AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-11
IRS object ID: 202221319349306302
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T16:54:36-07:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CliftonLarsonAllen LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 Cherry Street Suite 1400	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952706905	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF CRITICAL CARE NURSES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	9493622000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dana Woods	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	9493622000	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michaela Cromar	PreparerPersonNm
PTIN	P00895728	PTIN
Phone	8178822212	PhoneNum
Preparation	2022-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dana Woods	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$61,430,064	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.aacn.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AACN is dedicated to creating a healthcare system driven by the needs of patients and their families where acute and critical care nurses make their optimal contribution.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	193	TotalEmployeeCnt
Total Volunteers	2600	TotalVolunteersCnt
Total Gross UBI	$733,147	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,099	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$186,773	PYContributionsGrantsAmt
CY Contributions Grants	$4,160,690	CYContributionsGrantsAmt
PY Program Service Revenue	$20,747,460	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,320,134	CYProgramServiceRevenueAmt
PY Investment Income	$7,156,514	PYInvestmentIncomeAmt
CY Investment Income	$6,614,844	CYInvestmentIncomeAmt
PY Other Revenue	$6,565,693	PYOtherRevenueAmt
CY Other Revenue	$1,532,865	CYOtherRevenueAmt
PY Total Revenue	$34,656,440	PYTotalRevenueAmt
CY Total Revenue	$35,628,533	CYTotalRevenueAmt
PY Grants And Similar Paid	$397,435	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$431,956	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,560,883	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,686,684	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,540	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,903,113	PYOtherExpensesAmt
CY Other Expenses	$6,563,849	CYOtherExpensesAmt
PY Total Expenses	$37,861,431	PYTotalExpensesAmt
CY Total Expenses	$34,682,489	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,204,991	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$946,044	CYRevenuesLessExpensesAmt
Total Assets BOY	$143,561,539	TotalAssetsBOYAmt
Total Assets EOY	$150,994,655	TotalAssetsEOYAmt
Total Liabilities BOY	$41,160,588	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,933,523	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$102,400,951	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$114,061,132	NetAssetsOrFundBalancesEOYAmt
Mission	Patients and their families rely on nurses at the most vulnerable times of their lives. Acute and critical care nurses rely on AACN for expert knowledge and the influence to fulfill their promise to patients and their families. AACN drives excellence because nothing less is acceptable.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,048,632	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,493,685	RevenueAmt
Desc	The National Teaching Institute and Critical Care Exposition (NTI) is a 4-day conference expected to attract over 7,800 critical-care and advance practice nurses. More than 200 educational sessions were to be offered on the most current techniques and equipment available to improve patient care and patient outcomes (7,800 nurses). Because of the COVID-19 pandemic, the conference scheduled for May 2021 was held virtually with 6,670 nurses attending the virtual conference.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,985,074	ExpenseAmt
Grant	$293,459	GrantAmt
Revenue	$10,377,771	RevenueAmt
Desc	At year end, the association had over 129,000 nurse members who are eligible for research grants as well as educational scholarships. In addition, the association provides members with journals, newsletters, practice alerts, protocols for best practices and unlimited continuing education credits covering a wide range of topics pertinent to caring for acute and critically ill patients (129,000 nurse members).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,002,847	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,609,375	RevenueAmt
Desc	The 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 and online webinars. These CE products are provided free of charge to our membership. Other educational items are available for purchase in our online bookstore. 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, preceptor, and pharmacology courses. (over 86,000 unique learners received CE credits on our website CE Activities pages)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$324,093	$119,710	$306,768	AACN has over 200 organized Chapters that 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 19,200 chapter members).
$2,496,350	$18,788	$521,358	Practice Excellence: 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. Also includes the CSI Academy, a regional 12 to 16-month nursing excellence and training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. Lastly, includes the Beacon Award for Excellence which recognizes individual hospital units that distinguish themselves by improving every facet of patient care. The Beacon Award's three levels of designation recognize significant milestones along a unit's journey. For patients and families, the Beacon Award signifies exceptional care through improved outcomes and greater overall satisfaction. For nurses, a Beacon Award signals a positive and supportive work environment with greater collaboration between colleagues and leaders, higher morale and lower turnover.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,820,443	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$138,498	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$828,126	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,856,996	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	273	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	193	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael Wulf	PersonNm
Phone	9493622000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Dana Woods
Exec Director/CEO	40	15	Yes (X)	$608,361	$0	$51,294
Tracey Van Dell
Senior Director	40	5		$265,428	$0	$59,644	Yes (X)
Marye Barden
Chief Clinical Officer	40	0		$292,042	$0	$32,059	Yes (X)
Miguel Villela
IT Director	40	0		$262,788	$0	$44,885		Yes (X)
Kelli Lockhart
Senior Director	40	5		$270,232	$0	$30,647	Yes (X)
Elizabeth Gothard
Senior Director	40	0		$265,635	$0	$18,871	Yes (X)
Gregory Reinhart
Human Resources Director	40	0		$215,787	$0	$36,967		Yes (X)
Herbert Williams-Dalgart
Learning Excellence Director	40	0		$197,980	$0	$51,040		Yes (X)
Michael Wulf
Controller	40	0		$219,372	$0	$27,375		Yes (X)
Juan Sanchez
Applications Technical Lead	40	0		$196,795	$0	$49,108		Yes (X)
Jeffrey Green
Chief Financial Officer	40	10	Yes (X)	$146,111	$0	$15,975
Elizabeth Bridges
President	10	0	Yes (X)	$0	$0	$0			Yes (X)
Beth Wathen
President-Elect	10	0	Yes (X)	$0	$0	$0			Yes (X)
John Gallagher
Secretary	4	0	Yes (X)	$0	$0	$0			Yes (X)
Theresa Davis
Treasurer	4	0	Yes (X)	$0	$0	$0			Yes (X)
Amanda Bettencourt
Board Member	4	0		$0	$0	$0			Yes (X)
Rose Hata
Board Member	4	0		$0	$0	$0			Yes (X)
Kiersten Henry
Board Member	4	2		$0	$0	$0			Yes (X)
Jennifer Adamski
Board Member	4	2		$0	$0	$0			Yes (X)
Alvin Jeffery
Board Member	4	0		$0	$0	$0			Yes (X)
Paula Levett
Board Member	4	0		$0	$0	$0			Yes (X)
Rebekah Marsh
Board Member	4	0		$0	$0	$0			Yes (X)
Anna Dermenchyan
Board Member	4	0		$0	$0	$0			Yes (X)
Katie Schatz
Board Member	4	0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,940,531	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$417,865	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	75	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Howard Building Corporation
707 Wilshire Boulevard	Suite 3750	Los Angeles	CA	90017	General building contractor	$8,505,888
Dartmouth Journal Services
PO Box 842371		Boston	MA	022842371	Journal printing and fulfillment	$968,583
Merrill Lynch
7825 Fay Avenue	Suite 300	La Jolla	CA	92037	Investment advisors	$667,503
H Hendy Associates
4770 Campus Drive	Suite 100	Newport Beach	CA	92660	Architectural services	$534,493
Tekworks Inc
13000 Gregg Street	Suite B	Poway	CA	92064	Cabling and networking services	$302,066

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$20,971	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$3,685,000	GovernmentGrantsAmt
All Other Contributions	$454,719	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$4,160,690	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Membership Dues	813920	$9,563,732	$9,563,732	$0	$0
Continuing Education Programs	611710	$8,842,712	$8,842,712	$0	$0
Education Publications	511120	$1,518,379	$739,394	$778,985	$0
Chapter Activities	611710	$306,768	$306,768	$0	$0
Education Conferences	611710	$2,567,185	$2,493,685	$0	$73,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$521,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$521,358	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,320,134	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,598,376	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,598,376	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$887,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$839,380	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,301	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,129,029	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,545,664	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$416,635	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$416,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$59,872	UnrelatedBusinessRevenueAmt
Exclusion	-$356,763	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,348,829	SecuritiesAmt
Other	$6,524,185	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,333,201	SecuritiesAmt
Other	$6,523,345	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,015,628	SecuritiesAmt
Other	$840	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,016,468	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,016,468	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,343	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,971	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,254	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,089	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,089	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,406,156	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$390,067	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,016,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,002,055	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,034	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,641	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,641	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,628,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,309,084	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$733,147	UnrelatedBusinessRevenueAmt
Exclusion	$6,425,612	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$162,187	TotalAmt
Program Services	$162,187	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$269,769	TotalAmt
Program Services	$269,769	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,162,020	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,162,020	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,408,909	TotalAmt
Program Services	$10,188,069	ProgramServicesAmt
Management And General	$10,201,193	ManagementAndGeneralAmt
Fundraising	$19,647	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,211,756	TotalAmt
Program Services	$604,015	ProgramServicesAmt
Management And General	$606,576	ManagementAndGeneralAmt
Fundraising	$1,165	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,512,783	TotalAmt
Program Services	$1,203,536	ProgramServicesAmt
Management And General	$1,306,926	ManagementAndGeneralAmt
Fundraising	$2,321	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,391,216	TotalAmt
Program Services	$634,653	ProgramServicesAmt
Management And General	$755,339	ManagementAndGeneralAmt
Fundraising	$1,224	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$146,967	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$146,967	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,011	TotalAmt
Program Services	$636	ProgramServicesAmt
Management And General	$47,375	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$679,485	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$679,485	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,089,932	TotalAmt
Program Services	$368,820	ProgramServicesAmt
Management And General	$711,112	ManagementAndGeneralAmt
Fundraising	$10,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,458,113	TotalAmt
Program Services	$2,458,113	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$680,085	TotalAmt
Program Services	$241,896	ProgramServicesAmt
Management And General	$438,189	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$787,452	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$787,452	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$643,872	TotalAmt
Program Services	$643,872	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,137,680	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,137,680	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$123,584	TotalAmt
Program Services	$119,285	ProgramServicesAmt
Management And General	$4,299	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,151,983	TotalAmt
Program Services	$2,151,983	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$647,591	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$647,591	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	-$8,600,679	TotalAmt
Program Services	-$3,134,240	ProgramServicesAmt
Management And General	-$5,466,439	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,231,890	TotalAmt
Program Services	$859,179	ProgramServicesAmt
Management And General	$1,372,711	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$165,163	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$165,163	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and publications	$1,402,617	$1,359,512	$43,105	$0
Postage and shipping expenses	$753,085	$725,711	$27,191	$183
Tax expense	$17,018	$0	$17,018	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,682,489	TotalAmt
Program Services	$18,856,996	ProgramServicesAmt
Management And General	$15,790,953	ManagementAndGeneralAmt
Fundraising	$34,540	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,011,603	BOYAmt
EOY	$6,423,584	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,587,593	BOYAmt
EOY	$13,341,313	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,349,342	BOYAmt
EOY	$1,737,110	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$325,702	BOYAmt
EOY	$245,159	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$850,194	BOYAmt
EOY	$1,282,939	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,461,215	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,912,993	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,365,515	BOYAmt
EOY	$43,548,222	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,071,590	BOYAmt
EOY	$84,416,328	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,561,539	BOYAmt
EOY	$150,994,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,628,093	BOYAmt
EOY	$6,864,243	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,338,668	BOYAmt
EOY	$10,205,325	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$20,438,509	BOYAmt
EOY	$19,863,955	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,685,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,318	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,160,588	BOYAmt
EOY	$36,933,523	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,864,648	BOYAmt
EOY	$109,843,137	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,536,303	BOYAmt
EOY	$4,217,995	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,400,951	BOYAmt
EOY	$114,061,132	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,561,539	BOYAmt
EOY	$150,994,655	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$946,044	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,714,137	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$729,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,160,690	CurrentTaxYearAmt
Total	$6,600,550	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,481,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,130,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,210,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,289,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,795,939	CurrentTaxYearAmt
Total	$133,907,819	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,343	CurrentTaxYearAmt
Total	$201,519	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,366,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,902,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,950,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,516,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,973,972	CurrentTaxYearAmt
Total	$140,709,888	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$140,709,888	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,239,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,344,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,816,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,641,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,646,677	CurrentTaxYearAmt
Total	$11,688,983	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,337	CurrentTaxYearAmt
Total	$350,718	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,239,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,344,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,860,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,764,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,831,014	CurrentTaxYearAmt
Total	$12,039,701	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$92,102	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,372,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,641	CurrentTaxYearAmt
Total	$4,657,053	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,837,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,301,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,863,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,653,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,842,627	CurrentTaxYearAmt
Total	$157,498,744	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89340	PublicSupportCY509Pct
Public Support PY509	0.88729	PublicSupportPY509Pct
Investment Income CY	0.07644	InvestmentIncomeCYPct
Investment Income PY	0.07889	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12	FormAndLineReferenceDesc
Explanation	Most of the miscellaneous revenue is related to write-off of unused and likely to never be redeemed gift certificates.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$9,000	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$9,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	During this period, approximately 120 hours of paid staff time was spent writing and reviewing letters in support of or in opposition of legislation and/or endorsing other organizations' requests for support of legislation. These include: (1)Signed on to a Nursing Community Coalition letter expressing strong support for the Centers for Medicare and Medicaid Services' swift and impactful actions to provide regulatory relief for healthcare providers during the current public health emergency. Letter urges CMS to continue to remove the barriers to practice, encourage innovation and ensure that patients have access to the highest quality nursing care by extending, and making permanent, waivers beyond this Public Health Emergency (PHE). (2)Sent a letter to House and Senate leaders asking that personal protective equipment (PPE), testing of healthcare providers, and mental health be considered in legislation related to coronavirus relief. (3)Signed on to a Nursing Community Coalition letter congratulating Dr. Shannon Zenk as the new Director of the National Institute of Nursing Research. (4)Signed on to a Nursing Community Coalition letter thanking members of the Senate and the House for their continued efforts to address the COVID-19 pandemic and the impact it has on communities and patients. Asking to incorporate these shared priorities: Protect and Support Nurses and APRNs on the Front-lines; Increase Funding for Title VIII Nursing Workforce Development Programs; Support Nursing Education Infrastructure; Strengthen Investments in Public Health; Invest in Nursing Research and Promote Access to Telehealth. (5)Signed on to a Nursing Community Coalition letter urging the Chairman and Ranking Member of the Committee on Veteran's Affairs to include and pass the bipartisan United States Cadet Nurse Corps Service Recognition Act of 2019 (S.997) in any legislative package honoring our nation's veterans before the end of the 116th Congress. (6)Signed on to a Nursing Community Coalition letter urging the Chairman and Ranking Member of the Committee on Veteran's Affairs to include and pass the bipartisan United States Cadet Nurse Corps Service Recognition Act of 2019 (H.2056) in any legislative package honoring our nation's veterans before the end of the 116th Congress. (7)AACN, along with other nursing organizations (ENA/AANP/NAPNAP) signed on to joint statement reiterating our belief in the power of an inter professional approach to health care that highlights each provider's unique contributions and mutual commitment to all patients. (8)Signed on to a Nursing Community Coalition letter to House and Senate leaders supporting the Future Advancement of Academic Nursing (FAAN) Act (S.4396/H.R.7945) asking Congress to include FAAN Act in the next COVID-19 Legislative Package. (9)Signed on to a Nursing Community Coalition letter to the President-Elect and Vice-President Elect offering support and encouraging them to include nurses at every step of the process, including in all possible conversations and among all future task forces, commissions, committees, councils and federal boards. (10)November, 2020: AACN signed on to a Nursing Community Coalition letter requesting support of the House of Representatives recommended funding level of at least $269.972 million for Nursing Workforce Development Programs and at least $177.976 million for the National Institute of Nursing Research (NINR, National Institutes of Health) as recommended in the Senate Appropriations Committee for Fiscal Year 2021. (11)AACN sent a letter to Vice-President Elect, Kamala Harris, asking for a nurse representative to be considered for the Coronavirus Task Force under Biden's Administration. (12)AACN sent a letter to three representatives of the Biden COVID-19 Task Force asking them to consider the need for nursing expertise on the Task Force. (13)AACN sent a letter to three representatives of the Biden COVID-19 Task Force asking them to consider the need for nursing expertise on the Task Force and asking them to consider Elizabeth Bridges as a candidate for that position. (14)AACN signed on to a Joint Statement from CCSC to the Trump Administration, President-Elect Biden's COVID-19 Task force, Congressional Leadership & State Governors on the distribution of personal protective equipment (PPE) and allocation of other resources. (15)AACN sent a letter congratulating Jane Hopkins on her selection to President-Elect Biden's COVID-19 Advisory Board. (16)AACN sent a letter to the National Governor's Association (all State Governor's) asking for bold action at the state level to assure that the entire healthcare workforce is able to meet patients' needs for the months to come. (17)AACN signed on to a Nursing Community Coalition congratulatory letter to Rosa DeLauro, Chairwoman of US House Committee on Appropriations on her election to the chair position. (18)AACN signed to an AACN-Colleges letter to the Comptroller General of the United States GAO nominating Dr. Michelle Edwards for the Medicare Payment Advisory Commission (MedPAC). (19)AACN signed on to a Nursing Community Coalition letter urging the House and Senate to include these priorities as they continue to address COVID-19 pandemic: 1) protect and support those on the front lines; 2) support nursing education infrastructure (pass the FAAN Act); 3) include nurses, APRNs, and nursing students in all National Public Health plans; 4) invest in Federal programs that support nursing workforce and nursing research; and 5) promote access to telehealth. (20)AACN signed on to a CCSC letter to the Food and Drug Administration on the accuracy of pulse oximetry on darker skin colors. (21)AACN signed on to a Nursing Community Coalition letter to Senators Murray and Blount requesting support for $530 million for the Nursing Workforce Development Programs and $193 million for the National Institute of Nursing Research (NINR) in FY 2022. (22)AACN signed on to a Nursing Community Coalition letter to U.S. Representatives DeLauro and Cole requesting support for $530 million for the Nursing Workforce Development Programs and $193 million for the National Institute of Nursing Research (NINR) in FY 2022. (23)AACN signed on to a Nursing Community Coalition letter to House leaders urging support for the Workplace Violence Prevention for Health Care and Social Service Workers Act (H.R. 1195). (24)AACN signed on to a Nursing Community Coalition letter to representatives of the House and Senate thanking them for introducing the Black Maternal Health Momnibus Act of 2021 (H.R. 959/S. 346). (25)AACN signed on to a Nursing Community Coalition letter to Rachel Levine, the new Assistant Secretary for Health, congratulating her on her confirmation. (26)AACN signed on to a Nursing Community Coalition letter to Vice Admiral Vivek H. Murthy, congratulating him on his confirmation as U.S. Surgeon General. (27)AACN signed on to a Nursing Community Coalition letter to Martin Walsh, Secretary of the Department of Labor, congratulating him on his confirmation. (28)AACN signed on to a Nursing Community Coalition letter to Senator Elizabeth Warren thanking her for introducing S.1220, the United States Cadet Nurse Corps Service Recognition Act of 2021. (29)AACN signed on to a Nursing Community Coalition letter to Representative Cheri Bustos thanking her for introducing H.R. 2568, the United States Cadet Nurse Corps Service Recognition Act of 2021. (30)AACN sent a letter to Ruby Jason and Peggy Lightfoot, the executive director and rule coordinator of the Oregon State Board of Nursing, asking them to delay voting on the Emergency Nurse Practitioner Draft Rule 851-053-0010 that offers a separate license to a small subset of family nurse practitioners. (31)AACN signed on to a Nursing Community Coalition letter congratulating Andrea Palm on her confirmation as the Deputy Secretary of the U.S. Department of Health and Human Services. (32)AACN signed on to a Nursing Community Coalition letter to Chiquita Brooks-LaSure congratulating her on her confirmation as Administrator of the U.S. Centers for Medicare and Medicaid Services (CMS). (33)AACN signed on to a Nursing Community Coalition Signed letter to the Chairman and Ranking Member of the Committee on Veterans' Affairs commending them for including the United States Cadet Nurse Corps Service Recognition Act in the June 23, 2021 hearing and urge them to support and pass this bipartisan bill before the end of the year.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,470,090	BeginningYearBalanceAmt
Contributions	$17,316	ContributionsAmt
Investment Earnings Or Losses	$701,305	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$108,077	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,080,634	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,301,368	BeginningYearBalanceAmt
Contributions	$40,503	ContributionsAmt
Investment Earnings Or Losses	$159,787	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,568	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,470,090	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,200,922	BeginningYearBalanceAmt
Contributions	$47,903	ContributionsAmt
Investment Earnings Or Losses	$218,623	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$166,080	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,301,368	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,115,768	BeginningYearBalanceAmt
Contributions	$52,596	ContributionsAmt
Investment Earnings Or Losses	$178,845	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$146,287	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,200,922	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,850,527	BeginningYearBalanceAmt
Contributions	$145,377	ContributionsAmt
Investment Earnings Or Losses	$253,697	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$133,833	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,115,768	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,230,622	OtherCostOrOtherBasisAmt
Book Value	$12,230,622	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,479,033	OtherCostOrOtherBasisAmt
Depreciation	$1,075,770	DepreciationAmt
Book Value	$18,403,263	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,249,049	OtherCostOrOtherBasisAmt
Depreciation	$594,017	DepreciationAmt
Book Value	$10,655,032	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,342,975	OtherCostOrOtherBasisAmt
Depreciation	$2,156,471	DepreciationAmt
Book Value	$1,186,504	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,159,536	OtherCostOrOtherBasisAmt
Depreciation	$9,086,735	DepreciationAmt
Book Value	$1,072,801	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,548,222	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$47,108,798	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,626,021	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$10,626,021	RevenueNotReportedAmt
Revenue Subtotal	$36,482,777	RevenueSubtotalAmt
Investment Expenses Not Incld	$679,485	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,533,729	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$854,244	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$35,628,533	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,593,036	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,935,731	OtherExpensesIncludedAmt
Expenses Not Reported	$1,935,731	ExpensesNotReportedAmt
Expenses Subtotal	$33,657,305	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$679,485	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$345,699	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,025,184	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,682,489	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	The 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 fund reached its goal during FY2011, and the Board approved a spending policy to begin using the endowment to fund scholarships the following 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 also 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.
Schedule D, Part X, Line 2	The Association follows the accounting standard regarding the recognition and measurement of uncertain tax positions. The Association evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The Association's tax returns are subject to review and examination by the federal and state authorities.
Schedule D, Part XI, Line 4b	'(1) Cost of goods sold shown as an offset against revenue on the tax return ($390,067), (2) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($1,545,664) and cash discounts reflected in audit as an expense offset ($15,977). These are offset by Chapter revenues not part of audit ($417,979).
Schedule D, Part XII, Line 2d	'(1) Cost of goods sold shown as an offset against revenue on the tax return ($390,067), and (2) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($1,545,664).
Schedule D, Part XII, Line 4b	Chapter expenses not included in audited financial statements and cash discounts applied as expense credit in audit.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chapter Events	Event1Nm
Gross Receipts Event1	$38,314	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,971	CharitableContriEvent1Amt
Gross Revenue Event1	$17,343	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,254	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$0	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$38,314	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,971	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,343	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,254	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,254	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,089	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
University of Miami
PO Box 248106	Coral Gables	FL	331242912	231352166	501c3	$50,000	$0	Book	PEdiatric Recovery after SepSIS Treatment in the Pediatric Intensive Care Unit (PERSIST-PICU)
Kennesaw State University
585 Cobb Avenue	Kennesaw	GA	30144	371535589	501c3	$49,500	$0	Book	Influence of Unplanned Hypothermia and Inflammatory Biomarkers on Delirium Incidence in Critically Ill Adult Surgical Patients	Room 3422 MD0111
The Children's Hospital of Philadelphia
3401 Civic Center Blvd	Philadelphia	PA	191044318	590624458	501c3	$45,790	$0	Book	Telomere Biology and Associations with Morbidity in Critical Ill
Foundation of the National Student Nursing Association
45 Main Street	Brooklyn	NY	11201	133123125	501c3	$17,000	$0	Book	Funding 10 nursing student scholarships administered through Foundation of the NSNA.	Suite 606
University of Central Florida
12424 Research Parkway	Orlando	FL	32826	592924021	501c3	$10,000	$0	Book	Intensive Care Unit Delirium in the COVID-19 Pandemic	Suite 300

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Chapter Awarded Scholarships	80	$119,710	$0	Book	Individual scholarships
Continuing Professional Education scholarships	48	$108,077	$0	Book	Continuing education scholarships
Excellence Awards	20	$41,982	$0	Book	Individual excellence awards

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The 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. In the current fiscal year, we were returned $27,603 of unused grant funds by past recipients.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dana Woods
Exec Director/CEO	$519,139	$0	$56,204	$0	$33,018	$0	$37,500	$0	$24,407	$0	$670,268	$0	$0	$0
Jeffrey Green
Chief Financial Officer	$144,611	$0	$1,500	$0	$0	$0	$0	$0	$17,329	$0	$163,440	$0	$0	$0
Marye Barden
Chief Clinical Officer	$278,389	$0	$1,500	$0	$12,153	$0	$19,543	$0	$15,997	$0	$327,582	$0	$0	$0
Kelli Lockhart
Senior Director	$259,280	$0	$1,500	$0	$9,452	$0	$19,353	$0	$14,744	$0	$304,329	$0	$0	$0
Tracey Van Dell
Senior Director	$250,900	$0	$1,500	$0	$13,028	$0	$19,747	$0	$43,119	$0	$328,294	$0	$0	$0
Elizabeth Gothard
Senior Director	$264,135	$0	$1,500	$0	$0	$0	$17,276	$0	$5,343	$0	$288,254	$0	$0	$0
Miguel Villela
IT Director	$254,277	$0	$1,500	$0	$7,011	$0	$18,624	$0	$29,825	$0	$311,237	$0	$0	$0
Gregory Reinhart
Human Resources Director	$214,287	$0	$1,500	$0	$0	$0	$15,874	$0	$23,341	$0	$255,002	$0	$0	$0
Michael Wulf
Controller	$214,472	$0	$1,500	$0	$3,401	$0	$15,381	$0	$14,073	$0	$248,827	$0	$0	$0
Herbert Williams-Dalgart
Learning Excellence Director	$183,641	$0	$1,500	$0	$12,839	$0	$14,016	$0	$39,067	$0	$251,063	$0	$0	$0
Juan Sanchez
Applications Technical Lead	$181,405	$0	$1,500	$0	$13,890	$0	$14,235	$0	$36,889	$0	$247,919	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

The volunteer President and President-elect receive a travel and clothing allowance to defray the personal cost for speaking engagements on behalf of the Association. The allowance is for purchases up to $5,000 and is grossed up 50% to ensure the volunteer is not impacted financially by the clothing compensation. The CEO contract allows for up to $5,000 annually in travel upgrades. For the reporting year, due to the COVID pandemic, we did not incur the travel costs contemplated in the CEO contract.

Schedule J, Part I, Line 3

The 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 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 Human Resources leader provides consultation to the committee related to CEO compensation benchmarking surveys. An independent consulting firm was engaged to review and opine on the CEO compensation. The last CEO compensation review and adjustment occurred in January 2020. 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, 2020 as there were no 2021 adjustments to salaries due to the Covid-19 pandemic.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	American Association of Critical-Care Nurses (AACN) is a membership organization with over 129,000 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."
Form 990, Part VI, Section A, Line 7a	Nominations 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 3% 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.
Form 990, Part VI, Section A, Line 7b	The 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 a majority approval by the total eligible voting membership.
Form 990, Part VI, Section A, Line 8b	The Board of Directors have delegated some responsibilities to the Audit Committee and the CEO Compensation and Evaluation Committee. The Audit Committee is charged with appointing, compensating and overseeing the external auditor's work and to review the external auditor's reports and consider whether they need to make recommendations to the full board to improve financial reporting practices and management practices. The committee is also charged with the review and approval of the Form 990 prior to filing with the Internal Revenue Service. The CEO Compensation and Evaluation Committee performs an annual review of the CEO performance and adjustments to CEO compensation based on performance and evaluation of benchmarking data.
Form 990, Part VI, Section B, Line 11b	The completed form 990 and related schedules were disseminated to the Audit Committee for review in advance of a conference call for the purpose to review and approve the return. All Audit Committee members, along with the Chief Financial Officer and/or Controller, 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 findings to the full Board of Directors and the completed return is disseminated to all members of the Board.
Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy is reviewed annually at the Summer (August) Board meeting. Each Director is required annually to complete a Conflicts of Interest Statement that lists any potential conflicts. The procedure followed includes the following steps: 1. The first step in understanding and managing potential conflicts is for the Board to annually review the Conflict of Interest Policy and for each board member to complete a conflict of interest statement declaring any real or potential conflicts. It is recommended that any declared conflicts be shared with the full board so there is transparency and shared understanding. The board can then discuss any issues or concerns. 2. Secondly, each board member has an ongoing accountability to declare potential conflicts that may emerge during the course of the year for the board's review. Board members are also responsible for inquiring with one another if they think another board member may have a conflict that has yet to be recognized. Board members are requested to contact the board leadership to begin these conversations. 3. During board discussions (face-to-face, conference call and e-mail) an opportunity is provided for potential conflicts to be surfaced and discussed. To facilitate this work, a standard question is included at the time the meeting agenda is approved to ask if any board members have identified a potential conflict related to anything on the agenda that should be discussed. A similar question can be included for any business being managed via email. 4. If a conflict is surfaced, the board has several options as to how to manage the conflict including but not limited to the following: (1) Restrict the board member's access to information such as board meeting materials on the relevant topic (e.g. PE candidates do not receive the documents used by the board for the PE evaluation and selection) (2) Exclude the board member from a committee or work group dealing with a specific topic (3) Withdraw from discussing or voting on a particular item of business at the board meeting (4)Have certain tasks or duties reassigned to another person (e.g. PE candidates who serve as Board Learning Partners are excused from those duties as it relates to the PE selection process and meeting; instead another board member is assigned as a resource to the new board member);(5)Relinquish the interest that creates the conflict (e.g. resign a position on a committee for another nursing organization if the work competes with the work of AACN or the AACN Certification Corporation). In addition, all employees agree to Conflict of Interest and Work Ethics statements contained in the Employee Handbook.
Form 990, Part VI, Section B, Line 15	The 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 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 Human Resources leader provides consultation to the committee related to CEO compensation benchmarking surveys. An independent consulting firm was engaged to review and opine on the CEO compensation. The last CEO compensation review and adjustment occurred in January 2020. 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, 2020 as there were no 2021 adjustments to salaries due to the Covid-19 pandemic.
Form 990, Part VI, Section C, Line 19	AACN 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 120 days of the end of the fiscal year. The audited financial statements are posted on the AACN website and are available to the public upon request. The AACN 990 tax return is made available upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AACN Property Holdings LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Field	Value	IRS element (for citing)
EIN	204045976	EIN
Primary Activities	Property holding company - single entity LLC	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$1,129,029	TotalIncomeAmt
End Of Year Assets	$41,982,899	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AACN Certification Corporation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Field	Value	IRS element (for citing)
EIN	510172756	EIN
Primary Activities	AACN Certification Corporation credentials nurses caring for the critically ill.	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(6)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	American Association of Critical Care Nurses	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AACN Certification Corporation
e	$19,863,995	AACN Certification Corporation guaranteed a mortgage loan on behalf of its affiliate related to the purchase of a commercial property for its headquarters site in 2019.
AACN Certification Corporation
o	$2,717,082	Included in the allocation of overhead costs is the cost of salaries and benefits for these support departments. In these departments, salaries and benefits expenses make up 69.5% of the overall costs. Based on this percentage, the amount recorded here represents 69.5% of the $3,909,471 total general and administrative costs allocated to AACN Certification Corporation.
AACN Certification Corporation
n	$1,192,389	Corporate overhead costs are allocated among the related entities using a step-basis methodology based on each entities usage of these shared services. Each department cost (includes customer care, finance, information technology, human resources, meetings, executive, fulfillment, facilities, business strategy and insights, and organizational effectiveness) is allocated based on estimated time spent by team members, space allocations, percentage of direct program costs, etc. Allocations are done on each department based on these estimates and charged to each separate entity on a monthly basis.
AACN Certification Corporation
p	$0	Reimbursements from one entity to another flow through the intercompany account balances. As an example, all cash is deposited to the AACN account. Amounts from Certification create a receivable due them and a payable on AACN's records. Similarly, most expenses are paid by AACN, and when Certification related payments are made they create a receivable for AACN and a payable for Certification Corporation. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are reduced.
AACN Certification Corporation
q	$3,909,471	Reimbursements from one entity to another flow through the intercompany account balances. As an example, all cash is deposited to the AACN account. Amounts from Certification create a receivable due them and a payable on AACN's records. Similarly, most expenses are paid by AACN, and when Certification related payments are made they create a receivable for AACN and a payable for Certification Corporation. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are reduced.