2011-11-11T07:09:16-06:00 2010-12-31 LARSONALLEN LLP 2900 SOUTH QUINCY ST SUITE 150 ARLINGTON VA 22206 990 2010-01-01 431565726 AMERICAN NURSES CREDENTIALING CENTER AMER 3016285000 8515 GEORGIA AVENUE NO 400 SILVER SPRING MD 209103492 MICHAEL PFEIFFER 3016285000 2011-10-06 1 KAREN GRIES 7039985100 2010 2016-03-07 17:11:31Z JEANNE FLOYD 8515 GEORGIA AVENUE NO 400 SILVER SPRING MD 209103492 32148107 0 X WWW.NURSECREDENTIALING.ORG X 1990 DC TO PROVIDE INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE NURSING PROFESSION WITH THE TOOLS THEY NEED ON THEIR JOURNEY TO EXCELLENCE. 9 8 0 315 42500 -1000 0 0 25216063 28958160 -16622 -244663 489948 276728 25689389 28990225 25000 25752 0 0 8808497 9231124 0 0 0 16037523 19379040 24871020 28635916 818369 354309 10527078 11443340 3497825 3566896 7029253 7876444 X TO PROVIDE INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE NURSING PROFESSION WITH THE TOOLS THEY NEED ON THEIR JOURNEY TO EXCELLENCE. 0 0 CERTIFICATION AND MEASUREMENT:PROMOTE AND ENHANCE PUBLIC HEALTH BY CERTIFYING REGISTERED NURSES IN ADVANCED PRACTICE AND SPECIALTY AREAS USING THE AMERICAN NURSES ASSOCIATIONS SCOPE AND STANDARDS OF PRACTICE. DEVELOP, IMPLEMENT AND ADMINISTER CERTIFICATION AND RECERTIFICATION PROGRAMS AND EXAMS. 27 EXAMS OFFERED IN 2010; 14,130 APPLICANTS TESTED, 81.5% PASS RATE. ACCREDITATION:ENCOURAGE NURSES' LIFE-LONG LEARNING THROUGH DEVELOPMENT AND IMPLEMENTATION OF AN ACCREDITATION PROGRAM FOR CONTINUING EDUCATION IN NURSING. MAGNET RECOGNITION PROGRAM AND PATHWAY TO EXCELLENCE: THE MAGNET PROGRAM RECOGNIZES ORGANIZATIONS THAT ACHIEVE STANDARDS OF NURSING EXCELLENCE FOR PRACTICE. A TOTAL OF 382 MAGNET ORGANIZATIONS ARE CREDENTIALED AS MAGNET RECOGNIZED. THE PATHWAY TO EXCELLENCE PROGRAM CREDENTIALS ORGANIZATIONS THAT MEET STANDARDS FOR A POSITIVE PRACTICE ENVIRONMENT FOR NURSES, APPROXIMATELY 80 ORGANIZATIONS ARE CREDENTIALED. INSTITUTE FOR NURSING INNOVATION:PROVIDES CONSULTATION SERVICES TO NURSING ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS REGARDING CREDENTIALING AND THE CREDENTIALING PROCESS; REVIEW COURSES AND EDUCATIONAL MATERIALS FOR CERTIFICATION EXAMS, AND WORKSHOPS AND SEMINARS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 309 0 1 0 1 1 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL PFEIFFER 3016285000 8515 GEORGIA AVENUE NO 400 SILVER SPRING MD 209103492 X DEBBIE DAWSON HATMAKER 15.00 X X 93000 0 0 JUDITH CURFMAN THOMPSON 1.00 X X 0 0 0 MICHAEL L EVANS EFFECTIVE 062010 1.00 X X 0 0 0 SUSAN FOLEY PIERCE 1.00 X X 0 0 0 SAMUEL R HUSTON 1.00 X X 0 0 0 SHEILA A HAAS EFFECTIVE 062010 1.00 X X 0 0 0 KAREN A DALEY 1.00 X 0 93269 16755 PATRICIA PITTMAN EFFECTIVE 062010 1.00 X 0 0 0 REBECCA M PATTON 1.00 X 0 124324 12796 MATTHEW SEILER EFFECTIVE 062010 1.00 X 0 0 0 ROSEMARY LUQUIRE EFFECTIVE 062010 1.00 X 0 0 0 MARLA J WESTON 5.00 X 0 320238 43442 JEANNE M FLOYD 40.00 X 0 348947 100581 MICHAEL PFEIFFER 8.00 X 0 173171 34818 MARY BUSZUWSKI 1.00 X 0 231705 36781 93000 1291654 245173 0 0 1 0 PROMETRIC INC BOX 223608 PITTSBURGH PA 15251 CONFERENCE SERVICES 1230816 AVENTURA 1000 N THIRD STREET PHOENIX AZ 85004 CONFERENCE SERVICES 683626 LOGOMITION INC 7300 PEARL ST 200 BETHESDA MD 20814 MANAGEMENT, ANCC E-STORE 343955 TERESA ANDERSON 5211 UNDERWOOD AVENUE OMAHA NE 68132 CONSULTING SERVICES 219005 AUDIO VISUAL MANAGEMENT GROUP 3310 MATRIX DRIVE SUITE 200 RICHARDSON TX 75082 CONFERENCE SERVICES 212292 15 RE/CERTIFICATION 541900 14829012 14829012 CONF REGISTRATION 541900 6258179 6258179 MAGNET PROGRAM 611710 3458419 3458419 CREDENT. INNOVATION 541900 1306788 807003 42500 457285 REVIEW COURSE SALES 611710 1212279 1212279 1893483 1893483 28958160 60232 60232 2516735 2821630 -304895 -304895 -304895 520108 336252 183856 183856 PUB. SALES FREIGHT 900099 92872 92872 92872 28990225 28458375 42500 489350 25752 93000 6902512 2235612 3709206 9498 3377579 73957 2518090 70120 1450860 2268984 873518 8257 2908092 641079 20280 MISCELLANEOUS 648132 TEMPORARY HELP 430358 AWARDS AND HONORARIUMS 157283 TYPESETTING AND DESIGN 123636 DUES AND SUBSCRIPTIONS 90111 28635916 5625313 4871788 678456 724334 557097 652921 47172 62828 4612688 3024576 1781536 1588112 1836460 3543357 1044 0 10527078 11443340 1867665 1979105 300759 229043 1329401 1358748 3497825 3566896 X 7029253 7876444 7029253 7876444 10527078 11443340 X 354309 492882 X 0 1 1 X 0 803719 430102 373617 3780969 2594474 1186495 28000 28000 1588112 DUE TO AMERICAN NURSES ASSOCIATION, INC 1227208 CAPITAL LEASE LIABILITY 88481 DUE TO AMERICAN NURSES FOUNDATION 43059 1358748 28990225 28635916 354309 492882 492882 847191 29809860 492882 336252 829134 28980726 9499 9499 28990225 28962669 336252 336252 28626417 9499 9499 28635916 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AMERICAN NURSES CREDENTIALING CENTER EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2010. AMERICAN NURSES CREDENTIALING CENTER FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, AMERICAN NURSES CREDENTIALING CENTER'S 2007, 2008 AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 336,252. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 336,252. NORTH AMERICA PROGRAM SERVICES AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES CONFERENCE HELD IN TORONTO, CANADA 2688 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES INT'L COUNCIL OF NURSES GIRL CHILD EDUCATION PROGRAM, INT'L FORUM ON QUALITY & SAFETY CONFERENCE IN NICE, FRANCE, INT'L TRADEMARK ACTIVITIES 19163 EAST ASIA AND THE PACIFIC PROGRAM SERVICES CONFERENCE HELD IN SINGAPORE 12653 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES CONFERENCE HELD IN DUBAI, UNITED ARAB EMIRATES 2198 0 0 0 36702 0 36702 0 0 0 0 0 0 1 AMERICAN NURSES FOUNDATION INC 8515 GEORGIA AVENUE SUITE 400 SILVER SPRING MD 20910 131893924 501(C)(3) 25752 N/A N/A STYLES GRANT - TO BUILD THE EVIDENCE BASE ON THE IMPACT OF CREDENTIALING IN NURSING 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECIPIENTS HAVE 12 MONTHS TO USE THE GRANT FOR RESEARCH DESCRIBED IN THE APPLICATION. IF THE RESEARCH IS COMPLETED WITHIN 12 MONTHS, THE RECIPIENT HAS 60 DAYS TO CLOSE OUT. IF THE RECIPIENT HAS NOT COMPLETED THE RESEARCH, THEY ARE ALLOWED TO FILE FOR AN EXTENSION OF 12 MONTHS. THE RECIPIENT IS REQUIRED TO NOTIFY ANCC IF THERE ARE ANY ALTERATIONS TO THE BUDGET THAT WAS SUBMITTED AS PART OF THE APPLICATION PROCESS. 0 0 0 MARLA J WESTON 0 319198 0 0 0 1040 0 35792 0 7650 0 363680 0 0 JEANNE M FLOYD 0 339629 0 0 0 9318 0 87972 0 12609 0 449528 0 0 MICHAEL PFEIFFER 0 172795 0 0 0 376 0 16639 0 18179 0 207989 0 0 MARY BUSZUWSKI 0 209830 0 20000 0 1875 0 35257 0 1524 0 268486 0 0 SUPPLEMENTAL INFORMATION PART III PART I LINE 3: FOR THE PURPOSES OF DETERMINING COMPENSATION THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO AND OTHER OFFICERS. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 1 EXECUTIVE COMMITTEE: A. THE COMMITTEE SHALL HAVE THE AUTHORITY TO EXERCISE ALL THE POWERS OF THE FULL BODY BETWEEN MEETINGS. ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AND BE SUBJECT TO RATIFICATION AT THE NEXT MEETING OF THE FULL BODY. B. THE COMMITTEE SHALL CONSIST OF A CHAIRPERSON, VICE CHAIRPERSON, AND ONE MEMBER-AT-LARGE WHO ARE ELECTED BY AND AMONG SITTING MEMBERS OF THE BODY THAT THEY WILL REPRESENT. C. COMMITTEE MEMBERS SHALL SERVE TERMS OF TWO YEARS OR UNTIL THEIR SUCCESSORS ARE ELECTED. NO MEMBERS SHALL SERVE MORE THAN TWO CONSECUTIVE TERMS IN THE SAME OFFICE. D. MEMBERS MAY ELECT AN INDIVIDUAL WITH LESS THAN TWO YEARS REMAINING TO HIS OR HER APPOINTMENT; HOWEVER, VACANCIES MAY BE FILLED ONLY FOR THE REMAINDER OF THE UNEXPIRED TERM. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF THE FOLLOWING: (A) THE PRESIDENT OF AMERICAN NURSES ASSOCIATION, INC.; (B) THE CHIEF EXECUTIVE OFFICER OF AMERICAN NURSES ASSOCIATION, INC.; AND UP TO SEVEN ADDITIONAL DIRECTORS AS APPOINTED BY THE AMERICAN NURSES ASSOCIATION, INC.'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS MUST BE APPROVED BY A TWO-THIRDS VOTE OF THE AMERICAN NURSES ASSOCIATION, INC.'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 IN DETAIL WITH THE INDEPENDENT ACCOUNTANT AND A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AMERICAN NURSES CREDENTIALING CENTER (ANCC) BOARD MEMBERS SIGN DISCLOSURE STATEMENTS UPON ELECTION OR APPOINTMENT, EVERY TWO YEARS. THE BOARD OF DIRECTORS FORMALLY ADOPTED THE USE OF CONFLICT OF INTEREST STATEMENTS AND DISCLOSURE FORMS. THE DISCLOSURE FORMS SIGNED BY THE AMERICAN NURSES CREDENTIALING CENTER BOARD MEMBERS ARE REVIEWED BY THE AMERICAN NURSES CREDENTIALING CENTER EXECUTIVE DIRECTOR. ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE AMERICAN NURSES CREDENTIALING CENTER PRESIDENT OR GENERAL COUNSEL, AS APPROPRIATE. A DETERMINATION OF A CONFLICT OF INTEREST IS MADE COLLABORATIVELY AMONG THE GENERAL COUNSEL, EXECUTIVE DIRECTOR OR CEO, AND THE ORGANIZATION'S PRESIDENT. IF THE CONFLICT INVOLVED THE PRESIDENT, THE DISCUSSION WOULD OCCUR WITH THE VICE PRESIDENT. PERIODIC TRAINING FOR BOARD OF DIRECTORS INCLUDES REFERENCE TO THE MEMBERS' FIDUCIARY OBLIGATIONS, INCLUDING THE AVOIDANCE OF A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS HAS AN OPERATING POLICY THAT PROHIBITS CONFLICT OF INTEREST, AND THE AMERICAN NURSES CREDENTIALING CENTER PRESIDENT CALLS FOR DISCLOSURE OF CONFLICTS AT THE BEGINNING OF EVERY MEETING. CONFLICTED INDIVIDUALS WILL NOT VOTE ON THE MATTER ABOUT WHICH THEY ARE CONFLICTED, AND MAY OR MAY NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER, DEPENDING UPON THE ISSUE AND WHETHER DISCLOSURE OF THE CONFLICT TO THE BOARD PROVIDES ENOUGH PROTECTION TO PERMIT THE BOARD MEMBER TO COMMENT ON THE MATTER OR TO HEAR THE DISCUSSION. THE MINUTES REFLECT REFERENCES TO AND DECISIONS ABOUT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE AMERICAN NURSES ASSOCIATION, INC.'S COMPENSATION COMMITTEE AND AN INDEPENDENT COMPENSATION CONSULTANT REVIEWED ALL COMPENSATION FOR THE AMERICAN NURSES CREDENTIALING CENTER POSITIONS THAT WERE PAID BY THE AMERICAN NURSES ASSOCIATION, INC. DECEMBER 2010 WAS THE MOST RECENT YEAR THAT THE PROCESS TOOK PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FOLLOWING INDIVIDUALS ARE BOARD MEMBERS FOR BOTH THE AMERICAN NURSES FORM 990, PART VII, LINE 1A CREDENTIALING CENTER AND RELATED ORGANIZATIONS OF AMERICAN NURSES ASSOCIATION, INC. MARLA J. WESTON DEVOTES APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS AS THE CURRENT CHIEF EXECUTIVE OFFICER: AMERICAN NURSES ASSOCIATION, INC. 34 HOURS AMERICAN NURSES CREDENTIALING CENTER 5 HOURS AMERICAN NURSES FOUNDATION, INC. 1 HOUR MARY BUSZUWSKI DEVOTES APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS AS THE CHIEF OPERATING OFFICER: AMERICAN NURSES ASSOCIATION, INC. 34 HOURS AMERICAN NURSES CREDENTIALING CENTER 5 HOURS AMERICAN NURSES FOUNDATION, INC. 1 HOUR MICHAEL PFEIFFER DEVOTES APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS AS THE CHIEF FINANCIAL OFFICER: AMERICAN NURSES ASSOCIATION, INC. 30 HOURS AMERICAN NURSES CREDENTIALING CENTER 8 HOURS AMERICAN NURSES FOUNDATION, INC. 2 HOURS REBECCA M. PATTON DEVOTES APPROXIMATELY 41 HOURS PER WEEK AS FOLLOWS: AMERICAN NURSES ASSOCIATION, INC. 40 HOURS AMERICAN NURSES CREDENTIALING CENTER 1 HOUR DEBBIE DAWSON HATMAKER DEVOTES APPROXIMATELY 20 HOURS PER WEEK AS FOLLOWS: AMERICAN NURSES ASSOCIATION, INC. 5 HOURS AMERICAN NURSES CREDENTIALING CENTER 15 HOURS SUSAN FOLEY PIERCE DEVOTES APPROXIMATELY 6 HOURS PER WEEK AS FOLLOWS: AMERICAN NURSES ASSOCIATION, INC. 5 HOURS AMERICAN NURSES CREDENTIALING CENTER 1 HOUR KAREN A. DALEY DEVOTES APPROXIMATELY 41 HOURS PER WEEK AS FOLLOWS: AMERICAN NURSES ASSOCIATION, INC. 40 HOURS AMERICAN NURSES CREDENTIALING CENTER 1 HOUR THE MANAGEMENT SERVICE FEES PAID FROM AMERICAN NURSES CREDENTIALING CENTER FORM 990, PART VII, LINE 1A TO AMERICAN NURSES ASSOCIATION, INC. INCLUDED SALARIES AND BENEFITS PAID TO THE OFFICERS FOR THE SERVICES PERFORMED IN AMERICAN NURSES CREDENTIALING CENTER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 492,882. AMERICAN NURSES ASSOCIATION INC 8515 GEORGIA AVE 400 SILVER SPRING MD 20910 131893923 PROFESSIONAL/LABOR ORGANIZATION FOR REGISTERED NURSES DC 501(C)(6) N/A N/A 0 AMERICAN NURSES FOUNDATION INC 8515 GEORGIA AVE 400 SILVER SPRING MD 20910 131893924 SCIENTIFIC RESEARCH, EDUCATION SUPPORT, CHARITABLE AFFILIATE DC 501(C)(3) 7 AMERICAN NURSES ASSOCIATION INC 0 AMERICAN ACADEMY OF NURSING 888 17TH STREET NW WASHINGTON DC 20006 522213870 PROVIDE VISIONARY LEADERSHIP TO THE NURSING PROFESSION AND THE PUBLIC DC 501(C)(3) 7 AMERICAN NURSES ASSOCIATION INC 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0