AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201921349349306187
Schema version: 2017v2.0
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	2019-05-13T19:08:04-07:00	ReturnTs
Tax Period End	2018-06-30	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 N Glebe Road	AddressLine1Txt
Address Line2	Suite 200	AddressLine2Txt
City	Arlington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952706905	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Columbia Suite 200	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926564109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Willett	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9493622000	PhoneNum
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David Trimner	PreparerPersonNm
PTIN	P00444822	PTIN
Phone	5712279676	PhoneNum
Preparation	2019-05-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.129.194.128	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Columbia	AddressLine1Txt
Address Line2	Suite 200	AddressLine2Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92656	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$72,418,994	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.aacn.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AACN is dedicated to creating a healthcare system driven by the needs of patients and their families where acute and critical care nurses make their optimal contribution.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	200	TotalEmployeeCnt
Total Volunteers	2800	TotalVolunteersCnt
Total Gross UBI	$1,066,906	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,712	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$845,294	PYContributionsGrantsAmt
CY Contributions Grants	$729,309	CYContributionsGrantsAmt
PY Program Service Revenue	$28,141,086	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,187,134	CYProgramServiceRevenueAmt
PY Investment Income	$4,653,246	PYInvestmentIncomeAmt
CY Investment Income	$8,218,071	CYInvestmentIncomeAmt
PY Other Revenue	$1,155,725	PYOtherRevenueAmt
CY Other Revenue	$2,099,431	CYOtherRevenueAmt
PY Total Revenue	$34,795,351	PYTotalRevenueAmt
CY Total Revenue	$39,233,945	CYTotalRevenueAmt
PY Grants And Similar Paid	$658,633	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$709,855	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,403,667	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,459,210	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,468	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,824,183	PYOtherExpensesAmt
CY Other Expenses	$13,878,176	CYOtherExpensesAmt
PY Total Expenses	$32,886,483	PYTotalExpensesAmt
CY Total Expenses	$37,047,241	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,908,868	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,186,704	CYRevenuesLessExpensesAmt
Total Assets BOY	$121,795,209	TotalAssetsBOYAmt
Total Assets EOY	$122,574,195	TotalAssetsEOYAmt
Total Liabilities BOY	$14,022,054	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,429,952	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$107,773,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$108,144,243	NetAssetsOrFundBalancesEOYAmt
Mission	Patients and their families rely on nurses at the most vulnerable times of their lives. Acute and critical care nurses rely on AACN for expert knowledge and the influence to fulfill their promise to patients and their families. AACN drives excellence because nothing less is acceptable.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,491,582	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,593,148	RevenueAmt
Desc	The National Teaching Institute and Critical Care Exposition (NTI) is a 4-day conference attended by over 7,000 critical-care and advance practice nurses. More than 200 educational sessions are offered on the most current techniques and equipment available to improve patient care and patient outcomes (7,000 nurses).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,120,753	ExpenseAmt
Grant	$206,521	GrantAmt
Revenue	$10,460,548	RevenueAmt
Desc	At year end, the association had over 118,000 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 (118,000 nurse members).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,988,306	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,154,057	RevenueAmt
Desc	The association sponsors various volunteer work group meetings to determine the educational requirements of critical-care nurses. Continuing education (CE) opportunities are provided to meet this need via educational articles, CD roms, and online webinars. Many of these CE products are provided free of charge to our membership. Other educational items are available for purchase in our online bookstore. In addition, AACN has developed a number of self-paced e-learning training programs including orientation courses for nurses transitioning into an ICU setting (ECCO) and for new nurse managers (ENMO). Other self-paced courses include an ECG basics, preceptor, and pharmacology courses. (a total of 159,323 CE tests were taken associated with our e-learning courses)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,331,230	$322,061	$1,921,750	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 20,700 chapter members)
$2,279,262	$181,273	$373,410	Nursing Research: Using feedback from members, volunteers, constituents and outside leaders, research is funded through grants in areas such as palliative and end-of-life care, pain management, advance directives, and healthy work environments. Also includes the CSI Academy, a regional 16-month nursing excellence and training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. Lastly, includes the Beacon Award for Excellence which recognizes individual hospital units that distinguish themselves by improving every facet of patient care. The Beacon Award's three levels of designation recognize significant milestones along a unit's journey. For patients and families, the Beacon Award signifies exceptional care through improved outcomes and greater overall satisfaction. For nurses, a Beacon Award signals a positive and supportive work environment with greater collaboration between colleagues and leaders, higher morale and lower turnover.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,610,492	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$503,334	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,295,160	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$21,211,133	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	271	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	200	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael Wulf	PersonNm
Phone	9493622000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Columbia Suite 200	AddressLine1Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926564109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Christine S Schulman
President	10	0	Yes (X)	Yes (X)	$4,748	$0	$0
Lisa Riggs
President-Elect	10	0	Yes (X)	Yes (X)	$1,647	$0	$0
Michelle Kidd
Secretary	4	0	Yes (X)	Yes (X)	$0	$0	$0
Louise Saladino
Treasurer	4	2	Yes (X)	Yes (X)	$0	$0	$0
Kimberly Curtin
Board Member	4	2	Yes (X)		$0	$0	$0
Elizabeth Bridges
Board Member	4	0	Yes (X)		$0	$0	$0
Justin DiLibero
Board Member	4	0	Yes (X)		$0	$0	$0
Mary Beth Flynn Makic
Board Member	4	0	Yes (X)		$0	$0	$0
Rosemary Timmerman
Board Member	4	0	Yes (X)		$0	$0	$0
Nikki Dotson-Lorello
Board Member	4	0	Yes (X)		$0	$0	$0
Deborah Jones
Board Member	4	0	Yes (X)		$0	$0	$0
Beth Wathen
Board Member	4	0	Yes (X)		$0	$0	$0
Wendy Froedge
Board Member	4	0	Yes (X)		$0	$0	$0
Dana Woods
Exec Director/CEO	40	15		Yes (X)	$409,938	$0	$43,450
Michael C Willett
Chief Financial Officer	40	10		Yes (X)	$273,057	$0	$31,648
Marye Barden
Chief Clinical Officer	40	0			$237,133	$0	$29,841	Yes (X)
Kelli Lockhart
Senior Director	40	0			$243,059	$0	$28,029	Yes (X)
Elizabeth Gothard
Senior Director	40	0			$238,511	$0	$21,357	Yes (X)
Tracey Van Dell
Senior Director	40	0			$225,753	$0	$58,480	Yes (X)
Charlie Beyer
Senior Director	40	0			$197,149	$0	$38,616	Yes (X)
Miguel Villela
IT Director	40	0			$239,731	$0	$43,969		Yes (X)
Michael Wulf
Controller	40	0			$193,098	$0	$25,868		Yes (X)
Juan Sanchez
Applications Technical Lead	40	0			$173,012	$0	$48,996		Yes (X)
Carol Hartigan
Strategist	40	0			$170,749	$0	$26,216		Yes (X)
Cathy Cavanaugh
Human Resources Manager	40	0			$157,098	$0	$50,440		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,764,683	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$446,910	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	61	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	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
Dartmouth Journal Services
PO Box 842371	Boston	MA	022842371	Journal printing and fulfillment	$854,829
Merrill Lynch
7825 Fay Avenue	La Jolla	CA	92037	Investment advisors	$842,364	Suite 300
Freeman Decorating Co
PO Box 650519	Dallas	TX	752650519	Audio visual equipment rental and support	$642,923
Custom Tours Inc
3444 Cloudcroft Drive	Malibu	CA	90265	Convention transportation	$628,750		Kushner & Associates
Irvine Technology Corporation
17900 Von Karman Avenue	Irving	CA	92614	Temporary Help Services	$467,467	Suite 100

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$102,483	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$626,826	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$729,309	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Membership Dues	813920	$8,582,819	$8,582,819	$0	$0
Education Conferences	611710	$7,593,148	$7,290,031	$0	$303,117
Continuing education programs	611710	$7,838,278	$7,838,278	$0	$0
Chapter activities	611710	$1,921,750	$1,921,750	$0	$0
Educational publications	511120	$1,877,729	$808,611	$1,069,118	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$373,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$373,410	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,187,134	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,159,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,159,641	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	$929,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	$794,234	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$135,684	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$55,753	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,109	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$49,644	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,644	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$38,686,149	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,627,719	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,058,430	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,058,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,058,430	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,497	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$102,483	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,235	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,262	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,262	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	$1,572,627	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$538,986	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,033,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,038,167	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,526	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,966	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,314	UnrelatedBusinessRevenueAmt
Exclusion	$53,652	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$55,966	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,233,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,647,300	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,066,906	UnrelatedBusinessRevenueAmt
Exclusion	$8,790,430	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$249,657	TotalAmt
Program Services	$249,657	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$460,198	TotalAmt
Program Services	$460,198	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,173,605	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,173,605	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	$16,249,176	TotalAmt
Program Services	$7,212,533	ProgramServicesAmt
Management And General	$8,965,939	ManagementAndGeneralAmt
Fundraising	$70,704	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$899,702	TotalAmt
Program Services	$417,556	ProgramServicesAmt
Management And General	$478,053	ManagementAndGeneralAmt
Fundraising	$4,093	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,865,929	TotalAmt
Program Services	$781,348	ProgramServicesAmt
Management And General	$1,076,921	ManagementAndGeneralAmt
Fundraising	$7,660	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,270,798	TotalAmt
Program Services	$504,485	ProgramServicesAmt
Management And General	$761,368	ManagementAndGeneralAmt
Fundraising	$4,945	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	$150,506	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$150,506	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,452	TotalAmt
Program Services	$1,502	ProgramServicesAmt
Management And General	$47,950	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	$872,843	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$872,843	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,591,948	TotalAmt
Program Services	$601,864	ProgramServicesAmt
Management And General	$990,084	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,585,436	TotalAmt
Program Services	$1,585,436	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,537,975	TotalAmt
Program Services	$320,745	ProgramServicesAmt
Management And General	$1,217,230	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$555,748	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$555,748	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$740,478	TotalAmt
Program Services	$740,478	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$640,989	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$640,989	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,115,749	TotalAmt
Program Services	$497,295	ProgramServicesAmt
Management And General	$618,454	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	$6,334,047	TotalAmt
Program Services	$6,334,047	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,087	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,087	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,335,479	TotalAmt
Program Services	$797,269	ProgramServicesAmt
Management And General	$1,538,210	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,761	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$107,761	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and publications	$1,587,673	$1,506,664	$81,009	$0
Postage and shipping expenses	$1,080,883	$1,033,348	$46,469	$1,066
Allocation of costs to related entity	-$6,432,426	-$1,833,292	-$4,599,134	$0
Tax Expense	$19,548	$0	$19,548	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,047,241	TotalAmt
Program Services	$21,211,133	ProgramServicesAmt
Management And General	$15,747,640	ManagementAndGeneralAmt
Fundraising	$88,468	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,977,698	BOYAmt
EOY	$5,096,178	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,339,016	BOYAmt
EOY	$5,739,357	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	$1,253,737	BOYAmt
EOY	$1,397,171	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	$357,786	BOYAmt
EOY	$298,515	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$569,286	BOYAmt
EOY	$756,878	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,287,873	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,084,989	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,320,002	BOYAmt
EOY	$14,202,884	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$91,977,684	BOYAmt
EOY	$95,083,212	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	$121,795,209	BOYAmt
EOY	$122,574,195	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,729,078	BOYAmt
EOY	$5,284,575	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,292,976	BOYAmt
EOY	$9,141,899	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$3,478	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,022,054	BOYAmt
EOY	$14,429,952	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,574,277	BOYAmt
EOY	$104,879,885	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$707,160	BOYAmt
EOY	$720,044	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,491,718	BOYAmt
EOY	$2,544,314	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,773,155	BOYAmt
EOY	$108,144,243	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$121,795,209	BOYAmt
EOY	$122,574,195	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,186,704	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,815,616	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	$616,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$680,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$752,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$845,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$729,309	CurrentTaxYearAmt
Total	$3,624,017	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,985,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,242,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,208,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,481,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,130,678	CurrentTaxYearAmt
Total	$137,048,036	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,601,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,923,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,960,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,326,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,859,987	CurrentTaxYearAmt
Total	$140,672,053	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	$140,672,053	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,988,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,209,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,305,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,239,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,344,969	CurrentTaxYearAmt
Total	$11,087,271	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,988,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,209,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,305,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,239,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,344,969	CurrentTaxYearAmt
Total	$11,087,271	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$866,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$436,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,815,443	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,652	CurrentTaxYearAmt
Total	$628,261	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,560,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,667,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,918,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,797,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,258,608	CurrentTaxYearAmt
Total	$154,203,028	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91225	PublicSupportCY509Pct
Public Support PY509	0.90102	PublicSupportPY509Pct
Investment Income CY	0.07190	InvestmentIncomeCYPct
Investment Income PY	0.07908	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	Miscellaneous revenue generated primarily through write-offs of unused gift certificates.	ExplanationTxt

Schedule B IRS990ScheduleB

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	$9,750	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,500	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$13,250	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	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)AACN provided comments to the Centers for Medicare and Medicaid Services (CMS) on the use of non-MD providers. (2) AACN signed on to a Nursing Community Coalition letter urging the House Appropriations Committee to maintain essential funding of each of the Nursing Workforce Development programs. (3) AACN signed on to an Interagency Council on Nursing Statistics letter "Concerns with Incident to Billing and Data Accuracy" voicing concern that the practice of incident to billing obscures the work of advanced practice nurses. (4) Signed on to the Coalition for Patient's Rights (CPR) "Response to the President's Commission on Combating Drug Addiction and the Opioid Crisis Interim Report". (5) AACN signed on to a Nursing Community Coalition letter to the House and Senate Appropriations Committees urging them to fund each of the Nursing Workforce Development programs authorized under Title VIII of the Public Health Service Act with at least FY17 levels. (6) AACN signed on to a Nursing Community Coalition letter to the Senate Appropriations Committee thanking them for proposing $234.47 million for the Title VIII Nursing Workforce Development Programs and $155.21 million for the National Institute of Nursing Research. (7) AACN signed on to a Nursing Community Coalition letter to Representative Suzanne Bonamici thanking her for submitting an amendment and a statement for the record in support of the Nursing Workforce Development Programs. (8) AACN signed on to a Nursing Community Coalition letter to the House Energy and Commerce Committee thanking them for hosting a hearing on September 14, 2017 titled "Supporting Tomorrow's Health Providers: Examining Programs Under the Public Health Service Act". Among the legislation discussed was the Title VIII Nursing Workforce Reauthorization Act of 2017. (9) AACN signed on to a Nursing Community Coalition letter to the Office of the Secretary of Veterans Affairs expressing concern with a recent story about the lack of access to anesthesia care at a Veterans Health Administration facility in Denver and to recommend the implementation of full practice authority for Certified Registered Nurse Anesthetists (CRNAs) as part of the solution. (10) AACN signed on to a Nursing Community Coalition letter to the Director, Regulations Management, of the US Department of Veterans Affairs, to provide comment on the proposed rule published by the US Department of Veterans Affairs commending the VA on the forward movement they are taking to consider optimal ways to increase access to quality health care for our nation's veterans. (11) AACN signed on to a Nursing Community Coalition letter to the United States House of Representatives thanking them for introducing the Addiction Treatment Access Improvement Act - the goal of which is to curb the opioid epidemic. (12) AACN signed on to a Nursing Community Coalition letter to Representative Rodney Davis thanking him for introducing the Employer Participation in Student Loan Assistance Act (H.R.795). (13) AACN signed on to a Nursing Community Coalition letter urging Congress to fund each of the Nursing Workforce Development programs authorized under Title VIII of the Public Health Service Act with at least the levels proposed by the Senate's Labor, Health and Human Services, and Education Appropriations Subcommittee bill totaling $234.472 million in FY18. Additionally, asking Congress to provide at least $155.210 million for the National Institute of Nursing Research, within the National Institutes of Health, as proposed by the Senate's LHHS Appropriations Subcommittee bill for FY18. (14) AACN signed on to a Nursing Community Coalition letter urging the Senate Health, Education, Labor and Pensions Committee to make the Title VIII Nursing Workforce Reauthorization Act of 2017 a priority for the committee in the second session of the 115th Congress. (15) AACN signed on to a Nursing Community Coalition letter urging the House Committee on Energy and Commerce and the Subcommittee on Health to make the Title VIII Nursing Workforce Reauthorization Act of 2017 a priority for the committee in the second session of the 115th Congress. (16) AACN signed on to a Nursing Community Coalition letter thanking the senators for introducing the Addiction Treatment Access Improvement Act of 2018 (S.2317) which asks to eliminate any time limitation for nurse practitioners, clinical nurse specialists, certified registered nurse anesthetists, certified nurse midwives and physician assistants to become qualified practitioners. (17) AACN signed on to a Nursing Community Coalition letter thanking Senator Stephanie Murphy for introducing the Gun Violence Research Act (H.R.1478). (18) AACN signed on to a Nursing Community Coalition letter thanking Congress for investing in our nation's health - Consolidations Appropriations Act, 2018 which increases Funding for Nursing Education and Research. (19) AACN signed on to a Nursing Community Coalition letter thanking Representative Lowey for introducing the United States Nurse Corps Equity Act (H.R.1168). (20) AACN signed on to a Nursing Community Coalition letter respectfully requesting that the Office of the National Coordinator for Health Information Technology (ONC) appoint a new Chief Nursing Officer (CNO). (21) AACN signed on to a Nursing Community Coalition letter to the Senate requesting support of $266 million for the Nursing Workforce Development programs (Title VIII of the Public Health Service Act [42 U.S.C.296 et seq.]) and $170 million for the National Institute of Nursing Research (NINR, National Institutes of Health) in Fiscal Year (FY) 2019. (22) AACN signed on to a Nursing Community Coalition letter offering comments in response to the draft legislation The Opioid Crisis Response Act of 2018. (23)AACN signed on to a Nursing Community Coalition letter thanking the House Energy and Commerce Committee for including the Addiction Treatment Access Improvement Act of 2017 (H.R.3692) in the opioid package that the Energy and Commerce Committee is considering. (24)AACN signed on to a Nursing Community Coalition letter thanking members of the United States Senate for introducing the Comprehensive Addiction and Recovery Act (CARA) 2.0 Act of 2018 (S.2456). (25)AACN signed on to testimony that the Nursing Community Coalition prepared for the U.S. House Appropriations Subcommittee on Labor, Health and Human Services, and Education, and Related Agencies; U.S. Department of Health and Human Services; Health Resources and Services Administration & National Institutes of Health commending Congress' investment to nursing education and research in the Fiscal Year (FY) 2018 Consolidated Appropriations Act [P.L.115-141]. (26)AACN signed on to a Nursing Community Coalition letter to the House Energy and Commerce Committee expressing continued commitment to work to pass the Title VIII Workforce Reauthorization Act of 2017 (H.R.959). (27) AACN signed on to a Nursing Community Coalition letter to members of Congress and dedicated staff expressing our continued commitment to the health of the nation as we honor National Nurses Week. (28) AACN signed on to a Nursing Community Coalition letter to the U.S. House of Representatives and Committee on Ways and Means thanking them for their work to ensure the inclusion of Section 303, Allowing for Flexibility with Respect to Medication-Assisted Treatment for Opioid Use Disorders, in the Support for Families and Communities Act (H.R.6). (29) AACN signed on to a Nursing Community Coalition letter to the Health, Education, Labor and Pensions Committee thanking them for holding their hearing titled The Healthcare Workforce: Addressing Shortages and Improving Care. (30) AACN signed on to Testimony that the Nursing Community Coalition prepared for the U.S. Senate Appropriations Subcommittee on Labor, Health and Human Services, and Education, and Related Agencies; U.S. Department of Health and Human Services; Health Resources and Services Administration and National Institutes of Health commending Congress' investment to nursing education and research in the Fiscal Year (FY) 2018 Consolidated Appropriations Act [P.L.115-141] and respectfully requesting $266 million for the Nursing Workforce Development Programs and $170 million for the National Institute of Nursing Research (NINR). (31) AACN supported two members who participated in the three-day 2018 Nurse in Washington Internship (NIWI) with scholarships for registration and funding for travel and lodging costs.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,850,527	BeginningYearBalanceAmt
Contributions	$145,377	ContributionsAmt
Investment Earnings Or Losses	$253,697	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$133,833	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,115,768	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,804,760	BeginningYearBalanceAmt
Contributions	$64,893	ContributionsAmt
Investment Earnings Or Losses	$70,119	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$89,245	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,850,527	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.79	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,677,233	OtherCostOrOtherBasisAmt
Book Value	$4,677,233	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,839,753	OtherCostOrOtherBasisAmt
Depreciation	$1,554,982	DepreciationAmt
Book Value	$3,284,771	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,435,856	OtherCostOrOtherBasisAmt
Depreciation	$2,343,594	DepreciationAmt
Book Value	$92,262	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,704,164	OtherCostOrOtherBasisAmt
Depreciation	$2,999,074	DepreciationAmt
Book Value	$705,090	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,630,867	OtherCostOrOtherBasisAmt
Depreciation	$4,187,339	DepreciationAmt
Book Value	$5,443,528	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,202,884	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Intercompany payable	Desc
Amt	$3,478	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,478	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$34,678,135	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,815,616	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$1,815,616	RevenueNotReportedAmt
Revenue Subtotal	$36,493,751	RevenueSubtotalAmt
Investment Expenses Not Incld	$872,843	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,867,351	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,740,194	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$39,233,945	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$34,352,983	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$557,330	OtherExpensesIncludedAmt
Expenses Not Reported	$557,330	ExpensesNotReportedAmt
Expenses Subtotal	$33,795,653	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$872,843	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,378,745	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,251,588	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$37,047,241	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	The AACN Scholarship Endowment was established in 2001 with a goal of the endowment to reach a maturity level of $2 million and become a self-sustaining funding source. The fund reached its goal during FY2011, and the Board approved a spending policy to begin using the endowment to fund scholarships the following year. The AACN scholarship program is designed to help members enrich their careers and acquire knowledge and skills beyond traditional academic nursing education. The scholarship program also continues to award some limited scholarships for specific academic courses. Scholarship applicants must assess gaps in their knowledge and skills, identify and evaluate learning opportunities, and develop a plan to show how an AACN scholarship will help them achieve their professional learning goals. In the current year, the endowment funded $146,287 of scholarships.
Schedule D, Part X, Line 2	The Association follows the accounting standard regarding the recognition and measurement of uncertain tax positions. The Association evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. The Association's tax returns are subject to review and examination by federal and state authorities.
Schedule D, Part XI, Line 4b	'(1) Chapter revenues included in the tax return but not part of the audited financial statements ($2,405,951) and (2) Cash discounts recorded as an expense credit in the audited financial statements ($18,730). These are reduced by items shown as offsets to revenue on the tax return - cost of goods sold ($538,986), special fundraising costs ($12,235) and building rental costs ($6,109).
Schedule D, Part XII, Line 2d	'(1) Cost of goods sold shown as an offset against revenue on the tax return ($538,986), (2) Special fundraising costs shown as an offset against revenue on the tax return ($12,235) and (3) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($6,109).
Schedule D, Part XII, Line 4b	'(1) Chapter expenses included in the tax return but not part of the audited financial statements ($2,360,015) and (2) Cash discounts recorded as an expense credit in the audited financial statements ($18,730).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chapter Events	Event1Nm
Gross Receipts Event1	$144,980	GrossReceiptsEvent1Amt
Charitable Contri Event1	$102,483	CharitableContriEvent1Amt
Gross Revenue Event1	$42,497	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,235	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	$144,980	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,483	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,497	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	$12,235	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,235	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,262	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 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
Ohio State University
1960 Kenny Road	Columbus	OH	43210	316025986	501c3	$50,000	$0	Book	Reiki Intervention for Seriously Ill Elders - Intensive Care Unit (RISE-ICU)
East Carolina University
2200 S Charles Blvd	Greenville	NC	27858	566000403	501c3	$49,992	$0	Book	Methods of Identifying Neurological Delirium (MIND)
The Childrens Hospital of Philadelphia
3401 Civic Center Drive	Philadelphia	PA	19104	231352166	501c3	$42,752	$0	Book	Validation of the Individualized Numeric Rating Scale for the Assessment of Pain in Children with Neurodevelopmental
Foundation of the National Student Nursing Association
45 Main Street	Brooklyn	NY	11201	133123125	501c3	$17,000	$0	Book	Funding Nurse Student Scholarships	Suite 606
CCSC ICU Burnout Summit
35083 Eagle Way	Chicago	IL	60678	237104387	501c3	$10,980	$0	Book	Support Burnout Summit
Case Western Reserve
10900 Euclid Ave	Cleveland	OH	44106	341018992	501c3	$9,999	$0	Book	Does Nursing Certification Contribute to Implementing Mobility Interventions?
The George Washington University
2033 K Street	Washington	DC	20052	530196584	501c3	$7,500	$0	Book	Support Center for Health Policy	Suite 300

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Chapter Awarded Scholarships	215	$322,061	$0
Continuing professional educational scholarships	60	$122,347	$0
Excellence Awards	30	$15,790

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 did not have any unused grant funds returned by past recipients.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dana Woods
Exec Director/CEO	$409,938	$0	$0	$0	$0	$0	$30,857	$0	$14,324	$0	$455,119	$0	$0	$0
Michael C Willett
Chief Financial Officer	$271,557	$0	$1,500	$0	$0	$0	$20,468	$0	$12,667	$0	$306,192	$0	$0	$0
Marye Barden
Chief Clinical Officer	$235,633	$0	$1,500	$0	$0	$0	$17,698	$0	$13,567	$0	$268,398	$0	$0	$0
Kelli Lockhart
Senior Director	$229,541	$0	$1,500	$0	$12,018	$0	$17,186	$0	$12,255	$0	$272,500	$0	$0	$0
Tracey Van Dell
Senior Director	$212,321	$0	$1,500	$0	$11,932	$0	$17,064	$0	$42,825	$0	$285,642	$0	$0	$0
Charlie Beyer
Senior Director	$195,649	$0	$1,500	$0	$0	$0	$9,215	$0	$30,811	$0	$237,175	$0	$0	$0
Elizabeth Gothard
Senior Director	$237,011	$0	$1,500	$0	$0	$0	$17,795	$0	$4,989	$0	$261,295	$0	$0	$0
Miguel Villela
IT Director	$225,600	$0	$1,500	$0	$12,631	$0	$17,424	$0	$27,963	$0	$285,118	$0	$0	$0
Michael Wulf
Controller	$191,598	$0	$1,500	$0	$0	$0	$14,425	$0	$12,665	$0	$220,188	$0	$0	$0
Carol Hartigan
Strategist	$169,249	$0	$1,500	$0	$0	$0	$12,873	$0	$14,436	$0	$198,058	$0	$0	$0
Juan Sanchez
Applications Technical Lead	$157,553	$0	$1,500	$0	$13,959	$0	$12,580	$0	$37,485	$0	$223,077	$0	$0	$0
Cathy Cavanaugh
Human Resources Manager	$142,403	$0	$1,500	$0	$13,959	$0	$12,580	$0	$37,485	$0	$207,927	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

The CEO contract allows for her to bring her husband to our national conference, the National Teaching Institute (NTI), held annually in May. This is the only trip where she is reimbursed for companion travel. This amount is included in her taxable compensation. The volunteer President and President-elect receive a clothing allowance to defray the personal cost for speaking engagements on behalf of the Association. The allowance is for purchases up to $5,000 and is grossed up 50% to ensure the volunteer is not impacted financially by the clothing compensation. The CEO contract allows for up to $5,000 annually in travel upgrades

Schedule J, Part I, Line 3

The process of reviewing and setting CEO compensation is the responsibility of the AACN CEO Compensation and Evaluation Committee. This committee is comprised of the President and President-elect, with the Immediate Past President serving as an ad-hoc member (note that all of these are volunteer, non-compensated positions). The current Treasurer and Secretary of the Board join and serve on the committee whenever decisions related to CEO compensation are required (these too are volunteer, non-compensated positions). The Committee performs an annual performance evaluation and a review of comparable compensation data. The Chief Financial Officer (CFO) provides consultation to the committee related to CEO compensation benchmarking surveys. An independent consulting firm was engaged to review and opine on the CEO compensation. The last CEO compensation review and adjustment occurred in January 2018. 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, 2018.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 118,000 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 B, Line 11b	The completed form 990 and related schedules were disseminated to the Audit Committee for review in advance of a conference call for the purpose to review and approve the return. All Audit Committee members, along with the Chief Financial Officer, were on the conference call and all questions or concerns raised by the committee members were resolved to ensure unanimous approval of the return. The Audit Committee then reports any findings to the full Board of Directors and the completed return is disseminated to all members of the Board.
Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy is reviewed annually at the Fall Board meeting as this is the orientation meeting for newly elected Directors. Each Director is required annually to complete a Conflicts of Interest Statement that lists any potential conflicts. In addition, all employees agree to Conflict of Interest and Work Ethics statements contained in the Employee Handbook. If a conflict arises, those members are recused from deliberations and decisions associated with such conflict.
Form 990, Part VI, Section B, Line 15	The process of reviewing and setting CEO compensation is the responsibility of the AACN CEO Compensation and Evaluation Committee. This committee is comprised of the President and President-elect, with the Immediate Past President serving as an ad-hoc member (note that all of these are volunteer, non-compensated positions). The current Treasurer and Secretary of the Board join and serve on the committee whenever decisions related to CEO compensation are required (these too are volunteer, non-compensated positions). The Committee performs an annual performance evaluation and a review of comparable compensation data. The Chief Financial Officer (CFO) provides consultation to the committee related to CEO compensation benchmarking surveys. An independent consulting firm was engaged to review and opine on the CEO compensation. The last CEO compensation review and adjustment occurred in January 2018. 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, 2018.
Form 990, Part VI, Section C, Line 19	AACN does not make governing documents or conflict of interest policies available to the public. The financial statements of the organization are published to the membership within 120 days of the end of the fiscal year. The financial report is included in the Association newsletter, AACN Bold Voices, which is available to the public digitally on the AACN website. The audited financial statements are posted on the AACN website and are available to the public upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Columbia	AddressLine1Txt
Address Line2	Suite 200	AddressLine2Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92656	ZIPCd

Field	Value	IRS element (for citing)
EIN	204045976	EIN
Primary Activities	Property holding company - single entity LLC	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$55,753	TotalIncomeAmt
End Of Year Assets	$7,962,004	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Columbia	AddressLine1Txt
Address Line2	Suite 200	AddressLine2Txt
City	Aliso Viejo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92656	ZIPCd

Field	Value	IRS element (for citing)
EIN	510172756	EIN
Primary Activities	AACN Certification Corporation credentials nurses caring for the critically ill.	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(6)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	American Association of Critical Care Nurses	BusinessNameLine1Txt

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

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AACN Certification Corporation
n	$1,059,112	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	$2,156,165	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 67.06% of the overall costs. Based on this percentage, the amount recorded here represents 67.06% of the $3,215,277 total general and administrative costs allocated to AACN Certification Corporation.
AACN Certification Corporation
p	$0	Reimbursements from one entity to another flow through the intercompany account balances. As an example, all cash is deposited to the AACN account. Amounts from Certification create a receivable due them and a payable on AACN's records. Similarly, most expenses are paid by AACN, and when Certification related payments are made they create a receivable for AACN and a payable for Certification Corporation. Quarterly we review the intercompany account balances and transfer funds between organizations to ensure that the intercompany balances are paid.
AACN Certification Corporation
q	$3,215,277	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.