AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-04
IRS object ID: 202301259349300020
Schema version: 2021v4.0
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	2023-05-04T14:36:12-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 NORTH GLEBE ROAD SUITE 200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952706905	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF CRITICAL CARE NURSES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	9493622000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jakki Farr	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	9493622000	PhoneNum
Signature	2023-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT WILLIAMS	PreparerPersonNm
PTIN	P01345960	PTIN
Phone	5712279500	PhoneNum
Preparation	2023-04-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dana Woods	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$62,203,178	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.aacn.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AACN is dedicated to creating a healthcare system driven by the needs of patients and their families where acute and critical care nurses make their optimal contribution.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	198	TotalEmployeeCnt
Total Volunteers	2600	TotalVolunteersCnt
Total Gross UBI	$979,587	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$43,105	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,160,690	PYContributionsGrantsAmt
CY Contributions Grants	$963,937	CYContributionsGrantsAmt
PY Program Service Revenue	$23,320,134	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,880,764	CYProgramServiceRevenueAmt
PY Investment Income	$6,614,844	PYInvestmentIncomeAmt
CY Investment Income	$7,375,219	CYInvestmentIncomeAmt
PY Other Revenue	$1,532,865	PYOtherRevenueAmt
CY Other Revenue	$2,087,018	CYOtherRevenueAmt
PY Total Revenue	$35,628,533	PYTotalRevenueAmt
CY Total Revenue	$38,306,938	CYTotalRevenueAmt
PY Grants And Similar Paid	$431,956	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$584,119	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,686,684	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,162,965	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,401	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,563,849	PYOtherExpensesAmt
CY Other Expenses	$11,191,049	CYOtherExpensesAmt
PY Total Expenses	$34,682,489	PYTotalExpensesAmt
CY Total Expenses	$38,938,133	CYTotalExpensesAmt
PY Revenues Less Expenses	$946,044	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$631,195	CYRevenuesLessExpensesAmt
Total Assets BOY	$150,994,655	TotalAssetsBOYAmt
Total Assets EOY	$133,402,733	TotalAssetsEOYAmt
Total Liabilities BOY	$36,933,523	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,886,680	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$114,061,132	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$96,516,053	NetAssetsOrFundBalancesEOYAmt
Mission	Patients and their families rely on nurses at the most vulnerable times of their lives. Acute and critical care nurses rely on AACN for expert knowledge and the influence to fulfill their promise to patients and their families. AACN drives excellence in acute and critical care for nurses, patients and families.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,399,338	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,443,240	RevenueAmt
Desc	The National Teaching Institute and Critical Care Exposition (NTI) is a 4-day conference expected to attract over 7,800 critical-care and advance practice nurses. More than 200 educational sessions were offered on the most current techniques and equipment available to improve patient care and patient outcomes (7,800 nurses). Because of the continuing impact of the COVID-19 pandemic, the conference scheduled for May 2022 had just 2,969 live attendees, but this was augmented by 3,269 nurses attending the virtual conference.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,477,406	ExpenseAmt
Grant	$321,223	GrantAmt
Revenue	$10,966,517	RevenueAmt
Desc	At year end, the association had over 127,000 nurse members who are eligible for research grants as well as educational scholarships. In addition, the association provides members with journals, newsletters, practice alerts, protocols for best practices and unlimited continuing education credits covering a wide range of topics pertinent to caring for acute and critically ill patients (127,000 nurse members).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,391,806	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,384,978	RevenueAmt
Desc	The association sponsors various volunteer work group meetings to determine the educational requirements of critical-care nurses. Continuing education (CE) opportunities are provided to meet this need via educational articles and online webinars. These CE products are provided free of charge to our membership. Other educational items are available for purchase in our online bookstore. In addition, AACN has developed a number of self-paced e-learning training programs including orientation courses for nurses transitioning into an ICU setting (ECCO) and for new nurse managers (FSNM). Other self-paced courses include an ECG basics, preceptor, and pharmacology courses. (over 103,000 unique learners received CE credits on our website CE Activities pages, and we provided over 2.3 million contact hours during the year.)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$677,592	$195,233	$597,859	AACN has over 200 organized Chapters that hold local community meetings and workshops and sponsor regional educational seminars to help critical-care nurses keep current with the latest trends and technologies. (Estimated 19,000 chapter members).
$2,850,667	$18,800	$488,170	Practice Excellence: Using feedback from members, volunteers, constituents and outside leaders, research is funded through grants in areas such as palliative and end-of-life care, pain management, advance directives, and healthy work environments. Also includes the CSI Academy, a regional 12 to 16-month nursing excellence and training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. Lastly, includes the Beacon Award for Excellence which recognizes individual hospital units that distinguish themselves by improving every facet of patient care. The Beacon Award's three levels of designation recognize significant milestones along a unit's journey. For patients and families, the Beacon Award signifies exceptional care through improved outcomes and greater overall satisfaction. For nurses, a Beacon Award signals a positive and supportive work environment with greater collaboration between colleagues and leaders, higher morale and lower turnover.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,528,259	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$214,033	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,086,029	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$22,796,809	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	170	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	198	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jakki Farr	PersonNm
Phone	9493622000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Dana Woods
Exec Director/CEO	40	15	Yes (X)	$540,792	$0	$51,738
Jeffrey Green
Chief Financial Officer	40	10.00	Yes (X)	$318,710	$0	$36,754
Tracey Van Dell
Senior Director	40	5		$263,397	$0	$58,575	Yes (X)
Marye Barden
Chief Clinical Officer	40	0		$280,612	$0	$33,089	Yes (X)
Miguel Villela
IT Director	40	0		$267,243	$0	$42,073		Yes (X)
Kelli Lockhart
Senior Director	40	5		$270,218	$0	$31,085	Yes (X)
Michael Wulf
Controller	40	0		$224,088	$0	$27,598		Yes (X)
Devin Ibrahimi
Practice Excellence Director	40	0		$199,695	$0	$45,218		Yes (X)
Lisa Vallencia-Villaire
Experience Design Director	40	0		$197,676	$0	$42,961		Yes (X)
Patty Uy
Business Strategy & Development Director	40	0		$225,404	$0	$13,124		Yes (X)
Beth Wathen
President	10	0	Yes (X)	$0	$0	$0			Yes (X)
Amanda Bettencourt
President-Elect	10	0	Yes (X)	$0	$0	$0			Yes (X)
Paula Levett
Secretary	4	0	Yes (X)	$0	$0	$0			Yes (X)
Rose Hata
Treasurer	4	0	Yes (X)	$0	$0	$0			Yes (X)
Katie Schatz
Board Member	4	2		$0	$0	$0			Yes (X)
Jennifer Adamski
Board Member	4	2		$0	$0	$0			Yes (X)
Alvin Jeffery
Board Member	4	0		$0	$0	$0			Yes (X)
John Gallagher
Board Member	4	0		$0	$0	$0			Yes (X)
Rebekah Marsh
Board Member	4	0		$0	$0	$0			Yes (X)
Tonka Williams
Board Member	4	0		$0	$0	$0			Yes (X)
Janet Mulroy
Board Member	4	0		$0	$0	$0			Yes (X)
Joseph Falise
Board Member	4	0		$0	$0	$0			Yes (X)
Veronica Gurule
Board Member	4	0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,787,835	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$382,215	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	88	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
Howard Building Corporation
707 Wilshire Boulevard	Suite 3750	Los Angeles	CA	90017	General building contractor	$1,240,432
Dartmouth Journal Services
PO Box 842371		Boston	MA	022842371	Journal printing and fulfillment	$1,028,119
Merrill Lynch
7825 Fay Avenue	Suite 300	La Jolla	CA	92037	Investment advisors	$705,561
ENP LLC
PO Box 31201		Palm Beach Gardens	FL	33420	Chapter Website Hosting	$471,750	dba Nursing Network
Revive Public Relations LLC
209 10th Avenue South	Suite 214	Nashville	TN	37203	Public Relations - Hear Us Out campaign	$427,445	dba Revive Health

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$24,981	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$938,956	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$963,937	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Membership Dues	813920	$9,375,073	$9,375,073	$0	$0
Continuing Education Programs	611710	$10,384,978	$10,384,978	$0	$0
Education Publications	511120	$1,591,444	$721,513	$869,931	$0
Chapter Activities	611710	$597,859	$597,859	$0	$0
Education Conferences	611710	$5,443,240	$5,369,880	$0	$73,360

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$488,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$488,170	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,880,764	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,599,562	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,599,562	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	$973,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$910,969	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,215	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,268,370	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,086,385	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$181,985	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$87,162	UnrelatedBusinessRevenueAmt
Exclusion	$94,823	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,136,098	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,360,441	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,775,657	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,775,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,775,657	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,004	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$24,981	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,511	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,493	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,493	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	$1,295,557	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$442,903	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$852,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$811,994	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,494	UnrelatedBusinessRevenueAmt
Exclusion	$18,166	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$60,702	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$60,702	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,306,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,660,436	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$979,587	UnrelatedBusinessRevenueAmt
Exclusion	$7,702,978	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$167,681	TotalAmt
Program Services	$167,681	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$416,438	TotalAmt
Program Services	$416,438	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	$1,846,127	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,846,127	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,832,245	TotalAmt
Program Services	$9,604,979	ProgramServicesAmt
Management And General	$10,205,984	ManagementAndGeneralAmt
Fundraising	$21,282	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,335,398	TotalAmt
Program Services	$644,943	ProgramServicesAmt
Management And General	$689,026	ManagementAndGeneralAmt
Fundraising	$1,429	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,664,417	TotalAmt
Program Services	$1,242,717	ProgramServicesAmt
Management And General	$1,418,946	ManagementAndGeneralAmt
Fundraising	$2,754	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,484,778	TotalAmt
Program Services	$664,534	ProgramServicesAmt
Management And General	$818,772	ManagementAndGeneralAmt
Fundraising	$1,472	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	$64,366	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$64,366	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,743	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$58,743	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$691,369	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$691,369	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,234,009	TotalAmt
Program Services	$703,446	ProgramServicesAmt
Management And General	$1,530,563	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,404,323	TotalAmt
Program Services	$2,404,323	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$846,679	TotalAmt
Program Services	$285,333	ProgramServicesAmt
Management And General	$561,346	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$783,060	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$783,060	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$634,805	TotalAmt
Program Services	$634,805	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,472,186	TotalAmt
Program Services	$1,106,462	ProgramServicesAmt
Management And General	$1,363,272	ManagementAndGeneralAmt
Fundraising	$2,452	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$639,592	TotalAmt
Program Services	$362,382	ProgramServicesAmt
Management And General	$277,210	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	$4,954,170	TotalAmt
Program Services	$4,954,170	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$642,957	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$642,957	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	-$8,803,882	TotalAmt
Program Services	-$2,950,376	ProgramServicesAmt
Management And General	-$5,853,506	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$972,116	TotalAmt
Program Services	$284,973	ProgramServicesAmt
Management And General	$687,143	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$205,282	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$205,282	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and publications	$1,613,027	$1,526,565	$86,462	$0
Postage and shipping expenses	$824,348	$792,297	$32,039	$12
Tax expense	$2,762	$0	$2,762	$0
Grant expense refunds	-$48,863	-$48,863	$0	$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	$38,938,133	TotalAmt
Program Services	$22,796,809	ProgramServicesAmt
Management And General	$16,111,923	ManagementAndGeneralAmt
Fundraising	$29,401	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,423,584	BOYAmt
EOY	$5,874,736	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,341,313	BOYAmt
EOY	$9,002,114	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,737,110	BOYAmt
EOY	$1,887,865	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	$245,159	BOYAmt
EOY	$246,047	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,282,939	BOYAmt
EOY	$1,679,693	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$52,365,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,136,960	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$43,548,222	BOYAmt
EOY	$42,228,384	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,416,328	BOYAmt
EOY	$72,483,894	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,994,655	BOYAmt
EOY	$133,402,733	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,864,243	BOYAmt
EOY	$7,361,565	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	$10,205,325	BOYAmt
EOY	$10,252,629	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	$19,863,955	BOYAmt
EOY	$19,272,486	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,933,523	BOYAmt
EOY	$36,886,680	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,843,137	BOYAmt
EOY	$92,973,898	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,217,995	BOYAmt
EOY	$3,542,155	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,061,132	BOYAmt
EOY	$96,516,053	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,994,655	BOYAmt
EOY	$133,402,733	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$631,195	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,913,884	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$729,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$678,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,160,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$963,937	CurrentTaxYearAmt
Total	$6,719,193	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,130,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,210,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,289,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,795,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,991,459	CurrentTaxYearAmt
Total	$134,417,810	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,004	CurrentTaxYearAmt
Total	$186,410	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,902,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,950,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,516,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,973,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,980,400	CurrentTaxYearAmt
Total	$141,323,413	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	$141,323,413	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,344,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,816,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,641,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,646,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,661,777	CurrentTaxYearAmt
Total	$11,111,475	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,105	CurrentTaxYearAmt
Total	$393,823	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,344,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,860,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,764,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,831,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,704,882	CurrentTaxYearAmt
Total	$11,505,298	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,372,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,284	CurrentTaxYearAmt
Total	$4,581,911	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,301,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,863,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,653,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,842,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,749,566	CurrentTaxYearAmt
Total	$157,410,622	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89780	PublicSupportCY509Pct
Public Support PY509	0.89340	PublicSupportPY509Pct
Investment Income CY	0.07309	InvestmentIncomeCYPct
Investment Income PY	0.07644	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12	FormAndLineReferenceDesc
Explanation	Most of the miscellaneous revenue is related to write-off of unused and likely to never be redeemed gift certificates.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$9,600	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$9,600	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	During the fiscal year, approximately 120 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) 7/2021: AACN signed on to a Nursing Community Coalition Senate LHHS-ED Written Testimony for the Record which reflects changes outlined in the President's FY 2022 Budget. (2) 7/2021: AACN signed on to a Nursing Community Coalition letter to House and Senate leaders urging them to include priorities in any infrastructure package. (3) 7/2021: AACN signed on to a Nursing Community Coalition letter to Assistant Secretary for Preparedness and Response congratulating her on her confirmation at the US Department of Health and Human Services (HHS). (4) 7/2021: AACN sent a letter to California Senators Dianne Feinstein and Alex Padilla asking them to co-sponsor S.308: the PPE In America Act. (5) 7/2021: AACN sent a letter to California Representatives Mike Levin, Michelle Steel and Katie Porter asking them to co-sponsor H.R.1436: the PPE in America Act. (6) 8/2021: AACN sent a letter to the Chairwoman of the House Energy and Commerce Subcommittee on Health asking her to prioritize H.R.1436: the PPE in America Act. (7) 9/2021: AACN signed on to a Nursing Community Coalition letter to the Chairman and Ranking Member of the Committee on Veterans' Affairs urging them to include and pass the bipartisan United States Cadet Nurse Corps Service Recognition Act of 2021 (H.R.2568) (8) 11/2021: AACN signed on to a Nursing Community Coalition letter to the Chairs and Ranking Members of the House and Senate asking for support for the funding levels included in the House-passed omnibus of at least $314.472 million for Nursing Workforce Development Programs and at least $200.782 million for the National Institute of Nursing Research (NINR, National Institutes of Health) in Fiscal Year 2022. (9) 11/2021: AACN signed on to a Policy Statement from the National Council on State Boards of Nursing (NCSBN) regarding nurses who disseminate misinformation: "Any nurse who violates their state nurse practice act or threatens the health and safety of the public through the dissemination of misleading or incorrect information pertaining to COVID-19, vaccines or associated treatment through verbal or written methods including social media may be disciplined by their board of nursing". (10) 12/2021: AACN signed on to a Nursing Community Coalition letter to Senate leaders urging them to pass the Build Back Better Act which includes priorities for supporting Nursing Education Pathways and funding for the Nurse Corps. (11) 12/2021: AACN signed on to a Nursing Community Coalition letter to House and Senate leaders expressing support for the impactful actions to provide relief for healthcare providers during the current public health emergency through various waivers and regulatory efforts. (12) 1/2022: AACN signed on to a Nursing Community Coalition letter to Senate Leaders urging them to include and pass priorities including at last $500 million to support Nursing Education Pathways, $500 million for the Nurse Corps, and to include major provisions of the Omnibus Act. (13) 1/2022: AACN sent a letter to the Director for the Centers for Disease Control and Prevention (CDC) asking for continued updated guidance that is data based and clearly promotes pragmatic safety practices. (14) 1/2022: AACN sent a letter to the Director of the National Institute for Occupational Safety and Health (NIOSH) responding to their request for information on interventions to mitigate stress and support well-being in our healthcare workforce. (15) 2/2022: AACN signed on to a Nursing Community Coalition letter to the House Chairman and Ranking Member of the Committee on Veterans' Affairs urging them to include and pass the bipartisan United States Cadet Nurse Corps Service Recognition Act of 2021 in any legislative package honoring our nation's veterans. (16) 2/2022: AACN signed on to a Nursing Community Coalition letter to the Senate Chairman and Ranking Member of the Committee on Veterans' Affairs urging them to include and pass the bipartisan United States Cadet Nurse Corps Service Recognition Act of 2021 in any legislative package honoring our nation's veterans. (17) 4/2022: AACN signed on to a Nursing Community Coalition letter to the House Chairwoman and Ranking Member of the Subcommittee on Labor, Health and Human Services, Education, and Related Agencies requesting their support of $530 million for the Nursing Workforce Development Programs and $210 million for the National Institute of Nursing Research in Fiscal Year 2023. (18) 4/ 2022: AACN signed on to a Nursing Community Coalition letter to House and Senate leaders expressing support for the continuation of the impactful actions to patient access to care during the Public Health Emergency (PHE) through various waivers and regulatory efforts including, but not limited to, telehealth. (19) 5/2022: AACN signed on to a Nursing Community Coalition letter to House and Senate leaders expressing strong support for consideration and passage of legislative priorities impacting nursing: $530 million for Title VIII Nursing Workforce Development Programs in FY2023; $210 million for the National Institute of Nursing Research (NINR) in FY2023; Invest in Nursing Education Pathways - Cosponsor and Pass the Future Advancement of Academic Nursing (FAAN) Act; Make Waivers that have Supported our Nation's Health during this Public Health Emergency Permanent; Ensure Parity with Federal Programs - Cosponsor and Pass the Nurse Corps Tax Parity Act; Invest in Maternal Health - Cosponsor and Pass the Black Maternal Health Omnibus Act of 2021; Honor those Nurses who Served Our Nation During World War II - Cosponsor and Pass the United States Cadet Nurse Corps Service Recognition Act of 2021; Institute Safety Measures for the Current and Future Nursing Workforce; Support the Mental Health and Wellness of our Nursing Students, Nurses, and APRNs; and Invest in our Public Health Infrastructure. (20) 5/2022: AACN joined with the Nursing Community Coalition in signing written testimony submitted to the House and Senate Appropriations Subcommittees on Labor, Health and Human Services, and Education. Testimony featured the Coalition's funding requests of $530 million for the Title VIII Nursing Workforce Development Programs and $210 million for the National Institute of Nursing Research for Fiscal Year 2023. (21) 6/2022: AACN signed on to a Nursing Community Coalition letter to the House of Representatives supporting H.R.6087, the Improving Access to Workers' Compensation for Injured Federal Workers Act. (22) 6/2022: AACN signed on to a Nursing Community Coalition letter to Senate Nursing Caucus Co-Chairs, as well as nurses working in Congress and House Nursing Caucus Co-Chairs thanking them for introducing S.Res.626/H.Res.1100 - supporting the goals and ideals of National Nurses Week. (23) 6/2022: AACN signed to a Nursing Community Coalition letter supporting introduction of the Workplace Violence Act in the Senate and strongly urging passage of this important legislation in 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

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,470,090	BeginningYearBalanceAmt
Contributions	$17,316	ContributionsAmt
Investment Earnings Or Losses	$701,305	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$108,077	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,080,634	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,301,368	BeginningYearBalanceAmt
Contributions	$40,503	ContributionsAmt
Investment Earnings Or Losses	$159,787	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,568	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,470,090	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,200,922	BeginningYearBalanceAmt
Contributions	$47,903	ContributionsAmt
Investment Earnings Or Losses	$218,623	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$166,080	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,301,368	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,115,768	BeginningYearBalanceAmt
Contributions	$52,596	ContributionsAmt
Investment Earnings Or Losses	$178,845	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$146,287	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,200,922	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.77	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23	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	$12,230,622	OtherCostOrOtherBasisAmt
Book Value	$12,230,622	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,479,033	OtherCostOrOtherBasisAmt
Depreciation	$1,647,942	DepreciationAmt
Book Value	$17,831,091	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,857,944	OtherCostOrOtherBasisAmt
Depreciation	$1,585,034	DepreciationAmt
Book Value	$10,272,910	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,595,147	OtherCostOrOtherBasisAmt
Depreciation	$2,166,118	DepreciationAmt
Book Value	$1,429,029	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,202,598	OtherCostOrOtherBasisAmt
Depreciation	$4,737,866	DepreciationAmt
Book Value	$464,732	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,228,384	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,557,103	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$16,913,884	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$16,913,884	RevenueNotReportedAmt
Revenue Subtotal	$38,470,987	RevenueSubtotalAmt
Investment Expenses Not Incld	$691,369	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$855,418	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$164,049	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$38,306,938	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,073,597	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,529,288	OtherExpensesIncludedAmt
Expenses Not Reported	$1,529,288	ExpensesNotReportedAmt
Expenses Subtotal	$37,544,309	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$691,369	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$702,455	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,393,824	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$38,938,133	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	The AACN Scholarship Endowment was established in 2001 with a goal of the endowment to reach a maturity level of $2 million and become a self-sustaining funding source. The fund reached its goal during FY2011, and the Board approved a spending policy to begin using the endowment to fund scholarships the following year. The AACN scholarship program is designed to help members enrich their careers and acquire knowledge and skills beyond traditional academic nursing education. The scholarship program also continues to award some limited scholarships for specific academic courses. Scholarship applicants must assess gaps in their knowledge and skills, identify and evaluate learning opportunities, and develop a plan to show how an AACN scholarship will help them achieve their professional learning goals.
Schedule D, Part X, Line 2	The Association follows the accounting standard regarding the recognition and measurement of uncertain tax positions. The Association evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The Association's tax returns are subject to review and examination by the federal and state authorities.
Schedule D, Part XI, Line 4b	(1) Cost of goods sold shown as an offset against revenue on the tax return ($442,903), (2) Special fundraising costs shown as an offset against revenue on the tax return ($6,511) and (3) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($1,086,385). These are offset by Chapter revenues not part of audit ($661,336) and cash discounts recorded as expense credit in audited statements ($19,045).
Schedule D, Part XII, Line 2d	(1) Cost of goods sold shown as an offset against revenue on the tax return ($442,903), and (2) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($1,086,385).
Schedule D, Part XII, Line 4b	(1) Chapter expenses included in the tax return but not part of the audited financial statements ($683,410), net of special fundraising costs, and (2) Cash discounts recorded as an expense credit in the audited financial statements ($19,045).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chapter Events	Event1Nm
Gross Receipts Event1	$49,985	GrossReceiptsEvent1Amt
Charitable Contri Event1	$24,981	CharitableContriEvent1Amt
Gross Revenue Event1	$25,004	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,511	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$0	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$49,985	GrossReceiptsTotalAmt
Charitable Contributions Tot	$24,981	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,004	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	$6,511	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,511	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,493	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
Boise State University
1910 University Drive	Boise	ID	83725	820290701	501c3	$49,171	$0	Book	Pressure Injury Prevention in the ICU with Modernized Risk Assessment
University of Washington
4300 Roosevelt Way NE	Seattle	WA	98105	916001537	501c3	$47,750	$0	Book	Identifying the Optimal Daily Timing of a Cognitive Training Intervention for Older Intensive Care Unit Survivors	Box 354965
University of Nebraska Medical Center
985045 Nebraska Medical Center	Omaha	NE	681985045	470049123	501c3	$24,976	$0	Book	Predictors of Medical Device-Related Pressure Injuries in Critically Ill Adults
Foundation of the National Student Nursing Association
45 Main Street	Brooklyn	NY	11201	133123125	501c3	$17,000	$0	Book	Funding 10 nursing scholarships administered through Foundation of the NSNA.	Suite 606
The Curators of the University of Missouri
5100 Rockhill Road	Kansas City	MO	64110	436003859	501c3	$9,984	$0	Book	"The mMEDITATION Study: A Randomized Controlled Trial Evaluating the Effect of an mHealth Meditation Intervention Compared to Cardiovascular Education on Adults and Older Adults with Anxiety and Stress After Myocardial Infarction"		University of Missouri - Kansas City

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Chapter Awarded Scholarships	130	$195,233	$0	Book	Individual scholarships provided by AACN chapters
Continuing Professional Education scholarships	101	$161,337	$0	Book	Continuing education scholarships
Excellence Awards	34	$59,868	$0	Book	Individual excellence awards

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 were returned $48,863 of unused grant funds by past recipients.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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	$520,685	$0	$20,107	$0	$0	$0	$38,500	$0	$23,944	$0	$603,236	$0	$0	$0
Jeffrey Green
Chief Financial Officer	$281,389	$0	$25,686	$0	$11,635	$0	$8,278	$0	$31,981	$0	$358,969	$0	$0	$0
Tracey Van Dell
Senior Director	$252,486	$0	$10,911	$0	$0	$0	$18,308	$0	$43,325	$0	$325,030	$0	$0	$0
Marye Barden
Chief Clinical Officer	$269,534	$0	$11,079	$0	$0	$0	$19,851	$0	$16,644	$0	$317,108	$0	$0	$0
Miguel Villela
IT Director	$256,422	$0	$10,821	$0	$0	$0	$19,176	$0	$26,756	$0	$313,175	$0	$0	$0
Kelli Lockhart
Senior Director	$259,467	$0	$10,751	$0	$0	$0	$19,047	$0	$15,849	$0	$305,114	$0	$0	$0
Michael Wulf
Controller	$214,629	$0	$9,459	$0	$0	$0	$14,909	$0	$14,754	$0	$253,751	$0	$0	$0
Devin Ibrahimi
Practice Excellence Director	$190,745	$0	$8,951	$0	$0	$0	$14,622	$0	$32,445	$0	$246,763	$0	$0	$0
Lisa Vallencia-Villaire
Experience Design Director	$188,798	$0	$8,879	$0	$0	$0	$14,485	$0	$30,303	$0	$242,465	$0	$0	$0
Patty Uy
Business Strategy & Development Director	$216,753	$0	$8,651	$0	$0	$0	$13,124	$0	$1,757	$0	$240,285	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

The CEO contract allows for her to bring her husband to our national conference, the National Teaching Institute (NTI), held annually in May. This is the only trip where she is reimbursed for companion travel. This amount, if incurred, would be included in her taxable compensation. The 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 $5,000 and is grossed up 50% to ensure the volunteer is not impacted financially by the clothing compensation. The CEO contract allows for up to $5,000 annually in travel upgrades.

Schedule J, Part I, Line 3

The process of reviewing and setting CEO compensation is the responsibility of the AACN CEO Compensation and Evaluation Committee. This committee is comprised of the President and President-elect, with the Immediate Past President serving as an ad-hoc member (note that all of these are volunteer, non-compensated positions). The current Treasurer and Secretary of the Board join and serve on the committee whenever decisions related to CEO compensation are required (these too are volunteer, non-compensated positions). The Committee performs an annual performance evaluation and a review of comparable compensation data. The 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 2022. 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, 2022.

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 127,000 members throughout the country. The AACN bylaws state that "any person who is interested in any aspect of critical-care nursing and who subscribes to the mission of AACN, agrees to abide by its charter and Bylaws, and meets such other criteria for membership as may be established by these Bylaws or by the Board of Directors, shall be eligible for membership."
Form 990, Part VI, Section A, Line 7a	Nominations to the AACN Board of Directors are accepted from the full membership. Nominated candidates are vetted by the AACN Nominating Committee (comprised of appointed and elected members) who determines the slate of candidates for the ballot. The ballot is presented to the full membership for an online election. We must have a minimum 3% of the eligible voters cast a ballot for the election to close. There is no approval by the Board as the AACN directors are elected by the membership. The number of open positions varies each year as the 3-year terms are staggered to ensure continuity on the Board.
Form 990, Part VI, Section A, Line 7b	The Bylaws of the Association may be amended by a majority of the Active, International, Emeritus and Lifetime members. In addition, the Association may merge with other national, state, or local organizations only upon a majority approval by the total eligible voting membership.
Form 990, Part VI, Section A, Line 8b	The following committees have the authority to act on behalf of the Board of Directors: (1) The AACN Audit Committee approves the hiring of our outside accounting firm and confirms their work annually. They also review and approve the AACN 990 for filing and distribution to the full board; (2) The CEO Compensation and Evaluation Committee reviews and approves changes to the CEO compensation annually; (3) The AACN-AACN Certification Corporation Nominating Committee vets nominees to determine the slate of candidates for the AACN ballot; and (4) The Strategic Thinking Committee is charged with doing deep strategic thinking on issues and to bring insights and learnings back to the full Board for consideration and determination of any needed actions.
Form 990, Part VI, Section B, Line 11b	The completed form 990 and related schedules were disseminated to the Audit Committee for review in advance of a conference call for the purpose to review and approve the return. All Audit Committee members, along with the Chief Financial Officer 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 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. The procedure flowed 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 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 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 2022. 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, 2022.
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 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

Field	Value	IRS element (for citing)
Business Name Line1	AACN Property Holdings LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Field	Value	IRS element (for citing)
EIN	204045976	EIN
Primary Activities	Property holding company - single entity LLC	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$1,268,370	TotalIncomeAmt
End Of Year Assets	$40,816,344	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AACN Certification Corporation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27071 Aliso Creek Road	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926563399	ZIPCd

Field	Value	IRS element (for citing)
EIN	510172756	EIN
Primary Activities	Nurse credentialing	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(6)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AACN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AACN Certification Corporation
e	$19,272,486	AACN Certification Corporation guaranteed a mortgage loan on behalf of AACN related to the purchase of a commercial property for its headquarters site in 2019.
AACN Certification Corporation
n	$1,105,070	Corporate overhead costs are allocated among the related entities using a step-basis methodology based on each entities usage of these shared services. Each department cost (includes customer care, finance, information technology, human resources, meetings, executive, fulfillment, facilities, business strategy and insights, and organizational effectiveness) is allocated based on estimated time spent by team members, space allocations, percentage of direct program costs, etc. Allocations are done on each department based on these estimates and charged to each separate entity on a monthly basis.
AACN Certification Corporation
o	$2,745,347	Included in the allocation of overhead costs is the cost of salaries and benefits for these support departments. In these departments, salaries and benefits expenses make up 71.3% of the overall costs. Based on this percentage, the amount recorded here represents 71.3% of the $3,850,417 total general and administrative costs allocated to AACN Certification Corporation.
AACN Certification Corporation
p	$3,850,417	Reimbursements from one entity to another flow through the intercompany account balances. As an example, all cash is deposited to the AACN account. Amounts from Certification create a receivable due them and a payable on AACN's records. Similarly, most expenses are paid by AACN, and when Certification related payments are made they create a receivable for AACN and a payable for Certification Corporation. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid.
AACN Certification Corporation
q	$3,850,417	Reimbursements from one entity to another flow through the intercompany account balances. As an example, all cash is deposited to the AACN account. Amounts from Certification create a receivable due them and a payable on AACN's records. Similarly, most expenses are paid by AACN, and when Certification related payments are made they create a receivable for AACN and a payable for Certification Corporation. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid.