2012-09-25T15:00:07-05:00 2011-12-31 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2011-01-01 363591337 AMERICAN ORGANIZATION OF NURSE EXECUTIVES AMER 3124223000 155 North Wacker Drive Chicago IL 606061725 PAMELA THOMPSON 2012-08-22 true P00756195 3128997000 2011 2016-02-24 21:20:13Z MS PAMELA THOMPSON 325 7th Street NW Washington DC 20004 7417643 false X WWW.AONE.ORG X 1967 IL THE AMERICAN ORGANIZATION OF NURSE EXECUTIVES (AONE) IS THE NATIONAL ORGANIZATION OF NURSES WHO DESIGN, FACILITATE, AND MANAGE CARE. WITH MORE THAN 8,500 MEMBERS, AONE IS THE VOICE OF NURSING LEADERSHIP IN HEALTH CARE. 15 14 18 13 650506 186648 407964 1500 4647362 5104522 86707 322824 627844 836033 5769877 6264879 180150 20000 0 0 2222090 2111316 0 0 0 2920073 3386968 5322313 5518284 447564 746595 8340911 9249496 1954017 2584725 6386894 6664771 X THE AMERICAN ORGANIZATION OF NURSE EXECUTIVES (AONE) IS THE NATIONAL ORGANIZATION OF NURSES WHO DESIGN, FACILITATE, AND MANAGE CARE. WITH MORE THAN 8,500 MEMBERS, AONE IS THE VOICE OF NURSING LEADERSHIP IN HEALTH CARE. THE AONE MISSION IS TO SHAPE HEALTH CARE THROUGH INNOVATIVE AND EXPERT NURSING LEADERSHIP. (CONTINUED IN SCHEDULE O) false false AONE SERVES ITS MEMBERS AND THE NURSING PROFESSION WITH A NUMBER OF EDUCATIONAL OPPORTUNITIES IN CRITICAL ISSUES FACING NURSING AND HEALTH CARE TODAY THROUGH SMALL, FACE-TO-FACE CONFERENCES (THE EMERGING NURSE LEADER INSTITUTE, THE NURSE MANAGER FELLOWSHIP), WEBINARS, BOOKS AND PUBLICATIONS, THE AONE WEBSITE, SOCIAL MEDIA PLATFORMS, AND THE AONE ANNUAL MEETING AND EXPOSITION. OVER 2,000 NURSE LEADERS ATTEND THE AONE ANNUAL MEETING AND EXPOSITION EACH YEAR. AONE'S NETWORK OF PROFESSIONALS PROVIDES ACCESS TO THE DIVERSE TALENTS AND EXPERIENCES OF THOUSANDS OF NURSES WHO ARE COMMITTED TO EXCELLENCE IN NURSING LEADERSHIP AND PATIENT CARE DELIVERY. IN ADDITION TO THE WEALTH OF NETWORKING OPPORTUNITIES PROVIDED AT AONE NATIONAL, REGIONAL AND CHAPTER EVENTS, MEMBERS ALSO USE THE AONE ONLINE MEMBERSHIP DIRECTORY AND ONLINE COMMUNITIES FOR NETWORKING, AND THE AONE ONLINE CAREER CENTER TO ACCESS NATIONAL JOB LISTINGS. DEVELOPED IN 2011, AONE'S CARE INNOVATION AND TRANSFORMATION (CIT)-BASED ON THE TENETS OF NATIONALLY-RECOGNIZED TRANSFORMING CARE AT THE BEDSIDE (TCAB)-IMPROVES PATIENT CARE, HOSPITAL PERFORMANCE, AND EMPLOYEE SATISFACTION THROUGH THE ENGAGEMENT OF NURSING'S FRONTLINE STAFF, COLLABORATION, INNOVATION AND LEADERSHIP DEVELOPMENT. CARE INNOVATION AND TRANSFORMATION PARTICIPANTS MEET FACE-TO-FACE FOUR TIMES OVER A PERIOD OF TWO YEARS. THE PARTICIPANTS ALSO INTERACT REGULARLY THROUGH MONTHLY CONFERENCE CALLS, WEBINARS, THE CIT LISTSERV AND OTHER COMMUNICATION TOOLS. EACH CIT COHORT IS A COLLECTION OF HOSPITALS AND NURSING TEAMS FROM ACROSS THE NATION THAT MOVES TOGETHER AS A LEARNING COMMUNITY THROUGH THE TWO-YEAR PROGRAM. AONE ADVOCATES ON THE ISSUES OF MOST CONCERN TO NURSE LEADERS AND THOSE THEY SERVE, INCLUDING SUPPORTING THE NURSE EDUCATION ACT, SUPPORTING INITIATIVES THAT WILL ENSURE A SAFE AND QUALITY-DRIVEN ENVIRONMENT FOR THE PATIENTS AND PROVIDERS, AND SUPPORTING LEGISLATION THAT WILL FOSTER THE NURSE LEADER'S ROLE IN THE MANAGEMENT OF THE CARE ENVIRONMENT, ESPECIALLY IN AREAS RELATED TO STAFFING, INFORMATION TECHNOLOGY, AND PATIENT CARE SERVICES. false false true false true false false false false false false false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false true true false false true 34 0 true 18 true true true false false false true true false X 15 14 false false false false true true true true true false true true true true false true true true true false false X X Pamela Thompson 2026262240 325 7th Street NW Washington DC 20004 BRENDA SUMMERS 1.00 X X 0 0 0 CHERYL HOYING 1.00 X X 10000 0 0 LAURA CARAMANICA 1.00 X X 0 0 0 PAMELA T RUDISILL 1.00 X X 0 0 0 PAMELA THOMPSON 40.00 X X 394098 0 111713 DAWN STRAUB 1.00 X 0 0 0 DONNA D PODUSKA 1.00 X 0 0 0 JOHN CLARK 1.00 X 0 0 0 LINDA BOLTON 1.00 X 0 0 0 LORI L KNARR 1.00 X 0 0 0 MARY T KINNEMAN 1.00 X 0 0 0 MARY-ANNE PONTI 1.00 X 0 0 0 PATRICIA CONWAY-MORANA 1.00 X 0 0 0 ROBERT ROSE 1.00 X 0 0 0 VERENA BRILEY HUDSON 1.00 X 0 0 0 JO ANN WEBB 40.00 X 139714 0 40899 MARY MEADOWS 40.00 X 144793 0 28526 SUSAN GERGELY 40.00 X 165315 0 53991 853920 0 235129 4 false true false CENTERPLATE 100 S CAPITOL AVENUE SUITE 300 INDIANAPOLIS IN 46225 MEETING SERVICES 169001 FREEMAN AUDIO VISUAL SOLUTIONS PO BOX 650519 DALLAS TX 75265 MEETING SERVICES 149439 CORCORAN EXPOSITIONS INC 100 WEST MONROE STREET CHICAGO IL 60603 MEETING MANAGEMENT & LOGISTICS 118559 EXPERIENT INC 4401 WISON BOULEVARD SUITE 500 ARLINGTON VA 22203 MEETING MANAGEMENT & LOGISTICS 100014 4 1500 1500 TRADE SHOWS 900099 2840757 2840757 MEMBERSHIP DUES 900099 1663062 1663062 TCAB PROGRAM 900099 519497 519497 DATA SALES 900099 46300 46300 PUBLICATIONS 511120 34906 34906 0 0 0 0 5104522 127588 127588 0 15475 15475 0 0 0 1348000 1152764 195236 0 195236 195236 0 0 0 ADVERTISING 541800 650506 650506 MAILING LABELS 900099 79837 79837 OTHER REVENUE 900099 90215 90215 0 0 0 0 820558 6264879 5194737 650506 418136 20000 0 0 0 515811 0 1263169 64236 180711 87389 0 0 0 0 0 17201 701462 20883 534429 0 0 248332 458022 0 1134461 0 0 0 14583 TAXES 89110 CREDENTIALLING 98399 MISCELLANEOUS 70086 0 5518284 0 0 0 1472208 2436970 29300 -4876 203326 344972 0 0 0 0 6623826 6460179 0 0 0 0 12251 12251 8340911 9249496 8358 6022 1173363 1469116 772296 1109587 1954017 2584725 X 6386894 6664771 6386894 6664771 8340911 9249496 X 746595 -468718 X false true true X false 0 0 0 0 0 false AHAPAC 325 7TH STREET NW WASHINTON DC 20004 362996517 0 2132 false false false 1663062 87500 -123930 -36430 164056 0 -200486 Description of political campaign activities Schedule C, Part I-A, Line 1 AONE RECEIVED CONTRIBUTIONS FROM AONE EMPLOYEES IN SUPPORT OF AHAPAC. THE FUNDS FROM AONE EMPLOYEES WERE RECEIVED AND PROMPTLY AND DIRECTLY DELIVERED TO AHAPAC, A RELATED TAX-EXEMPT SECTION 527 POLITICAL ORGANIZATION. 0 0 0 0 0 0 0 INTERCOMPANY PAYABLES 1109587 1109587 6264879 5518284 746595 -468718 0 -468718 277877 5778960 -468718 0 -468718 6247678 17201 0 17201 6264879 5501083 0 0 5501083 17201 0 17201 5518284 FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 AONE FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, AONE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AONE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSED DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AS OF DECEMBER 31, 2011 AND 2010, AONE HAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. true COALITION TO PROTECT AMERICA'S HEALTHCARE PO BOX 30211 BETHESDA MD 208240211 522253225 501(C)(4) 10000 0 N/A N/A GENERAL SUPPORT PAYMENT NATIONAL PATIENT SAFETY FOUNDATION 268 SUMMER STREET BOSTON MA 02210 367166993 501(C)(3) 10000 0 N/A N/A RESEARCH GRANT 1 1 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 TYPICALLY AONE MAKES GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS OR IN RESPONSE TO THEIR FUNDRAISING EFFORTS. IN THESE INSTANCES, AONE DOES NOT HAVE A FORMAL PROCESS FOR WHICH THEY MONITOR THE USE OF THE GRANT PAID. IN OTHER CASES, AONE PROVIDES GRANTS OR CONTRIBUTIONS TO SUPPORT A SPECIFIC EFFORT OR PROJECT. IN SUCH CASES, AONE'S MANAGEMENT IS KEPT INFORMED AS TO THE USE OF THE FUNDS AND THE STATUS OR SATISFACTORY COMPLETION OF THE PROJECT. X true true X X X X false true false PAMELA THOMPSON 305819 0 30557 0 57713 0 88339 0 23374 0 505802 0 23360 0 JO ANN WEBB 133650 0 4227 0 1837 0 22704 0 18195 0 180613 0 0 0 MARY MEADOWS 119266 0 3700 0 21827 0 6460 0 22066 0 173319 0 0 0 SUSAN GERGELY 156715 0 7650 0 950 0 26736 0 27255 0 219306 0 0 0 Discretionary spending account Schedule J, Part I, Line 1a DURING THE YEAR THE ORGANIZATION PROVIDED THE CEO WITH A DISCRETIONARY SPENDING ACCOUNT. THE BENEFIT WAS INCLUDED IN THE CEO'S TAXABLE COMPENSATION. THE PRESIDENT OF THE BOARD WAS PROVIDED WITH A TAXABLE STIPEND IN CONNECTION WITH OFFICIAL DUTIES. Arrangement used to establish the top management official's compensation Schedule J, Part I, Line 3 THE CHIEF EXECUTIVE OFFICER OF AONE REPORTS TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) PRESIDENT. THE AONE BOARD, THE AHA PRESIDENT AND THE COMPENSATION COMMITTEE OF AHA PARTICIPATE IN SETTING GOALS FOR PERFORMANCE OF THE AONE CEO AND IN MEASURING PERFORMANCE AGAINST THESE GOALS. THE COMPENSATION COMMITTEE OF THE AHA BOARD DOES NOT INCLUDE ANY INDIVIDUAL WHOSE COMPENSATION IT REVIEWS. THE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO PRODUCE COMPARABLE SALARY DATA FOR THE CEO AS APPROPRIATE, AND MAKES RECOMMENDATIONS FOR COMPENSATION ADJUSTMENTS, CONSISTENT WITH EXISTING COMPENSATION AGREEMENTS, POLICIES AND PROCEDURES. ON AN ANNUAL BASIS, THE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AGAINST ANNUAL PERFORMANCE GOALS AND DETERMINES WHETHER ANY ADJUSTMENT OR PERFORMANCE-BASED REWARD SHOULD BE MADE. THE FINAL COMPENSATION PACKAGE OF THE AONE CEO IS DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT. CONTEMPORANEOUS MINUTES OF THE COMMITTEE'S DELIBERATIONS ARE PREPARED AND REVIEW BY THE COMMITTEE IN A TIMELY MANNER. Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b PAMELA THOMPSON: SECTION 457(F) PAYOUT - $23.360 ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 AONE IS DEDICATED TO THE STEWARDSHIP OF HEALTH POLICY AND TO THE PROFESSIONAL DEVELOPMENT OF NURSE LEADERS OPERATING IN A DYNAMIC ENVIRONMENT. AONE ACHIEVES ITS OBJECTIVES THROUGH A SPIRIT OF COLLABORATION AND SERVES ITS MEMBERS BY: -PROVIDING VISION AND ACTIONS FOR NURSING LEADERSHIP TO MEET THE HEALTH CARE NEEDS OF SOCIETY; -FACILITATING AND SUPPORTING RESEARCH AND DEVELOPMENT EFFORTS THAT ADVANCE NURSING ADMINISTRATION PRACTICE AND QUALITY PATIENT CARE; AND -OFFERING MEMBER SERVICES THAT SUPPORT AND ENHANCE MANAGEMENT, LEADERSHIP, EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OF NURSING LEADERS. Classes of members or stockholders Form 990, Part VI, Section A, Line 6 THE ORGANIZATION'S CLASSES OF MEMBERS CONSIST OF FULL MEMBERS: REGISTERED NURSE LEADERS AND ASPIRING LEADERS; STUDENT, AFFILIATE, HONORARY AND INTERNATIONAL MEMBERS; AND ITS SOLE CORPORATE MEMBER, AMERICAN HOSPITAL ASSOCIATION, A RELATED TAX-EXEMPT ORGANIZATION. FULL MEMBERS OF AONE, REGISTERED NURSE LEADERS AND ASPIRING LEADERS, HAVE THE RIGHT TO HOLD ELECTED POSITIONS IN AONE, ELECT A SLATE OF CANDIDATES FOR SERVICE ON THE ORGANIZATION'S BOARD, AND HAVE THE RIGHT TO VOTE ON AMENDMENTS TO THE BYLAWS. INDIVIDUAL MEMBERS ELECT THE BOARD IN NATIONAL ELECTIONS. STUDENT, AFFILIATE, HONORARY, AND INTERNATIONAL MEMBERS ARE NOT PERMITTED TO HOLD OFFICE OR VOTE FOR OFFICERS OR DIRECTORS. THE ORGANIZATION'S SOLE CORPORATE MEMBER, AMERICAN HOSPITAL ASSOCIATION, HAS THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AND APPROVE OR DENY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a SEE NARRATIVE FOR PART VI, LINE 6 Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b SEE NARRATIVE FOR PART VI, LINE 6 Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990 AND SHARES IT WITH THE AONE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12c ON AN ANNUAL BASIS, THE ASSOCIATION'S TRUSTEES ARE REQUIRED TO READ, COMPLETE AND RETURN A CONFLICT OF INTEREST QUESTIONNAIRE. THE ASSOCIATION'S OFFICERS AND ALL OTHER EMPLOYEES ARE REQUIRED TO READ, COMPLETE AND RETURN A CONFLICT OF INTEREST QUESTIONNAIRE ON A BI-ANNUAL BASIS. THE RETURNED QUESTIONNAIRES ARE HANDLED JOINTLY BY LEGAL, HUMAN RESOURCES AND AUDIT AND COMPLIANCE STAFF. ANY QUESTIONNAIRE THAT RAISES A POTENTIAL ISSUE IS REVIEWED AND REFERRED TO THE ASSOCIATION'S PRESIDENT FOR A FINAL DETERMINATION OF ANY ACTION TO BE CONSIDERED OR UNDERTAKEN. ANY POTENTIAL CONFLICT OF INTEREST THAT ARISES AFTER THE QUESTIONNAIRE IS COMPLETED MUST BE PROMPTLY REPORTED. ANY RESTRICTIONS IMPOSED BASED ON INFORMATION DISCLOSED IN A CONFLICT OF INTEREST QUESTIONNAIRE OR OTHERWISE WOULD BE COMMENSURATE WITH THE TYPE OF CONFLICT IDENTIFIED AND WOULD BE DISCLOSED TO THE BOARD OF TRUSTEES. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE CHIEF EXECUTIVE OFFICER OF AONE REPORTS TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) PRESIDENT. THE AONE BOARD, THE AHA PRESIDENT AND THE COMPENSATION COMMITTEE OF AHA PARTICIPATE IN SETTING GOALS FOR PERFORMANCE OF THE AONE CEO AND IN MEASURING PERFORMANCE AGAINST THESE GOALS. THE COMPENSATION COMMITTEE OF THE AHA BOARD DOES NOT INCLUDE ANY INDIVIDUAL WHOSE COMPENSATION IT REVIEWS. THE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO PRODUCE COMPARABLE SALARY DATA FOR THE CEO AS APPROPRIATE, AND MAKES RECOMMENDATIONS FOR COMPENSATION ADJUSTMENTS, CONSISTENT WITH EXISTING COMPENSATION AGREEMENTS, POLICIES AND PROCEDURES. ON AN ANNUAL BASIS, THE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AGAINST ANNUAL PERFORMANCE GOALS AND DETERMINES WHETHER ANY ADJUSTMENT OR PERFORMANCE-BASED REWARD SHOULD BE MADE. THE FINAL COMPENSATION PACKAGE OF THE AONE CEO IS DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT. CONTEMPORANEOUS MINUTES OF THE COMMITTEE'S DELIBERATIONS ARE PREPARED AND REVIEWED BY THE COMMITTEE IN A TIMELY MANNER. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, LINE 15B THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES; THEREFORE, THIS QUESTION HAS BEEN INTENTIONALLY CHECKED "NO." Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104 AND ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -468718; AMERICAN HOSPITAL ASSOCIATION 155 NORTH WACKER STE 400 CHICAGO IL 606061725 360726140 MEMBERSHIP ORG. IL 501(C)(6) N/A NA false HEALTH RESEARCH AND EDUCATIONAL TRUST 155 NORTH WACKER STE 400 CHICAGO IL 606061725 362203931 RESEARCH/EDUC IL 501(C)(3) 11 - Type I AHA false INSTITUTE FOR DIVERSITY IN HEALTHCARE 155 NORTH WACKER STE 400 CHICAGO IL 606061725 582094118 DIVERSITY IL 501(C)(3) 9 AHA false AHAPAC 325 7TH STREET NW WASHINGTON DC 20004 362996517 CAMPAIGNING IL 527 N/A AHA false AONE FOUNDATION FOR NURSING LEADERSHIP RESEARCH AND EDUCATION 325 7TH STREET NW WASHINGTON DC 20004 272399044 SUPPORTING ORG. IL 501(C)(3) 11 - Type I NA true false false false false false false false false false true true false false true true false false false