2024-10-14T13:41:42-05:00 2023-12-31 271433452 CRADY PUCA & ASSOCIATES 6140 S GUN CLUB RD STE K6-281 AURORA CO 80016 990 2023-01-01 840817297 COMPETENCY & CREDENTIALING INSTITUTE COMP 3033699566 400 INVERNESS PARKWAY 265 ENGLEWOOD CO 80112 MELISSA NOSIK CHIEF EXECUTIVE OFFICER 3033699566 2024-10-14 1 1 LAURA M PUCA P01067688 7203189964 2024-08-22 2023 2024-10-15 13:58:12Z MELISSA NOSIK 400 INVERNESS PARKWAY 265 ENGLEWOOD CO 80112 4341797 0 X WWW.CC-INSTITUTE.ORG X 1979 CO ENHANCE PATIENT CARE THROUGH CARE PROVIDER CERTIFICATION AND QUALIFIED PROGRAM TRAINING. 10 10 30 63 0 0 0 0 3300579 3727383 384180 282961 172586 193214 3857345 4203558 27370 38220 0 0 1993018 2453063 0 0 0 1570173 1757792 3590561 4249075 266784 -45517 6569520 7196274 808981 925028 5760539 6271246 ENHANCE PATIENT CARE THROUGH CARE PROVIDER CERTIFICATION AND QUALIFIED PROGRAM TRAINING. 0 0 2410743 38220 3920597 CERTIFICATION PROGRAMS ESTABLISHED TO ENHANCE PATIENT CARE AND TO PROVIDE A MEANS TO RECOGNIZE THOSE WHO HAVE ACHIEVED TOP PROFESSIONAL STANDARDS. CONTINUAL DEVELOPMENT OF EDUCATIONAL AND TRAINING MATERIALS. 2410743 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 0 30 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3033699566 400 INVERNESS PARKWAY 265 ENGLEWOOD CO 80112 ELAINE GEROSKI PRESIDENT 0.50 X X 0 0 0 JOSHUA WYMER VICE PRESIDENT 0.50 X X 0 0 0 MARIAN KLEINMAN SECRETARY/TREASURER 0.50 X X 0 0 0 LEIGH ANNE PIPER DIRECTOR 0.50 X 0 0 0 JENNIFER MISAJET DIRECTOR 0.50 X 0 0 0 SHARON VAN WICKLIN DIRECTOR 0.50 X 0 0 0 SIMONE AUGER DIRECTOR 0.50 X 0 0 0 SALLY IRVIN DIRECTOR 0.50 X 0 0 0 DARCIE OPALKO DIRECTOR 0.50 X 0 0 0 ARTHUR SHAPIRO DIRECTOR 0.50 X 0 0 0 MELISSA NOSIK CEO 40.00 X 163822 0 14885 PETER CAMPBELL DIRECTOR OF FINANCE 40.00 X 132495 0 0 DAWN WHITESIDE DIRECTOR OF EDUCATION 40.00 X 120000 0 0 MELISSA MCKEWEN DIRECTOR OF MARKETING 40.00 X 106712 0 0 JOYCE SHORT ACCOUNTING MANAGER 40.00 X 103386 0 0 626415 0 14885 5 0 1 0 0 RECERTIFICATION FEES 611430 2044100 2044100 CERTIFICATION FEES 611430 1672820 1672820 CONTRACT PROJECT REVEN 611430 10463 10463 3727383 154561 154561 250883 122483 128400 128400 128400 206808 15756 191052 191052 OTHER 900099 2162 2162 2162 4203558 3920597 0 282961 38220 165000 1776825 103801 249686 157751 20306 44689 25793 25643 111463 157266 155003 490535 78385 206314 61075 24778 EXAM ADMINISTRATION FEE 335917 PROFESSIONAL DEVELOPMEN 20625 4249075 271600 420738 85405 6515 30160 61484 49308 287294 174466 899885 804420 235106 95465 5703243 6251140 4278 89592 6569520 7196274 387730 329685 321345 372000 99906 223343 808981 925028 X 5760539 6271246 5760539 6271246 6569520 7196274 X -45517 666752 -110528 X X 0 1 X 1 0 899885 804420 95465 95465 INVESTMENTS 6113111 F INVESTMENTS HELD FOR DEFERRED COMP 138029 F 6251140 DEFERRED COMPENSATION LIABILITY 138029 OPERATING LEASE LIABILITY 85314 223343 X PART X, LINE 2: COMPETENCY & CREDENTIALING INSTITUTE IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS, THE ORGANIZATION IS TAXED ON ANY UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE CODE. THE FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS, OR INTEREST AND PENALTIES, THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 AORN FOUNDATION 2170 SOUTH PARKER RD 400 DENVER CO 80231 841193583 501C3 34720 0 FAIR MARKET VALUE OF EXAM FEES EXAM FEES PROVIDED EXAM FEES FOR THE FOUNDATION'S GRANT RECIPIENTS 1 PART I, LINE 2: GRANTEES ARE REQUIRED TO REPORT ON THEIR ACTIVITY AND USE OF FUNDS. THEY MUST REPORT ANNUALLY. 1 X X X 0 0 0 MELISSA NOSIK CEO 163822 0 0 0 0 0 14885 0 0 0 178707 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE CEO THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN A NON-DISCLOSURE AGREEMENT AND CONFLICT OF INTEREST FORM ANNUALLY. THESE ARE REVIEWED AND ENFORCED REGULARLY. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES ARE REVIEWED ANNUALLY. COMPENSATION IS DETERMINED BY THIRD PARTY COMPARISON, PERFORMANCE AND MARKET REVIEW FOR THE APPROPRIATE POSITION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT DUE TO PRIOR YEAR AUDIT -110,528. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CCI RESEARCH FOUNDATION 400 INVERNESS PARKWAY 265 ENGLEWOOD CO 80112 825159260 FUND RESEARCH FOR THE ADVANCEMENT OF PERIOPERATIVE NURSING SCIENCE CO 170(B)1(A)VI 501C3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0