AMERICAN NURSES ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN NURSES ASSOCIATION INC (EIN 13-1893923)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349300533
Schema version
2016v3.0
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)
Return2017-11-14T06:55:55-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131893923EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN NURSES ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3016285000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18515 GEORGIA AVENUE NO 400AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP209103492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN WASYLINAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3016285000PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.238.152.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm07:55:29IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3E152F0C85DEA7593A5B7F47976F855CC6874F7AtSubmissionCreationDeviceId
At Submission Filing Device Id7C912A7E7EB2F0137FCC833E299A7C725AB5DECDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARLA J WESTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18515 GEORGIA AVENUE NO 400AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP209103492ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,804,350GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWWW.NURSINGWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE AND PROMOTE THE IMPROVEMENT OF HEALTH STANDARDS AND THE STANDARDS OF NURSING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee269TotalEmployeeCnt
Total Volunteers699TotalVolunteersCnt
Total Gross UBI$96,543TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$14,611NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,402,605PYContributionsGrantsAmt
CY Contributions Grants$2,138,501CYContributionsGrantsAmt
PY Program Service Revenue$29,344,379PYProgramServiceRevenueAmt
CY Program Service Revenue$34,500,779CYProgramServiceRevenueAmt
PY Investment Income$1,169,145PYInvestmentIncomeAmt
CY Investment Income$666,681CYInvestmentIncomeAmt
PY Other Revenue$4,443,648PYOtherRevenueAmt
CY Other Revenue$4,817,264CYOtherRevenueAmt
PY Total Revenue$36,359,777PYTotalRevenueAmt
CY Total Revenue$42,123,225CYTotalRevenueAmt
PY Grants And Similar Paid$1,346,014PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,047,260CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,577,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,280,399CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,729,191PYOtherExpensesAmt
CY Other Expenses$23,028,851CYOtherExpensesAmt
PY Total Expenses$41,652,369PYTotalExpensesAmt
CY Total Expenses$48,356,510CYTotalExpensesAmt
PY Revenues Less Expenses-$5,292,592PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,233,285CYRevenuesLessExpensesAmt
Total Assets BOY$43,924,323TotalAssetsBOYAmt
Total Assets EOY$41,362,732TotalAssetsEOYAmt
Total Liabilities BOY$20,659,746TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,691,211TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,264,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,671,521NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE AND PROMOTE THE IMPROVEMENT OF HEALTH STANDARDS AND THE STANDARDS OF NURSING AND TO STIMULATE AND PROMOTE THE PROFESSIONAL DEVELOPMENT OF NURSES AND ADVANCE THEIR ECONOMIC AND GENERAL WELFARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescREVISE AND EXPAND THE FOUNDATIONAL DOCUMENTS FOR NURSES AND NURSING PRACTICE:AMERICAN NURSES ASSOCIATION, INC. (ANA) MAINTAINS AND DISSEMINATES THE CODE OF ETHICS, THE NURSING SOCIAL POLICY STATEMENT, THE SCOPE AND STANDARDS OF CARE FOR NURSING (AND 28 SPECIALTY PRACTICES), POSITION STATEMENTS AND ISSUE BRIEFS. ACTIVITIES INCLUDE CONDUCTING AND SUPPORTING RESEARCH, EVALUATION AND DISSEMINATION OF INFORMATION RELATED TO HEALTH POLICY, NURSES AND NURSING CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCLARIFY AND STRENGTHEN THE EDUCATIONAL SYSTEM FOR NURSING:ANA SUPPORTS ACTIVITIES RELATED TO MINIMUM EDUCATIONAL REQUIREMENTS FOR DIFFERING LEVELS OF NURSING PRACTICE, ENSURING FEDERAL SUPPORT FOR NURSING EDUCATION, AND SUPPORT FOR LEADERSHIP DEVELOPMENT AND EDUCATIONAL SCHOLARSHIPS FOR MINORITY STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescRESTRUCTURE THE ORGANIZATIONAL ARRANGEMENTS FOR DELIVERY OF NURSING SERVICES:ACTIVITIES INCLUDED IN THIS PROGRAM ARE RELATED TO DEVELOPMENT OF COST-EFFECTIVE MODELS FOR DELIVERY OF NURSING CARE AND PROMOTION OF NURSES AS PROVIDERS OF CARE TO THE PUBLIC.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document157IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee269EmployeeCnt
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 ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN WASYLINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016285000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18515 GEORGIA AVENUE NO 400AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP209103492ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAMELA CIPRIANO PHDRNNEA-BC
PRESIDENT1.00Yes (X)Yes (X)$184,756$0$0
ERNEST J GRANT PHD RN FAAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PATRICIA TRAVIS PHD RN CCRP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GINGY HARSHEY-MEADEMSNRNCAE
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDREA GREGG PHD RN
DIRECTOR-AT LARGE1.00Yes (X)$0$0$0
LINDA GURAL RN CCRN
DIRECTOR-AT LARGE, STAFF NURSE1.00Yes (X)$0$0$0
GAYLE PETERSON RN-BC
DIRECTOR-AT LARGE, STAFF NURSE1.00Yes (X)$0$0$0
FAITH M JONES MSN RN NEA-BC
DIRECTOR-AT LARGE1.00Yes (X)$0$0$0
JESSE KENNEDY BSN RN
DIRECTOR-AT LARGE, RECENT GRADUATE1.00Yes (X)$0$0$0
MARLA J WESTON
CHIEF EXECUTIVE OFFICER39.00Yes (X)$405,838$0$41,9351.00
MICHAEL PFEIFFER
CHIEF FINANCIAL OFFICER36.00Yes (X)$212,777$0$36,7444.00
DEBRA HATMAKER
EXECUTIVE DIRECTOR, EVP40.00Yes (X)$244,009$0$26,080
NANCY ROBERT
CHIEF MARKETING OFFICER, EVP40.00Yes (X)$215,714$0$28,777
STEPHEN FOX
SENIOR DIRECTOR OF MEMBERSHIP40.00$259,596$0$37,470Yes (X)
ALICE BODLEY
CHIEF LEGAL OFFICER40.00$250,713$0$38,105Yes (X)
LINDA LEWIS
EXEC. DIRECTOR, ANCC (UNTIL 04/2016)40.00$215,245$0$13,173Yes (X)
CHRISTINE LEYDEN
VP CERTIF. AND MEAS. SERVICES40.00$192,375$0$19,973Yes (X)
CATHERINE JUDGE
EXECUTIVE DIRECTOR, ANF1.00$189,716$0$19,21839.00Yes (X)
VELLORE GOPINATH
CHIEF INFORMATION OFFICER40.00$172,553$0$17,720Yes (X)
KATHY CHAPPELL
INTERIM ANCC CHIEF STAFF OFFICER40.00$216,741$0$36,861Yes (X)
DONNA GRANDE
VP OF PRODUCTS AND SERVICES40.00$174,982$0$26,286Yes (X)
MICHELLE ARTZ
DIRECTOR OF GOVERNMENT AFFAIRS40.00$174,198$0$16,764Yes (X)
LEE SKINNER
DIRECTOR, NEW MEASUREMENT PRODUCTS40.00$172,900$0$23,555Yes (X)
THERESA A GAFFNEY
SR. DIR. NEW PRODUCT DEVELOPMENT40.00$171,509$0$26,953Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,453,622TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$409,614TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K56IndivRcvdGreaterThan100KCnt
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
RAFFA PC
1899 L STREET NW SUITE 850WASHINGTONDC20036ACCOUNTING SERVICES$2,090,427
HBW GROUP BUILDING SERVICES
1055 FIRST STREET SUITE 200ROCKVILLEMD20850CONSTRUCTION & BUILDING SERVICES$1,389,247
MARKETING GENERAL INC
625 N WASHINGTON STREETALEXANDRIAVA22314MARKETING & COMMUNICATION$944,014
OUTSOURCE IT
6810 CRAIN HIGHWAYLA PLATAMD20646INFORMATION TECHNOLOGY$748,448
KAMIS PROF STAFFING
9841 WASH BLVDGAITHERSBURGMD20878TEMPORARY STAFFING$700,143
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Related Organizations$48,203RelatedOrganizationsAmt
Government Grants$2,090,298GovernmentGrantsAmt
Total Contributions$2,138,501TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$15,408,590$15,408,590
SERVICE FEES900099$13,287,024$13,287,024
CONFERENCE FEES900099$3,140,342$2,809,012$331,330
PUBLICATIONS900099$2,015,553$2,015,553
KNOWLEDGE CENTER REVENUE900099$649,270$649,270
FieldValueIRS element (for citing)
Total Program Service Revenue$34,500,779TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,104,134TotalRevenueColumnAmt
Unrelated Business Revenue$20,376UnrelatedBusinessRevenueAmt
Exclusion$1,083,758ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,676TotalRevenueColumnAmt
Exclusion$169,676ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,902,792RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,902,792RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,902,792TotalRevenueColumnAmt
Exclusion$1,902,792ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,102,110SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,539,563SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$437,453SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$437,453TotalRevenueColumnAmt
Exclusion-$437,453ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,416,654GrossSalesOfInventoryAmt
Cost Of Goods Sold$141,562CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,275,092TotalRevenueColumnAmt
Related Or Exempt Func Income$2,275,092RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REFUNDS900099$262,652$262,652
AGENCY FEES900099$130,885$130,885
ADVERTISING INCOME900099$76,167$76,167
FieldValueIRS element (for citing)
Other Revenue Total$469,704OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,123,225TotalRevenueColumnAmt
Related Or Exempt Func Income$36,444,541RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$96,543UnrelatedBusinessRevenueAmt
Exclusion$3,443,640ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,013,415TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,033,845TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,822,487TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,395,331TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,208,416TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,743,386TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,779TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$352,483TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$170,887TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$160,130TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,060,091TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,708,405TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,251,765TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,629,099TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$89,457TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,452,949TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,425,688TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$601,467TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,979TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$918,622TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$207,586TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES & SUBSCRIPTIONS$709,224
SPONSORSHIPS$68,671
BAD DEBT EXPENSE$60,567
MAIL LIST RENTAL$58,362

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,419TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,356,510TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,746,252BOYAmt
EOY$77,565EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,911BOYAmt
EOY$1,155,156EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,643,804BOYAmt
EOY$2,660,168EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$301,830BOYAmt
EOY$303,980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$759,289BOYAmt
EOY$753,175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,026,944LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,768,176LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,734,672BOYAmt
EOY$8,258,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,682,363BOYAmt
EOY$29,532,253EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,069,167BOYAmt
EOY$1,065,833EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,977,035BOYAmt
EOY-$2,444,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,924,323BOYAmt
EOY$41,362,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,280,956BOYAmt
EOY$3,768,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,748,848BOYAmt
EOY$2,548,537EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$358,012BOYAmt
EOY$342,593EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,271,930BOYAmt
EOY$15,031,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,659,746BOYAmt
EOY$21,691,211EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,066,853BOYAmt
EOY$18,601,196EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,724BOYAmt
EOY$1,036,825EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,000BOYAmt
EOY$33,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,264,577BOYAmt
EOY$19,671,521EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,924,323BOYAmt
EOY$41,362,732EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,233,285ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,491,843NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$684,152PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$464,234OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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

FieldValueIRS element (for citing)
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANA-PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18515 GEORGIA AVENUE SUITE 400AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
EIN521254413EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$223,288ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$15,408,590DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,069,619NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$2,902,772NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$833,153NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$3,043,197AggregateReportedDuesNtcAmt
Carried Over-$3,876,350CarriedOverAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,725BeginningYearBalanceAmt
Investment Earnings Or Losses$37,000InvestmentEarningsOrLossesAmt
End Year Balance$234,725EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$213,665BeginningYearBalanceAmt
Investment Earnings Or Losses-$15,940InvestmentEarningsOrLossesAmt
End Year Balance$197,725EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$211,490BeginningYearBalanceAmt
Investment Earnings Or Losses$2,175InvestmentEarningsOrLossesAmt
End Year Balance$213,665EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,111BeginningYearBalanceAmt
Investment Earnings Or Losses$23,379InvestmentEarningsOrLossesAmt
End Year Balance$211,490EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,279BeginningYearBalanceAmt
Investment Earnings Or Losses$20,832InvestmentEarningsOrLossesAmt
End Year Balance$188,111EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14490PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.85520TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$466,538OtherCostOrOtherBasisAmt
Depreciation$112,733DepreciationAmt
Book Value$353,805BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,084,421OtherCostOrOtherBasisAmt
Depreciation$948,917DepreciationAmt
Book Value$3,135,504BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,591,423OtherCostOrOtherBasisAmt
Depreciation$1,107,200DepreciationAmt
Book Value$484,223BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,884,562OtherCostOrOtherBasisAmt
Depreciation$3,599,326DepreciationAmt
Book Value$4,285,236BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,258,768TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
UNFUNDED PENSION LIABILITY$11,381,003
DUES COLLECTED ON BEHALF OF C/SNAS$590,409
MULTISTATE DIVISION INVESTMENT FUND-$4,750
DEFERRED RENT$3,064,756
FieldValueIRS element (for citing)
Total Liability$15,031,418TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$43,596,500TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,491,843NetUnrealizedGainsInvstAmt
Other Revenue$141,562OtherRevenueAmt
Revenue Not Reported$1,633,405RevenueNotReportedAmt
Revenue Subtotal$41,963,095RevenueSubtotalAmt
Investment Expenses Not Incld$160,130InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$160,130RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,123,225TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$48,337,942TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$141,562OtherExpensesIncludedAmt
Expenses Not Reported$141,562ExpensesNotReportedAmt
Expenses Subtotal$48,196,380ExpensesSubtotalAmt
Investment Expenses Not Incld2$160,130InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$160,130ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$48,356,510TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ASSOCIATION'S ENDOWMENT INVESTMENT POLICY IS FOCUSED ON PRESERVATION OF CAPITAL AND AMOUNTS ARE INVESTED IN EQUITIES, CORPORATE AND GOVERNMENT BONDS THROUGH EXCHANGE TRADED MUTUAL FUNDS.
PART X, LINE 2:THE ASSOCIATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 141,562.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 141,562.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESINTERNATIONAL COUNCIL OF NURSES, ANNUAL DUES, NURSING CONFERENCES$275,791
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESLEGAL WORK AND NURSING CONFERENCES$7,005
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$282,796SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$282,796TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN NURSES FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18515 GEORGIA AVENUE SUITE 400AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP209103492ZIPCd
FieldValueIRS element (for citing)
Recipient EIN131893924RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$404,533CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
STIPENDS43$892,230
TUITION ASSISTANCE28$141,615

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION PROVIDES FELLOWSHIP AWARDS THROUGH THE MINORITY FELLOWSHIP PROGRAM. THE ASSOCIATION HAS AN ADVISORY COMMITTEE THAT SERVES AS A POLICY ADVISORY GROUP AND PROVIDES FOR ALL COMPONENTS ON THE PROGRAM. THE COMMITTEE MEMBERS' FUNCTIONS INCLUDE, BUT ARE NOT LIMITED TO REVIEWING EXISTING PROGRAM POLICIES AND PROCEDURES AND MAKING RECOMMENDATIONS; IMPLEMENTING THE APPOINTMENT PROCESS BY SCORING APPLICATIONS AND SELECTING FELLOWS; IMPLEMENTING THE REAPPOINTMENT PROCESS BY EVALUATING AND MAKING RECOMMENDATIONS REGARDING THE FELLOWS' TENURE IN THE PROGRAM; AWARDING POST-DOCTORAL FELLOWSHIPS; ASSISTING FELLOWS TO STRENGTHEN THEIR RESEARCH AND SCHOLARSHIP THROUGH A VARIETY OF ACTIVITIES; AND CONDUCTING PLANNED SITE VISITS AT SELECTED UNIVERSITIES WHERE FELLOWS ARE MATRICULATING IN ACADEMIC PROGRAMS WITH THE INTENT OF ASSESSING THE FELLOW'S OVERALL PERFORMANCE WITHIN THE CONTEXT OF THE ACADEMIC INSTITUTION, AND MAKING RECOMMENDATIONS ON THE FELLOW'S BEHALF. THE DEMANDS OF THE COMMITTEE CAN BEST BE DESCRIBED AS INVOLVED. ADDITIONALLY, THE FEDERAL AWARD HAS DATA COLLECTION REQUIREMENTS, OR IS IMPLEMENTING THEM AND THE ASSOCIATION IS COMMITTED TO ENSURING THAT THESE REQUIREMENTS ARE MET. AS A GRANTEE, YOUR ORGANIZATION MUST COMPLY WITH PL 102-62 AND RELATED GPRA REQUIREMENTS THAT INCLUDE THE COLLECTION AND PERIODIC REPORTING OF PERFORMANCE DATA THAT ALLOWS SAMHSA TO ENSURE THE EFFECTIVENESS AND EFFICIENCY OF ITS PROGRAMS. CMHS IS CURRENTLY IN THE PLANNING STAGES OF IMPLEMENTING A WEB-BASED GPRA DATA COLLECTION AND REPORTING SYSTEM. WHEN IMPLEMENTATION OF THE SYSTEM BEGINS, GRANTEES WILL BE REQUIRED TO SUBMIT THEIR GPRA DATA ELECTRONICALLY USING THIS WEB-BASED SYSTEM. GRANTEES WILL ALSO BE REQUIRED TO PARTICIPATE IN THE INITIAL TRAINING AND ONGOING TECHNICAL ASSISTANCE IN ORDER TO ENSURE A SMOOTH TRANSITION TO THE ELECTRONIC SYSTEM AND CONTINUED USER SUPPORT. THE GPO WILL PROVIDE INFORMATION ON THE SPECIFIC DATA TO BE SUBMITTED AND THE SCHEDULE FOR SUBMISSION AS IT BECOMES AVAILABLE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
PAMELA CIPRIANO PHDRNNEA-BC
PRESIDENT$180,000$0$0$0$4,756$0$0$0$0$0$184,756$0$0$0
MARLA J WESTON
CHIEF EXECUTIVE OFFICER$405,838$0$0$0$0$0$33,389$0$8,546$0$447,773$0$0$0
MICHAEL PFEIFFER
CHIEF FINANCIAL OFFICER$212,777$0$0$0$0$0$20,701$0$16,043$0$249,521$0$0$0
DEBRA HATMAKER
EXECUTIVE DIRECTOR, EVP$244,009$0$0$0$0$0$20,210$0$5,870$0$270,089$0$0$0
NANCY ROBERT
CHIEF MARKETING OFFICER, EVP$215,714$0$0$0$0$0$20,231$0$8,546$0$244,491$0$0$0
STEPHEN FOX
SENIOR DIRECTOR OF MEMBERSHIP$224,142$0$35,454$0$0$0$21,427$0$16,043$0$297,066$0$0$0
ALICE BODLEY
CHIEF LEGAL OFFICER$250,713$0$0$0$0$0$22,062$0$16,043$0$288,818$0$0$0
LINDA LEWIS
EXEC. DIRECTOR, ANCC (UNTIL 04/2016)$149,572$0$0$0$65,673$0$10,719$0$2,454$0$228,418$0$0$0
CHRISTINE LEYDEN
VP CERTIF. AND MEAS. SERVICES$192,375$0$0$0$0$0$12,825$0$7,148$0$212,348$0$0$0
CATHERINE JUDGE
EXECUTIVE DIRECTOR, ANF$189,716$0$0$0$0$0$18,499$0$719$0$208,934$0$0$0
VELLORE GOPINATH
CHIEF INFORMATION OFFICER$172,553$0$0$0$0$0$12,208$0$5,512$0$190,273$0$0$0
KATHY CHAPPELL
INTERIM ANCC CHIEF STAFF OFFICER$204,204$0$12,537$0$0$0$19,200$0$17,661$0$253,602$0$0$0
DONNA GRANDE
VP OF PRODUCTS AND SERVICES$174,982$0$0$0$0$0$17,740$0$8,546$0$201,268$0$0$0
MICHELLE ARTZ
DIRECTOR OF GOVERNMENT AFFAIRS$174,198$0$0$0$0$0$16,764$0$0$0$190,962$0$0$0
LEE SKINNER
DIRECTOR, NEW MEASUREMENT PRODUCTS$167,900$0$5,000$0$0$0$16,943$0$6,612$0$196,455$0$0$0
THERESA A GAFFNEY
SR. DIR. NEW PRODUCT DEVELOPMENT$171,509$0$0$0$0$0$17,201$0$9,752$0$198,462$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationLINDA LEWIS, WHO SERVED AS ANCC'S EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE PAYMENT OF $65,673 FOR THE PERIOD ENDED DECEMBER 31, 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ANA'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPOSED OF THE OFFICERS WHICH HAVE ALL POWERS OF THE BOARD OF DIRECTORS TO TRANSACT BUSINESS BETWEEN BOARD MEETINGS IN ACCORDANCE WITH THE RULES ESTABLISHED BY THE BOARD OF DIRECTORS. SUCH TRANSACTIONS ARE REPORTED AT THE NEXT REGULAR MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6ANA HAS THE FOLLOWING CLASSES OF MEMBERS: CONSTITUENT AND STATE NURSES ASSOCIATIONS: THESE INCLUDE STATE NURSES ASSOCIATIONS, MULTI-STATE NURSES ASSOCIATIONS, NURSES ASSOCIATIONS OF THE DISTRICT OF COLUMBIA, NURSES ASSOCIATIONS OF THE TERRITORIES OF THE UNITED STATES OF AMERICA, UNITED STATES OF AMERICA NURSES OVERSEAS ASSOCIATIONS, AND A FEDERAL NURSES ASSOCIATION COMPOSED OF REGISTERED NURSES WHOSE EMPLOYERS ARE MEMBERS OF THE FEDERAL NURSING SERVICES COUNCIL, LIMITED TO MEMBERSHIP OF THE ACTIVE COMPONENT OF THE U.S. ARMY, NAVY, AIR FORCE, AND THE UNIFORMED PUBLIC HEALTH SERVICE NURSES ARE HEREINAFTER REFERRED TO AS C/SNAS. ORGANIZATIONAL AFFILIATES: ANA HAS ORGANIZATIONAL AFFILIATES THAT COULD BE LABOR ORGANIZATIONS, WORKFORCE ADVOCACY ORGANIZATIONS, OR SPECIALTY NURSING ASSOCIATIONS. AN ORGANIZATIONAL AFFILIATE WOULD BE A NATIONAL ORGANIZATION THAT REPRESENTS THE INTERESTS OF REGISTERED NURSES THAT MEETS CRITERIA ESTABLISHED BY THE MEMBERSHIP ASSEMBLY. INDIVIDUAL MEMBERS: AN INDIVIDUAL MEMBER WOULD BE A REGISTERED NURSE WHO ELECTS TO JOIN ANA DIRECTLY. THIS MEMBERSHIP OPTION IS CONTINGENT UPON THE AGREEMENT BETWEEN THE C/SNA AND ANA. INDIVIDUAL AFFILIATES: AN INDIVIDUAL AFFILIATE (ALSO REFERRED TO AS E-MEMBER) IS A REGISTERED NURSE WHO ELECTS TO JOIN ANA IN ACCORDANCE WITH THE PROVISIONS OF THIS SECTION.
FORM 990, PART VI, SECTION A, LINE 7AANA MEMBERSHIP ASSEMBLY IS RESPONSIBLE FOR SELECTING THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER TO ENSURE THAT THE DETAILS TIE TO THE AUDITED FINANCIAL STATEMENTS AND APPROPRIATELY REPRESENT ALL FINANCIAL ACTIVITIES OF ANA. A COPY OF THE DRAFT FEDERAL FORM 990 IS DISTRIBUTED TO THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS OF ANA SIGN DISCLOSURE STATEMENTS UPON ELECTION OR APPOINTMENT, AND EVERY TWO YEARS. THE BOARD OF DIRECTORS FORMALLY ADOPTED THE USE OF CONFLICT OF INTEREST STATEMENTS AND DISCLOSURE FORMS. THE GENERAL COUNSEL REVIEWS THE DISCLOSURE STATEMENTS AND DISCUSSES ANY CONFLICT OR POTENTIAL CONFLICT ON THE PART OF AN ANA BOARD MEMBER WITH THE ANA CHIEF EXECUTIVE OFFICER (CEO) AND PRESIDENT, AND FOLLOW-UP ACTION WOULD BE TAKEN AS NEEDED. PERIODIC TRAINING FOR THE BOARD OF DIRECTORS INCLUDES REFERENCE TO THE MEMBERS' FIDUCIARY. OBLIGATIONS, INCLUDING THE AVOIDANCE OF A CONFLICT OF INTEREST. THE ANA BOARD OF DIRECTORS HAS AN OPERATING POLICY THAT PROHIBITS CONFLICT OF INTEREST, AND THE ANA PRESIDENT CALLS FOR DISCLOSURE OF CONFLICTS AT THE BEGINNING OF EVERY MEETING. CONFLICTED INDIVIDUALS WILL NOT VOTE ON THE MATTER ABOUT WHICH THEY ARE CONFLICTED, AND MAY OR MAY NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER, DEPENDING UPON THE ISSUE AND WHETHER DISCLOSURE OF THE CONFLICT TO THE BOARD PROVIDES ENOUGH PROTECTION TO PERMIT THE BOARD MEMBER TO COMMENT ON THE MATTER OR TO HEAR THE DISCUSSION. FOR THE PAST TEN YEARS, ANA'S PRACTICE HAS BEEN FOR THE BOARD MEMBER TO LEAVE THE ROOM DURING THE DISCUSSION. THE MINUTES REFLECT REFERENCES TO AND DECISIONS ABOUT CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15JOBS AND SALARY GRADES ARE BENCHMARKED TO ENSURE THAT THE ORGANIZATION REMAINS COMPETITIVE IN THE CURRENT LABOR MARKET. ALL UNION POSITIONS ARE COVERED BY THE UNION CONTRACT. THESE PROCESSES ARE DOCUMENTED AND HELD IN THE HUMAN RESOURCES DEPARTMENT BY THE DIRECTOR OF HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19ANA DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES 6,060,091.
FORM 990, PART XI, LINE 9:CHANGE IN MINIMUM PENSION LIABILITY 464,234.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AMERICAN NURSES FOUNDATION
8515 GEORGIA AVENUE SUITE 400SILVER SPRINGMD20910131893924SCIENTIFIC RESEARCH, EDUCATION SUPPORT, CHARITABLE AFFILIATEDC501(C)(3)LINE 7AMERICAN NURSES ASSOCIATION INCYes (1)
AMERICAN NURSES CREDENTIALING CENTER
8515 GEORGIA AVENUE SUITE 400SILVER SPRINGMD20910431565726PROF. CREDENTIALING FOR REGISTERED NURSES, HEALTH FACILITY ACCREDITATIONDC501(C)(6)N/AAMERICAN NURSES ASSOCIATION INCYes (1)
AMERICAN ACADEMY OF NURSING
1000 VERMONT AVENUE NW SUITE 910WASHINGTONDC20005522213870PROVIDE VISIONARY LEADERSHIP TO THE NURSING PROFESSION AND THE PUBLICDC501(C)(3)LINE 7AMERICAN NURSES ASSOCIATION INCYes (1)
INSTITUTE FOR NURSING RESEARCH AND EDUCATION
8515 GEORGIA AVENUE SUITE 400SILVER SPRINGMD20910263121515IMPROVE THE WORK ENVIRONMENT FOR NURSESDC501(C)(3)LINE 7AMERICAN NURSES ASSOCIATION INCYes (1)
ANA PAC
8515 GEORGIA AVENUE SUITE 400SILVER SPRINGMD20910521254413POLITICAL ACTION COMMITTEEDC527N/AAMERICAN NURSES ASSOCIATION INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
NURSE MARKETPLACE INC
8515 GEORGIA AVENUE SUITE 400SILVER SPRINGMD20910522183261INACTIVE SUBSIDIARYDCAMERICAN NURSES ASSOCIATION INCC1.00000Yes (1)
ANA SERVICE CORPORATION INC
8515 GEORGIA AVENUE SUITE 400SILVER SPRINGMD20910542179203INACTIVE SUBSIDIARYDCAMERICAN NURSES ASSOCIATION INCC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN NURSES FOUNDATION
B$404,533BOOK VALUE
AMERICAN NURSES FOUNDATION
L$442,332BOOK VALUE
AMERICAN NURSES FOUNDATION
O$887,283BOOK VALUE
AMERICAN NURSES CREDENTIALING CENTER
L$14,588,489BOOK VALUE
AMERICAN NURSES CREDENTIALING CENTER
N$2,154,435BOOK VALUE
AMERICAN NURSES CREDENTIALING CENTER
O$11,566,096BOOK VALUE

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