AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-05
IRS object ID: 201611279349300986
Schema version: 2014v6.0
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	2016-05-05T21:16:37-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	101 Columbia Suite 200	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926564109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Willett	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9493622000	PhoneNum
Signature	2016-05-06	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	101 Columbia	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92656	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$67,782,988	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	The association is dedicated to providing critical-care nurses with the knowledge and resources necessary to provide optimal care to critically ill patients.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	146	TotalEmployeeCnt
Total Volunteers	2800	TotalVolunteersCnt
Total Gross UBI	$1,210,003	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$616,607	PYContributionsGrantsAmt
CY Contributions Grants	$680,697	CYContributionsGrantsAmt
PY Program Service Revenue	$24,985,001	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,242,339	CYProgramServiceRevenueAmt
PY Investment Income	$7,309,293	PYInvestmentIncomeAmt
CY Investment Income	$5,744,227	CYInvestmentIncomeAmt
PY Other Revenue	$965,662	PYOtherRevenueAmt
CY Other Revenue	$976,870	CYOtherRevenueAmt
PY Total Revenue	$33,876,563	PYTotalRevenueAmt
CY Total Revenue	$33,644,133	CYTotalRevenueAmt
PY Grants And Similar Paid	$685,729	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$655,440	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,585,721	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,556,111	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,200	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,203,661	PYOtherExpensesAmt
CY Other Expenses	$12,106,428	CYOtherExpensesAmt
PY Total Expenses	$26,475,111	PYTotalExpensesAmt
CY Total Expenses	$28,317,979	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,401,452	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,326,154	CYRevenuesLessExpensesAmt
Total Assets BOY	$110,242,690	TotalAssetsBOYAmt
Total Assets EOY	$113,168,427	TotalAssetsEOYAmt
Total Liabilities BOY	$12,948,021	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,320,077	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$97,294,669	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$99,848,350	NetAssetsOrFundBalancesEOYAmt
Mission	The association is dedicated to providing critical-care nurses with the knowledge and resources to provide optimal care to critically ill patients.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,724,853	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,364,531	RevenueAmt
Desc	The National Teaching Institute and Critical Care Exposition (NTI) is a 4-day conference attended by over 7,687 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 (7,687 nurses). This is the largest conference, but AACN also manages smaller conferences, as well as partner with its Chapters in other educational conferences.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,635,792	ExpenseAmt
Grant	$296,778	GrantAmt
Revenue	$9,541,809	RevenueAmt
Desc	At yearend, the association had 104,419 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 (104,419 nurse members).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,014,084	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,944,868	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, CD roms, and online webinars. Many of these CE products are provided free of charge to our membership. 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, palliative care, preceptor, and pharmacology. (12,417 nurses received CE credit for completing e-learning courses, a total of 54,636 CE tests were taken associated with our e-learning courses)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,110,273	$242,662	$1,919,555	AACN has approximately 220 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 18,275 chapter members)
$1,579,983	$116,000	$471,576	Nursing Research: 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 (7 participating hospitals in each new region). 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. Through the end of the fiscal year, 418 units had achieved a gold, silver or bronze unit designation.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,690,256	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$358,662	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,391,131	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,064,985	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	302	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	146	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
Form8899 Filedind	1	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Teri Lynn Kiss
President	20	Yes (X)	Yes (X)	$0	$0	$0
Karen McQuillan
President-Elect	20	Yes (X)	Yes (X)	$0	$0	$0
Lisa Riggs
Secretary	4	Yes (X)	Yes (X)	$0	$0	$0
Christine S Schulman
Treasurer	4	Yes (X)	Yes (X)	$0	$0	$0
Linda M Bay
Board Member	4	Yes (X)		$0	$0	$0	4
Megan Brunson
Board Member	4	Yes (X)		$0	$0	$0
Nancy Freeland
Board Member	4	Yes (X)		$0	$0	$0
Karen L Johnson
Board Member	4	Yes (X)		$0	$0	$0
Deborah Klein
Board Member	4	Yes (X)		$1,788	$0	$0
Paula McCauley
Board Member	4	Yes (X)		$0	$0	$0
Riza V Mauricio
Board Member	4	Yes (X)		$0	$0	$0
Kathleen K Peavy
Board Member	4	Yes (X)		$0	$0	$0
Mary Zellinger
Board Member	4	Yes (X)		$0	$0	$0	4
Dana Woods
Exec Director/CEO	40		Yes (X)	$320,710	$0	$23,508	15
Michael C Willett
Chief Financial Officer	40		Yes (X)	$207,474	$0	$17,624	10
Ramon Lavandero
Senior Director	40			$195,596	$0	$24,927	0	Yes (X)
Miguel Villela
IT Director	40			$192,004	$0	$41,468	0	Yes (X)
Marye Barden
Chief Clinical Officer	40			$179,467	$0	$7,007	0	Yes (X)
Tracy Barron
Senior Director	40			$220,798	$0	$35,118	0	Yes (X)
Caryl-Goodyear Bruch
Senior Director	40			$168,910	$0	$12,702	0	Yes (X)
Wanda Johanson
Former CEO	40			$164,214	$0	$9,619	15	Yes (X)
Michael Wulf
Controller	40			$148,658	$0	$20,419	0		Yes (X)
Randy Bauler
Exhibits Director	40			$136,000	$0	$34,106	0		Yes (X)
Juan Sanchez
Applications Technical Lead	40			$131,894	$0	$40,430	0		Yes (X)
Elizabeth Gothard
Senior Director	40			$128,568	$0	$2,712	0		Yes (X)
Laura Rednour
Conference Business Manager	40			$124,864	$0	$16,162	0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,320,945	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$285,802	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Blitz Digital Studios LLC
6080 Center Drive	Suite 260	Los Angeles	CA	90045	Website development and design	$1,819,506
Enspire Learning Inc
127 East Riverside Drive	Suite 101	Austin	TX	78704	Electronic education development	$851,304
Dartmouth Journal Services
PO Box 842371		Boston	MA	022842371	Journal printing and fulfillment	$820,751
Freeman Audio Visual Solutions
PO Box 650519		Dallas	TX	752650519	Audio visual equipment rental and support	$696,695
Merrill Lynch
7825 Fay Avenue	Suite 300	La Jolla	CA	92037	Investment advisors	$664,923

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$75,991	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$604,706	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$680,697	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Membership dues	813920	$7,684,371	$7,684,371	$0	$0
Education conferences	611710	$7,364,531	$7,039,529	$0	$325,002
Continuing education programs	611710	$6,944,868	$6,912,872	$21,328	$10,668
Local Chapter activities	611710	$1,919,555	$1,919,555	$0	$0
Educational publications	511120	$1,857,438	$685,551	$1,171,887	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$471,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$386,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,781	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,242,339	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,209,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,209,444	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	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$136,307	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$45,532	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$90,775	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$90,775	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$37,039,293	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,504,510	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,534,783	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,534,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,534,783	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,590	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$75,991	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,669	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,921	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,921	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	$1,316,075	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$575,144	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$740,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$658,858	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,788	UnrelatedBusinessRevenueAmt
Exclusion	$65,285	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,243	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$114,243	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,644,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,401,774	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,210,003	UnrelatedBusinessRevenueAmt
Exclusion	$6,351,659	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$299,914	TotalAmt
Program Services	$299,914	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$355,526	TotalAmt
Program Services	$355,526	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	$1,660,118	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,660,118	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	$10,816,623	TotalAmt
Program Services	$5,239,202	ProgramServicesAmt
Management And General	$5,505,747	ManagementAndGeneralAmt
Fundraising	$71,674	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$556,349	TotalAmt
Program Services	$270,468	ProgramServicesAmt
Management And General	$282,181	ManagementAndGeneralAmt
Fundraising	$3,700	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,661,687	TotalAmt
Program Services	$740,277	ProgramServicesAmt
Management And General	$911,283	ManagementAndGeneralAmt
Fundraising	$10,127	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$861,334	TotalAmt
Program Services	$366,340	ProgramServicesAmt
Management And General	$489,982	ManagementAndGeneralAmt
Fundraising	$5,012	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	$34,644	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$34,644	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,450	TotalAmt
Program Services	$50	ProgramServicesAmt
Management And General	$45,400	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	$777,814	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$777,814	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,343,905	TotalAmt
Program Services	$1,646,324	ProgramServicesAmt
Management And General	$697,581	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,055,203	TotalAmt
Program Services	$1,055,203	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$911,734	TotalAmt
Program Services	$229,839	ProgramServicesAmt
Management And General	$681,895	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$466,987	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$466,987	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$629,486	TotalAmt
Program Services	$629,486	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$588,170	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$588,170	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,000,937	TotalAmt
Program Services	$528,652	ProgramServicesAmt
Management And General	$472,285	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	$5,797,516	TotalAmt
Program Services	$5,797,516	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$662,747	TotalAmt
Program Services	$37,777	ProgramServicesAmt
Management And General	$624,970	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$90,065	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$90,065	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and publications	$1,583,108	$1,526,708	$56,362	$38
Postage and shipping expenses	$1,062,842	$1,018,054	$43,139	$1,649
Allocation of costs to related organization	-$4,956,951	-$1,676,351	-$3,280,600	$0
Personal Property Taxes	$12,771	$0	$12,771	$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	$28,317,979	TotalAmt
Program Services	$18,064,985	ProgramServicesAmt
Management And General	$10,160,794	ManagementAndGeneralAmt
Fundraising	$92,200	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,475,496	BOYAmt
EOY	$4,853,701	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,719,923	BOYAmt
EOY	$4,581,297	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	$1,229,068	BOYAmt
EOY	$1,287,892	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	$337,721	BOYAmt
EOY	$289,029	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$478,992	BOYAmt
EOY	$810,969	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,771,478	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,508,065	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,024,138	BOYAmt
EOY	$14,263,413	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,977,352	BOYAmt
EOY	$87,082,126	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	$110,242,690	BOYAmt
EOY	$113,168,427	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,244,493	BOYAmt
EOY	$4,430,905	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	$8,703,528	BOYAmt
EOY	$8,889,172	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	$0	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	$0	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,948,021	BOYAmt
EOY	$13,320,077	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,392,035	BOYAmt
EOY	$96,907,685	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$163,038	BOYAmt
EOY	$135,905	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,739,596	BOYAmt
EOY	$2,804,760	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,294,669	BOYAmt
EOY	$99,848,350	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,242,690	BOYAmt
EOY	$113,168,427	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,326,154	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,746,676	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$25,797	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	$736,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$736,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$761,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$616,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$680,697	CurrentTaxYearAmt
Total	$3,531,739	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,532,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,394,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,983,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,985,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,242,339	CurrentTaxYearAmt
Total	$120,137,442	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	$23,268,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,130,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,744,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,601,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,923,036	CurrentTaxYearAmt
Total	$123,669,181	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	$123,669,181	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,787,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,763,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,081,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,988,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,209,444	CurrentTaxYearAmt
Total	$10,829,963	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$5,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$134,056	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,826,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,789,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,155,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,983,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,209,444	CurrentTaxYearAmt
Total	$10,964,019	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$375,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$676,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$573,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$866,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$420,451	CurrentTaxYearAmt
Total	$2,912,917	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,243	CurrentTaxYearAmt
Total	$349,664	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,504,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,664,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,503,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,555,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,667,174	CurrentTaxYearAmt
Total	$137,895,781	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89683	PublicSupportCY509Pct
Public Support PY509	0.89550	PublicSupportPY509Pct
Investment Income CY	0.07951	InvestmentIncomeCYPct
Investment Income PY	0.07969	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	Other income is primarily writeoff 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	$6,000	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$11,250	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$17,250	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 40 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) Signed on in June 2015 to the statement of support drafted by The Nursing Community to Representatives Lois Capps (D-CA) and David Joyce (R-OH) on introduction of the Title VIII Nursing Workforce Reauthorization Act, H.R. 2713. (2) Signed on in June 2015 to the brief drafted by The Nursing Community on the Title VIII Nursing Workforce Reauthorization Act (H.R. 2713). The brief discusses the importance of reauthorizing the Nursing Workforce Development programs and the changes included in the Act. (3) Signed on in May 2015 to a letter drafted by The Nursing Community to Members of Congress and their staff expressing appreciation of their support for the nursing profession as the nation recognizes National Nurses Week. (4) Signed on in April 2015 to testimony drafted by The Nursing Community to the U.S. House Appropriations Subcommittee on Labor, Health and Human Services, Education, and Related Agencies (LHHS-ED) reiterating the FY 2016 request. (5) Signed on in April 2015 to a letter drafted by The Nursing Community to Dr. Mary Wakefield congratulating her on her appointment as Acting Deputy Secretary of the U.S. Department of Health and Human Services. (6) Signed on in April 2015 to testimony drafted by The Nursing Community to the U.S. Senate Appropriations Subcommittee on Labor, Health and Human Services, Education, and Related Agencies (LHHS-ED) reiterating the FY 2016 requests. (7) Signed on in March 2015 to a letter drafted by The Nursing Community to the House Labor, Health and Human Services, Education, and Related Agencies (LHHS-ED) Appropriations Subcommittee requesting $244 million for the Nursing Workforce Development programs (Title VIII of the Public Health Service Act) and $150 million for the National Institute of Nursing Research in Fiscal Year (FY) 2016. (8) Signed on in March 2015 to a letter drafted by The Nursing Community to Senators Susan Collins (R-ME) and Chuck Schumer (D-NY) in support of the Home Health Care Planning Improvement Act of 2015 (S. 578). A letter was also sent to Representatives Walden, Kind, Blumenauer, Capps, Davis, Harper, Johnson, Kelly, McKinley, Meehan, Schakowsky, Schrader, Thompson, Tiberi, Welch, and Young, in support of the Home Health Care Planning Improvement Act of 2015 (H.R. 1342). (9) Signed on in March 2015 to a letter drafted by The Nursing Community to Senators Jerry Moran (R-KS), Jon Tester (D-MT), and John Thune (R-SD), in support of Protecting Access to Rural Therapy Services (PARTS) Act (S. 257). (10) Signed on in March 2015 to a letter drafted by The Nursing Community to Representatives Sam Graves (R-MO) and Jan Schakowsky (D-IL) expressing support for the Improving Veterans Access to Quality Healthcare Act of 2015. (11) Signed on in January 2015 to a letter drafted by The Nursing Community welcoming Members of the 114th United States Congress. (12) Signed on in January 2015 to a letter drafted by The Nursing Community congratulating Dr. Wilmoth on her U.S. Senate confirmation as Major General of the United States Army Reserves. (13) Signed on in November 2014 to a letter drafted by The Nursing Community congratulating Dr. Spoonster Schwartz on her confirmation as the Assistant Secretary for Policy and Planning for the United States Department of Veterans Affairs. (14) Signed on in November 2014 to a letter drafted by The Nursing Community urging the House and Senate LHHS-ED Appropriations Subcommittees to fully support the Nursing Workforce Development Programs (Title VIII of the Public Health Service Act [42 U.S.C. 296 et seq.]) and the National Institute of Nursing Research (NINR- one of the 27 Institutes and Centers at the National Institutes of Health) in FY 2015. (15) Signed on in November 2014 to testimony drafted by The Nursing Community to the Senate Appropriations Committee regarding the US response to Ebola for a hearing on November 12, 2014. (16) Signed on in October 2014 to a statement drafted by The Nursing Community stating as a coalition of 61 national nursing organizations, the Nursing Community stands united that the focus on responding to the Ebola Virus Disease in the United States and the devastating outbreak in West Africa must be on patient health and community protection. (17) Signed on in October 2014 to a letter drafted by The Nursing Community to AHRQ Director Dr. Richard Kronick expressing support of the continued presence of a nursing leader at AHRQ. (18) Signed on in September 2014 to a letter drafted by The Nursing Community congratulating Donna Hart Gage, PhD, RN, NE-BC, on her appointment to Chief Nursing Officer for the Veterans Health Administration at the Department of Veterans Affairs. (19) Signed on in July 2014 to a letter drafted by The Nursing Community congratulating newly appointed Secretary of Health and Human Services Sylvia Mathews Burwell. AACN supported 8 members to participate in the three-day 2015 Nurse in Washington Internship 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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,433,205	BeginningYearBalanceAmt
Contributions	$79,722	ContributionsAmt
Investment Earnings Or Losses	$313,884	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$87,215	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,739,596	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,241,584	BeginningYearBalanceAmt
Contributions	$95,855	ContributionsAmt
Investment Earnings Or Losses	$186,948	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$91,182	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,433,205	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,146,328	BeginningYearBalanceAmt
Contributions	$108,454	ContributionsAmt
Investment Earnings Or Losses	$64,175	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$77,373	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,241,584	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,750,775	BeginningYearBalanceAmt
Contributions	$120,260	ContributionsAmt
Investment Earnings Or Losses	$275,293	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,146,328	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.81	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19	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	$4,677,233	OtherCostOrOtherBasisAmt
Book Value	$4,677,233	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,845,237	OtherCostOrOtherBasisAmt
Depreciation	$1,161,870	DepreciationAmt
Book Value	$3,683,367	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,337,284	OtherCostOrOtherBasisAmt
Depreciation	$1,636,220	DepreciationAmt
Book Value	$701,064	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,907,449	OtherCostOrOtherBasisAmt
Depreciation	$3,148,616	DepreciationAmt
Book Value	$758,833	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,004,275	OtherCostOrOtherBasisAmt
Depreciation	$1,561,359	DepreciationAmt
Book Value	$4,442,916	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,263,413	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$29,229,740	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,746,676	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$634,345	OtherRevenueAmt
Revenue Not Reported	-$2,112,331	RevenueNotReportedAmt
Revenue Subtotal	$31,342,071	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,302,062	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,302,062	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,644,133	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,801,808	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$634,345	OtherExpensesIncludedAmt
Expenses Not Reported	$634,345	ExpensesNotReportedAmt
Expenses Subtotal	$26,167,463	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,150,516	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,150,516	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,317,979	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. In the current year, the endowment funded $76,531 of scholarships.
Schedule D, Part XI, Line 2d	Includes cost of sales ($575,144), special fundraising costs ($13,669) and property holdings expenses ($45,532) recorded as offsets to revenue in the tax return versus as operating expense in the audited financial statements.
Schedule D, Part XI, Line 4b	Includes Chapter revenues ($2,281,460) that are not included in the audited financial statements and $20,602 for cash discounts that are recorded as an expense credit in the audited financial statements but as revenue on the tax return.
Schedule D, Part XII, Line 2d	Includes cost of sales ($575,144), special fundraising costs ($13,669) and property holdings expenses ($45,532) recorded as offsets to revenue in the tax return versus as operating expense in the audited financial statements.
Schedule D, Part XII, Line 4b	Includes Chapter expenses ($2,129,914) that are not included in the audited financial statements and $20,602 for cash discounts that are recorded as an expense credit in the audited financial statements but as revenue on the tax return.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chapter Events	Event1Nm
Gross Receipts Event1	$44,590	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$44,590	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,669	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$44,590	GrossReceiptsTotalAmt
Charitable Contributions Tot	$0	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,590	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	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,669	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,669	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,921	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Northeastern University
360 Huntington Avenue	Boston	MA	02115	041679980	501c3	$49,644	$0	AACN Impact Research Grant to research Feasibility of Journal Writing in the PICU to reduce parental stress and stress symptoms.
Indiana University
Department 78867	Detroit	MI	48278	356001673	501c3	$47,750	$0	AACN Impact Research Grant to research Unavoidable Hospital Acquired Pressure Ulcers.	PO Box 78000
Children's Hospital Corporation
300 Longwood Avenue	Boston	MA	02115	042774441	501c3	$47,520	$0	AACN Impact Research Grant to research Safety of Chlorhexidine Gluconate (CHG) baths in patients less than 2 months of age.
Foundation of the National Student Nurses Association
45 Main Street	Brooklyn	NY	11201	133123125	501c3	$17,000	$0	Funding provided for 10 student nursing scholarships.	Suite 606
Banner Health
1441 North 12th Street	Phoenix	AZ	85006	450233470	501c3	$35,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses.
Swedish Health Services
747 Broadway	Seattle	WA	98122	910433740	501c3	$20,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses.
VA Puget Sound Health Care System
1660 South Columbian Way	Seattle	WA	98108	910565166	Government entity	$10,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses.
The Geneva Foundation
917 Pacific Avenue	Tacoma	WA	98402	911593913	501c3	$10,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses.	Suite 600
Harborview Medical Center
325 9th Avenue	Seattle	WA	98104	911631806	501c3	$10,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses.
Skagit County Public Hospital
1211 24th Street	Anacortes	WA	98221	910729255	501c3	$10,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses.
Regional Hospital for Respiratory and Complex Care
16251 Sylvester Road SW	Burien	WA	98166	911170040	501c3	$10,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses.

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Continuing professional educational scholarships	47	$81,880	$0
Excellence awards	28	$30,984	$0
Chapter awarded scholarships	243	$242,662	$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. In the current fiscal year, we had $3,000 of unused grant funds returned by past recipients.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dana Woods
Exec Director/CEO	$305,526	$0	$0	$0	$15,184	$0	$22,758	$0	$750	$0	$344,218	$0	$0	$0
Michael C Willett
Chief Financial Officer	$205,895	$0	$1,579	$0	$0	$0	$15,327	$0	$2,297	$0	$225,098	$0	$0	$0
Ramon Lavandero
Senior Director	$190,163	$0	$1,459	$0	$3,974	$0	$13,913	$0	$11,014	$0	$220,523	$0	$0	$0
Miguel Villela
IT Director	$182,402	$0	$1,579	$0	$8,023	$0	$14,182	$0	$27,286	$0	$233,472	$0	$0	$0
Marye Barden
Chief Clinical Officer	$177,716	$0	$1,751	$0	$0	$0	$0	$0	$7,007	$0	$186,474	$0	$0	$0
Tracy Barron
Senior Director	$89,510	$0	$0	$0	$131,288	$0	$7,232	$0	$27,886	$0	$255,916	$0	$0	$0
Caryl-Goodyear Bruch
Senior Director	$167,128	$0	$1,782	$0	$0	$0	$0	$0	$12,702	$0	$181,612	$0	$0	$0
Wanda Johanson
Former CEO	$66,980	$0	$0	$0	$97,234	$0	$1,808	$0	$7,811	$0	$173,833	$0	$0	$0
Michael Wulf
Controller	$146,904	$0	$1,754	$0	$0	$0	$11,105	$0	$9,314	$0	$169,077	$0	$0	$0
Randy Bauler
Exhibits Director	$122,895	$0	$1,782	$0	$11,323	$0	$9,797	$0	$24,309	$0	$170,106	$0	$0	$0
Juan Sanchez
Applications Technical Lead	$119,588	$0	$1,782	$0	$10,524	$0	$9,744	$0	$30,686	$0	$172,324	$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. 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 $4,000 and is grossed up 50% to ensure the volunteer is not impacted financially by the clothing compensation. The amount paid to the President and President-elect triggers their receipt of a 1099 for the full amount paid in the calendar year.
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. The last CEO compensation review and adjustment occurred in January 2015.
Schedule J, Part I, Line 4	Included in Tracy Barron compensation is severance of $94,772.

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 100,000 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 5% 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	Certain Bylaws of the Association may only 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.
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. The last CEO compensation review and adjustment occurred in January 2015. 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, 2015.
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.
Form 990, Part XI, Line 9	Includes permanently restricted endowment fund contributions received ($77,862), plus temporarily restricted contributions received ($68,630), less temporarily restricted assets released from restrictions ($172,289)

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	$136,307	TotalIncomeAmt
End Of Year Assets	$8,377,907	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 NA	N/A	DirectControllingNACd
Controlled Organization	0	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	0	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 (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AACN Certification Corporation
n	$718,521	Corporate overhead costs are allocated among related entities using a step-basis methodology based on each entities usage of these shared services. Each department costs (includes customer care, finance, information technology, human resources, meetings, executive, fulfillment, facilities and organizational effectiveness) are 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	$1,376,293	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 65.7% of the overall costs. Based in this percentage, the amount recorded here represents 65.7% of the $2,094,814 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. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid.
AACN Certification Corporation
q	$2,094,814	Reimbursements from one entity to another flow through the intercompany account balances. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid.