170,913InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$170,913RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,561,479TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,615,798TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,615,798ExpensesSubtotalAmt
Investment Expenses Not Incld2$170,913InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$170,913ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,786,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART X, LINE 2: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. AACN'S FORMS 990, 990-T, AND D-20 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS AFTER FILING.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESPROGRAM SERVICESSUMMER SEMINAR AND BOARD MEETING$100,402
EUROPEPROGRAM SERVICESVIDEO PRODUCTION SERVICES.$24,956
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,PROGRAM SERVICESCCNE ACCREDITS TWO NURSING SCHOOLS IN LEBANON, BOTH OF WHICH ARE US CHARTERED OR INCORPORATED, AMERICAN UNIVERSITY OF BEIRUT AND LEBANESE AMERICAN UNIVERSITY.
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$125,358SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$125,358TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DUKE UNIVERSITY
2080 DUKE UNIVERSITY ROADDURHAMNC27708560532129501C3$12,000$0NIH ALL OF US GRANT
LOYOLA UNIVERSITY CHICAGO
1032 W SHERIDAN RDCHICAGOIL60660361408475501C3$12,000$0NIH ALL OF US GRANT
UNIVERSITY OF NORTH CAROLINA GREENSBORO
1400 SPRING GARDEN STGREENSBORONC27412566001468501C3$12,000$0NIH ALL OF US GRANT
UNIVERSITY OF ROCHESTER
500 JOSEPH C WILSON BOULEVARDROCHESTERNY14627160743209501C3$12,000$0NIH ALL OF US GRANT
UNIVERSITY OF TEXAS HSC AT HOUSTON
7000 FANNIN STHOUSTONTX77030741761309501C3$12,000$0NIH ALL OF US GRANT
WASHINGTON STATE UNIVERSITY
255 E MAIN STPULLMANWA99163916001108501C3$12,000$0NIH ALL OF US GRANT
FAIRFIELD UNIVERSITY SCHOOL OF NURSING
1073 N BENSON RDFAIRFIELDCT06824060646623501C3$50,000$0AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DR BOX 5157HATTIESBURGMS39406646000818501C3$50,000$0AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
RUSSELL SAGE COLLEGE
65 FIRST STTROYNY12180141338488501C3$50,000$0AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
THE UNIVERSITY OF TEXAS AT ARLINGTON
701 S NEDDERMAN DRARLINGTONTX76019756000121501C3$50,000$0AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HWY STE 160DAYTONOH45435310732831501C3$50,000$0AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
CREIGHTON UNIVERSITY
2500 CALIFORNIA PLAZAOMAHANE68178470376583501C3$50,000$0AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RDBALTIMOREMD21211520595110501C3$50,000$0AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
SAMUEL MERRITT UNIVERSITY
3300 WEBSTER ST STE 322OAKLANDCA94609942992642501C3$50,000$0AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
TEXAS STATE UNIVERSITY
601 UNIVERSITY DR JCK420SAN MARCOSTX78666746002248501C3$50,000$0AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
WALLA WALLA UNIVERSITY
10345 SE MARKET STPORTLANDOR97216910617727501C3$50,000$0AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
GEORGETOWN UNIVERSITY
3700 O ST NWWASHINGTONDC20057530196603501C3$25,000$0FOUNDATION - FACULTY SCHOLARS GRANT PROGRAM
EAST CAROLINA UNIVERSITY
E 5TH STGREENVILLENC27858566000403501C3$25,000$0FOUNDATION - FACULTY SCHOLARS GRANT PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FOUNDATION - UNIFORM ADVANTAGE SCHOLARSHIPS1$2,500
FOUNDATION - DEBORAH E TRAUTMAN FUTURE NURSE LEADER SCHOLARSHIP6$11,365
FOUNDATION - QGENDA SCHOLARSHIPS3$15,000
FOUNDATION - HURST SCHOLARSHIPS2$5,000
FOUNDATION - NURSETHINK SCHOLARSHIPS2$10,000
FOUNDATION - SCRUBIN SCHOLARSHIPS6$15,000

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTEES' EXPENDITURES AND ACTIVITIES ARE MONITORED BY PROGRAM STAFF ON A PERIODIC BASIS.
PART IIAACN ADMINISTERS THE AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD. APPLICATIONS FROM SCHOOLS OF NURSING ARE SCORED AND SELECTED BY AN EXTERNAL GROUP OF ADVISORS. AWARDEES RECEIVE TECHNICAL ASSISTANCE FROM AACN TO IMPLEMENT NEW CURRICULAR STANDARDS. THE GRANT IS DISTRIBUTED IN THREE PAYMENTS, THE FIRST UPON EXECUTION OF THE GRANT AGREEMENT AND THE SECOND TWO AFTER RECEIPT OF TWO ANNUAL REPORTS. AACN ADMINISTERS THE NATIONAL INSTITUTES OF HEALTH (NIH) ALL OF US RESEARCH MINI-GRANTS PROGRAM. AACN'S HEALTH POLICY ADVISORY COMMITTEE (HPAC) EVALUATES APPLICATIONS AND SELECTS AWARDEES. PERIODIC/FINAL PROGRESS REPORTS ARE REQUIRED FOR DISTRIBUTIONS OF GRANT FUNDING. THE FOUNDATION FOR ACADEMIC NURSING ADMINISTERS THE FACULTY SCHOLARS GRANT PROGRAM. APPLICATIONS ARE SCORED BY AN EXTERNAL REVIEW COMMITTEE USING A STANDARDIZED RUBRIC. AWARDEES MUST SUBMIT INTERIM AND FINAL PROGRESS REPORTS IN ADDITION TO WRITING AN ARTICLE ON THEIR WORK FOR THE JOURNAL OF PROFESSIONAL NURSING AND PRESENTING AT AN AACN-HOSTED WEBINAR. THE GRANT IS DISTRIBUTED IN TWO PAYMENTS, HALF UPON EXECUTION OF THE GRANT AGREEMENT AND HALF UPON RECEIPT OF THE INTERIM PROGRESS REPORT.
PART IIITHE FOUNDATION FOR ACADEMIC NURSING ADMINISTERS VARIOUS SCHOLARSHIP PROGRAMS INCLUDING THE QGENDA, NURSETHINK, SCRUBIN, UNIFORM ADVANTAGE, HURST, AND DEBORAH E TRAUTMAN FUTURE NURSE LEADER 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 FOLLOW-UP IS CONDUCTED AFTER SCHOLARSHIP MONIES ARE DISBURSED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBORAH E TRAUTMAN
PRESIDENT & CEO$559,234$0$54,800$0$5,969$0$31,542$0$15,390$0$666,935$0$0$0
JENNIFER AHEARN
CHIEF OPERATING OFFICER$301,764$0$0$0$2,000$0$30,199$0$14,646$0$348,609$0$0$0
JOAN STANLEY
CHIEF ACADEMIC OFFICER$242,833$0$0$0$1,473$0$24,318$0$14,155$0$282,779$0$0$0
ROBERT ROSSETER
CHIEF COMMUNICATIONS OFFICER$241,579$0$0$0$988$0$24,103$0$11,816$0$278,486$0$0$0
JENNIFER BUTLIN
CCNE EXECUTIVE DIRECTOR$226,365$0$0$0$537$0$24,413$0$14,420$0$265,735$0$0$0
GEORGE ZANGARO
CHIEF POLICY & SCIENTIFIC OFFICER$205,350$0$0$0$1,228$0$20,500$0$2,555$0$229,633$0$0$0
SUSAN CORBRIDGE
CHIEF ESSENTIALS PROGRAM OFFICER$194,150$0$0$0$743$0$19,380$0$1,037$0$215,310$0$0$0
BRIGIT CARTER
CHIEF DEI OFFICER$177,207$0$0$0$683$0$16,213$0$10,962$0$205,065$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationD. TRAUTMAN WAS PAID A PERFORMANCE BASED BONUS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE FOUR 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 7ATHE 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 A, LINE 7BTHE 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 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, THE CHIEF OPERATING OFFICER, AND THE PRESIDENT & CEO. AFTER THE DRAFT FORM 990 IS PRESENTED BY THE FIRM TO THE AUDIT COMMITTEE, IT IS POSTED TO A RESTRICTED ACCESS WEBSITE FOR BOARD REVIEW. THE BOARD IS 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 12CTHE BOARD MEMBERS, NOMINATING COMMITTEE MEMBERS, PRESIDENT & CEO AND ALL DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE BOARD CHAIR 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 15ACOMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION REPORT IS DEVELOPED BASED ON MARKET BENCHMARKS. THE SALARY FOR OTHER POSITIONS IS DETERMINED BY THE PRESIDENT & CEO BASED ON SIMILAR DATA REPORTS.
FORM 990, PART VI, SECTION C, LINE 19VARIOUS GOVERNING DOCUMENTS ARE ON THE AACN WEBSITE. FINANCIAL REPORTS ARE MADE TO THE MEMBERSHIP TWICE A YEAR DURING THE ASSOCIATION'S SEMIANNUAL BUSINESS MEETINGS.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.