AMERICAN ASSOCIATION OF CRITICAL CARE NURSES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF CRITICAL CARE NURSES (EIN 95-2706905)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-24
IRS object ID: 201731179349300613
Schema version: 2015v3.0
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
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-24T17:31:09-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	2017-04-21	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$73,162,576	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.aacn.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The association is dedicated to providing critical-care nurses with the knowledge and resources necessary to provide optimal care to critically ill patients.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	156	TotalEmployeeCnt
Total Volunteers	2800	TotalVolunteersCnt
Total Gross UBI	$1,297,133	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$680,697	PYContributionsGrantsAmt
CY Contributions Grants	$752,110	CYContributionsGrantsAmt
PY Program Service Revenue	$26,242,339	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,208,550	CYProgramServiceRevenueAmt
PY Investment Income	$5,744,227	PYInvestmentIncomeAmt
CY Investment Income	$2,403,323	CYInvestmentIncomeAmt
PY Other Revenue	$976,870	PYOtherRevenueAmt
CY Other Revenue	$1,295,186	CYOtherRevenueAmt
PY Total Revenue	$33,644,133	PYTotalRevenueAmt
CY Total Revenue	$32,659,169	CYTotalRevenueAmt
PY Grants And Similar Paid	$655,440	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$672,264	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,556,111	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,710,409	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$98,506	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,106,428	PYOtherExpensesAmt
CY Other Expenses	$12,714,198	CYOtherExpensesAmt
PY Total Expenses	$28,317,979	PYTotalExpensesAmt
CY Total Expenses	$31,096,871	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,326,154	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,562,298	CYRevenuesLessExpensesAmt
Total Assets BOY	$113,168,427	TotalAssetsBOYAmt
Total Assets EOY	$115,440,055	TotalAssetsEOYAmt
Total Liabilities BOY	$13,320,077	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,563,149	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$99,848,350	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$101,876,906	NetAssetsOrFundBalancesEOYAmt
Mission	The association is dedicated to providing critical-care nurses with the knowledge and resources to provide optimal care to critically ill patients.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,323,821	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,169,628	RevenueAmt
Desc	The National Teaching Institute and Critical Care Exposition (NTI) is a 4-day conference attended by over 7,718 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 (7,718 nurses).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,234,508	ExpenseAmt
Grant	$301,114	GrantAmt
Revenue	$9,917,843	RevenueAmt
Desc	At yearend, the association had 107,066 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 (107,066 nurse members).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,389,850	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,530,391	RevenueAmt
Desc	The association sponsors various volunteer work group meetings to determine the educational requirements of critical-care nurses. Continuing education (CE) opportunities are provided to meet this need via educational articles, CD roms, and online webinars. Many of these CE products are provided free of charge to our membership. In addition, AACN has developed a number of self-paced e-learning training programs including orientation courses for nurses transitioning into an ICU setting (ECCO) and for new nurse managers (ENMO). Other self-paced courses include an ECG basics, palliative care, preceptor, and pharmacology courses. (a total of 74,905 CE tests were taken associated with our e-learning courses)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,354,243	$284,050	$2,135,233	AACN has approximately 214 organized Chapters that hold local community meetings and workshops and sponsor regional educational seminars to help critical-care nurses keep current with the latest trends and technologies. (Estimated 18,750 chapter members)
$1,863,259	$87,100	$455,455	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. Through the end of the fiscal year, 675 units had achieved a gold, silver or bronze unit designation.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,217,502	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$371,150	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,590,688	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,165,681	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	248	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	156	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	1	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Karen McQuillan
President	10	Yes (X)	Yes (X)	$0	$0	$0
Clareen Wiencek
President-Elect	10	Yes (X)	Yes (X)	$0	$0	$0
Deborah Klein
Secretary	4	Yes (X)	Yes (X)	$0	$0	$0
Paula McCauley
Treasurer	4	Yes (X)	Yes (X)	$0	$0	$0
Lisa Riggs
Board Member	4	Yes (X)		$0	$0	$0	2
Christine S Schulman
Board Member	4	Yes (X)		$0	$0	$0
Megan Brunson
Board Member	4	Yes (X)		$0	$0	$0
Nancy Freeland
Board Member	4	Yes (X)		$0	$0	$0	2
Karen L Johnson
Board Member	4	Yes (X)		$0	$0	$0
Kimberly Curtin
Board Member	4	Yes (X)		$0	$0	$0
Michelle Kidd
Board Member	4	Yes (X)		$0	$0	$0
Louise Saladino
Board Member	4	Yes (X)		$0	$0	$0
Wendy Froedge
Board Member	4	Yes (X)		$0	$0	$0
Dana Woods
Exec Director/CEO	40		Yes (X)	$347,731	$0	$27,002	15
Michael C Willett
Chief Financial Officer	40		Yes (X)	$247,228	$0	$29,771	10
Marye Barden
Chief Clinical Officer	40			$219,640	$0	$23,878	0	Yes (X)
Ramon Lavandero
Senior Director	40			$211,776	$0	$24,623	0	Yes (X)
Kelli Lockhart
Senior Director	40			$178,344	$0	$21,859	10	Yes (X)
Elizabeth Gothard
Senior Director	40			$207,977	$0	$14,848	0	Yes (X)
Caryl Goodyear-Bruch
Senior Director	40			$210,140	$0	$22,767	0	Yes (X)
Miguel Villela
IT Director	40			$209,412	$0	$46,321	0	Yes (X)
Michael Wulf
Controller	40			$165,427	$0	$22,446	0	Yes (X)
Carol Hartigan
Strategist	30			$157,733	$0	$34,894	10	Yes (X)
Juan Sanchez
Applications Technical Lead	40			$148,502	$0	$42,028	0		Yes (X)
Isabelle Bart
Marketing Director	40			$147,055	$0	$34,874	0		Yes (X)
Randy Bauler
Exhibits Director	40			$143,470	$0	$34,687	0		Yes (X)
Tracey Van Dell
Senior Director	40			$140,302	$0	$42,287	0		Yes (X)
Laura Rednour
Conference Business Manager	40			$136,079	$0	$17,591	0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,870,816	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$439,876	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	42	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
Advantage Sales & Marketing Inc
PO Box 31001-1691	Pasadena	CA	911101691	Website development and design	$3,148,783
Enspire Learning Inc
127 East Riverside Drive	Austin	TX	78704	Electronic education development	$1,480,964	Suite 101
Dartmouth Journal Services
PO Box 842371	Boston	MA	022842371	Journal printing and fulfillment	$861,443
Merrill Lynch
7825 Fay Avenue	La Jolla	CA	92037	Investment advisors	$756,651	Suite 300
Freeman Audio Visual Solutions
PO Box 650519	Dallas	TX	752650519	Audio visual equipment rental and support	$658,228

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$63,045	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$689,065	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$752,110	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Membership dues	813920	$7,898,510	$7,898,510	$0	$0
Education conferences	611710	$7,169,628	$6,836,409	$0	$333,219
Continuing education programs	611710	$8,530,391	$8,501,275	$10,752	$18,364
Local Chapter activities	611710	$2,135,233	$2,135,233	$0	$0
Educational publications	511120	$1,975,569	$700,755	$1,274,814	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$499,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$414,439	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,780	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,208,550	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,305,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,305,233	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$83,011	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,303	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$70,708	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$70,708	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,973,018	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,874,928	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$98,090	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,090	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$98,090	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,339	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$63,045	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,585	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,754	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,754	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	$1,580,835	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$604,591	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$976,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$887,118	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,567	UnrelatedBusinessRevenueAmt
Exclusion	$77,559	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216,480	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$216,480	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,659,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,590,219	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,297,133	UnrelatedBusinessRevenueAmt
Exclusion	$3,019,707	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$263,505	TotalAmt
Program Services	$263,505	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$408,759	TotalAmt
Program Services	$408,759	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	$2,507,603	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,507,603	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	$11,997,484	TotalAmt
Program Services	$5,713,239	ProgramServicesAmt
Management And General	$6,206,365	ManagementAndGeneralAmt
Fundraising	$77,880	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$615,868	TotalAmt
Program Services	$312,233	ProgramServicesAmt
Management And General	$299,379	ManagementAndGeneralAmt
Fundraising	$4,256	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,617,237	TotalAmt
Program Services	$697,130	ProgramServicesAmt
Management And General	$910,604	ManagementAndGeneralAmt
Fundraising	$9,503	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$972,217	TotalAmt
Program Services	$390,474	ProgramServicesAmt
Management And General	$576,420	ManagementAndGeneralAmt
Fundraising	$5,323	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	$54,454	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$54,454	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,735	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$48,735	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	$756,651	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$756,651	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,899,180	TotalAmt
Program Services	$1,953,767	ProgramServicesAmt
Management And General	$945,413	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,260,479	TotalAmt
Program Services	$1,260,479	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,210,116	TotalAmt
Program Services	$285,640	ProgramServicesAmt
Management And General	$924,476	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$436,966	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$436,966	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$681,261	TotalAmt
Program Services	$681,261	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$704,132	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$704,132	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,137,862	TotalAmt
Program Services	$631,963	ProgramServicesAmt
Management And General	$505,899	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,562,127	TotalAmt
Program Services	$5,562,127	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,591	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,591	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	$821,372	TotalAmt
Program Services	$228,389	ProgramServicesAmt
Management And General	$592,983	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$104,051	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$104,051	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and publications	$1,771,684	$1,715,720	$55,964	$0
Postage and shipping expenses	$1,070,063	$1,025,223	$43,296	$1,544
Allocation of costs to related organization	-$5,830,454	-$1,964,228	-$3,866,226	$0
Personal Property Taxes	$20,928	$0	$20,928	$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	$31,096,871	TotalAmt
Program Services	$19,165,681	ProgramServicesAmt
Management And General	$11,832,684	ManagementAndGeneralAmt
Fundraising	$98,506	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,853,701	BOYAmt
EOY	$4,249,140	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,581,297	BOYAmt
EOY	$6,122,713	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	$1,287,892	BOYAmt
EOY	$1,634,888	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	$289,029	BOYAmt
EOY	$313,854	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$810,969	BOYAmt
EOY	$658,467	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,679,157	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,360,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,263,413	BOYAmt
EOY	$18,318,900	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$87,082,126	BOYAmt
EOY	$84,142,093	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	$113,168,427	BOYAmt
EOY	$115,440,055	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,430,905	BOYAmt
EOY	$4,586,241	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,889,172	BOYAmt
EOY	$8,976,908	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,320,077	BOYAmt
EOY	$13,563,149	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,907,685	BOYAmt
EOY	$98,912,991	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,905	BOYAmt
EOY	$113,388	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,804,760	BOYAmt
EOY	$2,850,527	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,848,350	BOYAmt
EOY	$101,876,906	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,168,427	BOYAmt
EOY	$115,440,055	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,562,298	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$514,576	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$48,318	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$736,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$761,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$616,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$680,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$752,110	CurrentTaxYearAmt
Total	$3,547,270	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,394,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,983,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,985,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,242,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,208,550	CurrentTaxYearAmt
Total	$125,813,583	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,130,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,744,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,601,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,923,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,960,660	CurrentTaxYearAmt
Total	$129,360,853	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	$129,360,853	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,763,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,081,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,988,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,209,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,305,233	CurrentTaxYearAmt
Total	$11,347,834	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$5,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$94,859	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,789,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,155,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,983,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,209,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,305,233	CurrentTaxYearAmt
Total	$11,442,693	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$676,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$573,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$866,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$436,363	CurrentTaxYearAmt
Total	$2,973,673	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$216,480	CurrentTaxYearAmt
Total	$532,578	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,664,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,503,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,555,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,667,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,918,736	CurrentTaxYearAmt
Total	$144,309,797	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89641	PublicSupportCY509Pct
Public Support PY509	0.89683	PublicSupportPY509Pct
Investment Income CY	0.07929	InvestmentIncomeCYPct
Investment Income PY	0.07951	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	Other income is primarily write off of unused gift certificates and vendor cash discounts for payments within discounted terms.	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	$3,900	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$11,846	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$15,746	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	During this period, approximately 60 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)August 2015: Signed on to a letter to Representative Mike Thompson (D-CA) in support of the Medicare Telehealth Parity Act of 2015 (H.R. 2948), which was introduced in the House on July 7, 2015. This legislation introduced a phased-in expansion of telehealth coverage under Medicare. It also promotes maximum utilization of health providers as it allows eligible practitioners to provide care across state lines. (2)October 2015: Signed on to a letter to Rear Admiral Sylvia Trent-Adams congratulating her on her recent appointment to Deputy Surgeon General of the United States. (3)November 2015: Signed on to a letter to Chairmen Thad Cochran (R-MS) and Harold Rogers (R-KY), and Ranking Members Barbara Mikulski (D-MD) and Nita Lowey (D-NY), of the House and Senate Appropriation Committees. The letter urged members to provide the largest possible 302(b) allocation to the Labor, Health and Human Services, Education and Related Agencies Appropriations Subcommittee for Fiscal Year 2016. (4)December 2015: Supported submission of written testimony to the House Energy and Commerce Subcommittee on Health regarding the Title VIII Nursing Workforce Reauthorization Act of 2015 (H.R. 2713), for the hearing entitled, Examining Legislation to Improve Health Care and Treatment. (5)March 2016: Signed on to a letter to both the House and Senate Labor, Health and Human Services, Education, and Related Agencies, (LHHS-ED) Appropriation Subcommittees, respectfully requesting $157 million for the National Institute of Nursing Research (NINR) in Fiscal Year (FY) 2017. (6)March 2016: Signed on to a letter to both the House and Senate Labor, Health and Human Services, Education, and Related Agencies, (LHHS-ED) Appropriation Subcommittees, respectfully requesting $244 million for the Title VIII Nursing Workforce Development programs in Fiscal Year (FY) 2017. (7)March 2016: Signed on to a letter to Senator Jeff Merkley in support of the Veterans Health Care Staffing Improvement Act (S. 2279). (8)April 2016: Supported submission of written testimony to both the House and Senate Appropriations Subcommittee on Labor, Health and Human Services, Education and Related Agencies, (LHHS-ED) respectfully requesting $244 million for the Health Resources and Services Administration's (HRSA) Nursing Workforce Development programs (authorized under Title VIII of the Public Health Service Act [42 U.S.C. 296 et seq.]) and $157 million for the National Institute of Nursing Research (NINR), in FY 2017. (9)May 2016: Signed on to a letter to Members of Congress, recognizing the contributions of nurses as the nation celebrates National Nurses Week. (10)May 2016: Signed on to a letter to Senators Roger Wicker (R-MS) and Jeff Merkley (D-OR), thanking them for introducing Senate Resolution 467 - A resolution supporting the goals and ideals of National Nurses Week, to be observed from May 6 through May 12, 2016. (11)May 2016: Signed on to a letter to Representative Eddie Bernice Johnson (D-TX) and the 30 original co-sponsors who introduced House Resolution 724 - Supporting the goals and ideals of National Nurses Week on May 6, 2016, through May 12, 2016. (12)AACN supported seven members to participate in the three-day 2016 Nurse in Washington Internship with scholarships for registration and funding for travel and lodging costs. Sponsored annually by the Nursing Organizations Alliance, the internship teaches nurses how to influence health policy at the local and national level and provides the opportunity to acquire skills needed to work with legislators. Participants attended as individuals and visited their own congressional representatives. AACN members and chapters at times may, of their own accord, seek input from AACN staff about specific federal, state or local legislation. AACN staff direct them to contact the appropriate governmental entity for information about the legislation. AACN does not support or oppose any candidate for elective office, nor does it participate in any political campaign on behalf of any client for elective office. AACN members are advised to participate in political campaign activity as individuals on their own time and not as representatives of AACN or its local chapters.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,804,760	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.823	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.177	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,845,237	OtherCostOrOtherBasisAmt
Depreciation	$1,297,638	DepreciationAmt
Book Value	$3,547,599	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,422,433	OtherCostOrOtherBasisAmt
Depreciation	$1,875,469	DepreciationAmt
Book Value	$546,964	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,956,567	OtherCostOrOtherBasisAmt
Depreciation	$2,957,008	DepreciationAmt
Book Value	$999,559	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,777,687	OtherCostOrOtherBasisAmt
Depreciation	$1,230,142	DepreciationAmt
Book Value	$8,547,545	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,318,900	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$31,289,927	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$514,576	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$628,479	OtherRevenueAmt
Revenue Not Reported	$1,143,055	RevenueNotReportedAmt
Revenue Subtotal	$30,146,872	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,512,297	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,512,297	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,659,169	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,333,318	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$628,479	OtherExpensesIncludedAmt
Expenses Not Reported	$628,479	ExpensesNotReportedAmt
Expenses Subtotal	$28,704,839	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,392,032	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,392,032	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,096,871	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 $89,245 of scholarships.
Schedule D, Part XI, Line 2d	(1) Cost of goods sold shown as an offset against revenue on the tax return ($604,591), (2) Special fundraising costs shown as an offset against revenue on the tax return ($11,585) and (3) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($12,303).
Schedule D, Part XI, Line 4b	(1) Chapter revenues included in the tax return but not part of the audited financial statements ($2,492,480) and (2) Cash discounts recorded as an expense credit in the audited financial statements ($19,817).
Schedule D, Part XII, Line 2d	(1) Cost of goods sold shown as an offset against revenue on the tax return ($604,591), (2) Special fundraising costs shown as an offset against revenue on the tax return ($11,585) and (3) Property Holdings building rental costs are shown as an offset against revenue on the tax return ($12,303).
Schedule D, Part XII, Line 4b	(1) Chapter expenses included in the tax return but not part of the audited financial statements ($2,372,215) and (2) Cash discounts recorded as an expense credit in the audited financial statements ($19,817).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chapter Events	Event1Nm
Gross Receipts Event1	$43,339	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$43,339	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,585	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	$43,339	GrossReceiptsTotalAmt
Charitable Contributions Tot	$0	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,339	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	$11,585	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,585	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,754	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
The Regents of the University of California
1850 Research Park Drive	Davis	CA	95618	946036494	501c3	$50,000	$0	Postoperative Respiratory Failure (Impact Research Grant) Postoperative respiratory failure is the most common and severe postoperative pulmonary complication, and this matched case-control analysis seeks to identify the impact of nursing care on potentially modifiable risk factors. Lead researcher is Jacqueline Stocking, RN, PhD(c), MSN, MBA, NEA-BC, a critical care nurse pursuing her doctoral degree at the Betty Irene Moore School of Nursing at the University of California at Davis.
The Regents of the University of California San Francisco
3333 California Street	San Francisco	CA	94143	946036493	501c3	$50,000	$0	Arrhythmia alarms alert nurses to changes in a patient's heart rhythm, but the sheer number of alarms contributes to alarm fatigue, a known patient safety issue. Michele Pelter, RN, PhD, assistant professor and director of the ECG Monitoring Research Lab at the University of California at San Francisco, will lead a research team to analyze a large data set of annotated arrhythmia alarms to learn whether these arrhythmias have clinical significance or are associated with serious outcomes. Results will provide guidance to manufacturers to better define their alarms requiring action and to hospitals as they create policies and procedures to address alarm management requirements mandated by The Joint Commission.
Rector and Visitors of the University of Virginia
1001 N Emmet Street	Charlottesville	VA	22904	546001796	501c3	$40,405	$0	Most moral distress interventions focus on distinct groups of healthcare providers or specific ethically challenging situations, but the Moral Distress Consult Service of the University of Virginia (UVA) Health System is one of the few programs that are multidisciplinary and institution-wide in scope. A team from the UVA School of Nursing and Center for Biomedical Ethics and Humanities, led by Elizabeth Epstein, RN, PhD, and Mary Faith Marshall, PhD, BSN, FCCM, will formally evaluate the consult service and its effects on moral distress and elements of a healthy work environment.
UC San Diego Health
200 W Arbor Drive	San Diego	CA	92103	330599494	501c3	$30,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and outcomes while reducing hospital expenses.
Foundation of the National Student Nurses Association
45 Main Street	Brooklyn	NY	11201	133123125	501c3	$17,000	$0	Funding provided for 10 student nursing scholarships.	Suite 606
Sharp Memorial Hospital
7930 Frost Street	San Diego	CA	92123	953782169	501c3	$10,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and outcomes while reducing hospital expenses.
Sharp Mary Birch Hospital for Women
7930 Frost Street	San Diego	CA	92123	953492461	501c3	$10,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and outcomes while reducing hospital expenses.
Sharp Grossmont Hospital
7930 Frost Street	San Diego	CA	92123	953492461	501c3	$10,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and outcomes while reducing hospital expenses.
Sharp Chula Vista Medical Center
7930 Frost Street	San Diego	CA	92123	952367304	501c3	$10,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and outcomes while reducing hospital expenses.
Rady Children's Hospital
3020 Childrens Way	San Diego	CA	92123	951691313	501c3	$10,000	$0	Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and outcomes while reducing hospital expenses.

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Continuing professional educational scholarships	63	$89,245	$0
Excellence awards	51	$35,464	$0
Chapter awarded scholarships	284	$284,050	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The organization keeps files of all past, active and completed grants. Part of the grant agreement is to submit progress reports throughout the award period. These annual reports typically include a budget progress report showing how the funds have been spent. If there are funds remaining at the end of the project, those funds are expected to be returned to AACN. In the current fiscal year, we had no 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
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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	$341,419	$0	$0	$0	$6,312	$0	$25,502	$0	$3,285	$0	$376,518	$0	$0	$0
Michael C Willett
Chief Financial Officer	$241,706	$0	$1,500	$0	$4,022	$0	$18,009	$0	$13,547	$0	$278,784	$0	$0	$0
Miguel Villela
IT Director	$198,339	$0	$1,500	$0	$9,573	$0	$15,480	$0	$32,121	$0	$257,013	$0	$0	$0
Marye Barden
Chief Clinical Officer	$218,140	$0	$1,500	$0	$0	$0	$13,835	$0	$11,795	$0	$245,270	$0	$0	$0
Ramon Lavandero
Senior Director	$208,000	$0	$1,500	$0	$2,276	$0	$15,331	$0	$10,724	$0	$237,831	$0	$0	$0
Caryl Goodyear-Bruch
Senior Director	$203,574	$0	$1,500	$0	$5,066	$0	$12,274	$0	$12,196	$0	$234,610	$0	$0	$0
Elizabeth Gothard
Senior Director	$206,477	$0	$1,500	$0	$0	$0	$10,980	$0	$5,551	$0	$224,508	$0	$0	$0
Kelli Lockhart
Senior Director	$167,757	$0	$1,500	$0	$9,087	$0	$12,566	$0	$10,458	$0	$201,368	$0	$0	$0
Carol Hartigan
Strategist	$156,233	$0	$1,500	$0	$0	$0	$12,175	$0	$23,731	$0	$193,639	$0	$0	$0
Juan Sanchez
Applications Technical Lead	$133,059	$0	$1,500	$0	$13,944	$0	$10,636	$0	$32,270	$0	$191,409	$0	$0	$0
Michael Wulf
Controller	$163,927	$0	$1,500	$0	$0	$0	$12,374	$0	$11,096	$0	$188,897	$0	$0	$0
Tracey Van Dell
Senior Director	$138,518	$0	$1,500	$0	$284	$0	$11,412	$0	$31,823	$0	$183,537	$0	$0	$0
Isabelle Bart
Marketing Director	$145,555	$0	$1,500	$0	$0	$0	$11,626	$0	$24,210	$0	$182,891	$0	$0	$0
Randy Bauler
Exhibits Director	$133,334	$0	$1,500	$0	$8,636	$0	$10,582	$0	$24,980	$0	$179,032	$0	$0	$0
Laura Rednour
Conference Business Manager	$125,038	$0	$1,500	$0	$9,541	$0	$9,407	$0	$8,877	$0	$154,363	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

The volunteer President and President-elect receive a clothing allowance to defray the personal cost for speaking engagements on behalf of the Association. The allowance is for purchases up to $4,000 and is grossed up 50% to ensure the volunteer is not impacted financially by the clothing compensation. The 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. The last CEO compensation review and adjustment occurred in January 2016. 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, 2016.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4	In March 2016, the AACN Board of Directors approved an amendment to the AACN Bylaws to reduce the membership voting percentage to achieve a quorum from 5% to 3%.
Form 990, Part VI, Section A, Line 6	American Association of Critical-Care Nurses (AACN) is a membership organization with over 100,000 members throughout the country. The AACN bylaws state that "any person who is interested in any aspect of critical-care nursing and who subscribes to the mission of AACN, agrees to abide by its charter and Bylaws, and meets such other criteria for membership as may be established by these Bylaws or by the Board of Directors, shall be eligible for membership."
Form 990, Part VI, Section A, Line 7a	Nominations to the AACN Board of Directors are accepted from the full membership. Nominated candidates are vetted by the AACN Nominating Committee (comprised of appointed and elected members) who determines the slate of candidates for the ballot. The ballot is presented to the full membership for an online election. We must have a minimum 5% of the eligible voters cast a ballot for the election to close. There is no approval by the Board as the AACN directors are elected by the membership. The number of open positions varies each year as the 3-year terms are staggered to ensure continuity on the Board.
Form 990, Part VI, Section A, Line 7b	The Bylaws of the Association may be amended by a majority of the Active, International, Emeritus and Lifetime members. In addition, the Association may merge with other national, state, or local organizations only upon a majority approval by the total eligible voting membership.
Form 990, Part VI, Section B, Line 11b	The completed form 990 and related schedules were disseminated to the Audit Committee for review in advance of a conference call for the purpose to review and approve the return. All Audit Committee members, along with the Chief Financial Officer, were on the conference call and all questions or concerns raised by the committee members were resolved to ensure unanimous approval of the return. The Audit Committee then reports any findings to the full Board of Directors.
Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy is reviewed annually at the Fall Board meeting as this is the orientation meeting for newly elected Directors. Each Director is required annually to complete a Conflicts of Interest Statement that lists any potential conflicts. In addition, all employees agree to Conflict of Interest and Work Ethics statements contained in the Employee Handbook.
Form 990, Part VI, Section B, Line 15	The process of reviewing and setting CEO compensation is the responsibility of the AACN CEO Compensation and Evaluation Committee. This committee is comprised of the President and President-elect, with the Immediate Past President serving as an ad-hoc member (note that all of these are volunteer, non-compensated positions). The current Treasurer and Secretary of the Board join and serve on the committee whenever decisions related to CEO compensation are required (these too are volunteer, non-compensated positions). The Committee performs an annual performance evaluation and a review of comparable compensation data. The Chief Financial Officer (CFO) provides consultation to the committee related to CEO compensation benchmarking surveys. The last CEO compensation review and adjustment occurred in January 2016. 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, 2016.
Form 990, Part VI, Section C, Line 19	AACN does not make governing documents or conflict of interest policies available to the public. The financial statements of the organization are published to the membership within 120 days of the end of the fiscal year. The financial report is included in the Association newsletter, AACN Bold Voices, which is available to the public digitally on the AACN website. The audited financial statements are posted on the AACN website and are available to the public upon request.
Form 990, Part XI, Line 9	Includes permanently restricted endowment fund contributions received ($64,893), plus temporarily restricted contributions received ($58,540), less temporarily restricted assets released from restrictions ($171,751).

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	$83,011	TotalIncomeAmt
End Of Year Assets	$8,239,888	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	510172756	EIN
Primary Activities	AACN Certification Corporation credentials nurses caring for the critically ill.	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(6)	ExemptCodeSectionTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AACN Certification Corporation
n	$806,500	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 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	$1,783,418	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 68.86% of the overall costs. Based on this percentage, the amount recorded here represents 68.86% of the $2,589,918 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	$2,589,918	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.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Our extension filing for an additional 3-month period was not accepted as the Internal Revenue Service said the postmark was later than February 15th, the day it was due. We have made every attempt to streamline our filing to file as quickly as possible once the notice was received (March 27th).	ExplanationTxt