AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-30
IRS object ID: 202031839349301733
Schema version: 2018v3.0
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	2020-06-30T09:57:56-07:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2020-06-29	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	2020-06-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	165.225.216.179	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$66,543,192	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	200	TotalEmployeeCnt
Total Volunteers	2800	TotalVolunteersCnt
Total Gross UBI	$1,174,398	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$54,404	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$729,309	PYContributionsGrantsAmt
CY Contributions Grants	$678,484	CYContributionsGrantsAmt
PY Program Service Revenue	$28,187,134	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,062,705	CYProgramServiceRevenueAmt
PY Investment Income	$8,218,071	PYInvestmentIncomeAmt
CY Investment Income	$6,440,803	CYInvestmentIncomeAmt
PY Other Revenue	$2,099,431	PYOtherRevenueAmt
CY Other Revenue	$2,299,030	CYOtherRevenueAmt
PY Total Revenue	$39,233,945	PYTotalRevenueAmt
CY Total Revenue	$37,481,022	CYTotalRevenueAmt
PY Grants And Similar Paid	$709,855	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$725,423	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,459,210	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,725,171	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,015	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,878,176	PYOtherExpensesAmt
CY Other Expenses	$13,407,574	CYOtherExpensesAmt
PY Total Expenses	$37,047,241	PYTotalExpensesAmt
CY Total Expenses	$38,858,168	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,186,704	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,377,146	CYRevenuesLessExpensesAmt
Total Assets BOY	$122,574,195	TotalAssetsBOYAmt
Total Assets EOY	$144,056,441	TotalAssetsEOYAmt
Total Liabilities BOY	$14,429,952	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,377,792	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$108,144,243	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$107,678,649	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	$6,373,736	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,284,397	RevenueAmt
Desc	The National Teaching Institute and Critical Care Exposition (NTI) is a 4-day conference attended by over 7,800 critical-care and advance practice nurses. More than 200 educational sessions are offered on the most current techniques and equipment available to improve patient care and patient outcomes (7,800 nurses).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,725,118	ExpenseAmt
Grant	$390,283	GrantAmt
Revenue	$9,836,445	RevenueAmt
Desc	At year end, the association had over 123,800 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 (123,800 nurse members).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,589,285	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,825,368	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. Many of 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 79,000 unique learners received CE credits on our website CE Activities pages)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,234,435	$320,438	$2,130,394	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 21,700 chapter members)
$2,339,925	$14,702	$570,328	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 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	$4,574,360	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$335,140	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,700,722	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$22,262,499	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	245	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	200	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	101 Columbia Suite 200	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926564109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Lisa Riggs
President	10	0	Yes (X)	Yes (X)	$871	$0	$0
Megan Brunson
President-Elect	10	0	Yes (X)	Yes (X)	$78	$0	$0
Beth Wathen
Secretary	4	0	Yes (X)	Yes (X)	$0	$0	$0
Rosemary Timmerman
Treasurer	4	0	Yes (X)	Yes (X)	$0	$0	$0
Amanda Bettencourt
Board Member	4	0	Yes (X)		$0	$0	$0
Theresa Davis
Board Member	4	0	Yes (X)		$0	$0	$0
Elizabeth Bridges
Board Member	4	2	Yes (X)		$0	$0	$0
Justin DiLibero
Board Member	4	2	Yes (X)		$0	$0	$0
Mary Beth Flynn Makic
Board Member	4	0	Yes (X)		$0	$0	$0
Nikki Dotson-Lorello
Board Member	4	0	Yes (X)		$0	$0	$0
Deborah Jones
Board Member	4	0	Yes (X)		$0	$0	$0
Anna Dermenchyan
Board Member	4	0	Yes (X)		$0	$0	$0
Kiersten Henry
Board Member	4	0	Yes (X)		$0	$0	$0
Dana Woods
Exec Director/CEO	40	15		Yes (X)	$489,299	$0	$48,158
Michael C Willett
Chief Financial Officer	40	10		Yes (X)	$281,949	$0	$34,107
Kelli Lockhart
Senior Director	40	0		Yes (X)	$245,841	$0	$28,370
Marye Barden
Chief Clinical Officer	40	0			$248,108	$0	$30,639	Yes (X)
Elizabeth Gothard
Senior Director	40	0			$213,355	$0	$20,479	Yes (X)
Tracey Van Dell
Senior Director	40	0			$238,910	$0	$57,895	Yes (X)
Charlie Beyer
Senior Director	40	0			$232,651	$0	$47,429	Yes (X)
Miguel Villela
IT Director	40	0			$245,360	$0	$42,701		Yes (X)
Michael Wulf
Controller	40	0			$199,220	$0	$26,510		Yes (X)
Juan Sanchez
Applications Technical Lead	40	0			$184,387	$0	$43,604		Yes (X)
Devin Ibrahimi
Practice Excellence Director	40	0			$171,287	$0	$41,341		Yes (X)
Lisa Valencia-Villaire
Experience Design Director	40	0			$161,808	$0	$35,140		Yes (X)
Christine S Schulman
Past President	0	0			$2,669	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,915,793	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$456,373	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	60	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	Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
Dartmouth Journal Services
PO Box 842371	Boston	MA	022842371	Journal printing and fulfillment	$944,989
Merrill Lynch
7825 Fay Avenue	La Jolla	CA	92037	Investment advisors	$864,207	Suite 300
Custom Tours Inc
3444 Cloudcroft Drive	Malibu	CA	90265	Convention transportation	$751,916		Kushner & Associates
Freeman Decorating Co
PO Box 650519	Dallas	TX	752650519	Audio visual equipment rental and support	$642,923
Irvine Technology Corporation
17900 Von Karman Avenue	Irving	CA	92614	Temporary Help Services	$501,577	Suite 100

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$97,842	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$580,642	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$678,484	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Membership Dues	813920	$9,159,126	$9,159,126	$0	$0
Education Conferences	611710	$7,519,552	$7,284,397	$0	$235,155
Continuing Education Programs	611710	$7,055,835	$7,055,835	$0	$0
Chapter Activities	611710	$1,823,967	$1,823,967	$0	$0
Education Publications	511120	$1,934,298	$820,665	$1,113,633	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$569,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$569,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,062,705	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,615,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,615,352	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	$969,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$851,576	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$118,033	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$567,724	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$429,380	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$138,344	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$55,613	UnrelatedBusinessRevenueAmt
Exclusion	$82,731	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,884,732	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,059,281	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,825,451	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,825,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,825,451	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,673	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$97,842	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,655	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,018	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,018	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	$1,644,584	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$562,854	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,081,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,081,439	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$291	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,861	UnrelatedBusinessRevenueAmt
Exclusion	$53,468	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$58,329	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,481,022	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,646,932	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,174,398	UnrelatedBusinessRevenueAmt
Exclusion	$6,981,208	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$164,995	TotalAmt
Program Services	$164,995	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$560,428	TotalAmt
Program Services	$560,428	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	$2,284,250	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,284,250	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	$17,741,279	TotalAmt
Program Services	$7,670,574	ProgramServicesAmt
Management And General	$10,017,296	ManagementAndGeneralAmt
Fundraising	$53,409	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,007,516	TotalAmt
Program Services	$449,210	ProgramServicesAmt
Management And General	$555,178	ManagementAndGeneralAmt
Fundraising	$3,128	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,335,227	TotalAmt
Program Services	$961,982	ProgramServicesAmt
Management And General	$1,366,547	ManagementAndGeneralAmt
Fundraising	$6,698	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,356,899	TotalAmt
Program Services	$527,342	ProgramServicesAmt
Management And General	$825,885	ManagementAndGeneralAmt
Fundraising	$3,672	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	$55,286	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$55,286	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,061	TotalAmt
Program Services	$2,056	ProgramServicesAmt
Management And General	$50,005	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	$799,531	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$799,531	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,314,922	TotalAmt
Program Services	$1,186,535	ProgramServicesAmt
Management And General	$1,128,387	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,865,913	TotalAmt
Program Services	$1,865,913	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,326,847	TotalAmt
Program Services	$282,289	ProgramServicesAmt
Management And General	$1,044,558	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$588,797	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$588,797	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$723,631	TotalAmt
Program Services	$723,631	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$704,502	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$704,502	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,261,711	TotalAmt
Program Services	$562,967	ProgramServicesAmt
Management And General	$698,744	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	$5,906,979	TotalAmt
Program Services	$5,906,979	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$155,783	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$155,783	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	-$7,462,034	TotalAmt
Program Services	-$2,130,296	ProgramServicesAmt
Management And General	-$5,331,738	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,081,485	TotalAmt
Program Services	$768,464	ProgramServicesAmt
Management And General	$1,313,021	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$109,463	TotalAmt
Program Services	$550	ProgramServicesAmt
Management And General	$108,913	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and publications	$1,763,567	$1,662,932	$100,635	$0
Postage and shipping expenses	$1,139,868	$1,095,948	$42,812	$1,108
Tax expense	$19,262	$0	$19,262	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,858,168	TotalAmt
Program Services	$22,262,499	ProgramServicesAmt
Management And General	$16,527,654	ManagementAndGeneralAmt
Fundraising	$68,015	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,096,178	BOYAmt
EOY	$4,716,912	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,739,357	BOYAmt
EOY	$8,148,691	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	$1,397,171	BOYAmt
EOY	$1,138,752	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	$298,515	BOYAmt
EOY	$341,563	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$756,878	BOYAmt
EOY	$526,078	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,497,661	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,189,996	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,202,884	BOYAmt
EOY	$42,307,665	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$95,083,212	BOYAmt
EOY	$86,876,780	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	$122,574,195	BOYAmt
EOY	$144,056,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,284,575	BOYAmt
EOY	$6,181,978	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	$9,141,899	BOYAmt
EOY	$9,155,181	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	$0	BOYAmt
EOY	$20,992,893	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,478	BOYAmt
EOY	$47,740	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,429,952	BOYAmt
EOY	$36,377,792	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,879,885	BOYAmt
EOY	$104,337,497	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$720,044	BOYAmt
EOY	$748,936	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,544,314	BOYAmt
EOY	$2,592,216	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,144,243	BOYAmt
EOY	$107,678,649	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$122,574,195	BOYAmt
EOY	$144,056,441	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,377,146	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$911,552	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	$680,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$752,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$845,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$729,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$678,484	CurrentTaxYearAmt
Total	$3,685,894	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,242,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,208,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,481,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,130,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,210,077	CurrentTaxYearAmt
Total	$141,273,112	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

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	$26,923,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,960,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,326,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,859,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,888,561	CurrentTaxYearAmt
Total	$144,959,006	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	$144,959,006	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,209,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,305,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,239,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,344,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,816,116	CurrentTaxYearAmt
Total	$11,915,047	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	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,209,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,305,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,239,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,344,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,816,116	CurrentTaxYearAmt
Total	$11,915,047	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$420,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$948,916	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,468	CurrentTaxYearAmt
Total	$577,269	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,667,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,918,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,797,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,258,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,758,145	CurrentTaxYearAmt
Total	$158,400,238	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91514	PublicSupportCY509Pct
Public Support PY509	0.91225	PublicSupportPY509Pct
Investment Income CY	0.07522	InvestmentIncomeCYPct
Investment Income PY	0.07190	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	Miscellaneous income derived mainly from write off of unused 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	$8,450	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,047	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$10,497	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 the fiscal year, approximately 130 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: * August, 2018: AACN signed onto a Nursing Community Coalition letter to Majority Leader McConnell and Democratic Leader Schumer urging them to include Section 2002, allowing for more flexibility with respect to medication-assisted treatment of opioid use disorders of the House-passed support for families and communities act (HR6). * August, 2018: AACN signed onto a Nursing Community Coalition thank you letter for offering the amendment to increase funding for the Title VIII Nursing Workforce Development Programs by $17million in the FY19 Labor, Health and Human Services, and Education (LHHS_ED) and Defense spending package (HR 6157). * August, 2018: AACN signed onto a Nursing Community Coalition letter to Secretary Azar applauding his August 9th remarks on state and local scope of practice laws and regulations. Also requests a meeting with the Secretary to discuss these matters further. * August, 2018: Signed onto a Nursing Community Coalition letter to US Department of Veteran's Affairs welcoming the opportunity to work together and to request that CRNAs be included in the implementation of the recent VA rule. * September, 2018: AACN signed onto a Palliative Nursing Summit letter to US House of Representatives and US Senate urging them to include Section 3003, Allowing for more flexibility with respect to medication-assisted treatment for opioid use disorders, of the House-passed Support for Families and Communities (HR 6). * October, 2018: AACN and Nursing Community Coalition members thanked congressional leaders, committees and champions for their efforts to have Section 3201, which allows for more flexibility with respect to medication-assisted treatment for opioid use disorders, in the final opioid package. This important provision provides permanent authorization for nurse practitioners and physician assistants to prescribe medication-assisted treatments and a five-year authorization for the other three APRN roles, to help curb the opioid epidemic. * October, 2018: AACN, along with the Nursing Community Coalition, thanked appropriators for providing level funding ($249.47 million) for the Title VIII Nursing Workforce Development Programs and $162.99 million (a 3.16% increase) for the National Institute of Nursing Research. * November, 2018: AACN signed onto a Nursing Community Coalition letter of urgency expressing commitment to work with the Senate HELP Committee to pass Title VIII Nursing Workforce Reauthorization this Congress and that any allowance to hospitals regardless of tax status being included by time-limited and a study be required to validate its benefit. * December, 2018: AACN signed onto a Nursing Community Coalition thank you letter to Senators for S.3729 in acknowledgment to US Cadet Nurse Corps. * December, 2018: AACN signed onto a Nursing Community Coalition thank you letter to Reps for HR 7258 in acknowledgment to US Cadet Nurse Corps Recognition Act. * January, 2019: AACN signed onto a Nursing Community Coalition thank you letter for introducing the Title VIII Nursing Workforce Reauthorization Act of 2019 to the House. * January, 2019: AACN signed onto a Nursing Community Coalition welcome letter to the Representatives of the 116th Congress. * January, 2019: AACN signed onto a Nursing Community Coalition welcome letter to Senators of the 116th Congress. * February, 2019: AACN signed on to a Nursing Community Coalition letter to support Subcommittee's work to examine and ensure the health and wellness of immigrant children. * March, 2019: AACN signed on to a Nursing Community Coalition letter to support FY2020 Title VIII and NINR Request to House. * April, 2019: AACN signed on to a Nursing Community Coalition letter to support FY2020 Title VIII and NINR Request to Senate. * May, 2019: AACN signed a Nursing Community Coalition commending Senator Jeff Merkley (D-OR) and Senator Richard Burr (R-NC) for introducing the bipartisan bill, S. 1399, Title VIII Nursing Workforce Reauthorization Act of 2019. * May, 2019: Karen Kesten, immediate past chair of the AACN Certification Corporation board of directors, attended NCC's "Thank a Nurse" congressional reception at the Rayburn office building near the Capitol in Washington, D.C. Kesten presented information about the work of acute and critical care nurses. * May, 2019 AACN signed Nursing Community Coalition letters thanking the House and Senate for their support of legislation that recognizes nurses who served as members of the U.S. Cadet Nurse Corps during World War II and provides them with honorable discharges, medal privileges and veteran burial benefits. * May, 2019 AACN signed a Nursing Community Coalition testimony for the Senate Appropriations Subcommittee on Labor, Health and Human Services, and Education. The testimony featured the coalition's funding requests of $266 million for Title VIII Nursing Workforce Development Programs and $173 million for the National Institute of Nursing Research. * June, 2019: AACN signed a Nursing Community Coalition letter thanking Senators Merkley and Burr for introducing S. 1399, Title VIII Nursing Workforce Reauthorization Act of 2019. * AACN supported two members who participated in the three-day 2019 Nurse in Washington Internship (NIWI) with scholarships for registration and funding for travel and lodging costs. Sponsored annually by the Nursing Organizations Alliance, the internship teaches nurses how to influence health policy at the local and national level and provides the opportunity to acquire skills needed to work with legislators. Participants attended as individuals and visited their own congressional representatives. 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	$3,200,922	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,739,596	BeginningYearBalanceAmt
Contributions	$77,862	ContributionsAmt
Investment Earnings Or Losses	$63,833	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$76,531	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,804,760	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.79	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21	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	$21,920,994	OtherCostOrOtherBasisAmt
Depreciation	$1,740,937	DepreciationAmt
Book Value	$20,180,057	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,513,012	OtherCostOrOtherBasisAmt
Depreciation	$2,364,604	DepreciationAmt
Book Value	$148,408	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,040,513	OtherCostOrOtherBasisAmt
Depreciation	$2,661,122	DepreciationAmt
Book Value	$379,391	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,115,287	OtherCostOrOtherBasisAmt
Depreciation	$6,423,333	DepreciationAmt
Book Value	$4,691,954	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,307,665	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Intercompany Payable	Desc
Amt	$47,740	Amt

Field	Value	IRS element (for citing)
Total Liability	$47,740	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$36,228,670	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$911,552	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$911,552	RevenueNotReportedAmt
Revenue Subtotal	$35,317,118	RevenueSubtotalAmt
Investment Expenses Not Incld	$799,531	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,364,373	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,163,904	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$37,481,022	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$36,796,723	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$992,234	OtherExpensesIncludedAmt
Expenses Not Reported	$992,234	ExpensesNotReportedAmt
Expenses Subtotal	$35,804,489	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$799,531	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,254,148	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,053,679	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$38,858,168	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	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 federal and state authorities.
Schedule D, Part XI, Line 4b	Includes Chapter revenues not part of audit ($2,347,004) plus cash discounts recorded as expense credit in audited statements. These are offset by special fundraising costs ($10,655), rental income expenses ($429,380) and cost of sales ($562,854) recorded as revenue offsets in the tax return.
Schedule D, Part XII, Line 2d	Expenses reported as a revenue offset on tax return but included as expense in audit include cost of sales ($562,854), building rental costs ($429,380).
Schedule D, Part XII, Line 4b	Chapter expenses included in tax return but not part of audited statements ($2,259,188) and cash discounts as expense credit ($20,258) offset by special fundraising costs as revenue offset ($10,655), and post closing intercompany adjustment ($14,657).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chapter Events	Event1Nm
Gross Receipts Event1	$158,109	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,436	CharitableContriEvent1Amt
Gross Revenue Event1	$61,673	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,655	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	$158,109	GrossReceiptsTotalAmt
Charitable Contributions Tot	$96,436	CharitableContributionsTotAmt
Gross Revenue Total Events	$61,673	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	$10,655	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,655	DirectExpenseSummaryEventsAmt
Net Income Summary	$51,018	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 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
Children's Hospital Medical Center
3333 Burnet Avenue	Cincinnati	OH	45229	310833936	501c3	$25,000	$0	Book	Virtual Reality Simulation: The future of onboarding.
Vanderbilt University Medical Center
1215 21st Avenue South	Nashville	TN	37232	620476822	501c3	$49,999	$0	Book	Improving ICU recovery in survivors of critical illness.
University of Utah
201 South Presidents Circle	Salt Lake City	UT	84112	876000525	501c3	$10,000	$0	Book	STTI grant to support experienced nurses in conducting clearly articulated research studies.
Foundation of the National Student Nursing Association
45 Main Street	Brooklyn	NY	11201	133123125	501c3	$17,000	$0	Book	Funding Nurse Student Scholarships

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Chapter Awarded Scholarships	214	$320,438	$0
Continuing professional education scholarships	89	$165,854	$0
Excellence awards	19	$20,500	$0

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	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 (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	$480,702	$0	$0	$0	$8,597	$0	$36,128	$0	$29,920	$0	$555,347	$0	$0	$0
Michael C Willett
Chief Financial Officer	$277,618	$0	$1,500	$0	$2,831	$0	$20,923	$0	$20,466	$0	$323,338	$0	$0	$0
Marye Barden
Chief Clinical Officer	$246,608	$0	$1,500	$0	$0	$0	$18,539	$0	$15,155	$0	$281,802	$0	$0	$0
Kelli Lockhart
Senior Director	$241,723	$0	$1,500	$0	$2,618	$0	$18,090	$0	$13,090	$0	$277,021	$0	$0	$0
Elizabeth Gothard
Senior Director	$211,855	$0	$1,500	$0	$0	$0	$15,970	$0	$7,581	$0	$236,906	$0	$0	$0
Tracey Van Dell
Senior Director	$227,122	$0	$1,500	$0	$10,288	$0	$18,155	$0	$41,984	$0	$299,049	$0	$0	$0
Charlie Beyer
Senior Director	$231,151	$0	$1,500	$0	$0	$0	$17,911	$0	$31,974	$0	$282,536	$0	$0	$0
Miguel Villela
IT Director	$237,094	$0	$1,500	$0	$6,766	$0	$18,252	$0	$27,360	$0	$290,972	$0	$0	$0
Michael Wulf
Controller	$197,720	$0	$1,500	$0	$0	$0	$14,929	$0	$12,358	$0	$226,507	$0	$0	$0
Juan Sanchez
Applications Technical Lead	$167,004	$0	$1,500	$0	$15,883	$0	$13,179	$0	$31,112	$0	$228,678	$0	$0	$0
Devin Ibrahimi
Practice Excellence Director	$169,787	$0	$1,500	$0	$0	$0	$13,272	$0	$28,759	$0	$213,318	$0	$0	$0
Lisa Valencia-Villaire
Experience Design Director	$157,684	$0	$1,500	$0	$2,624	$0	$10,690	$0	$25,095	$0	$197,593	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 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. The volunteer President and President-elect receive a 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

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 2019.

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 123,000 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 following committees have the authority to act on behalf of the Board of Directors: (1) The AACN Audit Committee approves the hiring of our outside accounting firm and confirms their work annually. They also review and approve the AACN 990 for filing and distribution to the full board; (2) The CEO Compensation and Evaluation Committee reviews and approves changes to the CEO compensation annually; (3) The AACN-AACN Certification Corporation Nominating Committee vets nominees to determine the slate of candidates for the AACN ballot; and (4) The Strategic Thinking Committee is charged with doing deep strategic thinking on issues and to bring insights and learnings back to the full Board for consideration and determination of any needed actions.
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. Any disclosed potential conflicts are monitored by the Governance team and, when appropriate, Board members who have a conflict would be recused from participating in any decision making subject to the conflict.
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 2019. 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, 2019.
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	101 Columbia	AddressLine1Txt
Address Line2	Suite 200	AddressLine2Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92656	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	$567,724	TotalIncomeAmt
End Of Year Assets	$38,054,139	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	101 Columbia	AddressLine1Txt
Address Line2	Suite 200	AddressLine2Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92656	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	$21,000,000	AACN Certification Corporation guaranteed a mortgage loan on behalf of American Association of Critical-Care Nurses related to the purchase of a new property which will be both organization's future headquarter site.
AACN Certification Corporation
n	$1,134,497	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	$2,421,919	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 68.1% of the overall costs. Based on this percentage, the amount recorded here represents 68.1% of the $3,556,416 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 paid.
AACN Certification Corporation
q	$3,556,416	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 paid.