STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202631329349306293
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T14:31:03-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CliftonLarsonAllen LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Two International PlaceAddressLine1Txt
Address Line222nd FloorAddressLine2Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952706905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF CRITICAL CARE NURSESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9493622000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127071 Aliso Creek RoadAddressLine1Txt
CityAliso ViejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926563399ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJakki FarrPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone9493622000PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLindsey PiggPreparerPersonNm
PTINP01268923PTIN
Phone5132393275PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDana WoodsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127071 Aliso Creek RoadAddressLine1Txt
CityAliso ViejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926563399ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,586,519GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aacn.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAACN is dedicated to creating a healthcare system driven by the needs of patients and families where acute and critical care nurses make their optimal contribution.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee240TotalEmployeeCnt
Total Volunteers2900TotalVolunteersCnt
Total Gross UBI$335,680TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$194,945NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$792,963PYContributionsGrantsAmt
CY Contributions Grants$1,023,867CYContributionsGrantsAmt
PY Program Service Revenue$28,687,841PYProgramServiceRevenueAmt
CY Program Service Revenue$29,696,200CYProgramServiceRevenueAmt
PY Investment Income$6,344,392PYInvestmentIncomeAmt
CY Investment Income$5,751,551CYInvestmentIncomeAmt
PY Other Revenue$1,616,288PYOtherRevenueAmt
CY Other Revenue$902,616CYOtherRevenueAmt
PY Total Revenue$37,441,484PYTotalRevenueAmt
CY Total Revenue$37,374,234CYTotalRevenueAmt
PY Grants And Similar Paid$652,179PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$578,067CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,722,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,048,199CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,808CYTotalFundraisingExpenseAmt
PY Other Expenses$12,287,734PYOtherExpensesAmt
CY Other Expenses$13,130,946CYOtherExpensesAmt
PY Total Expenses$45,662,531PYTotalExpensesAmt
CY Total Expenses$49,757,212CYTotalExpensesAmt
PY Revenues Less Expenses-$8,221,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,382,978CYRevenuesLessExpensesAmt
Total Assets BOY$126,504,199TotalAssetsBOYAmt
Total Assets EOY$117,028,322TotalAssetsEOYAmt
Total Liabilities BOY$37,574,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,285,300TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$88,930,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,743,022NetAssetsOrFundBalancesEOYAmt
MissionPatients and their families rely on nurses at the most vulnerable times of their lives. Acute and critical care nurses rely on AACN for expert knowledge and the influence to fulfill their promise to patients and their families. AACN drives excellence in acute and critical care for nurses, patients and families.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,213,481ExpenseAmt
Grant$18,750GrantAmt
Revenue$6,804,215RevenueAmt
DescThe National Teaching Institute and Critical Care Exposition (NTI) is a 4-day in-person conference expected to attract over 7,000 critical-care and advance practice nurses. The in-person conference is followed by a virtual option. More than 200 educational sessions were offered on the most current techniques and equipment available to improve patient care and patient outcomes (7,000 nurses). The conference scheduled for May 2025 had 5,356 live paid attendees, and was augmented by 1,943 nurses attending the virtual conference.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,377,888ExpenseAmt
Grant$326,837GrantAmt
Revenue$9,818,366RevenueAmt
DescAt year end, the association had over 134,300 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 (134,300 nurse members).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,575,708ExpenseAmt
Grant$0GrantAmt
Revenue$11,728,331RevenueAmt
DescThe association sponsors various volunteer work group meetings to determine the educational requirements of critical-care nurses. Continuing education (CE) opportunities are provided to meet this need via educational articles and online webinars. These CE products are provided free of charge to our membership. Other educational items are available for purchase in our online bookstore which include AACN published books. 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 (FSNM). Other self-paced courses include an ECG basics, preceptor, and pharmacology courses. (over 93,200 unique learners received CE credits on our website CE Activities pages).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$7,859,885$0$1,233,309Practice Excellence: Using feedback from members, volunteers, constituents and outside leaders, research is funded through grants in areas such as palliative and end-of-life care, pain management, advance directives, and healthy work environments. Also includes the CSI Academy, a regional 12 to 16-month nursing excellence and training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. Lastly, includes the Beacon Award for Excellence which recognizes individual hospital units that distinguish themselves by improving every facet of patient care. The Beacon Award's three levels of designation recognize significant milestones along a unit's journey. For patients and families, the Beacon Award signifies exceptional care through improved outcomes and greater overall satisfaction. For nurses, a Beacon Award signals a positive and supportive work environment with greater collaboration between colleagues and leaders, higher morale and lower turnover.
$1,329,912$232,480$1,300,454AACN has 174 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 20,000 chapter members).
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,189,797TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$232,480TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,533,763TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$39,356,874TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document337IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee240EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJakki FarrPersonNm
Phone9493622000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127071 Aliso Creek RoadAddressLine1Txt
CityAliso ViejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926563399ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Dana Woods
Exec Director/CEO4015Yes (X)$704,640$0$86,655
Tracey Van Dell
Chief Integration Officer405$363,356$0$79,222Yes (X)
Vicki Good
Chief Clinical Officer400$342,190$0$40,748Yes (X)
Jakki Farr
Chief Financial Officer4010Yes (X)$339,321$0$38,132
Kelli Lockhart
Senior Director405$324,847$0$37,392Yes (X)
Soheil Farajian
Senior Director400$299,221$0$55,825Yes (X)
Michael Wulf
Controller400$242,756$0$29,586Yes (X)
Herb Dalgart-Williams
Learning Excellence Director400$208,377$0$63,848Yes (X)
Devin Ibrahimi
Practice Excellence Director400$211,612$0$57,364Yes (X)
Lisa Valencia-Villaire
Experience Design Director400$212,966$0$53,593Yes (X)
Patty Uy
Business Strategy & Development Director400$215,135$0$14,089Yes (X)
Rebekah Marsh
President-Elect80Yes (X)$2,179$0$0Yes (X)
Dawn Carpenter
Board Member40$800$0$0Yes (X)
Jennifer Adamski
President200Yes (X)$0$0$0Yes (X)
Tiffany Mullen
Secretary40Yes (X)$0$0$0Yes (X)
Jarrod Atkinson
Treasurer40Yes (X)$0$0$0Yes (X)
Nicole Fontenot
Board Member40$0$0$0Yes (X)
Desiree Hodges
Board Member40$0$0$0Yes (X)
Sara Knippa
Board Member42$0$0$0Yes (X)
Lynn Orser
Board Member42$0$0$0Yes (X)
Kirsten Skillings
Board Member40$0$0$0Yes (X)
Kristina Brooks
Board Member40$0$0$0Yes (X)
Kelly Carter
Board Member40$0$0$0Yes (X)
Dannette Mitchell
Board Member40$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,467,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$556,454TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K129IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Freeman Decorating Company
PO Box 650519DallasTX752650519Conference set-up and audio visual support$1,446,460
Quad Graphics Inc
N61 W23044 Harrys WaySussexWI53089Journal printing and fulfillment$1,274,342
Dynatech Systems Inc
1901 Amanda CourtPiscatawayNJ08854Software development and IT consulting$646,017
Merrill Lynch
7825 Fay AvenueLa JollaCA92037Investment advisors$518,920Suite 300
ENP LLC dba Nursing Network
125 N Cache StreetJacksonWY83001Chapter website hosting service$471,750Second Floor
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$56,931FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$966,936AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$1,023,867TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Membership Dues813920$9,818,366$9,818,366$0$0
Continuing Education Programs611710$9,333,840$9,333,840$0$0
Education Conferences611710$6,804,215$6,736,721$0$67,494
Chapter Activities611710$1,300,454$1,300,454$0$0
Education Publications513120$1,206,016$677,433$528,583$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,233,309TotalRevenueColumnAmt
Related Or Exempt Func Income$1,233,309RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,696,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,603,366TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,603,366ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$959,361TotalRevenueColumnAmt
Related Or Exempt Func Income$891,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,316ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,019,473RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,418,678RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$399,205RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$399,205TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$191,323UnrelatedBusinessRevenueAmt
Exclusion-$207,882ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,352,165SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,203,980SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,148,185SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,148,185TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,148,185ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,319FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$56,931ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,169FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,150TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,150ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$755,054GrossSalesOfInventoryAmt
Cost Of Goods Sold$576,458CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,596TotalRevenueColumnAmt
Related Or Exempt Func Income$184,587RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,580UnrelatedBusinessRevenueAmt
Exclusion-$4,411ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,714TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$128,714ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$128,714OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,374,234TotalRevenueColumnAmt
Related Or Exempt Func Income$30,175,755RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$335,680UnrelatedBusinessRevenueAmt
Exclusion$5,838,932ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$192,316TotalAmt
Program Services$192,316ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$385,751TotalAmt
Program Services$385,751ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,761,027TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,761,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,179,052TotalAmt
Program Services$13,554,857ProgramServicesAmt
Management And General$12,606,282ManagementAndGeneralAmt
Fundraising$17,913FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,637,119TotalAmt
Program Services$865,070ProgramServicesAmt
Management And General$770,906ManagementAndGeneralAmt
Fundraising$1,143FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,416,723TotalAmt
Program Services$1,701,429ProgramServicesAmt
Management And General$1,713,045ManagementAndGeneralAmt
Fundraising$2,249FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,054,278TotalAmt
Program Services$974,226ProgramServicesAmt
Management And General$1,078,765ManagementAndGeneralAmt
Fundraising$1,287FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$141,405TotalAmt
Program Services$0ProgramServicesAmt
Management And General$141,405ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,752TotalAmt
Program Services$0ProgramServicesAmt
Management And General$77,752ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$518,920TotalAmt
Program Services$0ProgramServicesAmt
Management And General$518,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,290,462TotalAmt
Program Services$1,039,091ProgramServicesAmt
Management And General$2,251,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$895,127TotalAmt
Program Services$895,127ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,398,877TotalAmt
Program Services$156,884ProgramServicesAmt
Management And General$1,241,993ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,220,887TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,220,887ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$451,900TotalAmt
Program Services$451,900ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$345,437TotalAmt
Program Services$163,821ProgramServicesAmt
Management And General$181,400ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,356,646TotalAmt
Program Services$495,910ProgramServicesAmt
Management And General$860,736ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,586,162TotalAmt
Program Services$6,586,162ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$589,025TotalAmt
Program Services$0ProgramServicesAmt
Management And General$589,025ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total-$8,364,261TotalAmt
Program Services-$2,007,004ProgramServicesAmt
Management And General-$6,357,257ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,631,190TotalAmt
Program Services$103,124ProgramServicesAmt
Management And General$1,528,066ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$215,132TotalAmt
Program Services$0ProgramServicesAmt
Management And General$215,132ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and publications$1,760,563$1,657,704$102,859$0
Postage and shipping$985,974$960,262$25,712$0
Indirect cost allocation$0$11,180,244-$11,180,244$0
Tax expense$29,748$0$29,748$0

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,757,212TotalAmt
Program Services$39,356,874ProgramServicesAmt
Management And General$10,377,530ManagementAndGeneralAmt
Fundraising$22,808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,612,186BOYAmt
EOY$5,284,727EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,090,031BOYAmt
EOY$6,674,157EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,828,899BOYAmt
EOY$2,080,526EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$246,195BOYAmt
EOY$293,059EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,829,283BOYAmt
EOY$1,890,769EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,018,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,669,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,709,261BOYAmt
EOY$37,349,217EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$74,188,344BOYAmt
EOY$63,455,867EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,504,199BOYAmt
EOY$117,028,322EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,675,060BOYAmt
EOY$9,971,284EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,871,232BOYAmt
EOY$10,940,487EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,027,725BOYAmt
EOY$17,373,529EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,574,017BOYAmt
EOY$38,285,300EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,830,737BOYAmt
EOY$74,342,055EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,099,445BOYAmt
EOY$4,400,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,930,182BOYAmt
EOY$78,743,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,504,199BOYAmt
EOY$117,028,322EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,382,978ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,195,818NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,160,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$963,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,963CurrentTaxYearMinus1YearAmt
Current Tax Year$1,023,867CurrentTaxYearAmt
Total$7,768,625TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,795,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,991,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,942,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,264,174CurrentTaxYearMinus1YearAmt
Current Tax Year$30,650,205CurrentTaxYearAmt
Total$144,643,926TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,586CurrentTaxYearMinus1YearAmt
Current Tax Year$48,319CurrentTaxYearAmt
Total$204,499TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,973,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,980,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,845,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,094,723CurrentTaxYearMinus1YearAmt
Current Tax Year$31,722,391CurrentTaxYearAmt
Total$152,617,050TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$152,617,050PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,646,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,661,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,164,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,318,827CurrentTaxYearMinus1YearAmt
Current Tax Year$2,202,522CurrentTaxYearAmt
Total$9,994,522TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$227,442TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,831,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,704,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,164,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,318,827CurrentTaxYearMinus1YearAmt
Current Tax Year$2,202,522CurrentTaxYearAmt
Total$10,221,964TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,969CurrentTaxYearMinus1YearAmt
Current Tax Year$128,714CurrentTaxYearAmt
Total$440,811TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,842,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,749,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,135,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,498,519CurrentTaxYearMinus1YearAmt
Current Tax Year$34,053,627CurrentTaxYearAmt
Total$163,279,825TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93470PublicSupportCY509Pct
Public Support PY5090.90264PublicSupportPY509Pct
Investment Income CY0.06260InvestmentIncomeCYPct
Investment Income PY0.06787InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationMost of the miscellaneous revenue is related to write-off of unused and likely to never be redeemed gift certificates and credit card redemptions used to offset statement balances.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$10,625PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$10,625TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationDuring this period, approximately 125 hours of paid staff time was spent writing and reviewing letters in support of or in opposition of legislation and/or endorsing other organizations' requests for support of legislation. Houses of Congress and federal agencies contacted include the House, Senate and Department of Health & Human Services. Specific issues in which AACN engaged in lobbying activities that consisted of Capitol Hill visits, sending letters to members of Congress and federal agencies include: (1) July, 2024: AACN signed on to a Nursing Community Coalition letter to the Senate Appropriations Committee reiterating support for at least $530 million for the Title VIII Nursing Workforce Development Programs and at least $210 million for the National Institute of Nursing Research (NINR) in FY 2025. (2) August, 2024: AACN signed on to a statement from the American Association of Nurse Practitioners (AANP) crafted to correct inaccuracies in an article published by Bloomberg News. (3) August, 2024: AACN signed on to a Nursing Community Coalition letter to the Associate Commissioner for Policy/Office of Policy urging the Food and Drug Administration to ensure that nurses are among those represented within federal advisory committees, taskforces, and councils. (4) September, 2024: AACN signed on to a letter initiated by the American Nurses Association (ANA) urging the Secretary of Homeland Security to promptly add nursing as a STEM degree to the STEM Designated Degree Program List. (5) September, 2024: AACN signed on to a Nursing Community Coalition letter to Congressional Leadership, as well as to House and Senate Appropriations Committees, requesting at least $310.472 million for Title VIII Nursing Workforce Development Programs and at least $197.693 million for the National Institute of Nursing Research (NINR) in Fiscal Year 25. (6) September, 2024: AACN signed on a Nursing Community Coalition letter to the House of Representatives urging them to consider and pass H.R. 618, the Improving Access to Workers' Compensation for Injured Federal Workers Act. (7) October, 2024: AACN signed on to a letter initiated by the Society of Critical Care Medicine (SCCM) expressing to the Commissioner of the Food and Drug Administration their deep concern regarding the potential for significant supply chain disruptions resulting from the damage inflicted by Hurricane Helene on Baxter's North Cove manufacturing site in North Carolina. (8) November, 2024: AACN signed on to a Nursing Community Coalition letter to Congressional Leadership, as well as to House and Senate Appropriations Committees, requesting at least $310.472 million for Title VIII Nursing Workforce Development Programs and at least $197.693 million for the National Institute of Nursing Research (NINR) in Fiscal Year 25. (9) November, 2024: AACN signed on to a Nursing Community Coalition letter to Congressional Leadership urging Congress to co-sponsor and pass shared legislative priorities impacting nursing education, workforce, and research before the end of the 118th Congress. (10) February, 2025: AACN signed on to a letter, along with other health care organizations, directed to Congressional leadership thanking them for their ongoing efforts to advance access to health care through telehealth and to request their leadership in ensuring Americans are able to access the same telehealth that they were able to utilize in 2024. (11) February, 2025: AACN signed on to a Nursing Community Coalition letter to Congressional leadership as well as House and Senate Appropriations Committees requesting at least $310.472 million for Title VIII Nursing Workforce Development Programs and at least $197.693 million for the National Institute of Nursing Research (NINR) in fiscal year 2025. (12) February, 2025: AACN signed on to a Nursing Community Coalition letter thanking Senator Mark Kelly (D-AZ) and Representative Jen Kiggans (R-VA-02) for introducing the bipartisan and bicameral Providing Real-World Education and Clinical Experience by Precepting Tomorrow's (PRECEPT) Nurses Act (H.R. 392/S. 131). (13) March, 2025: AACN signed on to a letter, along with other health care organizations, directed to the House Committee on Ways and Means and Senate Finance Committee members expressing support for The Improving Care and Access to Nurses (ICAN) Act. (14) March, 2025: AACN signed on to a letter initiated by the American Colleges of Emergency Physicians (ACEP) to Congressional Leadership urging them to swiftly consider and pass the bipartisan Dr. Lorna Breen Health Care Provider Protection Reauthorization Act (H.R. 715/S. 3679). (15) March, 2025: AACN signed on to a Nursing Community Coalition letter to House and Senate Appropriations Subcommittees on Labor, Health and Human Services, Education, and Related Agencies requesting at least $530 million for Title VIII Nursing Workforce Development Programs and at least $210 million for the National Institute of Nursing Research (NINR). The letter also reiterates the need to retain the NINR as an independent institute. (16) April, 2025: AACN signed on to a nomination letter from the American Association of Colleges of Nursing nominating Dr. Robert Dorman to the Advisory Committee on Childhood Vaccines. (17) April, 2025: AACN signed on to a letter initiated by the American Nurses Association (ANA) to Congressional Leadership articulating the importance of Medicaid to patients and nurses and asking Congress to consider this when making cuts to the Fiscal Year 2026 budget. (18) April, 2025: AACN signed on to the Nursing Community Coalition's written testimony submitted to the House Appropriations Subcommittee on Labor, Health and Human Services, and Education. The testimony featured the coalition's funding requests of at least $530 million for the Title VIII Nursing Workforce Development Programs and at least $210 million for the National Institute of Nursing Research for Fiscal Year 2026. (19) April, 2025: AACN signed on to a Nursing Community Coalition letter to Congressional representatives thanking them for introducing the bipartisan Ensuring Veterans Timely Access to Anesthesia Care Act (H.R. 2234). (20) May, 2025: AACN signed on to a Nursing Community Coalition letter to Congressional representatives urging them to take action on top appropriations and legislative priorities that impact nursing education, workforce, and research. (21) May, 2025: AACN signed on to a Nursing Community Coalition letter to the House and Senate Nursing Caucuses, along with 16 bipartisan members of the House and Senate, thanking them for introducing S. Res. 206 and H. Res. 389 - a resolution supporting the goals and ideals of National Nurses Week. (22) June, 2025: AACN signed on to an American Association of Nurse Practitioner's statement expressing concern over the dismissal of the Advisory Committee on Immunization Practices (ACIP) representatives. (23) June, 2025: AACN signed on to the Nursing Community Coalition's written testimony submitted to the House Appropriations Subcommittee on Labor, Health and Human Services, and Education. The testimony featured the coalition's funding requests of at least $530 million for the Title VIII Nursing Workforce Development Programs and at least $210 million for the National Institute of Nursing Research for Fiscal Year 2026. (24) June, 2025: AACN signed on a Nursing Community Coalition letter thanking Representatives Courtney and Baldwin for introducing the Workplace Violence Prevention for Health Care and Social Service Workers Act. (25) June, 2025: AACN signed on to a Nursing Community Coalition letter thanking members of Congress for introducing the Nurse Corps Tax Parity Act of 2025. (26) June, 2025: AACN signed on to a Nursing Community Coalition letter thanking Representatives Walberg and Courtney for introducing the Improving Access to Workers' Compensation for Injured Federal Workers Act as well as urging its passage through Congress. 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

FieldValueIRS element (for citing)
Beginning Year Balance$4,027,462BeginningYearBalanceAmt
Contributions$20,206ContributionsAmt
Investment Earnings Or Losses$437,382InvestmentEarningsOrLossesAmt
Grants Or Scholarships$150,997GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$4,334,053EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,648,267BeginningYearBalanceAmt
Contributions$23,367ContributionsAmt
Investment Earnings Or Losses$467,708InvestmentEarningsOrLossesAmt
Grants Or Scholarships$111,880GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$4,027,462EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,468,190BeginningYearBalanceAmt
Contributions$21,121ContributionsAmt
Investment Earnings Or Losses$347,166InvestmentEarningsOrLossesAmt
Grants Or Scholarships$188,210GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$3,648,267EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,080,634BeginningYearBalanceAmt
Contributions$26,659ContributionsAmt
Investment Earnings Or Losses-$459,888InvestmentEarningsOrLossesAmt
Grants Or Scholarships$179,215GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$3,468,190EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,470,090BeginningYearBalanceAmt
Contributions$17,316ContributionsAmt
Investment Earnings Or Losses$701,305InvestmentEarningsOrLossesAmt
Grants Or Scholarships$108,077GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$4,080,634EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.37TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$19,523,945OtherCostOrOtherBasisAmt
Depreciation$3,308,067DepreciationAmt
Book Value$16,215,878BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$11,985,287OtherCostOrOtherBasisAmt
Depreciation$4,119,612DepreciationAmt
Book Value$7,865,675BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,021,960OtherCostOrOtherBasisAmt
Depreciation$3,156,342DepreciationAmt
Book Value$865,618BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,256,456OtherCostOrOtherBasisAmt
Depreciation$5,085,032DepreciationAmt
Book Value$171,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,349,217TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$39,468,346TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,195,818NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$2,195,818RevenueNotReportedAmt
Revenue Subtotal$37,272,528RevenueSubtotalAmt
Investment Expenses Not Incld$518,920InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$417,214OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$101,706RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,374,234TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$49,816,994TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$1,995,135OtherExpensesIncludedAmt
Expenses Not Reported$1,995,135ExpensesNotReportedAmt
Expenses Subtotal$47,821,859ExpensesSubtotalAmt
Investment Expenses Not Incld2$518,920InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,416,433OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,935,353ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$49,757,212TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4The AACN Scholarship Endowment was established in 2001 with a goal of the endowment to reach a maturity level of $2 million and become a self-sustaining funding source. The fund reached its goal during FY2011, and the Board approved a spending policy to begin using the endowment to fund scholarships the following year. The AACN scholarship program is designed to help members enrich their careers and acquire knowledge and skills beyond traditional academic nursing education. The scholarship program also continues to award some limited scholarships for specific academic courses. Scholarship applicants must assess gaps in their knowledge and skills, identify and evaluate learning opportunities, and develop a plan to show how an AACN scholarship will help them achieve their professional learning goals.
Schedule D, Part X, Line 2The Association follows the accounting standard regarding the recognition and measurement of uncertain tax positions. The Association evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The Association's tax returns are subject to review and examination by the federal and state authorities.
Schedule D, Part XI, Line 4b(1) Cost of goods sold shown as an offset against revenue on the tax return ($576,458), (2) Special fundraising costs shown as an offset against revenue on the tax return ($13,169) and (3) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($1,418,678). These are offset by Chapter revenues not part of audit ($1,510,361) and book/audit revenue/expense classification differences ($80,729).
Schedule D, Part XII, Line 2d(1) Cost of goods sold shown as an offset against revenue on the tax return ($576,458), and (2) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($1,418,678).
Schedule D, Part XII, Line 4b(1) Chapter expenses included in the tax return but not part of the audited financial statements net of special fundraising costs ($1,335,704) ,(2) book/audit revenue/expense classification differences ($80,729).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Chapter EventsEvent1Nm
Gross Receipts Event1$105,250GrossReceiptsEvent1Amt
Charitable Contri Event1$56,931CharitableContriEvent1Amt
Gross Revenue Event1$48,319GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,169FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$105,250GrossReceiptsTotalAmt
Charitable Contributions Tot$56,931CharitableContributionsTotAmt
Gross Revenue Total Events$48,319GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,169FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,169DirectExpenseSummaryEventsAmt
Net Income Summary$35,150NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
The Regents of the University of California
490 Illinois StreetSan FranciscoCA94143943067788501(c)(3)$49,999$0BookA Safety and Feasibility Study of a Nurse-led, Child- andFamily-Centric Light and Sleep Bundle
Good Samaritan Hospital Medical Center
1000 Montauk HighwayWest IslipNY11795111888924501(c)(3)$49,429$0BookApproaches to Advanced Airway Management and Complications in Adult Critical Care Populations.
Foundation of the National Student Nurse Association
45 Main StreetBrooklynNY11201133123125501(c)(3)$28,750$0BookFunding for ten nursing student scholarships administered through the Foundation of the NSNA.Suite 606
American Association of Colleges of Nursing
655 K Street NWWashington DCDC20001520971333501(c)(3)$22,000$0BookFunding for eight nursing student scholarships administered through the association.Suite 750
Organization for Associate Degree Nursing Foundation
219 Second AvenueEdwardsvilleIL62025541909704501(c)(3)$22,000$0BookFunding for eight nursing student scholarships administered through the Foundation.Suite B
The Research Foundation for the State University of New York
PO Box 9AlbanyNY11795829339568501(c)(3)$9,910$0BookBispectral Index Versus Clinical Sedation Scales: Impact on Nurse Workload and Interrater Reliability Bispectral Index Versus Clinical Sedation Scales: Impact on Nurse Workload and Interrater Reliability The purpose of this pilot study is evaluate if there is a significant difference in nurses' perception of workload between using the Bispectral Index (BIS) scores and Clinical Sedation Scales (CSS) in intubated, sedated patients in an Neuro Critical Care Unit (NCCU), as measured by the NASA Task Load Index.
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Chapter Awarded Scholarships155$232,480$0Book
Continuing Professional Development Scholarships30$59,496$18,750BookProvided some scholarship recipients with free registration to the annual conference (NTI) in addition to their cash scholarship.
Excellence awards31$56,138$0Book

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe 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, no grant funds were returned by past recipients.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dana Woods
Exec Director/CEO$618,033$0$86,607$0$0$0$69,000$0$28,118$0$801,758$0$0$0
Tracey Van Dell
Chief Integration Officer$355,065$0$8,291$0$0$0$27,797$0$57,110$0$448,263$0$0$0
Vicki Good
Chief Clinical Officer$298,531$0$43,658$0$0$0$22,573$0$22,976$0$387,738$0$0$0
Jakki Farr
Chief Financial Officer$290,281$0$49,041$0$0$0$21,786$0$20,353$0$381,461$0$0$0
Kelli Lockhart
Senior Director$291,657$0$33,190$0$0$0$21,817$0$19,975$0$366,639$0$0$0
Soheil Farajian
Senior Director$273,100$0$26,122$0$0$0$20,993$0$37,933$0$358,148$0$0$0
Herb Dalgart-Williams
Learning Excellence Director$206,877$0$1,500$0$0$0$16,497$0$50,188$0$275,062$0$0$0
Michael Wulf
Controller$241,256$0$1,500$0$0$0$16,901$0$14,620$0$274,277$0$0$0
Devin Ibrahimi
Practice Excellence Director$210,112$0$1,500$0$0$0$16,948$0$43,444$0$272,004$0$0$0
Lisa Valencia-Villaire
Experience Design Director$211,466$0$1,500$0$0$0$16,111$0$39,803$0$268,880$0$0$0
Patty Uy
Business Strategy & Development Director$213,635$0$1,500$0$0$0$14,089$0$841$0$230,065$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aThe volunteer President and President-elect receive a travel and clothing allowance to defray the personal cost for speaking engagements on behalf of the Association. The allowance is for purchases up to $6,000 and is grossed up 50% to ensure the volunteer is not impacted financially by the clothing compensation.
Schedule J, Part I, Line 3The process of reviewing and setting CEO compensation is the responsibility of the AACN CEO Compensation and Evaluation Committee. This committee is comprised of the President and President-elect, with the Immediate Past President serving as an ad-hoc member (note that all of these are volunteer, non-compensated positions). The current Treasurer and Secretary of the Board join and serve on the committee whenever decisions related to CEO compensation are required (these too are volunteer, non-compensated positions). The Committee performs an annual performance evaluation and a review of comparable compensation data. The Human Resources leader provides consultation to the committee related to CEO compensation benchmarking surveys. An independent consulting firm was engaged to review and opine on the CEO compensation. The last CEO compensation review and adjustment occurred in January 2025. 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, 2025.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6American Association of Critical-Care Nurses (AACN) is a membership organization with over 134,300 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 7aNominations to the AACN Board of Directors are accepted from the full membership. Nominated candidates are vetted by the AACN Nominating Committee (comprised of appointed and elected members) who determines the slate of candidates for the ballot. The ballot is presented to the full membership for an online election. We must have a minimum 3% of the eligible voters cast a ballot for the election to close. There is no approval by the Board as the AACN directors are elected by the membership. The number of open positions varies each year as the 3-year terms are staggered to ensure continuity on the Board.
Form 990, Part VI, Section A, Line 7bThe 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 11bThe completed form 990 and related schedules were disseminated to the Audit Committee for review in advance of a conference call for the purpose to review and approve the return. All Audit Committee members, along with the Chief Financial Officer and/or Controller, were on the conference call and all questions or concerns raised by the committee members were resolved to ensure unanimous approval of the return. The Audit Committee then reports any findings to the full Board of Directors and the completed return is disseminated to all members of the Board.
Form 990, Part VI, Section B, Line 12cThe 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. The procedure flow includes the following steps: 1. The first step in understanding and managing potential conflicts is for the Board to annually review the Conflict of Interest Policy and for each board member to complete a conflict of interest statement declaring any real or potential conflicts. It is recommended that any declared conflicts be shared with the full board so there is transparency and shared understanding. The board can then discuss any issues or concerns. 2. Secondly, each board member has an ongoing accountability to declare potential conflicts that may emerge during the course of the year for the board's review. Board members are also responsible for inquiring with one another if they think another board member may have a conflict that has yet to be recognized. Board members are requested to contact the board leadership to begin these conversations. 3. During board discussions (face-to-face, conference call and e-mail) an opportunity is provided for potential conflicts to be surfaced and discussed. To facilitate this work, a standard question is included at the time the meeting agenda is approved to ask if any board members have identified a potential conflict related to anything on the agenda that should be discussed. A similar question can be included for any business being managed via email. 4. If a conflict is surfaced, the board has several options as to how to manage the conflict including but not limited to the following: (1) Restrict the board member's access to information such as board meeting materials on the relevant topic (e.g. PE candidates do not receive the documents used by the board for the PE evaluation and selection) (2) Exclude the board member from a committee or work group dealing with a specific topic (3) Withdraw from discussing or voting on a particular item of business at the board meeting; (4) Have certain tasks or duties reassigned to another person (e.g. PE candidates who serve as Board Learning Partners are excused from those duties as it relates to the PE selection process and meeting; instead another board member is assigned as a resource to the new board member); (5) Relinquish the interest that creates the conflict (e.g. resign a position on a committee for another nursing organization if the work competes with the work of AACN or the AACN Certification Corporation). In addition, all employees agree to Conflict of Interest and Work Ethics statements contained in the Employee Handbook.
Form 990, Part VI, Section B, Line 15The process of reviewing and setting CEO compensation is the responsibility of the AACN CEO Compensation and Evaluation Committee. This committee is comprised of the President and President-elect, with the Immediate Past President serving as an ad-hoc member (note that all of these are volunteer, non-compensated positions). The current Treasurer and Secretary of the Board join and serve on the committee whenever decisions related to CEO compensation are required (these too are volunteer, non-compensated positions). The Committee performs an annual performance evaluation and a review of comparable compensation data. The Human Resources leader provides consultation to the committee related to CEO compensation benchmarking surveys. An independent consulting firm was engaged to review and opine on the CEO compensation. The last CEO compensation review and adjustment occurred in January 2025. 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, 2025.
Form 990, Part VI, Section C, Line 19AACN does not make governing documents or conflict of interest policies available to the public. The financial statements of the organization are published to the membership within 120 days of the end of the fiscal year. The audited financial statements are posted on the AACN website and are available to the public upon request. The AACN 990 tax return is made available upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AACN Property Holdings LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line127071 Aliso Creek RoadAddressLine1Txt
CityAliso ViejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926563399ZIPCd
FieldValueIRS element (for citing)
EIN204045976EIN
Primary ActivitiesProperty holding company - single entity LLCPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$1,019,473TotalIncomeAmt
End Of Year Assets$37,429,043EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AACN Certification CorporationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line127071 Aliso Creek RoadAddressLine1Txt
CityAliso ViejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926563399ZIPCd
FieldValueIRS element (for citing)
EIN510172756EIN
Primary ActivitiesNurse credentialingPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AACNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AACN Certification Corporation
e$17,373,529Mortgage loan balance.
AACN Certification Corporation
n$1,261,021Shared overhead costs.
AACN Certification Corporation
o$2,783,306Shared compensation expense.
AACN Certification Corporation
p$4,044,327Intercompany account balances.
AACN Certification Corporation
q$4,044,327Intercompany account balances.