Totals
- Total revenue
- $3,013,655
- Total expenses
- $2,477,627
- Contributions and grants received
- $2,890,360
- Grants paid
- $766,292
- Program service revenue
- $0
- Investment income
- $123,295
- Other revenue
- $0
- Total assets, end of year
- $5,852,546
- Total liabilities, end of year
- $780,391
- Net assets or fund balances, end of year
- $5,072,155
- Program services expenses (Part IX)
- $2,199,318
- Management and general expenses
- $103,934
- Fundraising expenses
- $174,375
- Program service expenses (Part III)
- $2,199,318
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$52,166
-
1f · All other contributions, gifts and grants
$2,838,194
-
1g · Noncash contributions included above
$50,870
-
3 · Investment income
total $122,857 · excluded $122,857
-
7a · Gross sales of assets other than inventory
securities $438
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $438
-
7d · Net gain or loss
total $438 · excluded $438
-
8a · Fundraising events: gross income
$29,634
-
8a · Fundraising events: contributions included on line 1c
$52,166
-
8b · Fundraising events: direct expenses
$29,634
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $760,042 · program services $760,042
-
3 · Grants to foreign organizations and individuals
total $6,250 · program services $6,250
-
5 · Compensation of officers, directors and key employees
total $213,079 · program services $80,970 · management and general $31,962 · fundraising $100,147
-
7 · Other salaries and wages
total $102,537 · program services $39,027 · management and general $12,799 · fundraising $50,711
-
8 · Pension plan contributions
total $3,155 · program services $1,201 · management and general $395 · fundraising $1,559
-
9 · Other employee benefits
total $13,023 · program services $4,953 · management and general $1,768 · fundraising $6,302
-
10 · Payroll taxes
total $20,607 · program services $7,835 · management and general $2,914 · fundraising $9,858
-
11c · Fees: accounting
total $16,837 · management and general $16,837
-
11f · Fees: investment management
total $6,955 · management and general $6,955
-
11g · Fees: other
total $5,900 · management and general $5,900
-
12 · Advertising and promotion
total $5,798 · fundraising $5,798
-
13 · Office expenses
total $1,615 · management and general $1,615
-
17 · Travel
total $7,950 · management and general $7,950
-
21 · Payments to affiliates
total $1,299,040 · program services $1,299,040
-
23 · Insurance
total $6,253 · management and general $6,253
-
24a · Other expenses: FILING FEES
total $4,981 · management and general $4,981
-
24b · Other expenses: CREDIT CARD FEES
total $2,702 · management and general $2,702
-
24c · Other expenses: PENALTIES
total $903 · management and general $903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,044,502 · end of year $1,019,898
-
3 · Pledges and grants receivable
beginning of year $224,045 · end of year $420,900
-
9 · Prepaid expenses and deferred charges
beginning of year $18,994 · end of year $11,100
-
10a · Land, buildings and equipment: cost or other basis
$20,253
-
10b · Land, buildings and equipment: accumulated depreciation
$20,253
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,755,263 · end of year $4,400,648
-
15 · Other assets
beginning of year $150,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $412,567 · end of year $421,702
-
18 · Grants payable
beginning of year $154,085 · end of year $204,937
-
19 · Deferred revenue
beginning of year $619,122 · end of year $153,752
-
27 · Net assets without donor restrictions
beginning of year $2,025,853 · end of year $1,959,109
-
28 · Net assets with donor restrictions
beginning of year $2,981,177 · end of year $3,113,046
Mission and programs · 2022
Mission
TO ADVANCE PATIENT SAFETY BY SUPPORTING THE NURSES WHO MAKE SURGERY SAFE THROUGH EDUCATION, RESEARCH, AND PATIENT SAFETY INITIATIVES.
Activities or mission (Part I)
TO ADVANCE PATIENT SAFETY BY SUPPORTING THE NURSES WHO MAKE SURGERY SAFE.
-
FUNDED INITIATIVES - THE FOUNDATION COLLECTS FUNDING THAT IS THEN DIRECTED TO AORN FOR VARIOUS MISSION RELATED PROGRAMS FOR WHICH AORN PROVIDES SERVICES.
Expenses $1,299,040
-
SCHOLARSHIPS - AWARDS TO INDIVIDUALS PURSUING, OR ADVANCING, A CAREER IN NURSING THROUGH ACADEMIC EDUCATION.
Expenses $130,916 · Grants $130,916
-
EDUCATION GRANTS - MONIES TO SUPPLEMENT CONFERENCE REGISTRATIONS OR CERTIFICATION COMPLETION.
Expenses $635,376 · Grants $635,376
-
OTHER VARIOUS PROGRAMS.
Expenses $133,986
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy BlackTRACY BLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry AsplinLARRY ASPLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gregg Brewster End 122022GREGG BREWSTER END 122022
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike Carlin End 52022MIKE CARLIN END 52022
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie DavisSTEPHANIE DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ric CumingRIC CUMING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric FarrellERIC FARRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BurrsBRYAN BURRS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte GuglielmiCHARLOTTE GUGLIELMI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex Hodges End 122022ALEX HODGES END 122022
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt Kohut End 122022MATT KOHUT END 122022
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joan SpearJOAN SPEAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan VoecksDAN VOECKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda Groah Ex-OfficioLINDA GROAH EX-OFFICIO
TRUSTEE, CEO OF AORN, INC.
- Total calculated
- $531,244
- From this org
- $0
- From related orgs
- $518,962
- Other
- $12,282
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $464,305 related
- Bonus
- $0 + $54,657 related
- Other
- $0
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $3,132 related
- Filer's total
- $0 + $531,244 related
-
Anne FairchildANNE FAIRCHILD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Marie LeahyJEANNE MARIE LEAHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martha StrattonMARTHA STRATTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Jominy Begin 52022BRANDON JOMINY BEGIN 52022
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James L CousinJAMES L COUSIN
CFO, AORN INC.
- Total calculated
- $439,949
- From this org
- $0
- From related orgs
- $411,212
- Other
- $28,737
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $365,838 related
- Bonus
- $0 + $45,374 related
- Other
- $0
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $19,587 related
- Filer's total
- $0 + $439,949 related
-
Colette PalmerCOLETTE PALMER
EXECUTIVE DIRECTOR, AORN F
- Total calculated
- $213,078
- From this org
- $198,444
- From related orgs
- $0
- Other
- $14,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,716
- Bonus
- $11,728
- Other
- $0
- Deferred
- $5,996
- Nontaxable benefits
- $8,638
- Filer's total
- $213,078
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II
- EXECUTIVE DIRECTOR/CEO: THE DIRECTOR OF HUMAN RESOURCES PROVIDES THE BOARD OF DIRECTORS COMPENSATION COMMITTEE WITH A RECOMMENDED COMPENSATION RANGE COMMENSURATE WITH THE ROLE BASED ON COMPENSATION DATA FROM MULTIPLE BENCHMARKING SURVEYS AND STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND REGION. THE COMPENSATION COMMITTEE WILL ANNUALLY RECOMMEND TO THE BOARD OF DIRECTORS THE COMPENSATION AMOUNT FROM WITHIN THE RECOMMENDED RANGE. ANY COMPENSATION CHANGES ARE DOCUMENTED AND PLACED IN THE EXECUTIVE DIRECTOR'S FILE. ALL OTHER OFFICERS AND KEY EMPLOYEES: FOR INITIAL HIRES, THE DIRECTOR OF HUMAN RESOURCES PROVIDES THE EXECUTIVE DIRECTOR WITH A RECOMMENDED COMPENSATION RANGE COMMENSURATE WITH THE ROLE BASED ON COMPENSATION DATA FROM MULTIPLE BENCHMARKING SURVEYS AND STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND REGION. THE EXECUTIVE DIRECTOR, ALONG WITH THE HUMAN RESOURCES DIRECTOR, DETERMINES THE COMPENSATION AMOUNT FROM WITHIN THE RECOMMENDED RANGES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASSOCIATION OF OPERATING ROOM NURSES INC
501(C)(6) · COLLECTS, CONSOLIDATES, EDUCATES & DISSEMINATES DATA ABOUT THE NURSING PROF · CO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AORN SYNTEGRITY INC
C · INFORMATION SYSTEMS · CO
Directly controlled by AORN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349300527
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