AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-04
- IRS object ID
- 201211289349301316
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-04T13:34:48-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952706905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 9493622000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 926564109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Willett | Name |
| Title | CFO | Title |
| Phone | 9493622000 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Wanda Johanson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 926564109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46688266 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aacn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The association is dedicated to providing critical-care nurses with the knowledge and resources to provide optimal care to critically ill patients. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 2700 | TotalNbrVolunteers |
| Total Gross UBI | 39197 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 9673 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 845109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 736579 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20809149 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22168342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1974317 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3258194 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 804647 | OtherRevenuePriorYear |
| Other Revenue Current Year | 812437 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24433222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26975552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 421050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 532313 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10449382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10326030 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71263 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9208413 | OtherExpensePriorYear |
| Other Expenses Current Year | 10310145 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20078845 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21168488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4354377 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5807064 | RevenuesLessExpensesCY |
| Total Assets BOY | 75949221 | TotalAssetsBOY |
| Total Assets EOY | 83065302 | TotalAssetsEOY |
| Total Liabilities BOY | 14733455 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10525318 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61215766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72539984 | NetAssetsOrFundBalancesEOY |
| Mission Description | The association is dedicated to providing critical-care nurses with the knowledge and resources to provide optimal care to critically ill patients. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5230859 | Expense |
| Grants | 0 | Grants |
| Revenue | 6833117 | Revenue |
| Description | The National Teaching Institute (NTI) and Critical-Care Exposition is a week-long conference attended by over 6,090 critical-care and advance practice nurses. More than 200 educational sessions are offered on the most current techniques and equipment available to improve patient care and patient outcomes. (6,090 nurses) This is the largest conference, but AACN also manages conferences for its Chapters to promote regional educational conferences. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2783669 | Expense |
| Grants | 154898 | Grants |
| Revenue | 6611702 | Revenue |
| Description | The association has at year-end 91,079 nurse members who are eligible for research grants as well as educational scholarships. In addition, the Association provides members with journals, books, newsletters, practice alerts, protocols for best practices and unlimited continuing education credits covering a wide range of topics pertinent to critical-care nursing (91,079 nurse members). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2520167 | Expense |
| Grants | 0 | Grants |
| Revenue | 5571739 | Revenue |
| Description | The Association sponsors various volunteer work group meetings to determine the educational requirements of critical-care nurses. Continuing education (CE) opportunities are provided to meet this need via educational articles, CD Roms, and on-line seminars. Many of these CE products are provided free of charge to our membership. In addition, AACN has developed a number of self-paced e-learning training programs including orientation courses for nurses transitioning into an ICU setting (ECCO) and for new nurse managers (ENMO). Other self-paced courses include an ECG basics, palliative care and preceptor courses. (10,730 nurses received CE credit for completing e-learning courses) | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2633844 | 292000 | 2259754 | AACN has approximately 295 organized Chapters which hold local community meetings and workshops and sponsor regional educational seminars to help critical-care nurses keep current with the latest trends and technologies. (Estimated 18,216 chapter members) |
| 1839090 | 85415 | 891970 | Nursing Research: Using feedback from members, volunteers, constituents and outside leaders, research is funded through grants in areas such as palliative and end-of-life care, pain management, advance directives, and healthy work environments. (5,621 Downloads of Healthy Work Env. standards). In addition, the Association provides content for book publishers which is used in book development as well as in on-line teaching programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4472934 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 377415 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3151724 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15007629 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 203 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 129 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Wulf | NamePerson |
| Telephone Number | 9493622000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 926564109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Kristine Peterson | ||||||||
| President | 20 | X | X | 1943 | 0 | 0 | ||
| Mary Stahl | ||||||||
| President-elect | 10 | X | X | 600 | 0 | 0 | ||
| Natalie Correll-Yoder | ||||||||
| Secretary | 4 | X | X | 0 | 0 | 0 | ||
| Karen Stutzer-Treimel | ||||||||
| Treasurer | 4 | X | X | 0 | 0 | 0 | ||
| Vicki Good | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Linda Harrington | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Teri Lynn Kiss | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Sheryl Leary | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Linda Martinez | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Pamela Popplewell | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Kathryn Roberts | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Maureen Seckel | ||||||||
| Board Member | 4 | X | 600 | 0 | 0 | |||
| Kathy Stephens Williams | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| Wanda Johanson | ||||||||
| Exec Director/CEO | 40 | X | 322750 | 0 | 37872 | X | ||
| Michael C Willett | ||||||||
| Chief Financial Officer | 40 | X | 180177 | 0 | 14421 | X | ||
| Dana Woods | ||||||||
| Staff Director | 40 | 166525 | 0 | 19082 | X | |||
| Ramon Lavandero | ||||||||
| Staff Director | 40 | 165181 | 0 | 23405 | X | |||
| Miguel Villela | ||||||||
| IT Director | 40 | 163122 | 0 | 20823 | X | |||
| Justine Medina | ||||||||
| Staff Director | 40 | 161248 | 0 | 22828 | X | |||
| Tracy Barron | ||||||||
| Staff Director | 40 | 143818 | 0 | 34529 | X | |||
| Michael Wulf | ||||||||
| Controller | 40 | 132338 | 0 | 17976 | X | |||
| Randy Bauler | ||||||||
| Exhibits Director | 40 | 114910 | 0 | 26007 | X | |||
| Roberta Hellman | ||||||||
| Education Manager | 40 | 113021 | 0 | 18030 | X | |||
| Carol Hartigan | ||||||||
| Program Strategist | 40 | 106884 | 0 | 18030 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1773117 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 253003 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| Freeman Companies | |||||||
| PO Box 650036 | Dallas | TX | 752650036 | Convention service and support | 677541 | ||
| Custom Tours Inc | |||||||
| 3444 Cloudcroft Drive | Malibu | CA | 90265 | Convention shuttle services | 442304 | Kushner & Associates | |
| Learn com Inc | |||||||
| 14001 NW 4th Street | Sunrise | FL | 33325 | Learning management system support | 300000 | ||
| TMA Resources | |||||||
| 1919 Gallows Road | Vienna | VA | 221823964 | Computer software | 247250 | Suite 400 | |
| Tomcat Mechanical Incorporated | |||||||
| 23151 Alcalde Drive | Laguna Hills | CA | 92653 | HVAC maintenance and repairs | 192519 | Suite C4 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 736579 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 736579 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Education Conferences | 611710 | 6833117 | 6566967 | 0 | $266,150 |
| Membership dues | 541900 | 6611702 | 6611702 | 0 | $0 |
| Continuing education programs | 611710 | 5571739 | 5528222 | 26668 | $16,849 |
| Local chapter activities | 611710 | 2259754 | 2259754 | 0 | $0 |
| Educational publications | 511130 | 731839 | 731839 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160191 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22168342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1787362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,787,362 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 113461 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78622 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34839 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,839 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20406048 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18935216 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1470832 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1470832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,470,832 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75373 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17604 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57769 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,769 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1367535 | GrossSalesOfInventory |
| Cost Of Goods Sold | 681272 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 673734 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12529 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33566 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33566 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26975552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22565975 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39197 | UnrelatedBusinessRevenue |
| Exclusion | $3,633,801 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162082 | Total |
| Program Services | 162082 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370231 | Total |
| Program Services | 370231 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319940 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1319940 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6843969 | Total |
| Program Services | 3025020 | ProgramServices |
| Management And General | 3766848 | ManagementAndGeneral |
| Fundraising | 52101 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398159 | Total |
| Program Services | 180789 | ProgramServices |
| Management And General | 214256 | ManagementAndGeneral |
| Fundraising | 3114 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164286 | Total |
| Program Services | 455663 | ProgramServices |
| Management And General | 700775 | ManagementAndGeneral |
| Fundraising | 7848 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599676 | Total |
| Program Services | 225747 | ProgramServices |
| Management And General | 370041 | ManagementAndGeneral |
| Fundraising | 3888 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64008 | Total |
| Program Services | 2752 | ProgramServices |
| Management And General | 61256 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35625 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 35625 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350650 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 350650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2787468 | Total |
| Program Services | 2349003 | ProgramServices |
| Management And General | 437895 | ManagementAndGeneral |
| Fundraising | 570 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780470 | Total |
| Program Services | 780470 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038010 | Total |
| Program Services | 399640 | ProgramServices |
| Management And General | 638323 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261491 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 261491 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582424 | Total |
| Program Services | 582424 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758762 | Total |
| Program Services | 21841 | ProgramServices |
| Management And General | 736921 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829236 | Total |
| Program Services | 504030 | ProgramServices |
| Management And General | 322548 | ManagementAndGeneral |
| Fundraising | 2658 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6131842 | Total |
| Program Services | 6131842 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916059 | Total |
| Program Services | 278284 | ProgramServices |
| Management And General | 637775 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76698 | Total |
| Program Services | 682 | ProgramServices |
| Management And General | 76016 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and shipping | 244779 | 197423 | 46319 | 1037 |
| Printing and publications | 249655 | 200316 | 49339 | 0 |
| Allocation of overhead to related organizations | -4797032 | -860610 | -3936422 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21168488 | Total |
| Program Services | 15007629 | ProgramServices |
| Management And General | 6089596 | ManagementAndGeneral |
| Fundraising | 71263 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645019 | BOY |
| EOY | 2188410 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15142098 | BOY |
| EOY | 10848195 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885035 | BOY |
| EOY | 335131 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249524 | BOY |
| EOY | 299564 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604940 | BOY |
| EOY | 490176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16423601 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4638919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12382660 | BOY |
| EOY | 11784682 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42998496 | BOY |
| EOY | 54869577 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041449 | BOY |
| EOY | 2249567 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75949221 | BOY |
| EOY | 83065302 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2924156 | BOY |
| EOY | 3118487 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7284135 | BOY |
| EOY | 7406831 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4525164 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14733455 | BOY |
| EOY | 10525318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59243135 | BOY |
| EOY | 70206574 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173332 | BOY |
| EOY | 413851 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799299 | BOY |
| EOY | 1919559 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61215766 | BOY |
| EOY | 72539984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75949221 | BOY |
| EOY | 83065302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5807064 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5517154 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1092443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 914231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 719055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736579 | CurrentTaxYear |
| Total | 4307417 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20025658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21458815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20746931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20983937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22532409 | CurrentTaxYear |
| Total | 105747750 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21118101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22373046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21465986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21829046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23268988 | CurrentTaxYear |
| Total | 110055167 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 110055167 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5272258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2032035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1524341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1724871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1787362 | CurrentTaxYear |
| Total | 12340867 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39197 | CurrentTaxYear |
| Total | 297785 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5343216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2094630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1576723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1797524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1826559 | CurrentTaxYear |
| Total | 12638652 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 536275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375607 | CurrentTaxYear |
| Total | 2148758 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33566 | CurrentTaxYear |
| Total | 278697 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27026423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25011865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23394490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24183776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25504720 | CurrentTaxYear |
| Total | 125121274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87959 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86864 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10101 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10988 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Miscellaneous income, primarily funds received from disbanded chapters. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $18,600 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $8,085 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 26685 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | During the fiscal year, approximately 40 hours of paid staff time was spent writing and reviewing letters in support of or in opposition of legislation and/or endorsing other organizations' request for support of legislation. Houses of Congress and federal agencies contacted include the House, Senate and Department of Health & Human Services. Specific issues in which AACN engaged in lobbying activities that consisted of Capitol Hill visits, sending letters to members of Congress and federal agencies include: (1) Signed on in July 2010 to a letter drafted by the Nursing Community to the chair and ranking member of the Senate Committee on Appropriations Subcommittee on Labor, HHS and Education requesting a budget investment comparable to that proposed by the House Labor, Health and Human Services, and Education and Related Agencies Appropriations Subcommittee. (2) Signed on in September 2010 to a letter drafted by the Nursing Community to the chairs of the House and Senate Committee on Appropriations Subcommittees on Labor, Health and Human Services, and Education expressing appreciation for the level of funding provided to the Nursing Workforce Development Programs. (3) Signed on in December 2010 to recommendations drafted by the Nursing Community for the Office of Management and Budget urging that a strong healthcare workforce be a priority in the Fiscal Year 2012 budget request as recommended by the Institute of Medicine report on the future of nursing. (4) Signed on in February 2011 to a letter drafted by the Nursing Community to the House leadership expressing concern over proposed funding cuts to key nursing programs in the Fiscal Year 2011 Continuing Resolution and urging continued support for programs, especially those that support the nursing workforce, critical to meeting the nation's health demands. (5) Signed on in March 2011 to a letter drafted by the Nursing Community to individual senators requesting a vote in support of the Senate Appropriations Committee's Fiscal Year 2011 Continuing Resolution to sustain nursing programs. (6) Signed on in April 2011 to a letter drafted by the Nursing Community to the chair and ranking members of the House Appropriations Subcommittee on Labor, HHS and Education, requesting support for increased funding of the Nursing Workforce Development Programs authorized under Title VIII of the Public Health Service Act and the National Institute of Nursing Research, and funding for Nurse-Managed Health Clinics under Title III of the Public Health Service Act. (7) Signed on in April 2011 to testimony drafted by the Nursing Community to the House Appropriations Subcommittee on Labor, Health and Human Services, and Education regarding appropriations for the Title VIII Nursing Workforce Development Programs, the National Institute of Nursing Research and Nurse-Managed Health Clinics. (8) Signed on in April 2011 to a letter drafted by the Nursing Community to the chair and ranking member of the Senate Committee on Appropriations Subcommittee on Labor, Health and Human Services, and Education requesting support for increased funding in Fiscal Year 2012 for increased funding of the Nursing Workforce Development Programs authorized under Title VIII of the Public Health Service Act and the National Institute of Nursing Research, and funding for Nurse-Managed Health Clinics under Title III of the Public Health Service Act. (9) Signed on in April 2011 to a letter drafted by the Nursing Committee to Hon. Kathleen Sebelius, Secretary, and Dr. Donald Berwick, Center for Medicare and Medicaid Services Administrator, Department of Health & Human Services, with comments regarding the value-based purchasing programs for Medicare providers and professionals. (10) Signed on in May 2011 to testimony drafted by the Nursing Community to the Senate Appropriations Subcommittee on Labor, Health and Human Services, and Education regarding appropriations for the Title VIII Nursing Workforce Development Programs, the National Institute of Nursing Research and Nurse-Managed Health Clinics. (11) Signed on in June 2011 to a letter drafted by the Nursing Community to Dr. Donald Berwick, Center for Medicare and Medicaid Services Administrator, Department of Health & Human Services, requesting that any final rule promoting the Accountable Care Organization model must recognize and advance the contributions of nursing. (12) AACN supported 16 members to participate in the three-day 2011 Nurse in Washington Internship with scholarships for registration and funding for travel and lodging costs. Sponsored annually by the Nursing Organizations Alliance, the internship teaches nurses how to influence health policy at the local and national level and provides the opportunity to acquire skills needed to work with legislators. Participants attended as individuals and visited their own congressional representatives. AACN members and chapters at times may, of their own accord, seek input from AACN staff about specific federal, state or local legislation. AACN staff direct them to contact the appropriate governmental entity for information about the legislation. AACN does not support or oppose any candidate for elective office, nor does it participate in any political campaign on behalf of any client for elective office. AACN members are advised to participate in political campaign activity as individuals on their own time and not as representatives of AACN or its local chapters. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1799299 | BeginningOfYearBalance |
| Contributions | 120260 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1919559 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1698923 | BeginningOfYearBalance |
| Contributions | 100376 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1799299 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1580146 | BeginningOfYearBalance |
| Contributions | 118777 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1698923 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4677233 | OtherCostOrOtherBasis |
| Book Value | 4677233 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4834445 | OtherCostOrOtherBasis |
| Depreciation | 619631 | Depreciation |
| Book Value | 4214814 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2315110 | OtherCostOrOtherBasis |
| Depreciation | 708091 | Depreciation |
| Book Value | 1607019 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3122387 | OtherCostOrOtherBasis |
| Depreciation | 1892898 | Depreciation |
| Book Value | 1229489 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1474426 | OtherCostOrOtherBasis |
| Depreciation | 1418299 | Depreciation |
| Book Value | 56127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11784682 | TotalOfBookValueLandBuildings |
| Total Revenue | 26975552 | TotalRevenue |
| Total Expenses | 21168488 | TotalExpenses |
| Excess Or Deficit For Year | 5807064 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5223549 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $293,605 | OtherAmount |
| Total Adjustments | 5517154 | TotalAdjustments |
| Excess Or Deficit Per FS | 11324218 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30227315 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5223549 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 777498 | OtherRevenues |
| Revenue Not Rptd F990 | 6001047 | RevenueNotRptdF990 |
| Revenue Subtotal | 24226268 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2749284 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2749284 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26975552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19263232 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 777498 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 777498 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18485734 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2682754 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2682754 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21168488 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The AACN Scholarship Endowment was established in 2001 with a goal of the endowment to reach a maturity level of $2 million and become a self-sustaining funding source. The scholarship program will then be funded by the investment income from the fund instead of using AACN's operating budget. Note that the balance of the fund represents the corpus, but investment income of $226,769 is recorded in a temporarily restricted fund in accordance with UPMIFA. As the funds available exceed $2 million, we will begin using the endowment to fund scholarships beginning in our next fiscal year. The AACN scholarship program is designed to help members enrich their careers and acquire knowledge and skills beyond traditional academic nursing education. The scholarship program continues to award some limited scholarships for specific academic courses. Scholarship applicants must assess gaps in their knowledge and skills, identify and evaluate learning opportunities, and develop a plan to show how an AACN scholarship will help them achieve their professional learning goals. In the current fiscal year, $104,768 was spent from the AACN operating budget on these scholarships. |
| SchD_P07_S00_L02 | Schedule D, Part VII, Line 2 | Cost basis book value of fully owned subsidiary, The InnoVision Group, Inc. ($2,249,567). |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Increase in permanently restricted funds ($120,259), gain of for-profit subsidiary ($208,119), contributions to temporarily restricted net assets ($131,315) less temporarily restricted net assets released from restrictions ($166,088). |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Cost of goods sold as an offset to revenue on tax return ($681,272), rental expenses shown as an offset to revenue on tax return ($78,622), and special fundraising costs shown as an offset to revenue on tax return ($17,604). |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Chapter revenues included in the tax return but not part of audited financial statements ($2,741,141), and cash discounts recorded as expense credit in audited financial statements ($8,143). |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Cost of goods sold shown as an offset to revenue on tax return ($681,272), rental expense shown as an offset to revenue on tax return ($78,622), and special fundraising costs shown as an offset to revenue on tax return ($17,604). |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Chapter expenses included in return but not part of audited financial statements ($2,674,611), and cash discounts recorded as expense credit in the audited financial statements ($8,143). |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Chapter reported fundraising events | NameOfEvent1 |
| Gross Receipts Event1 | 75373 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75373 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17604 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 75373 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75373 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17604 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17604 | DirectExpenseSummaryEvents |
| Net Income Summary | 57769 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Rush University Medical Center | |||||||||
| 600 South Paulina Avenue | Chicago | IL | 60612 | 362174823 | 501c3 | 40000 | 0 | Assessing the Impact of Telemedicine on ICU nursing care. | |
| Foundation of National Student Nursing Association | |||||||||
| 45 Main Street | Brooklyn | NY | 11201 | 133123125 | 501c3 | 17000 | 0 | Funding for ten nursing student scholarships. | Suite 606 |
| Nursing Organizations Alliance | |||||||||
| PO Box 2131 | Lexington | KY | 40588 | 223024817 | 501c3 | 11600 | 0 | Grant to fund 16 registrations to the Nurse in Washington internship. | |
| Duke University | |||||||||
| PO Box 104008 | Durham | NC | 27710 | 560532129 | 501c3 | 9992 | 0 | Development of Cerebral Oxygenation in Premature Infants. | |
| Columbia University | |||||||||
| 622 West 168th Street | New York | NY | 10032 | 135598093 | 501c3 | 9917 | 0 | Communicating Necessary Concerns and Evidence from RN's (CONCERN). | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Grant: Alarm Identification and Response Simulation: An Education Program to sensitize inexperienced ICU nurses to correctly identify and appropriately respond to alarms. | 1 | 10000 | 0 |
| Grant: Identification of NANDA-International, Nursing outcomes classification, and nursing interventions classifications for critically ill patient care in Intensive Care Units. | 1 | 7150 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The organization keeps files of all past, active and completed grants. Part of the grant agreement is to submit progress reports throughout the award period. These annual reports typically include a budget progress report showing how the funds have been spent. If there are funds remaining at the end of the project, those funds are expected to be returned to AACN. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wanda Johanson | |||||||||||||
| 322750 | 0 | 0 | 0 | 14439 | 0 | 19433 | 0 | 4000 | 0 | 360622 | 0 | 347511 | 0 |
| Michael C Willett | |||||||||||||
| 167011 | 0 | 13166 | 0 | 213 | 0 | 12388 | 0 | 1820 | 0 | 194598 | 0 | 176792 | 0 |
| Dana Woods | |||||||||||||
| 151635 | 0 | 11973 | 0 | 10639 | 0 | 11360 | 0 | 0 | 0 | 185607 | 0 | 0 | 0 |
| Ramon Lavandero | |||||||||||||
| 152889 | 0 | 12292 | 0 | 7797 | 0 | 11608 | 0 | 4000 | 0 | 188586 | 0 | 178470 | 0 |
| Miguel Villela | |||||||||||||
| 154650 | 0 | 8472 | 0 | 7971 | 0 | 11852 | 0 | 1000 | 0 | 183945 | 0 | 170862 | 0 |
| Justine Medina | |||||||||||||
| 143527 | 0 | 11681 | 0 | 13837 | 0 | 11031 | 0 | 4000 | 0 | 184076 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The CEO contract allows for her to bring her husband to our national conference, the National Teaching Institute (NTI), held annually in May. This is the only trip where she is reimbursed for companion travel. This amount is included in her taxable compensation. The volunteer President receives a clothing allowance to defray the personal cost for speaking engagements on behalf of the Association. The allowance is for purchases up to $4,000 and is grossed up 50% to ensure the volunteer is not impacted financially by the clothing compensation. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | See description of process at Form 990, Part VI, Section B, line 15. |
| SchJ_P01_S00_L06 | Schedule J, Part I, Line 6 | All qualified employees of AACN, with the exception of the CEO, were participants in an employee incentive compensation plan. The plan was based primarily on customer growth and satisfaction measures (70%), but also based on the association financial performance (30%). The plan covered AACN and its affiliate and subsidiaries. The plan was based on the fiscal year, and a payout from FY2010 was paid out in August 2010. In addition to this plan, the exhibits director has, as part of his compensation, an incentive bonus for exhibit booth sales at our National conference. This incentive bonus for FY2010 was also paid out in August 2010. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | American Association of Critical-Care Nurses (AACN) is a membership organization with over 91,000 members throughout the country. The AACN Bylaws state that "any person who is interested in any aspect of critical-care nursing and who subscribes to the mission of AACN, agrees to abide by its charter and Bylaws, and meets such other criteria for membership as may be established by these Bylaws or by the Board of Directors, shall be eligible for membership." |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Nominations to the AACN Board of Directors are accepted from the full membership. Nominated candidates are vetted by the AACN Nominating Committee (comprised of appointed and elected members) who determines the slate of candidates for the ballot. The ballot is presented to the full membership for an online election. We must have a minimum of 5% of the eligible voters cast a ballot for the election to close. There is no approval by the Board as the AACN directors are elected by the membership. The number of open positions varies each year as the 3-year terms are staggered to ensure continuity on the Board. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The bylaws of the Association may be amended by a majority of the Active, International, Emeritus and Lifetime members. In addition, the Association may merge with other national, state or local organizations only upon approval by the total eligible voting membership. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The completed 990 was disseminated to the Audit Committee for review in advance of a conference call designed to review and approve the return. All Audit Committee members, along with the Chief Financial Officer, were on the conference call and all questions or concerns raised by the committee members were resolved to ensure unanimous approval of the return. The Audit Committee then reports any finding to the full Board of Directors. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Conflict of Interest Policy is reviewed annually at the Fall Board meeting as this is the orientation meeting for new Directors. Each Director is required annually to complete a Conflicts of Interest Statement that lists any potential conflicts. In addition, all employees agree to Conflict of Interest and Work Ethics statements contained in the Employee Handbook. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The process of reviewing and setting CEO compensation is the responsibility of the AACN CEO Compensation and Evaluation Committee. This committee is comprised of the President and the President-elect, with the Immediate Past President serving as an ad-hoc member (note that all of these are volunteer, non-compensated positions). The current Treasurer and Secretary of the Board join and serve on the committee whenever decisions related to CEO compensation are required (these too are volunteer, non-compensated positions). The Committee performs an annual performance evaluation and a review of comparable compensation data. The Chief Financial Officer (CFO) provides consultation to the committee related to CEO benchmarking surveys. The last CEO compensation review and adjustment occurred in September 2010. The CEO is accountable for compensation levels for all other positions. Each team member receives an annual review and compensation adjustment at the beginning of the calendar year. Salary adjustments are aligned with the annual budget and are allocated based on benchmark salary data and the performance evaluation of each team member. The last salary adjustment occurred in January, 2011. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | AACN does not make governing documents or conflict of interest policies available to the public. The financial statements of the organization are published to the membership within one hundred twenty days of the end of the fiscal year. The financial report is included in the Association newsletter, AACN Bold Voices, which is available to the public digitally on the website. The audited financial statements are posted on the AACN website and are available to the public upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized gain on investments still on hand at June 30, 2011 ($5,223,549). Contributions to permanently restricted funds ($120,259). Gain of for-profit subsidiary ($208,119). Contributions to temporarily restricted net assets ($131,315) less temporarily restricted net assets released from restrictions ($166,088). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACN Property Holdings LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 92656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204045976 | EIN |
| Primary Activities | Property holding company - single entity LLC | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 113461 | TotalIncome |
| EOY Assets | 8899351 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACN Certification Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 92656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510172756 | EIN |
| Primary Activities | AACN Certification Corporation credentials nurses caring for the critically ill. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The InnoVision Group Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Columbia | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Aliso Viejo | City |
| State | CA | State |
| ZIP Code | 92656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330722198 | EIN |
| Primary Activity | Publishing of nursing journals and association newsletter. | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 4346375 | ShareOfTotalIncome |
| Share Of EOY Assets | 2769825 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AACN Certification Corporation | ||
| m | 1427018 | Corporate overhead is allocated amongst all related entities based on usage. Each department costs (customer care, finance, information technology, fulfillment, human resources, meetings, executive) are allocated based on estimated time spent by team members, space allocations, etc. Some allocations are done based on percentage of direct costs, percentage of direct headcounts, etc. |
| The InnoVision Group Inc | ||
| m | 705045 | Same methodology as used to allocate costs to AACN Certification Corporation. |
Comments