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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-04T13:34:48-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN952706905EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF CRITICAL CARE NURSESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone9493622000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
Address Line2Suite 200AddressLine2
CityAliso ViejoCity
StateCAState
ZIP Code926564109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael WillettName
TitleCFOTitle
Phone9493622000Phone
Date Signed2012-05-02DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWanda JohansonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
Address Line2Suite 200AddressLine2
CityAliso ViejoCity
StateCAState
ZIP Code926564109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts46688266GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.aacn.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees129TotalNbrEmployees
Total Nbr Volunteers2700TotalNbrVolunteers
Total Gross UBI39197TotalGrossUBI
Net Unrelated Business Txbl Income9673NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year845109ContributionsGrantsPriorYear
Contributions Grants Current Year736579ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20809149ProgramServiceRevenuePriorYear
Program Service Revenue CY22168342ProgramServiceRevenueCY
Investment Income Prior Year1974317InvestmentIncomePriorYear
Investment Income Current Year3258194InvestmentIncomeCurrentYear
Other Revenue Prior Year804647OtherRevenuePriorYear
Other Revenue Current Year812437OtherRevenueCurrentYear
Total Revenue Prior Year24433222TotalRevenuePriorYear
Total Revenue Current Year26975552TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year421050GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY532313GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10449382SalariesEtcPriorYear
Salaries Etc Current Year10326030SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year71263TotalFundrsngExpCurrentYear
Other Expense Prior Year9208413OtherExpensePriorYear
Other Expenses Current Year10310145OtherExpensesCurrentYear
Total Expenses Prior Year20078845TotalExpensesPriorYear
Total Expenses Current Year21168488TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4354377RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5807064RevenuesLessExpensesCY
Total Assets BOY75949221TotalAssetsBOY
Total Assets EOY83065302TotalAssetsEOY
Total Liabilities BOY14733455TotalLiabilitiesBOY
Total Liabilities EOY10525318TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY61215766NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY72539984NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5230859Expense
Grants0Grants
Revenue6833117Revenue
DescriptionThe 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

FieldValueIRS element (for citing)
Expense2783669Expense
Grants154898Grants
Revenue6611702Revenue
DescriptionThe 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

FieldValueIRS element (for citing)
Expense2520167Expense
Grants0Grants
Revenue5571739Revenue
DescriptionThe 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)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
26338442920002259754AACN 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)
183909085415891970Nursing 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.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4472934TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt377415TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev3151724TotalOfOtherProgramServiceRev
Total Program Service Expense15007629TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
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 Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096203NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees129NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed1Form8899Filed
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMichael WulfNamePerson
Telephone Number9493622000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
CityAliso ViejoCity
StateCAState
ZIP Code926564109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Kristine Peterson
President20XX194300
Mary Stahl
President-elect10XX60000
Natalie Correll-Yoder
Secretary4XX000
Karen Stutzer-Treimel
Treasurer4XX000
Vicki Good
Board Member4X000
Linda Harrington
Board Member4X000
Teri Lynn Kiss
Board Member4X000
Sheryl Leary
Board Member4X000
Linda Martinez
Board Member4X000
Pamela Popplewell
Board Member4X000
Kathryn Roberts
Board Member4X000
Maureen Seckel
Board Member4X60000
Kathy Stephens Williams
Board Member4X000
Wanda Johanson
Exec Director/CEO40X322750037872X
Michael C Willett
Chief Financial Officer40X180177014421X
Dana Woods
Staff Director40166525019082X
Ramon Lavandero
Staff Director40165181023405X
Miguel Villela
IT Director40163122020823X
Justine Medina
Staff Director40161248022828X
Tracy Barron
Staff Director40143818034529X
Michael Wulf
Controller40132338017976X
Randy Bauler
Exhibits Director40114910026007X
Roberta Hellman
Education Manager40113021018030X
Carol Hartigan
Program Strategist40106884018030X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1773117TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation253003TotalOtherCompensation
Number Individuals GT100 K14NumberIndividualsGT100K
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 ServicesDescriptionOfServicesCompensationCompensationBusiness Name Line2NameOfContractor/NameBusiness/BusinessNameLine2Address Line2AddressOfContractor/AddressUS/AddressLine2
Freeman Companies
PO Box 650036DallasTX752650036Convention service and support677541
Custom Tours Inc
3444 Cloudcroft DriveMalibuCA90265Convention shuttle services442304Kushner & Associates
Learn com Inc
14001 NW 4th StreetSunriseFL33325Learning management system support300000
TMA Resources
1919 Gallows RoadViennaVA221823964Computer software247250Suite 400
Tomcat Mechanical Incorporated
23151 Alcalde DriveLaguna HillsCA92653HVAC maintenance and repairs192519Suite C4
FieldValueIRS element (for citing)
Number Of Contractors GT100 K12NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions736579AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions736579TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Education Conferences611710683311765669670$266,150
Membership dues541900661170266117020$0
Continuing education programs6117105571739552822226668$16,849
Local chapter activities611710225975422597540$0
Educational publications5111307318397318390$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column160191TotalRevenueColumn
Related Or Exempt Function Income160191RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue22168342TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1787362TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,787,362ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real113461Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real78622Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real34839Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column34839TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$34,839ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities20406048Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities18935216Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1470832Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1470832TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,470,832ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events75373GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses17604FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column57769TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$57,769ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1367535GrossSalesOfInventory
Cost Of Goods Sold681272CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column686263TotalRevenueColumn
Related Or Exempt Function Income673734RelatedOrExemptFunctionIncome
Unrelated Business Revenue12529UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous revenueDescription
Business Code900099BusinessCode
Total Revenue Column33566TotalRevenueColumn
Related Or Exempt Function Income33566RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue33566TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26975552TotalRevenueColumn
Related Or Exempt Function Income22565975RelatedOrExemptFunctionIncome
Unrelated Business Revenue39197UnrelatedBusinessRevenue
Exclusion$3,633,801ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total162082Total
Program Services162082ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total370231Total
Program Services370231ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1319940Total
Program Services0ProgramServices
Management And General1319940ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6843969Total
Program Services3025020ProgramServices
Management And General3766848ManagementAndGeneral
Fundraising52101Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total398159Total
Program Services180789ProgramServices
Management And General214256ManagementAndGeneral
Fundraising3114Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1164286Total
Program Services455663ProgramServices
Management And General700775ManagementAndGeneral
Fundraising7848Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total599676Total
Program Services225747ProgramServices
Management And General370041ManagementAndGeneral
Fundraising3888Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total64008Total
Program Services2752ProgramServices
Management And General61256ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35625Total
Program Services0ProgramServices
Management And General35625ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total350650Total
Program Services0ProgramServices
Management And General350650ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2787468Total
Program Services2349003ProgramServices
Management And General437895ManagementAndGeneral
Fundraising570Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total780470Total
Program Services780470ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1038010Total
Program Services399640ProgramServices
Management And General638323ManagementAndGeneral
Fundraising47Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total261491Total
Program Services0ProgramServices
Management And General261491ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total582424Total
Program Services582424ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total758762Total
Program Services21841ProgramServices
Management And General736921ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total829236Total
Program Services504030ProgramServices
Management And General322548ManagementAndGeneral
Fundraising2658Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6131842Total
Program Services6131842ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total916059Total
Program Services278284ProgramServices
Management And General637775ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total76698Total
Program Services682ProgramServices
Management And General76016ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Postage and shipping244779197423463191037
Printing and publications249655200316493390
Allocation of overhead to related organizations-4797032-860610-39364220

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total21168488Total
Program Services15007629ProgramServices
Management And General6089596ManagementAndGeneral
Fundraising71263Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1645019BOY
EOY2188410EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY15142098BOY
EOY10848195EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY885035BOY
EOY335131EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY249524BOY
EOY299564EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY604940BOY
EOY490176EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16423601LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4638919LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12382660BOY
EOY11784682EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY42998496BOY
EOY54869577EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2041449BOY
EOY2249567EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY75949221BOY
EOY83065302EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2924156BOY
EOY3118487EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7284135BOY
EOY7406831EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY4525164BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14733455BOY
EOY10525318EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY59243135BOY
EOY70206574EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY173332BOY
EOY413851EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1799299BOY
EOY1919559EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY61215766BOY
EOY72539984EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY75949221BOY
EOY83065302EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5807064ReconcilationRevenueExpenses
Reconcilation Other Changes5517154ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1092443CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years914231CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years719055CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year845109CurrentTaxYearMinus1Year
Current Tax Year736579CurrentTaxYear
Total4307417Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20025658CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21458815CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20746931CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20983937CurrentTaxYearMinus1Year
Current Tax Year22532409CurrentTaxYear
Total105747750Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21118101CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22373046CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21465986CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21829046CurrentTaxYearMinus1Year
Current Tax Year23268988CurrentTaxYear
Total110055167Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total509110055167PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5272258CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2032035CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1524341CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1724871CurrentTaxYearMinus1Year
Current Tax Year1787362CurrentTaxYear
Total12340867Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70958CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years62595CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52382CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year72653CurrentTaxYearMinus1Year
Current Tax Year39197CurrentTaxYear
Total297785Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5343216CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2094630CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1576723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1797524CurrentTaxYearMinus1Year
Current Tax Year1826559CurrentTaxYear
Total12638652Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years536275CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years471239CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years293486CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year472151CurrentTaxYearMinus1Year
Current Tax Year375607CurrentTaxYear
Total2148758Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28831CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72950CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58295CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85055CurrentTaxYearMinus1Year
Current Tax Year33566CurrentTaxYear
Total278697Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27026423CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25011865CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23394490CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24183776CurrentTaxYearMinus1Year
Current Tax Year25504720CurrentTaxYear
Total125121274Total
FieldValueIRS element (for citing)
Public Support Percentage5090.87959PublicSupportPercentage509
Prior Year Support Percentage0.86864PriorYearSupportPercentage
Investment Income Percentage0.10101InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.10988PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationMiscellaneous income, primarily funds received from disbanded chapters.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$18,600PublicationsOrBroadcastAmount
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$8,085DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB26685TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSchC_P2B_S00_L01Identifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationDuring 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

FieldValueIRS element (for citing)
Beginning Of Year Balance1799299BeginningOfYearBalance
Contributions120260Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance1919559EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1698923BeginningOfYearBalance
Contributions100376Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance1799299EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1580146BeginningOfYearBalance
Contributions118777Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance1698923EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis4677233OtherCostOrOtherBasis
Book Value4677233BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis4834445OtherCostOrOtherBasis
Depreciation619631Depreciation
Book Value4214814BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis2315110OtherCostOrOtherBasis
Depreciation708091Depreciation
Book Value1607019BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis3122387OtherCostOrOtherBasis
Depreciation1892898Depreciation
Book Value1229489BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis1474426OtherCostOrOtherBasis
Depreciation1418299Depreciation
Book Value56127BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11784682TotalOfBookValueLandBuildings
Total Revenue26975552TotalRevenue
Total Expenses21168488TotalExpenses
Excess Or Deficit For Year5807064ExcessOrDeficitForYear
Net Unrealized GL On Investments5223549NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$293,605OtherAmount
Total Adjustments5517154TotalAdjustments
Excess Or Deficit Per FS11324218ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt30227315TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments5223549NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues777498OtherRevenues
Revenue Not Rptd F9906001047RevenueNotRptdF990
Revenue Subtotal24226268RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included2749284OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt2749284RevenueNotRptdOnFinStmt
Total Revenue Per Form99026975552TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt19263232TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included777498OtherExpensesIncluded
Expenses Not Rptd F990777498ExpensesNotRptdF990
Expenses Subtotal18485734ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included2682754OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2682754ExpensesNotRptdOnFinStmt
Total Expenses Per Form99021168488TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P05_S00_L04Schedule D, Part V, Line 4The 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_L02Schedule D, Part VII, Line 2Cost basis book value of fully owned subsidiary, The InnoVision Group, Inc. ($2,249,567).
SchD_P11_S00_L08Schedule D, Part XI, Line 8Increase 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_L02dSchedule D, Part XII, Line 2dCost 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_L04bSchedule D, Part XII, Line 4bChapter 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_L02dSchedule D, Part XIII, Line 2dCost 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_L04bSchedule D, Part XIII, Line 4bChapter 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

FieldValueIRS element (for citing)
Name Of Event1Chapter reported fundraising eventsNameOfEvent1
Gross Receipts Event175373GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event175373GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event117604OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total75373GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events75373GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events17604OtherDirectExpensesTotalEvents
Direct Expense Summary Events17604DirectExpenseSummaryEvents
Net Income Summary57769NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Rush University Medical Center
600 South Paulina AvenueChicagoIL60612362174823501c3400000Assessing the Impact of Telemedicine on ICU nursing care.
Foundation of National Student Nursing Association
45 Main StreetBrooklynNY11201133123125501c3170000Funding for ten nursing student scholarships.Suite 606
Nursing Organizations Alliance
PO Box 2131LexingtonKY40588223024817501c3116000Grant to fund 16 registrations to the Nurse in Washington internship.
Duke University
PO Box 104008DurhamNC27710560532129501c399920Development of Cerebral Oxygenation in Premature Infants.
Columbia University
622 West 168th StreetNew YorkNY10032135598093501c399170Communicating Necessary Concerns and Evidence from RN's (CONCERN).
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount 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.1100000
Grant: Identification of NANDA-International, Nursing outcomes classification, and nursing interventions classifications for critically ill patient care in Intensive Care Units.171500

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationThe 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

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs1CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base 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
Wanda Johanson
3227500001443901943304000036062203475110
Michael C Willett
167011013166021301238801820019459801767920
Dana Woods
151635011973010639011360000185607000
Ramon Lavandero
1528890122920779701160804000018858601784700
Miguel Villela
154650084720797101185201000018394501708620
Justine Medina
143527011681013837011031040000184076000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule J, Part I, Line 1aThe 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_L03Schedule J, Part I, Line 3See description of process at Form 990, Part VI, Section B, line 15.
SchJ_P01_S00_L06Schedule J, Part I, Line 6All 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L06Form 990, Part VI, Section A, Line 6American 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_L07aForm 990, Part VI, Section A, Line 7aNominations 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_L07bForm 990, Part VI, Section A, Line 7bThe 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_L11bForm 990, Part VI, Section B, Line 11bThe 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_L12cForm 990, Part VI, Section B, Line 12cThe 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_L15Form 990, Part VI, Section B, Line 15The 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_L19Form 990, Part VI, Section C, Line 19AACN 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_L05Form 990, Part XI, Line 5Unrealized 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

FieldValueIRS element (for citing)
Business Name Line1AACN Property Holdings LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
Address Line2Suite 200AddressLine2
CityAliso ViejoCity
StateCAState
ZIP Code92656ZIPCode
FieldValueIRS element (for citing)
EIN204045976EIN
Primary ActivitiesProperty holding company - single entity LLCPrimaryActivities
Legal Domicile StateCALegalDomicileState
Total Income113461TotalIncome
EOY Assets8899351EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AACN Certification CorporationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
Address Line2Suite 200AddressLine2
CityAliso ViejoCity
StateCAState
ZIP Code92656ZIPCode
FieldValueIRS element (for citing)
EIN510172756EIN
Primary ActivitiesAACN Certification Corporation credentials nurses caring for the critically ill.PrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(c)(6)ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1The InnoVision Group IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 ColumbiaAddressLine1
Address Line2Suite 100AddressLine2
CityAliso ViejoCity
StateCAState
ZIP Code92656ZIPCode
FieldValueIRS element (for citing)
EIN330722198EIN
Primary ActivityPublishing of nursing journals and association newsletter.PrimaryActivity
Legal Domicile StateDELegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income4346375ShareOfTotalIncome
Share Of EOY Assets2769825ShareOfEOYAssets
Percentage Ownership1PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
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 Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AACN Certification Corporation
m1427018Corporate 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
m705045Same methodology as used to allocate costs to AACN Certification Corporation.

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