FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN NURSES CREDENTIALING CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN NURSES CREDENTIALING CENTER (EIN 43-1565726)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201313199349303171
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T10:01:36-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431565726EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN NURSES CREDENTIALING CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone3016285000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18515 GEORGIA AVENUE NO 400AddressLine1
CitySILVER SPRINGCity
StateMDState
ZIP Code209103492ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL PFEIFFERName
TitleCHIEF FINANCIAL OFFICERTitle
Phone3016285000Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKAREN GRIESName
PTINP00078514PTIN
Phone5712279500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKAREN DRENKARDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18515 GEORGIA AVENUE NO 400AddressLine1
CitySILVER SPRINGCity
StateMDState
ZIP Code209103492ZIPCode
FieldValueIRS element (for citing)
Gross Receipts40051861GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NURSECREDENTIALING.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE NURSING PROFESSION WITH THE TOOLS THEY NEED ON THEIR JOURNEY TO EXCELLENCE.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers458TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income-31261NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year32489827ProgramServiceRevenuePriorYear
Program Service Revenue CY37520427ProgramServiceRevenueCY
Investment Income Prior Year120945InvestmentIncomePriorYear
Investment Income Current Year190501InvestmentIncomeCurrentYear
Other Revenue Prior Year255007OtherRevenuePriorYear
Other Revenue Current Year321796OtherRevenueCurrentYear
Total Revenue Prior Year32865779TotalRevenuePriorYear
Total Revenue Current Year38032724TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year30520GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY41666GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10196370SalariesEtcPriorYear
Salaries Etc Current Year12959470SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year20347236OtherExpensePriorYear
Other Expenses Current Year22753307OtherExpensesCurrentYear
Total Expenses Prior Year30574126TotalExpensesPriorYear
Total Expenses Current Year35754443TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2291653RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2278281RevenuesLessExpensesCY
Total Assets BOY16340485TotalAssetsBOY
Total Assets EOY18285552TotalAssetsEOY
Total Liabilities BOY6278446TotalLiabilitiesBOY
Total Liabilities EOY5826774TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10062039NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12458778NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE NURSING PROFESSION WITH THE TOOLS THEY NEED ON THEIR JOURNEY TO EXCELLENCE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionCERTIFICATION AND MEASUREMENT:PROMOTE AND ENHANCE PUBLIC HEALTH BY CERTIFYING REGISTERED NURSES AND ACCREDITING CONTINUING EDUCATION PROGRAMS IN NURSING USING THE AMERICAN NURSES ASSOCIATION'S STANDARDS OF PRACTICE, EDUCATION, AND SERVICE. DEVELOP, IMPLEMENT, AND ADMINISTER CERTIFICATION AND RECERTIFICATION PROGRAMS AND PROCESSES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionACCREDITATION:ENCOURAGE NURSES' LIFE-LONG LEARNING THROUGH DEVELOPMENT AND IMPLEMENTATION OF AN ACCREDITATION PROGRAM FOR CONTINUING EDUCATION IN NURSING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionMAGNET RECOGNITION PROGRAM AND PATHWAY TO EXCELLENCE: THE MAGNET PROGRAM RECOGNIZES ORGANIZATIONS THAT ACHIEVE STANDARDS OF NURSING EXCELLENCE FOR PRACTICE. THE PATHWAY TO EXCELLENCE PROGRAM CREDENTIALS ORGANIZATIONS THAT MEET STANDARDS FOR A POSITIVE PRACTICE ENVIRONMENT FOR NURSES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionCREDENTIALING KNOWLEDGE CENTER: PROVIDES CONSULTATION SERVICES TO NURSING ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS REGARDING CREDENTIALING AND THE CREDENTIALING PROCESS, REVIEW COURSES AND EDUCATIONAL MATERIALS FOR CERTIFICATION EXAMS, AND WORKSHOPS AND SEMINARS.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096388NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHAEL PFEIFFERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3016285000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18515 GEORGIA AVENUE NO 400AddressLine1
CitySILVER SPRINGCity
StateMDState
ZIP Code209103492ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelated
MICHAEL L EVANS
PRESIDENT15.00XX6500000
ANNE MCNAMARA
SECRETARY1.00XX000
SHEILA A HAAS
TREASURER1.00XX000
KAREN A DALEY
ANA PRESIDENT1.00X017500026036
PATRICIA PITTMAN
DIRECTOR1.00X000
DAVID WRIGHT
DIRECTOR1.00X000
MATTHEW SEILER
DIRECTOR1.00X000
ROSEMARY LUQUIRE
VICE PRESIDENT1.00XX000
MARLA J WESTON
DIRECTOR/CEO ANA5.00X03274963233335.00
MICHAEL PFEIFFER
CHIEF FINANCIAL OFFICER8.00X01927133620132.00
KAREN DRENKARD
EXECUTIVE DIRECTOR40.00X026718540389
FieldValueIRS element (for citing)
Total Reportable Comp From Org65000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs962394TotalReportableCompFrmRltdOrgs
Total Other Compensation134959TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PROMETRIC INC
BOX 223608PITTSBURGHPA15251CERTIFICATION EXAM TESTING1449042
ARAMARK SPORTS AND ENTERTAINMENT
LOS ANGELES CONVENTION CENTER 1201LOS ANGELESCA90015CONFERENCE SERVICES644551
UNIVERSAL STUDIOS HOLLYWOOD
100 UNIVERSAL CITY PLAZA BUILDINGUNIVERSAL CITYCA91608CONFERENCE SERVICES596700
TMA RESOURCES
1919 GALLOWS ROAD SUITE 400VIENNAVA22182INFORMATION SYSTEMS377569
DANIEL J EDELMAN INC
21992 NETWORK PLACECHICAGOIL60673PROFESSIONAL SERVICES345087
FieldValueIRS element (for citing)
Number Of Contractors GT100 K23NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
RE/CERTIFICATION5419001881807218818072
CONF REGISTRATION54190082762298276229
MAGNET PROGRAM61171057971385797138
CREDENT. INNOVATION5419003312487772259$2,540,228
ACCREDITATION541900741667741667

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column574834TotalRevenueColumn
Related Or Exempt Function Income574834RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue37520427TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column136598TotalRevenueColumn
Exclusion$136,598ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1742408Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1688505Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities53903Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column53903TotalRevenueColumn
Exclusion$53,903ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory574362GrossSalesOfInventory
Cost Of Goods Sold330632CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column243730TotalRevenueColumn
Exclusion$243,730ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS REVENUE90009962060$62,060
OTHER INCOME90009915000$15,000
INSURANCE REFUND9000991006$1,006
FieldValueIRS element (for citing)
Total Other Revenue78066TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column38032724TotalRevenueColumn
Related Or Exempt Function Income34980199RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,052,525ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total41666Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total65000Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10264768Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2629702Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total4424874Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total17820Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3918762Total

Advertising Advertising

FieldValueIRS element (for citing)
Total338051Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2581821Total

Royalties Royalties

FieldValueIRS element (for citing)
Total10044Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1467783Total

Travel Travel

FieldValueIRS element (for citing)
Total2881473Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1007717Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total3567853Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total452778Total

Insurance Insurance

FieldValueIRS element (for citing)
Total27208Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
OTHER EXPENSES768922
TYPESETTING AND DESIGN560620
AWARDS AND HONORARIUMS367878
TEMPORARY HELP359703

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total35754443Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9577928BOY
EOY10470973EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1252581BOY
EOY843852EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY631844BOY
EOY551986EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY100458BOY
EOY202711EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5872406LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4133621LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1136661BOY
EOY1738785EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3641013BOY
EOY4477245EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16340485BOY
EOY18285552EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2039752BOY
EOY2413669EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY368261BOY
EOY415710EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3870433BOY
EOY2997395EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6278446BOY
EOY5826774EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10062039BOY
EOY12458778EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10062039BOY
EOY12458778EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16340485BOY
EOY18285552EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2278281ReconcilationRevenueExpenses
Reconciliation Unrealized Invest118458ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis812475OtherCostOrOtherBasis
Depreciation573886Depreciation
Book Value238589BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4823408OtherCostOrOtherBasis
Depreciation3559735Depreciation
Book Value1263673BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis236523OtherCostOrOtherBasis
Book Value236523BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1738785TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AMERICAN NURSES ASSOCIATION, INC$2,996,250
DUE TO AMERICAN NURSES FOUNDATION$1,145
FieldValueIRS element (for citing)
Total Of Amounts2997395TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt38463994TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments118458NetUnrealizedGainsInvestments
Other Revenues330632OtherRevenues
Revenue Not Rptd F990449090RevenueNotRptdF990
Revenue Subtotal38014904RevenueSubtotal
Investment Expenses Not Included17820InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt17820RevenueNotRptdOnFinStmt
Total Revenue Per Form99038032724TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt36067255TotExpensesEtcAuditedFinclStmt
Other Expenses Included330632OtherExpensesIncluded
Expenses Not Rptd F990330632ExpensesNotRptdF990
Expenses Subtotal35736623ExpensesSubtotal
Investment Expenses Not Included217820InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt17820ExpensesNotRptdOnFinStmt
Total Expenses Per Form99035754443TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:ANCC IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, ANCC MAY BE SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME ACTIVITIES. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2012 AND 2011. ANCC ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. ANCC EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ANCC'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR FISCAL YEARS 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 330,632.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 330,632.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
NORTH AMERICA - CANADA AND MEXICO00PROGRAM SERVICESCONTENT CAPTURE FOR NATIONAL MAGNET CONFERENCE FOR CANADIAN VENDOR, AMERICAN SOCIETY OF ASSOCIATION OF EXECUTIVES CONFERENCE IN TORONTO.35260
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESINTERNATIONAL COUNCIL OF NURSES - GENEVA71941
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESREGISTRATION REFUNDS1430
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESWORLD HOSPITAL CONFERENCE IN DUBAI20871
SUB-SAHARAN AFRICA00PROGRAM SERVICESHEALTH CARE LEADERSHIP SUMMIT2427
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent131929SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent131929TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1AMERICAN NURSES FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18515 GEORGIA AVENUE SUITE 400AddressLine1
CitySILVER SPRINGCity
StateMDState
ZIP Code20910ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient131893924EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Non Cash Assistance41666AmountOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Purpose Of GrantSTYLES GRANT - TO BUILD THE EVIDENCE BASE ON THE IMPACT OF CREDENTIALING IN NURSINGPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: RECIPIENTS HAVE 12 MONTHS TO USE THE GRANT FOR RESEARCH DESCRIBED IN THE APPLICATION. IF THE RESEARCH IS COMPLETED WITHIN 12 MONTHS, THE RECIPIENT HAS 60 DAYS TO CLOSE OUT. IF THE RECIPIENT HAS NOT COMPLETED THE RESEARCH, THEY ARE ALLOWED TO FILE FOR AN EXTENSION OF 12 MONTHS. THE RECIPIENT IS REQUIRED TO NOTIFY ANCC IF THERE ARE ANY ALTERATIONS TO THE BUDGET THAT WAS SUBMITTED AS PART OF THE APPLICATION PROCESS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KAREN A DALEY
ANA PRESIDENT0175000000000026036020103600
MARLA J WESTON
DIRECTOR/CEO ANA032653000096602592606407035982900
MICHAEL PFEIFFER
CHIEF FINANCIAL OFFICER01823250100000388021102015099022891400
KAREN DRENKARD
EXECUTIVE DIRECTOR0266219000966026919013470030757400

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationPART I LINE 3: FOR THE PURPOSES OF DETERMINING COMPENSATION THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO AND OTHER OFFICERS. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1EXECUTIVE COMMITTEE: A. THE COMMITTEE SHALL HAVE THE AUTHORITY TO EXERCISE ALL THE POWERS OF THE FULL BODY BETWEEN MEETINGS. ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AND BE SUBJECT TO RATIFICATION AT THE NEXT MEETING OF THE FULL BODY. B. THE COMMITTEE SHALL CONSIST OF A CHAIRPERSON, VICE CHAIRPERSON, AND ONE MEMBER-AT-LARGE WHO ARE ELECTED BY AND AMONG SITTING MEMBERS OF THE BODY THAT THEY WILL REPRESENT. C. COMMITTEE MEMBERS SHALL SERVE TERMS OF TWO YEARS OR UNTIL THEIR SUCCESSORS ARE ELECTED. NO MEMBERS SHALL SERVE MORE THAN TWO CONSECUTIVE TERMS IN THE SAME OFFICE. D. MEMBERS MAY ELECT AN INDIVIDUAL WITH LESS THAN TWO YEARS REMAINING TO HIS OR HER APPOINTMENT; HOWEVER, VACANCIES MAY BE FILLED ONLY FOR THE REMAINDER OF THE UNEXPIRED TERM.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS CONSISTS OF THE FOLLOWING: (A) THE PRESIDENT OF AMERICAN NURSES ASSOCIATION, INC.; (B) THE CHIEF EXECUTIVE OFFICER OF AMERICAN NURSES ASSOCIATION, INC.; AND UP TO SEVEN ADDITIONAL DIRECTORS AS APPOINTED BY THE AMERICAN NURSES ASSOCIATION, INC.'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS MUST BE APPROVED BY A TWO-THIRDS VOTE OF THE AMERICAN NURSES ASSOCIATION, INC.'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER TO ENSURE THAT THE DETAILS TIE TO THE AUDITED FINANCIAL STATEMENTS AND APPROPRIATELY REPRESENT ALL FINANCIAL ACTIVITIES OF THE ORGANIZATION. A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE AMERICAN NURSES CREDENTIALING CENTER (ANCC) BOARD MEMBERS SIGN DISCLOSURE STATEMENTS UPON ELECTION OR APPOINTMENT, EVERY TWO YEARS. THE BOARD OF DIRECTORS FORMALLY ADOPTED THE USE OF CONFLICT OF INTEREST STATEMENTS AND DISCLOSURE FORMS. THE DISCLOSURE FORMS SIGNED BY ANCC BOARD MEMBERS ARE REVIEWED BY THE ANCC EXECUTIVE DIRECTOR. ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE ANCC PRESIDENT OR GENERAL COUNSEL, AS APPROPRIATE. A DETERMINATION OF A CONFLICT OF INTEREST IS MADE COLLABORATIVELY AMONG THE GENERAL COUNSEL, EXECUTIVE DIRECTOR OR CEO, AND THE ORGANIZATION'S PRESIDENT. IF THE CONFLICT INVOLVED THE PRESIDENT, THE DISCUSSION WOULD OCCUR WITH THE VICE PRESIDENT. PERIODIC TRAINING FOR BOARD OF DIRECTORS INCLUDES REFERENCE TO THE MEMBERS' FIDUCIARY OBLIGATIONS, INCLUDING THE AVOIDANCE OF A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS HAS AN OPERATING POLICY THAT PROHIBITS CONFLICT OF INTEREST, AND THE ANCC 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. THE MINUTES REFLECT REFERENCES TO AND DECISIONS ABOUT CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE AMERICAN NURSES ASSOCIATION, INC.'S COMPENSATION COMMITTEE AND AN INDEPENDENT COMPENSATION CONSULTANT REVIEWED ALL COMPENSATION FOR ANCC POSITIONS THAT WERE PAID BY THE AMERICAN NURSES ASSOCIATION, INC. THIS PROCESS MOST RECENTLY TOOK PLACE IN 2011.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, LINE 1AAMERICAN NURSES CREDENTIALING CENTER AND RELATED ORGANIZATIONS OF AMERICAN NURSES ASSOCIATION, INC. MARLA J. WESTON DEVOTES APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS AS THE CURRENT CHIEF EXECUTIVE OFFICER: AMERICAN NURSES ASSOCIATION, INC. 34 HOURS AMERICAN NURSES CREDENTIALING CENTER 5 HOURS AMERICAN NURSES FOUNDATION, INC. 1 HOUR MICHAEL PFEIFFER DEVOTES APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS AS THE CHIEF FINANCIAL OFFICER: AMERICAN NURSES ASSOCIATION, INC. 30 HOURS AMERICAN NURSES CREDENTIALING CENTER 8 HOURS AMERICAN NURSES FOUNDATION, INC. 2 HOURSTHE FOLLOWING INDIVIDUALS ARE BOARD MEMBERS OR OFFICERS FOR BOTH THE
FORM 990, PART IX, LINE 11GCONSULTATION SERVICES - RESEARCH, SITE VISITS, REPORT FOR MULTI-SITE STUDY: TOTAL EXPENSES 1,030,917. PROMETRIC CERTIFICATION EXAM TESTING: TOTAL EXPENSES 1,361,166. MISCELLANEOUS PROFESSIONAL SERVICES: TOTAL EXPENSES 1,526,679.OTHER FEES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
AMERICAN NURSES ASSOCIATION INC
8515 GEORGIA AVE 400SILVER SPRINGMD20910131893923PROFESSIONAL/LABOR ORGANIZATION FOR REGISTERED NURSESDC501(C)(6)N/AN/A0
AMERICAN NURSES FOUNDATION INC
8515 GEORGIA AVE 400SILVER SPRINGMD20910131893924SCIENTIFIC RESEARCH, EDUCATION SUPPORT, CHARITABLE AFFILIATEDC501(C)(3)70AMERICAN NURSES ASSOCIATION INC
AMERICAN ACADEMY OF NURSING
888 17TH STREET NWWASHINGTONDC20006522213870PROVIDE VISIONARY LEADERSHIP TO THE NURSING PROFESSION AND THE PUBLICDC501(C)(3)70AMERICAN NURSES ASSOCIATION INC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AMERICAN NURSES ASSOCIATION
L4424874CASH VALUE
AMERICAN NURSES ASSOCIATION
M1462848CASH VALUE
AMERICAN NURSES ASSOCIATION
N10788695CASH VALUE
AMERICAN NURSES ASSOCIATION
Q3567853CASH VALUE