AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201511349349301356
Schema version: 2013v4.0
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	2015-05-13T19:06:42-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite 200	AddressLine2
City	Aliso Viejo	City
State	CA	State
ZIP Code	926564109	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Willett	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9493622000	PhoneNum
Signature	2015-05-08	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
Address Line2	Suite 200	AddressLine2
City	Aliso Viejo	City
State	CA	State
ZIP Code	926564109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$70,626,451	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 to provide optimal care to critically ill patients.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	139	TotalEmployeeCnt
Total Volunteers	2900	TotalVolunteersCnt
Total Gross UBI	$1,389,238	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$5,325	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$761,549	PYContributionsGrantsAmt
CY Contributions Grants	$616,607	CYContributionsGrantsAmt
PY Program Service Revenue	$23,792,261	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,985,001	CYProgramServiceRevenueAmt
PY Investment Income	$6,556,912	PYInvestmentIncomeAmt
CY Investment Income	$7,309,293	CYInvestmentIncomeAmt
PY Other Revenue	$868,482	PYOtherRevenueAmt
CY Other Revenue	$965,662	CYOtherRevenueAmt
PY Total Revenue	$31,979,204	PYTotalRevenueAmt
CY Total Revenue	$33,876,563	CYTotalRevenueAmt
PY Grants And Similar Paid	$847,356	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$685,729	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,008,810	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,585,721	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,850	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,205,562	PYOtherExpensesAmt
CY Other Expenses	$12,203,661	CYOtherExpensesAmt
PY Total Expenses	$23,061,728	PYTotalExpensesAmt
CY Total Expenses	$26,475,111	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,917,476	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,401,452	CYRevenuesLessExpensesAmt
Total Assets BOY	$98,968,547	TotalAssetsBOYAmt
Total Assets EOY	$110,242,690	TotalAssetsEOYAmt
Total Liabilities BOY	$12,811,543	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,948,021	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$86,157,004	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$97,294,669	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	$5,437,564	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,438,165	RevenueAmt
Desc	The National Teaching Institute and Critical Care Exposition (NTI) is a week-long conference attended by over 6,032 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 (6,032 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	$5,460,190	ExpenseAmt
Grant	$152,117	GrantAmt
Revenue	$9,757,098	RevenueAmt
Desc	At yearend, the association had 102,415 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 (102,415 nurse members).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,069,678	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,559,079	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. (11,165 nurses received CE credit for completing e-learning courses)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,075,097	$277,297	$1,749,559	AACN has approximately 226 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 17,923 chapter members)
$1,567,803	$256,315	$481,100	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. New in FY12 was the launch of 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 one new region - New York). 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, 320 units had achieved a gold, silver or bronze unit designation.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,642,900	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$533,612	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,230,659	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$17,610,332	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	231	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	139	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	AddressLine1
Address Line2	Suite 200	AddressLine2
City	Aliso Viejo	City
State	CA	State
ZIP Code	926564109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 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
Vicki Good
President	20	Yes (X)	Yes (X)	$2,341	$0	$0
Teri Lynn Kiss
President-elect	10	Yes (X)	Yes (X)	$0	$0	$0
Mary Zellinger
Secretary	4	Yes (X)	Yes (X)	$0	$0	$0
Linda M Bay
Treasurer	4	Yes (X)	Yes (X)	$0	$0	$0
Karen McQuillan
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
Melissa Hutchinson
Board Member	4	Yes (X)		$0	$0	$0
Karen L Johnson
Board Member	4	Yes (X)		$0	$0	$0
Lisa Riggs
Board Member	4	Yes (X)		$0	$0	$0
Clareen Wiencek
Board Member	4	Yes (X)		$0	$0	$0
Mary Bylone
Board Member	4	Yes (X)		$0	$0	$0
Christine S Schulman
Board Member	4	Yes (X)		$0	$0	$0
Dana Woods
Exec Director/CEO	40		Yes (X)	$179,387	$0	$13,514	15
Wanda Johanson
Former Exec Director/CEO	40		Yes (X)	$433,502	$0	$48,591	15
Michael C Willett
Chief Financial Officer	40		Yes (X)	$192,679	$0	$15,949	10
Ramon Lavandero
Senior Director	40			$185,308	$0	$23,978	0	Yes (X)
Miguel Villela
IT Director	40			$186,861	$0	$39,495	0	Yes (X)
Tracy Barron
Senior Director	40			$168,053	$0	$39,579	0	Yes (X)
Laura Rednour
Conference Business Manager	40			$114,526	$0	$12,363	0		Yes (X)
Michael Wulf
Controller	40			$140,468	$0	$18,067	0		Yes (X)
Randy Bauler
Exhibits Director	40			$128,117	$0	$32,075	0		Yes (X)
Juan Sanchez
Applications Technical Lead	40			$114,939	$0	$39,701	0		Yes (X)
Loris Desa
Technical Applications Supervisor	40			$113,327	$0	$8,434	0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,959,508	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$291,746	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	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/AddressLine1	Address Line2ContractorAddress/USAddress/AddressLine2	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Merrill Lynch
7825 Fay Avenue	Suite 300	La Jolla	CA	92037	Investment advisors	$586,126
Enspire Learning Inc
127 East Riverside Drive	Suite 101	Austin	TX	78704	Electronic education development	$537,340
Freeman Audio Visual Solutions
PO Box 650519		Dallas	TX	752650519	Audio visual equipment rental and support	$509,614
Dawson & Dawson
26440 La Alameda Street	Suite 240	Mission Viejo	CA	92691	Temporary help agency and recruitment services	$490,586
Massachusetts Convention Center Authority
414 Summer Street		South Boston	MA	02210	Convention center space	$364,340

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$3,161	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$613,446	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$616,607	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Membership dues	813920	$7,626,334	$7,626,334	$0	$0
Education conferences	611710	$6,438,165	$6,131,375	$0	$306,790
Continuing education programs	611710	$6,559,079	$6,535,037	$11,571	$12,471
Local Chapter activities	611710	$1,749,559	$1,749,559	$0	$0
Educational publications	511120	$2,130,764	$768,637	$1,362,127	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$481,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$405,519	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$75,581	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,985,001	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,988,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,988,340	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	$135,613	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$50,857	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$84,756	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,756	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,516,113	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$36,195,160	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,320,953	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,320,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,320,953	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,840	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,161	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,529	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,311	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,311	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	$1,240,477	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$495,342	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$745,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$683,211	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,540	UnrelatedBusinessRevenueAmt
Exclusion	$46,384	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104,460	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$104,460	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,876,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,899,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,389,238	UnrelatedBusinessRevenueAmt
Exclusion	$7,971,046	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$270,126	TotalAmt
Program Services	$270,126	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$415,603	TotalAmt
Program Services	$415,603	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	$1,555,597	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,555,597	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	$9,308,416	TotalAmt
Program Services	$4,787,065	ProgramServicesAmt
Management And General	$4,457,953	ManagementAndGeneralAmt
Fundraising	$63,398	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$473,490	TotalAmt
Program Services	$251,413	ProgramServicesAmt
Management And General	$218,747	ManagementAndGeneralAmt
Fundraising	$3,330	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,455,879	TotalAmt
Program Services	$684,016	ProgramServicesAmt
Management And General	$762,804	ManagementAndGeneralAmt
Fundraising	$9,059	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$792,339	TotalAmt
Program Services	$354,479	ProgramServicesAmt
Management And General	$433,165	ManagementAndGeneralAmt
Fundraising	$4,695	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	$52,426	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$52,426	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,150	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$42,150	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
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	$613,099	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$613,099	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,428,004	TotalAmt
Program Services	$1,722,909	ProgramServicesAmt
Management And General	$705,095	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,079,088	TotalAmt
Program Services	$1,079,088	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$906,801	TotalAmt
Program Services	$237,569	ProgramServicesAmt
Management And General	$669,232	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$330,205	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$330,205	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$797,632	TotalAmt
Program Services	$797,632	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$558,021	TotalAmt
Program Services	$2,817	ProgramServicesAmt
Management And General	$555,204	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$834,601	TotalAmt
Program Services	$414,992	ProgramServicesAmt
Management And General	$419,609	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	$5,689,962	TotalAmt
Program Services	$5,689,962	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	$661,790	TotalAmt
Program Services	$40,075	ProgramServicesAmt
Management And General	$621,715	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,064	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$82,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and publications	$1,608,052	$1,546,601	$61,451	$0
Postage and shipping expenses	$1,006,858	$970,064	$35,426	$1,368
Allocation of overhead to related organizations	-$4,487,092	-$1,654,079	-$2,833,013	$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	$26,475,111	TotalAmt
Program Services	$17,610,332	ProgramServicesAmt
Management And General	$8,782,929	ManagementAndGeneralAmt
Fundraising	$81,850	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,757,347	BOYAmt
EOY	$5,475,496	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,680,462	BOYAmt
EOY	$6,719,923	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$777,267	BOYAmt
EOY	$1,229,068	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	$286,180	BOYAmt
EOY	$337,721	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$444,794	BOYAmt
EOY	$478,992	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,909,199	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,885,061	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,464,469	BOYAmt
EOY	$11,024,138	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$74,188,968	BOYAmt
EOY	$84,977,352	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,369,060	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	$98,968,547	BOYAmt
EOY	$110,242,690	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,828,408	BOYAmt
EOY	$4,244,493	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	$7,983,135	BOYAmt
EOY	$8,703,528	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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,811,543	BOYAmt
EOY	$12,948,021	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,590,310	BOYAmt
EOY	$94,392,035	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,489	BOYAmt
EOY	$163,038	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,433,205	BOYAmt
EOY	$2,739,596	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$86,157,004	BOYAmt
EOY	$97,294,669	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,968,547	BOYAmt
EOY	$110,242,690	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,401,452	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,714,155	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$22,058	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$736,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$736,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$761,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$616,607	CurrentTaxYearAmt
Total	$3,696,151	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,983,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,532,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,394,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,983,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,985,001	CurrentTaxYearAmt
Total	$114,879,040	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	$21,829,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,268,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,130,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,744,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,601,608	CurrentTaxYearAmt
Total	$118,575,191	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	$118,575,191	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,724,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,787,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,763,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,081,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,988,340	CurrentTaxYearAmt
Total	$10,345,390	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$5,325	CurrentTaxYearAmt
Total	$206,709	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,797,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,826,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,789,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,155,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,983,015	CurrentTaxYearAmt
Total	$10,552,099	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$472,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$676,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$573,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$866,527	CurrentTaxYearAmt
Total	$2,964,617	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,460	CurrentTaxYearAmt
Total	$320,476	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,183,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,504,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,664,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,503,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,555,610	CurrentTaxYearAmt
Total	$132,412,383	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89550	PublicSupportCY509Pct
Public Support PY509	0.89932	PublicSupportPY509Pct
Investment Income CY	0.07969	InvestmentIncomeCYPct
Investment Income PY	0.07973	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12	FormAndLineReferenceDesc
Explanation	Other income is primarily from write downs 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	$29,096	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$24,898	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$53,994	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 July 2013 to letters drafted by The Nursing Community thanking Representatives Greg Walden (R-OR) and Allyson Schwartz (D-PA) for introducing the Home Health Care Planning Improvement Act of 2013 in the House, as well as to Senators Susan Collins (R-ME) and Charles Schumer (D-NY) for introducing the proposed legislation in the Senate. (2) Signed on in September 2013 to a letter drafted by The Nursing Community to the Senate Appropriations Committee expressing appreciation for support of nursing education, research and practice in the FY13 appropriations bill. (3) Signed on in November 2013 to a letter drafted by The Nursing Community to the Budget Conference Committee requesting that federal investments in nursing education and research programs be protected from further cuts in FY 2014 and into the future. (4) Signed on in February 2014 to a letter drafted by The Nursing Community urging Representatives not to sign a Dear Colleague letter circulated by Representatives Michael Grimm (R-NY) and Ann Kirkpatrick (D-AZ). The letter opposes modifications to the Veterans Health Administration's Nursing Handbook that would allow advanced practice registered nurses (APRNs) to serve as full practice providers. (5) Signed on in February 2014 to a letter drafted by The Nursing Community thanking RADM Kerry Paige Nesseler for steadfast dedication to improving America's health during her tenure as Chief Nurse Officer (CNO) of the United States Public Health Service (USPHS). (6) Signed on in February 2014 to a letter drafted by The Nursing Community welcoming the newly appointed Chief Nurse Officer of the United States Public Health Service (USPHS), Rear Admiral (RADM) Sylvia Trent-Adams. (7) Signed on in March 2014 to a letter drafted by The Nursing Community to Representative Jim McDermott (D-WA) expressing support for H.R. 3833, which would eliminate the new provision in the Affordable Care Act [P.L. 111-148] that requires physicians to document the face to face encounters of nurse practitioners (NPs), clinical nurse specialists (CNSs), and physician assistants (PAs) when ordering certain durable medical equipment for their Medicare patients. By removing this requirement so NPs, CNSs, and PAs can continue to document face to face encounters without a physician's signature, this legislation would eliminate an unnecessary, costly, and burdensome barrier facing Medicare patients who need necessary durable medical equipment to insure safe, lifesaving and timely care. (8) Signed on in March 2014 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) requesting $251 million for the Health Resources and Services Administration's Nursing Workforce Development programs (authorized under Title VIII of the Public Health Service Act [42 U.S.C. 296 et seq.]), $150 million for the National Institute of Nursing Research (NINR) within the National Institutes of Health (NIH), and $20 million in authorized funding for the Nurse-Managed Health Clinics (Title III of the Public Health Service Act). Also signed on to a letter to Chairman Jack Kingston (R-GA) and Ranking Member Rosa DeLauro (D-CT) of the LHHS-ED Appropriations Subcommittee reinforcing the requests. (9) Signed on in April 2014 to a letter drafted by The Nursing Community to the U.S. Senate Appropriations Subcommittee on Labor, Health and Human Services, Education, and Related Agencies (LHHS-ED) requesting $251 million for the Health Resources and Services Administration's Nursing Workforce Development programs (authorized under Title VIII of the Public Health Service Act [42 U.S.C. 296 et seq.]), $150 million for the National Institute of Nursing Research (NINR) within the National Institutes of Health (NIH), and $20 million in authorized funding for the Nurse-Managed Health Clinics (Title III of the Public Health Service Act) in FY2015. (10) Signed on in April 2014 to a letter drafted by The Nursing Community to the U.S. Senate Appropriations Subcommittee on Labor, Health and Human Services, Education, and Related Agencies (LHHS-ED) requesting $251 million for the Health Resources and Services Administration's Nursing Workforce Development programs (authorized under Title VIII of the Public Health Service Act [42 U.S.C. 296 et seq.]), $150 million for the National Institute of Nursing Research (NINR) within the National Institutes of Health (NIH), and $20 million in authorized funding for the Nurse-Managed Health Clinics (Title III of the Public Health Service Act) in FY2015. (11) Signed on in May 2014 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 FY 2015 requests to support nursing. (12) Signed on in June 2014 to a letter drafted by The Nursing Community to Acting Secretary of Veterans Affairs Sloan D. Gibson reiterating unwavering support for the Veterans Administration's work to modernize the Veterans Health Administration's (VHA) Nursing Handbook. The letter also urged Acting Secretary Gibson to advance the approval process of this modification. (13) AACN supported 16 members to participate in the three-day 2014 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	$2,433,205	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,485,603	BeginningYearBalanceAmt
Contributions	$100,377	ContributionsAmt
Investment Earnings Or Losses	$164,795	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,750,775	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	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	$1,026,102	DepreciationAmt
Book Value	$3,819,135	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,343,585	OtherCostOrOtherBasisAmt
Depreciation	$1,413,918	DepreciationAmt
Book Value	$929,667	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,465,503	OtherCostOrOtherBasisAmt
Depreciation	$2,919,875	DepreciationAmt
Book Value	$545,628	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,577,641	OtherCostOrOtherBasisAmt
Depreciation	$1,525,166	DepreciationAmt
Book Value	$1,052,475	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,024,138	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$35,987,928	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,690,331	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$554,728	OtherRevenueAmt
Revenue Not Reported	$4,245,059	RevenueNotReportedAmt
Revenue Subtotal	$31,742,869	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,133,694	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,133,694	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,876,563	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,903,886	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$554,728	OtherExpensesIncludedAmt
Expenses Not Reported	$554,728	ExpensesNotReportedAmt
Expenses Subtotal	$24,349,158	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,125,953	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,125,953	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,475,111	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 scholarship program will then be funded by the investment income from the fund rather than the use of AACN's general operating fund. 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 $87,215 of scholarships.
Schedule D, Part XI, Line 2d	(1) Cost of goods sold shown as an offset to revenue on tax return ($495,342), (2) Special fundraising costs shown as an offset to revenue on tax return ($8,529) and (3) Property Holdings building expenses shown as an offset to revenue on tax return ($50,857).
Schedule D, Part XI, Line 4b	(1) Chapter revenues included in tax return but not part of audited financial statements ($2,107,203) and (2) Cash discounts recorded in revenue in tax return but recorded as an expense offset in the audited financial statements ($26,491).
Schedule D, Part XII, Line 2d	(1) Cost of goods sold shown as an offset against revenue on the tax return ($495,342), (2) Special fundraising costs shown as an offset against revenue on the tax return ($8,529) and (3) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($50,857).
Schedule D, Part XII, Line 4b	(1) Chapter expenses included in the tax return but not part of the audited financial statements ($2,099,462) and (2) Cash discounts recorded as an expense credit in the audited financial statements ($26,491).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Chapter Events	NameOfEvent1Amt
Gross Receipts Event1	$43,001	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,161	CharitableContriEvent1Amt
Gross Revenue Event1	$39,840	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	$8,529	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$43,001	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,161	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,840	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	$8,529	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,529	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,311	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
John Hopkins Berman Institute of Bioethics
1809 Ashland Avenue	Baltimore	MD	21205	520595110	501c3	$7,500	$0	Nursing Ethics Summit
Saint Louis University School of Nursing
3525 Caroline Mall	St Louis	MO	63103	430654872	501c3	$50,000	$0	Testing Feeding Tube Placement in Infants
Rush University Medical Center
1653 West Congress Parkway	Chicago	IL	60612	362174823	501c3	$31,250	$0	National Survey to Identify ACNP Models of Care
Regents University of California Los Angeles
4-238 Factor 700 Tiverton Ave	Los Angeles	CA	90095	956006143	501c3	$50,000	$0	A Program to Prevent Ethical Conflict and Moral Distress in the ICU
Billings Clinic Foundation
2800 Tenth Avenue North	Billings	MT	59101	810407289	501c3	$9,832	$0	Variable Analysis for Infection Discovery and Treatment: Exploratory Study
University of Texas Health Science Center
7000 Fannin Suite 1200	Houston	TX	75303	741761309	501c3	$9,994	$0	Learning Transfer from Simulation to Bedside Nurses Using Technology to Interpret Patient Ventilator Asynchrony
Southern New Hampshire Medical Center
8 Prospect Street	Nashau	NH	03061	020483054	501c3	$6,666	$0	Noise Assessment and the Effect of Two Noise Reduction Protocols
Vanderbilt University
1211 Medical Center Drive	Nashville	TN	37232	620476822	501c3	$9,989	$0	ABCDE Bundle Efficacy and Factors Influencing Adherence: A Pilot Study
Maimonides Medical Center
4802 Tenth Avenue	Brooklyn	NY	11219	111635081	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.
NYU School of Medicine
550 First Avenue	New York	NY	10016	135562308	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.
Long Island Jewish Medical Center
1554 Northern Blvd	Manhasset	NY	11030	112241326	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.
New Your Presbyterian - Columbia
630 West 168th Street	New York	NY	10021	133957095	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.
New Your Presbyterian - Morgan Stanley
3959 Broadway	New York	NY	10032	133957095	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.
North Shore University Hospital
300 Community Drive	Manhasset	NY	11030	111562701	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.
New Your Presbyterian - Weill Cornell
525 e 68th Street	New York	NY	10065	133957095	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.
Nursing Organizations Alliance
PO Box 2131	Lexington	KY	40588	223024817	501c3	$7,140	$0	Funding for 16 registrations to the Nurse in Washington internships
Foundation of the National Student Nurses Association
45 Main Street Suite 606	Brooklyn	NY	11201	133123125	501c3	$17,000	$0	Funding for 10 student nursing scholarships

Field	Value	IRS element (for citing)
Total501c3 Org	17	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 education scholarships	53	$104,117	$0
Excellence awards	29	$48,000	$0
Chapter scholarships	227	$226,177	$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 $30,666 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	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 (6 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	$178,915	$0	$0	$0	$472	$0	$13,264	$0	$250	$0	$192,901	$0	$0	$0
Wanda Johanson
Former Exec Director/CEO	$374,929	$0	$0	$0	$58,573	$0	$28,186	$0	$20,405	$0	$482,093	$0	$0	$0
Michael C Willett
Chief Financial Officer	$191,946	$0	$0	$0	$733	$0	$14,235	$0	$1,713	$0	$208,627	$0	$0	$0
Miguel Villela
IT Director	$169,085	$0	$0	$0	$17,776	$0	$13,168	$0	$26,327	$0	$226,356	$0	$0	$0
Ramon Lavandero
Senior Director	$177,115	$0	$0	$0	$8,193	$0	$13,294	$0	$10,684	$0	$209,286	$0	$0	$0
Tracy Barron
Senior Director	$168,053	$0	$0	$0	$0	$0	$13,052	$0	$26,527	$0	$207,632	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a	FormAndLineReferenceDesc
Explanation	The CEO contract allows for her to bring her husband/partner 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.	ExplanationTxt

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	The Bylaws of the Association may be amended by a majority of the Active, International, Emeritus and Lifetime members. In addition, the Association may merge with other national, state, or local organizations only upon a majority approval by the total eligible voting membership.
Form 990, Part VI, Section B, Line 11b	The completed form 990 and related schedules were disseminated to the Audit Committee for review in advance of a conference call for the purpose to review and approve the return. All Audit Committee members, along with the Chief Financial Officer, were on the conference call and all questions or concerns raised by the committee members were resolved to ensure unanimous approval of the return. The Audit Committee then reports any findings to the full Board of Directors.
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 when a new CEO was hired in February 2014. 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, 2014.
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 ($79,722), plus temporarily restricted contributions received ($186,464), less temporarily restricted assets released from restrictions ($244,128).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AACN Property Holdings LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Columbia	AddressLine1
Address Line2	Suite 200	AddressLine2
City	Aliso Viejo	City
State	CA	State
ZIP Code	92656	ZIPCode

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	$135,613	TotalIncomeAmt
End Of Year Assets	$8,505,205	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Columbia	AddressLine1
Address Line2	Suite 200	AddressLine2
City	Aliso Viejo	City
State	CA	State
ZIP Code	92656	ZIPCode

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	$632,938	Corporate overhead costs are allocated amongst 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	$1,170,304	Included in the allocation of overhead costs are the costs of salaries and benefits for these support departments. In these departments, salaries and benefits expenses make up 64.9% of the overall costs. Based on this percentage, the amount recorded here represents 64.9% of the $1,803,242 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	$1,803,242	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.