AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-06
IRS object ID: 202131329349303613
Schema version: 2019v5.0
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	2021-05-06T08:34:32-07:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	Jeffrey Green	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	9493622000	PhoneNum
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michaela J Cromar	PreparerPersonNm
PTIN	P00895728	PTIN
Phone	8178822212	PhoneNum
Preparation	2021-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$66,458,100	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	203	TotalEmployeeCnt
Total Volunteers	2800	TotalVolunteersCnt
Total Gross UBI	$843,578	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$122,485	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$678,484	PYContributionsGrantsAmt
CY Contributions Grants	$186,773	CYContributionsGrantsAmt
PY Program Service Revenue	$28,062,705	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,747,460	CYProgramServiceRevenueAmt
PY Investment Income	$6,440,803	PYInvestmentIncomeAmt
CY Investment Income	$7,156,514	CYInvestmentIncomeAmt
PY Other Revenue	$2,299,030	PYOtherRevenueAmt
CY Other Revenue	$6,565,693	CYOtherRevenueAmt
PY Total Revenue	$37,481,022	PYTotalRevenueAmt
CY Total Revenue	$34,656,440	CYTotalRevenueAmt
PY Grants And Similar Paid	$725,423	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$397,435	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,725,171	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,560,883	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,624	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,407,574	PYOtherExpensesAmt
CY Other Expenses	$10,903,113	CYOtherExpensesAmt
PY Total Expenses	$38,858,168	PYTotalExpensesAmt
CY Total Expenses	$37,861,431	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,377,146	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,204,991	CYRevenuesLessExpensesAmt
Total Assets BOY	$144,056,441	TotalAssetsBOYAmt
Total Assets EOY	$143,561,539	TotalAssetsEOYAmt
Total Liabilities BOY	$36,377,792	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,160,588	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$107,678,649	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,400,951	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	$2,397,047	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$22,772	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 2020 was cancelled.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,715,660	ExpenseAmt
Grant	$221,587	GrantAmt
Revenue	$9,923,054	RevenueAmt
Desc	At year end, the association had over 128,000 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 (128,000 nurse members).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,169,434	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,782,956	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 86,600 unique learners received CE credits on our website CE Activities pages)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,665,755	$160,764	$1,712,958	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 22,500 chapter members)
$2,390,995	$15,084	$428,663	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	$4,056,750	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$175,848	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,141,621	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,338,891	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	Yes (1)	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	277	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	203	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 (25 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Dana Woods
Exec Director/CEO	40	15	Yes (X)	$537,006	$0	$51,842
Michael C Willett
Chief Financial Officer	40	10	Yes (X)	$294,122	$0	$27,154
Tracey Van Dell
Senior Director	40	0		$250,311	$0	$59,076	Yes (X)
Miguel Villela
IT Director	40	0		$258,350	$0	$42,458		Yes (X)
Charlie Beyer
Senior Director	40	0		$272,324	$0	$27,456	Yes (X)		Yes (X)
Marye Barden
Chief Clinical Officer	40	0		$262,256	$0	$30,931	Yes (X)
Kelli Lockhart
Senior Director	40	0		$254,135	$0	$29,089	Yes (X)
Elizabeth Gothard
Senior Director	40	0		$253,982	$0	$20,936	Yes (X)
Michael Wulf
Controller	40	0		$208,653	$0	$26,486		Yes (X)
Herbert Williams-Dalgart
Learning Excellence Director	40	0		$183,983	$0	$48,870		Yes (X)
Gregory Reinhart
Human Resources Director	40	0		$200,819	$0	$21,329		Yes (X)
Juan Sanchez
Applications Technical Lead	40	0		$183,455	$0	$35,854		Yes (X)
Megan Brunson
President	10	0	Yes (X)	$3,870	$0	$0				Yes (X)
Elizabeth Bridges
President-Elect	10	0	Yes (X)	$3,407	$0	$0				Yes (X)
Nikki Dotson-Lorello
Secretary	4	0	Yes (X)	$0	$0	$0				Yes (X)
Amanda Bettencourt
Treasurer	4	0	Yes (X)	$0	$0	$0				Yes (X)
Jennifer Adamski
Board Member	4	0		$0	$0	$0				Yes (X)
Beth Wathen
Board Member	4	0		$0	$0	$0				Yes (X)
Justin DiLibero
Board Member	4	2		$0	$0	$0				Yes (X)
Anna Dermenchyan
Board Member	4	0		$0	$0	$0				Yes (X)
John Gallagher
Board Member	4	0		$0	$0	$0				Yes (X)
Rose Hata
Board Member	4	0		$0	$0	$0				Yes (X)
Deborah Jones
Board Member	4	0		$0	$0	$0				Yes (X)
Kiersten Henry
Board Member	4	2		$0	$0	$0				Yes (X)
Theresa Davis
Board Member	4	0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,166,673	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$421,481	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	75	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Dartmouth Journal Services
PO Box 842371	Boston	MA	022842371	Journal printing and fulfillment	$939,773
Freeman Decorating Co
PO Box 650519	Dallas	TX	752650519	Audio visual equipment rental and support	$863,507
Innovative Learning Group
1130 Coolidge Highway	Troy	MI	48084	HTML Data Conversion	$850,308
SweetRush Inc
1728 Ocean Avenue	San Francisco	CA	94112	eLearning course development	$830,050	Suite 366
Merrill Lynch
7825 Fay Avenue	La Jolla	CA	92037	Investment advisors	$751,510	Suite 300

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$56,948	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$129,825	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$186,773	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Membership Dues	813920	$9,060,082	$9,060,082	$0	$0
Continuing Education Programs	611710	$8,041,310	$8,041,310	$0	$0
Education Publications	511120	$1,470,595	$758,466	$712,129	$0
Chapter Activities	611710	$1,712,958	$1,712,958	$0	$0
Education Conferences	611710	$33,852	$22,772	$0	$11,080

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$428,663	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,747,460	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,854,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,854,894	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	$901,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$854,440	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,885	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,814,653	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,546,014	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$268,639	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$268,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$136,384	UnrelatedBusinessRevenueAmt
Exclusion	$132,255	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,129,270	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,827,650	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,301,620	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,301,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,301,620	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,893	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$56,948	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,807	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,086	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,086	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	$1,410,966	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$424,189	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$986,777	TotalRevenueColumnAmt
Related Or Exempt Func Income	$991,712	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,935	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Event Cancellation Insurance Proceeds	Desc
Business	525190	BusinessCd
Total Revenue Column	$4,216,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,216,520	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$156,346	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,372,866	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,656,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,870,403	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$843,578	UnrelatedBusinessRevenueAmt
Exclusion	$11,755,686	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$148,646	TotalAmt
Program Services	$148,646	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$248,789	TotalAmt
Program Services	$248,789	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	$2,427,141	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,427,141	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	$19,104,848	TotalAmt
Program Services	$7,971,394	ProgramServicesAmt
Management And General	$11,102,828	ManagementAndGeneralAmt
Fundraising	$30,626	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,103,954	TotalAmt
Program Services	$471,631	ProgramServicesAmt
Management And General	$630,511	ManagementAndGeneralAmt
Fundraising	$1,812	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,467,982	TotalAmt
Program Services	$965,153	ProgramServicesAmt
Management And General	$1,499,121	ManagementAndGeneralAmt
Fundraising	$3,708	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,456,958	TotalAmt
Program Services	$546,023	ProgramServicesAmt
Management And General	$908,837	ManagementAndGeneralAmt
Fundraising	$2,098	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	$124,579	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$124,579	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,991	TotalAmt
Program Services	$1,526	ProgramServicesAmt
Management And General	$50,465	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	$710,877	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$710,877	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,553,530	TotalAmt
Program Services	$1,438,245	ProgramServicesAmt
Management And General	$1,115,285	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,805,223	TotalAmt
Program Services	$1,805,223	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$632,305	TotalAmt
Program Services	$371,250	ProgramServicesAmt
Management And General	$261,055	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$746,196	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$746,196	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$736,549	TotalAmt
Program Services	$736,549	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,582,354	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,582,354	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$858,155	TotalAmt
Program Services	$350,956	ProgramServicesAmt
Management And General	$507,199	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	$1,894,382	TotalAmt
Program Services	$1,894,382	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$682,957	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$682,957	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	-$7,945,129	TotalAmt
Program Services	-$2,122,762	ProgramServicesAmt
Management And General	-$5,822,367	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,328,758	TotalAmt
Program Services	$927,290	ProgramServicesAmt
Management And General	$1,401,468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$124,523	TotalAmt
Program Services	$555	ProgramServicesAmt
Management And General	$123,968	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and publications	$1,663,114	$1,573,047	$89,045	$1,022
Loss on Building Write-Down in Value	$1,249,040	$0	$1,249,040	$0
Postage and shipping expenses	$1,075,895	$1,010,994	$34,543	$30,358
Tax expense	$27,814	$0	$27,814	$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	$37,861,431	TotalAmt
Program Services	$18,338,891	ProgramServicesAmt
Management And General	$19,452,916	ManagementAndGeneralAmt
Fundraising	$69,624	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,716,912	BOYAmt
EOY	$8,011,603	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,148,691	BOYAmt
EOY	$8,587,593	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	$1,138,752	BOYAmt
EOY	$1,349,342	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	$341,563	BOYAmt
EOY	$325,702	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$526,078	BOYAmt
EOY	$850,194	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,148,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,782,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,307,665	BOYAmt
EOY	$49,365,515	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$86,876,780	BOYAmt
EOY	$75,071,590	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	$144,056,441	BOYAmt
EOY	$143,561,539	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,181,978	BOYAmt
EOY	$7,628,093	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	$9,155,181	BOYAmt
EOY	$9,338,668	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	$20,992,893	BOYAmt
EOY	$20,438,509	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,740	BOYAmt
EOY	$70,318	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,377,792	BOYAmt
EOY	$41,160,588	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	$104,337,497	BOYAmt
EOY	$98,864,648	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,341,152	BOYAmt
EOY	$3,536,303	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,678,649	BOYAmt
EOY	$102,400,951	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,056,441	BOYAmt
EOY	$143,561,539	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,204,991	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,072,707	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	$752,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$845,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$729,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$678,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,773	CurrentTaxYearAmt
Total	$3,191,970	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,208,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,481,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,130,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,210,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,289,657	CurrentTaxYearAmt
Total	$137,320,430	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,893	CurrentTaxYearAmt
Total	$227,515	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	$29,003,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,366,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,902,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,950,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,516,323	CurrentTaxYearAmt
Total	$140,739,915	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	$140,739,915	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,305,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,239,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,344,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,816,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,641,936	CurrentTaxYearAmt
Total	$12,347,539	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	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,485	CurrentTaxYearAmt
Total	$166,381	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,305,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,239,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,344,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,860,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,764,421	CurrentTaxYearAmt
Total	$12,513,920	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$436,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$528,465	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$216,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,372,866	CurrentTaxYearAmt
Total	$4,835,892	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,962,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,837,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,301,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,863,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,653,610	CurrentTaxYearAmt
Total	$158,618,192	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88729	PublicSupportCY509Pct
Public Support PY509	0.91514	PublicSupportPY509Pct
Investment Income CY	0.07889	InvestmentIncomeCYPct
Investment Income PY	0.07522	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12	FormAndLineReferenceDesc
Explanation	Due to the COVID-19 pandemic, we had to cancel our planned annual conference, the National Teaching Institute and Critical Care Exposition (NTI) scheduled for May 2020. Because of the cancellation, we were remitted $4,216,520 in insurance cancellation proceeds to offset our conference expenses. The remaining balance is related primarily to credit card points redemption and write-off of unused stale 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	$9,375	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$9,375	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 125 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. Houses of Congress and federal agencies contacted include the House, Senate and Department of Health & Human Services. Specific issues in which AACN engaged in lobbying activities that consisted of Capitol Hill visits, sending letters to members of Congress and federal agencies include: (1) July, 2019: AACN signed on to a Nursing Community Coalition request to the House Rules Committee to support Bustos Amendment #257 to H.R. 2500 - National Defense Authorization Act for FY 2020, which would recognize nurses who served as members of the US Cadet Nurse Corps during WWII and provide them with honorable discharges, medal privileges, and burial benefits for cemeteries administered under the Dept. of Veterans Affairs.(2) July, 2019: AACN signed on to a Nursing Community Coalition letter to the House and Senate Armed Services Committees urging them to include the U.S. Cadet Nurse Corps Service Recognition amendment in the final National Defense Authorization Act (NDAA). (3) July, 2019: AACN signed on to a letter to Robert Campbell at The Joint Commission sharing the Critical Care Society Collaborative's concern related to TJC standard MM.04.01.01 and the risks to patient safety attributed to this standard. The letter also shared the Collaborative's gratefulness that The Joint Commission is aware of this important issue and is working to address the concerns of the frontline clinicians who CCSC represents. (4) August, 2019: AACN signed on to a Nursing Community Coalition letter to the Senate Appropriations Subcommittee supporting Title VIII of Public Health Service Act. (5) September, 2019: AACN signed on to a Nursing Community Coalition letter to the Senate Health, Education, Labor, and Pensions Committee supporting consideration and advancement of Title VIII funding S.1399 through Fiscal Year 2024 for Nursing Workforce Reauthorization. (6) December, 2019: AACN signed on to a Nursing Community Coalition letter to the Senate Appropriations Committee requesting at least $259.472 million, or up to $279.474 million for existing Title VIII Nursing Workforce Development Programs (aligned with the House-passed Labor, Health and Human Services appropriations bill) and at least $172.417 million for the National Institute of Nursing Research (NINR) as outlined in the Senate proposed LHHS-ED appropriations bill in FY 2020. (7) January, 2020: AACN signed on to a Nursing Community Coalition letter to the Centers for Medicare and Medicaid Services expressing strong support for Section 5 of the President's recent Executive Order (EO) #13890 on Protecting and Improving Medicare for Our Nation's Seniors and providing feedback on removing Scope of Practice barriers. (8) February, 2020: AACN signed on to a Nursing Community Coalition letter to the Senate Veteran's Affairs Committee urging consideration and advancement of S.997 United States Cadet Nurse Corps Service Recognition Act of 2019. (9) On March 18, 2020, AACN Board Member Theresa Davis took part in a meeting at the White House where she briefed President Trump, Vice-President Pence and the Coronavirus Task Force on the role of critical care nurses in addressing the COVID-19 crisis. (10) March, 2020: AACN signed on to a Nursing Community Coalition letter to the House and Senate Appropriations Committee's supporting written testimony featuring the coalition's funding requests of $278 million for the Title VIII Nursing Workforce Development Programs and $182 million for the National Institute of Nursing Research for Fiscal Year 2021. (11) April, 2020: AACN signed on to a Nursing Community Coalition letter thanking Congress for their quick and decisive action to pass H. R. 748 - the Coronavirus Aid, Relief and Economic Security (CARES) Act (12) May, 2020: AACN signed to a Network for Investigation of Delirium (NIDUS) letter to Sharon Inouye, MD and Richard Jones, ScD agreeing to collaborate with the Network for Investigation of Delirium (NIDUS) and commitment to providing ongoing support for NIH R33 application intended to enhance the network as NIDUS II. (13) May, 2020: AACN signed on to a Nursing Community Coalition letter to the Administration supporting the Department of Veteran's Affairs Directive 1899 to remove barriers to practice and allow for Certified Registered Nurse Anesthetists (CRNA) to practice to the full extent of their education and abilities. (14) May, 2020: AACN signed on to the Coalition for Mental Health's letter to The White House asking the government for more resources to help with mental health issues that healthcare workers are experiencing due to COVID-19. (15) May, 2020: AACN signed on to the Coalition of Nursing Organization's letter to the President of the United States urging support for nurses serving on the frontline of the battle against the COVID-19 pandemic and expressing concern about the psychological health and well-being of nurses and other front-line staff at this time. (16) June, 2020: AACN signed on to the World Federation of Critical Care Nurses' letter to the Secretary General of the United States expressing concern about the escalating impact of the COVID-19 pandemic among already vulnerable and marginalized populations worldwide. (17) June, 2020: AACN signed on to the Nursing Community Coalition's letters to the House and Senate Appropriations Committees reiterating the request of at least $278 million for the Nursing Workforce Development Programs and $182 million for the National Institute of Nursing Research in Fiscal Year 2021. (18) June, 2020: AACN signed on to the American Association of Nurse Anesthetist's (AANA) letter to the President of the United States advocating for nurses' federal mental health resources. (19) Due to the pandemic, AACN did not participate and was unable to support any members for the Nurse in Washington Internship (NIWI) as the event was canceled. AACN members and chapters at times may, of their own accord, seek input from AACN staff about specific federal, state or local legislation. AACN staff direct them to contact the appropriate governmental entity for information about the legislation. AACN does not support or oppose any candidate for elective office, nor does it participate in any political campaign on behalf of any client for elective office. AACN members are advised to participate in political campaign activity as individuals on their own time and not as representatives of AACN or its local chapters.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,804,760	BeginningYearBalanceAmt
Contributions	$64,893	ContributionsAmt
Investment Earnings Or Losses	$70,119	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$89,245	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,850,527	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24	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	$16,907,855	OtherCostOrOtherBasisAmt
Book Value	$16,907,855	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,992,219	OtherCostOrOtherBasisAmt
Depreciation	$2,333,712	DepreciationAmt
Book Value	$20,658,507	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$7,720,489	OtherCostOrOtherBasisAmt
Depreciation	$148,505	DepreciationAmt
Book Value	$7,571,984	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,368,402	OtherCostOrOtherBasisAmt
Depreciation	$2,042,506	DepreciationAmt
Book Value	$1,325,896	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	$7,258,263	DepreciationAmt
Book Value	$2,901,273	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$49,365,515	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Payable due to affiliate	Desc
Amt	$70,318	Amt

Field	Value	IRS element (for citing)
Total Liability	$70,318	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,965,473	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,072,707	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$2,072,707	RevenueNotReportedAmt
Revenue Subtotal	$34,038,180	RevenueSubtotalAmt
Investment Expenses Not Incld	$710,877	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$92,617	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$618,260	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,656,440	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$37,411,850	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,970,203	OtherExpensesIncludedAmt
Expenses Not Reported	$1,970,203	ExpensesNotReportedAmt
Expenses Subtotal	$35,441,647	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$710,877	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,708,907	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,419,784	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$37,861,431	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	Includes Chapter revenues not part of audit ($1,860,366) plus cash discounts recorded as expense credit in audited statements ($21,027). These are offset by special fundraising costs ($3,807), rental income expenses (1,546,014), and cost of sales ($424,189) recorded as revenue offsets in the tax return.
Schedule D, Part XII, Line 2d	Expenses reported as a revenue offset on tax return included as expense in audit include cost of sales ($424,189) and building rental costs ($1,546,014).
Schedule D, Part XII, Line 4b	Chapter expenses included in tax return but not part of audited statements ($1,674,811), cash discounts as expense credit ($21,027) and intercompany adjustments ($16,876) offset by special fundraising costs as revenue offset ($3,807).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chapter Events	Event1Nm
Gross Receipts Event1	$96,841	GrossReceiptsEvent1Amt
Charitable Contri Event1	$56,948	CharitableContriEvent1Amt
Gross Revenue Event1	$39,893	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,807	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	$96,841	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,948	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,893	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	$3,807	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,807	DirectExpenseSummaryEventsAmt
Net Income Summary	$36,086	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 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 Missouri - Kansas City
510 Rockhill Road	Kansas City	MO	641102499	436003859	501c3	$39,522	$0	Book	Simultaneous Recumbent Cycling and Cognitive Training on Cognition in Intensive Care Unit Survivors: A Randomized Control Trial.
University of Minnesota
2221 University Avenue SE	Minneapolis	MN	55414	416007513	501c3	$49,920	$0	Book	Learning How Expert Critical Care Nurses Think: An Action Approach	Suite 100
Childrens Hospital Medical
3333 Burnet Avenue	Cincinnati	OH	45229	310833936	501c3	$25,000	$0	Book	Virtual Reality Simulation: The Future of Onboarding
Kent State University
PO Box 5190	Kent	OH	44242	316402079	501c3	$49,866	$0	Book	Smartphone Delivery of Cognitive Behavioral Therapy for Post-intensive Care Syndrome - Family. A Pilot Study
The Ohio State University
1960 Kenny Road	Columbus	OH	43210	316025986	501c3	$9,999	$0	Book	Sleep Disruption and Delirium in Critically Ill Children
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

Field	Value	IRS element (for citing)
Total501c3 Org	6	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
Chapter Awarded Scholarships	107	$160,764	$0	Book
Continuing professional education scholarships	13	$31,566	$0	Book
Excellence Awards	24	$51,959	$0	Book

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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
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	Yes (1)	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 (12 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	$517,994	$0	$0	$0	$19,012	$0	$38,951	$0	$23,429	$0	$599,386	$0	$0	$0
Michael C Willett
Chief Financial Officer	$284,372	$0	$1,500	$0	$8,250	$0	$15,575	$0	$16,873	$0	$326,570	$0	$0	$0
Tracey Van Dell
Senior Director	$237,395	$0	$1,500	$0	$11,416	$0	$18,940	$0	$42,922	$0	$312,173	$0	$0	$0
Miguel Villela
IT Director	$245,232	$0	$1,500	$0	$11,617	$0	$17,704	$0	$27,873	$0	$303,926	$0	$0	$0
Charlie Beyer
Senior Director	$136,803	$0	$0	$0	$135,521	$0	$10,273	$0	$18,547	$0	$301,144	$0	$0	$0
Marye Barden
Chief Clinical Officer	$258,054	$0	$1,500	$0	$2,702	$0	$19,341	$0	$14,580	$0	$296,177	$0	$0	$0
Kelli Lockhart
Senior Director	$249,904	$0	$1,500	$0	$2,732	$0	$18,698	$0	$13,460	$0	$286,294	$0	$0	$0
Elizabeth Gothard
Senior Director	$252,482	$0	$1,500	$0	$0	$0	$16,398	$0	$7,738	$0	$278,118	$0	$0	$0
Michael Wulf
Controller	$207,153	$0	$1,500	$0	$0	$0	$15,575	$0	$12,849	$0	$237,077	$0	$0	$0
Herbert Williams-Dalgart
Learning Excellence Director	$176,113	$0	$1,500	$0	$6,370	$0	$13,934	$0	$36,676	$0	$234,593	$0	$0	$0
Gregory Reinhart
Human Resources Director	$199,319	$0	$1,500	$0	$0	$0	$1,823	$0	$21,449	$0	$224,091	$0	$0	$0
Juan Sanchez
Applications Technical Lead	$176,657	$0	$1,500	$0	$5,298	$0	$13,749	$0	$23,818	$0	$221,022	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The CEO contract allows for her to bring her husband to our national conference, the National Teaching Institute (NTI), held annually in May. This is the only trip where she is reimbursed for companion travel. This amount is included in her taxable compensation (if her spouse attends the conference). The CEO contract also allows for up to $5,000 annually in travel upgrades. The President and President-Elect are allowed $9,000 over the course of two years for travel comforts and clothing and luggage allowances. Any clothing and luggage purchased are grossed-up 50% to defray the tax cost for these reportable expenses.
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 Chief Financial Officer (CFO) 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.
Schedule J, Part I, Line 4	A portion of Charlie Beyer's compensation listed on Part VII, Section A is considered severance compensation ($122,369).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1a	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 A, Line 6	American Association of Critical-Care Nurses (AACN) is a membership organization with over 128,000 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 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, 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 Fall Board meeting as this is the orientation meeting for newly elected Directors. Each Director is required annually to complete a Conflicts of Interest Statement that lists any potential conflicts. 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 Chief Financial Officer (CFO) 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.
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 financial report is included in the Association newsletter, AACN Bold Voices, which is available to the public digitally on the AACN website. The audited financial statements are posted on the AACN website and are available to the public 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	$1,814,653	TotalIncomeAmt
End Of Year Assets	$46,360,784	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	$20,438,509	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
n	$1,203,281	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
o	$2,678,270	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 69.0% of the overall costs. Based on this percentage, the amount recorded here represents 69.0% of the $3,881,550 total general and administrative costs allocated to AACN Certification Corporation.
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	$3,881,550	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.