2021-07-15T16:17:50-05:00 2020-08-31 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2019-09-01 362113743 AMERICAN ASSOCIATION OF NURSE ANESTHETISTS AMER 8476927050 222 S PROSPECT AVENUE PARK RIDGE IL 60068 RANDALL MOORE CEO 8476927050 2021-07-15 1 ARIANA WARREN P01441395 8472826300 2019 2022-09-23 18:48:47Z RANDALL MOORE 222 S PROSPECT AVENUE PARK RIDGE IL 60068 27807393 0 X WWW.AANA.COM X 1939 IL TO ADVANCE PATIENT SAFETY AND EXCELLENCE IN ANESTHESIA, PROMOTE THE PROFESSION OF NURSE ANESTHESIA, AND ITS MEMBERS THROUGH ADVOCACY, EDUCATION, AND PROFESSIONAL PRACTICE. 16 16 123 220 773398 483092 0 0 28386309 23709588 734677 1559644 2538398 2254937 31659384 27524169 2477139 2927575 0 0 11982173 12778221 0 0 0 13896476 10036318 28355788 25742114 3303596 1782055 62997787 65965189 22217910 21270941 40779877 44694248 X AMERICAN ASSOCIATION OF NURSE ANESTHETISTS (AANA) ADVANCES PATIENT SAFETY AND OUR PROFESSION THROUGH EXCELLENCE IN PRACTICE AND SERVICE TO MEMBERS. 0 0 ADVOCACY: AANA, WHICH REPRESENTS MORE THAN 54,000 CERTIFIED, REGISTERED NURSE ANESTHETISTS (CRNA'S) AND STUDENT NURSE ANESTHETISTS NATIONWIDE, ADVOCATES FOR CHANGES TO THE NATION'S HEALTHCARE SYSTEM WHICH INCREASE ANESTHESIA PATIENT SAFETY AND AFFORDABILITY OF ANESTHESIA SERVICES, MAXIMIZE PATIENT ACCESS TO CARE, SUPPORT PATIENTS' RIGHTS TO RECEIVE CARE FROM THE PROVIDERS OF THEIR CHOICE, AND ENSURE NURSE ANESTHESIA EDUCATIONAL OPPORTUNITIES. THE NURSE ANESTHESIA PROFESSION ALSO SUPPORTS PUBLIC AND INSTITUTIONAL POLICY WHICH ENABLES MAXIMUM UTILIZATION OF CRNA'S AND THEIR ABILITY TO WORK WITHIN THEIR FULL AND LEGAL SCOPE OF PRACTICE. NUMEROUS OUTCOME STUDIES HAVE DEMONSTRATED THAT THERE IS NO DIFFERENCE IN THE QUALITY OF CARE PROVIDED BY CRNA'S AND THEIR PHYSICIAN ANESTHESIOLOGIST COUNTERPARTS. EDUCATIONAL/PROFESSIONAL DEVELOPMENT: THE NURSE ANESTHESIA SPECIALTY REQUIRES THE DEVELOPMENT OF EXPERT CLINICAL JUDGMENT SKILLS AND CRITICAL THINKING CAPABILITIES THAT PREPARE THE NURSE ANESTHETIST TO SAFELY ENGAGE IN THE FULL SCOPE OF ANESTHESIA PRACTICE AS DEFINED BY THE PROFESSION. THE EDUCATIONAL PREPARATION OF CERTIFIED REGISTERED NURSE ANESTHETISTS (CRNA'S) IS CONDUCTED IN MORE THAN 100 ACCREDITED GRADUATE-LEVEL PROGRAMS THROUGHOUT THE UNITED STATES AND PUERTO RICO. GRADUATES OF ACCREDITED NURSE ANESTHESIA EDUCATIONAL PROGRAMS MUST PASS THE RIGOROUS NATIONAL CERTIFICATION EXAMINATION FOR NURSE ANESTHETISTS IN ORDER TO BECOME QUALIFIED TO PRACTICE AS A CRNA. RECERTIFICATION, WHICH INCLUDES REQUIREMENTS FOR ANESTHESIA PRACTICE AS WELL AS CONTINUING EDUCATION, MUST BE SUCCESSFULLY ACCOMPLISHED EVERY TWO YEARS IN ORDER TO CONTINUE TO PRACTICE AS A CRNA. AANA, AS WELL AS EXTERNAL ORGANIZATIONS, PROVIDE BOTH IN-PERSON AND ONLINE CONTINUING EDUCATION OPPORTUNITIES FOR CRNA'S. SCOPE OF PRACTICE: NURSE ANESTHETISTS HAVE A DOCUMENTED HISTORY OF PROVIDING SAFE, HIGH-QUALITY ANESTHESIA CARE. TODAY, NEARLY 150 YEARS AFTER THE PROFESSION'S HUMBLE YET HEROIC BEGINNINGS ON THE BATTLEFIELDS OF THE CIVIL WAR, CERTIFIED REGISTERED NURSE ANESTHETISTS (CRNA'S) ARE THE HANDS-ON PROVIDERS OF MORE THAN 32 MILLION ANESTHETICS GIVEN TO PATIENTS EACH YEAR IN THE UNITED STATES. THE LONGEVITY AND GROWTH OF THE SPECIALTY CAN BE ATTRIBUTED DIRECTLY TO NURSE ANESTHETISTS' COMMITMENT TO EXCELLENCE AND PATIENT SAFETY, THEIR WILLINGNESS TO PROVIDE SERVICES WHEN AND WHERE NEEDED, AND THE PROVISION OF THOSE SERVICES AT REASONABLE COST. THEY ARE QUALIFIED TO MAKE INDEPENDENT JUDGMENTS CONCERNING ALL ASPECTS OF ANESTHESIA CARE BASED ON THEIR EDUCATION, LICENSURE, AND CERTIFICATION. CRNA'S ARE LEGALLY RESPONSIBLE FOR THE ANESTHESIA CARE THEY PROVIDE AND ARE RECOGNIZED IN STATE LAW IN ALL 50 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO, AND THE VIRGIN ISLANDS. WITH ITS STATED MISSION OF "ADVANCING PATIENT SAFETY, PRACTICE EXCELLENCE, AND ITS MEMBERS' PROFESSION," THE AMERICAN ASSOCIATION OF NURSE ANESTHETISTS (AANA) HAS BEEN COMMITTED TO IMPROVING THE QUALITY OF ANESTHESIA CARE PROVIDED BY NURSE ANESTHETISTS SINCE IT WAS ESTABLISHED IN 1931. TO THAT END, THE AANA HAS DEVELOPED STANDARDS FOR ANESTHESIA CARE AND PAIN MANAGEMENT. ADDITIONALLY, THE AANA SUPPORTS CRNA PARTICIPATION IN CONTINUING EDUCATION PROGRAMS, PATIENT, QUALITY AND SAFETY RESEARCH, PATIENT SATISFACTION, ADVANCEMENT IN ANESTHESIA TECHNIQUES AND TECHNOLOGY, AND THE DEVELOPMENT OF ANESTHESIA PRACTICE STANDARDS AND GUIDELINES. WORKING IN COLLABORATION WITH SURGEONS, PHYSICIAN ANESTHESIOLOGISTS, AND OTHER QUALIFIED HEALTHCARE PROFESSIONALS, CRNA'S PRACTICE IN EVERY SETTING IN WHICH ANESTHESIA IS DELIVERED: TRADITIONAL HOSPITAL SURGICAL SUITES AND OBSTETRICAL DELIVERY ROOMS; CRITICAL ACCESS HOSPITALS; AMBULATORY SURGICAL CENTERS; THE OFFICES OF DENTISTS, PODIATRISTS, OPHTHALMOLOGISTS, PLASTIC SURGEONS AND PAIN MANAGEMENT SPECIALISTS; U.S. MILITARY, PUBLIC HEALTH SERVICES, AND DEPARTMENT OF VETERANS AFFAIRS HEALTHCARE FACILITIES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 197 0 1 123 1 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X EWA HERDEA 8476927050 222 S PROSPECT AVE PARK RIDGE IL 60068 KATE JANSKY PRESIDENT 35.00 X X 170000 0 0 STEVEN SERTICH PRESIDENT ELECT 3.50 1.00 X X 51000 0 0 DINA VELOCCI PRESIDENT ELECT 3.50 X X 0 0 0 HEATHER RANKIN VICE PRESIDENT 3.50 X X 17000 0 0 MARIBETH MASSIE TREASURER 3.50 X X 17000 0 0 ANGELA MUND DIRECTOR 2.50 X 12000 0 0 KRISTIE HOCH DIRECTOR 2.50 X 9000 0 0 JASON TRUDELL DIRECTOR 2.50 X 8500 0 0 HOWARD DREWS DIRECTOR 2.50 X 8500 0 0 MICHAEL ANDERSON DIRECTOR 2.50 X 8500 0 0 SONYA MOORE DIRECTOR 2.50 X 8500 0 0 DEBRA DIAZ DIRECTOR 2.50 X 8500 0 0 JEFF MOLTER DIRECTOR 2.50 X 0 0 0 DRU RIDDLE DIRECTOR 2.50 X 0 0 0 JANET SETNOR DIRECTOR 2.50 X 0 0 0 PETER STRUBE DIRECTOR 2.50 X 0 0 0 RANDALL DEAN MOORE CHIEF EXECUTIVE OFFICER 40.00 1.00 X 394977 0 28399 STACY MEINERT CHIEF OPERATING OFFICER 35.00 X 203423 0 5061 LORRAINE JORDAN CHIEF ADVOCATY OFFICER 17.50 X 131216 0 12011 LYNN REEDE CHIEF CLINICAL OFF - UNTIL 04/19 35.00 X 103687 0 7923 DEAN COMBER CHIEF FIN OFF - UNTIL 01/2019 35.00 7.40 X 28207 0 1382 LUIS RIVERA SNR DIR, STATE MANAGEMENT AFFAIRS 35.00 X 222448 0 29040 ANNA POLYAK SNR DIR, STATE GOVERNMENT AFFAIRS 35.00 X 216000 0 28199 RALPH KOHL SNR DIR, FEDERAL GOVERNMENT AFFAIRS 35.00 X 193519 0 16160 ERIC O'CONNOR CHIEF GROWTH OFFICER 35.00 X 178545 0 24267 CHRISTOPHER BETTIN SR DIR, STRG COMM - UNTIL 09/2019 35.00 X 165279 0 12266 PATRICK SULLIVAN DIRECTOR - FINANCE 35.00 X 170684 0 26006 BARBARA ANDERSON ASST DIR - ACCRED & PRCT AFFAIRS 35.00 X 156022 0 27254 ROMY GELB-ZIMMER SR ASSOC DIR REG & PYMT POLICY 35.00 X 155336 0 25319 EWA GREENIER DIR PROFESSIONAL PRACTICE 35.00 X 148916 0 5633 ERIN FITZGERALD DIR OF ENTP PORTFOLIO MGMT OFFICE 35.00 X 132101 0 17735 2918860 0 266655 15 0 1 0 HEALTH AFFINITIES LLC 259 VETERANS LANE STE 201 DOYLESTOWN PA 18901 PROFESSIONAL SERVICES 282894 BENESCH FIREDLANDER COPLAN & ARONOFF LL 200 PUBLIC SQUARE 2300 CLEVELAND OH 44114 LEGAL COUNCIL 277022 NEAL GERBER EISENBERG PO BOX 419078 BOSTON MA 02241 LEGAL COUNCIL 128988 WS CE RESORT OWNER LLC 100 RUE CHARLEMAGNE DRIVE BRASELTON GA 30517 HOSPITALITY 128988 MARCUM LLP NINE PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 ACCOUNTING 120106 7 MEMBERSHIP DUES 900099 19071403 19071403 CORPORATE SPONSORHSIP 900099 1843786 1843786 WORKSHOP & CONFERENCE FEES 900099 1077697 1077697 ADVERTISING REVENUE 541800 667833 69023 598810 OTHER PROGRAM SERVICES 900099 539055 539055 509814 509814 23709588 777153 777153 592124 592124 472840 198412 274428 274428 174588 99840 782491 0 782491 782491 782491 162717 84812 77905 77905 ADMINISTRATIVE FEES 900099 1193000 1193000 LIST RENTAL 900099 117480 117480 1310480 27524169 23188683 773398 3562088 2783070 144505 2210654 7973522 1310520 592282 691243 483793 95425 17329 2201927 278229 1956375 863072 80135 951097 389773 1109345 825000 507742 196301 PUBLICATION EXPENSE 80775 25742114 24064250 22592393 3570951 4348443 61374 49428 720650 832522 14944713 9958090 5318817 4986623 28236146 31352850 1025599 1802930 62997787 65965189 5135576 3806828 11585278 11232104 5497056 6232009 22217910 21270941 X 40779877 44694248 0 0 40779877 44694248 62997787 65965189 1782055 2132316 0 X 0 1 X 1 0 0 0 0 19071403 -459634 -459634 -459634 1575000 1575000 8069985 5800784 2269201 362799 115436 247363 4936929 4041870 895059 4986623 DUES PAYABLE TO STATE ASSOCIATIONS 5312849 DUE TO AFFILIATES 919160 6232009 X PART X, LINE 2: AANA IS SUBJECT TO INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, AANA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS ON THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AANA AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AANA WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO THE POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INTEREST EXPENSE OR INCOME TAX EXPENSE, RESPECTIVELY. AANA'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 1 EUROPE 0 0 GRANTMAKING 144505 0 0 0 0 0 0 144505 0 144505 EUROPE GENERAL SUPPORT 144505 WIRE TRANS. 0 1 0 0 0 0 0 0 PART I, LINE 2: AANA GRANTED FUNDS TO AN ORGANIZATION FOR WHICH IT IS AFFILIATED. GRANTS ARE PROVIDED FOR GENERAL SUPPORT, GRANT FUNDS ARE USED FOR THE INTENDED PURPOSE AND NOT MONITORED BY AANA. 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THE DIRECTOR OF FINANCE ENSURES THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE BY MANAGING THE ACCOUNTING RECORDS FOR THE RELATED ORGANIZATIONS. X X X X 0 0 0 KATE JANSKY PRESIDENT 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 RANDALL DEAN MOORE CHIEF EXECUTIVE OFFICER 361992 0 32985 0 0 0 0 0 28399 0 423376 0 0 0 STACY MEINERT CHIEF OPERATING OFFICER 192423 0 11000 0 0 0 0 0 5061 0 208484 0 0 0 LUIS RIVERA SNR DIR, STATE MANAGEMENT AFFAIRS 216886 0 5562 0 0 0 0 0 29040 0 251488 0 0 0 ANNA POLYAK SNR DIR, STATE GOVERNMENT AFFAIRS 210500 0 5500 0 0 0 0 0 28199 0 244199 0 0 0 RALPH KOHL SNR DIR, FEDERAL GOVERNMENT AFFAIRS 189045 0 4474 0 0 0 0 0 16160 0 209679 0 0 0 ERIC O'CONNOR CHIEF GROWTH OFFICER 167963 0 10582 0 0 0 0 0 24267 0 202812 0 0 0 CHRISTOPHER BETTIN SR DIR, STRG COMM - UNTIL 09/2019 165279 0 0 0 0 0 0 0 12266 0 177545 0 0 0 PATRICK SULLIVAN DIRECTOR - FINANCE 167485 0 3199 0 0 0 0 0 26006 0 196690 0 0 0 BARBARA ANDERSON ASST DIR - ACCRED & PRCT AFFAIRS 155022 0 1000 0 0 0 0 0 27254 0 183276 0 0 0 ROMY GELB-ZIMMER SR ASSOC DIR REG & PYMT POLICY 154336 0 1000 0 0 0 0 0 25319 0 180655 0 0 0 EWA GREENIER DIR PROFESSIONAL PRACTICE 141530 0 7386 0 0 0 0 0 5633 0 154549 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AANA SHALL HAVE SIX CLASSES OF MEMBERSHIP: (1) ACTIVE (CERTIFIED, RECERTIFIED, NONRECERTIFIED, LIFE, AND EMERITUS); (2) INACTIVE; (3) CONDITIONAL; (4) HONORARY; (5) ASSOCIATE (STUDENT AND GRADUATE); AND (6) INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A IN ALL ELECTIONS FOR THE BOARD OF DIRECTORS, EACH ACTIVE MEMBER IS ENTITLED TO VOTE FOR ONE CANDIDATE FOR EACH OFFICE TO BE FILLED. FORM 990, PART VI, SECTION B, LINE 11B INITIAL REVIEW OF THE FORM 990 IS PERFORMED BY MANAGEMENT. THE FINANCE COMMITTEE ALSO PERFORMS A REVIEW AND A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL INTERESTED PERSONS ARE REQUIRED TO FILL OUT AN ELECTRONIC CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. THIS QUESTIONNAIRE ENCOURAGES DISCLOSURE OF ANY CONFLICTS THAT OCCUR BETWEEN THE ORGANIZATION AND THE INTERESTED PERSON. IF A BOARD MEMBER HAS A CONFLICT, THEY ARE ASKED TO ABSTAIN FROM VOTING ON AN ISSUE RELATED TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE AANA HAS DESIGNED AND IMPLEMENTED AN EXECUTIVE COMPENSATION COMMITTEE TO ADDRESS THE COMPENSATION OF ITS EXECUTIVE DIRECTOR/CEO. THE PURPOSE OF THE ECC, ASSISTED BY ITS GENERAL COUNSEL, IS TO ENSURE COMPLIANCE WITH ALL RELEVANT LEGAL REQUIREMENTS AND A MEANINGFUL ASSESSMENT OF EVALUATION OF EXECUTIVE COMPENSATION. ONGOING EFFORTS ARE BEING UNDERTAKEN TO ENSURE APPROPRIATE EVALUATION TOOLS ARE IN PLACE, MOVING FORWARD, TO EVALUATE EXECUTIVE PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). AMERICAN ASSOCIATION OF NURSE ANESTHETISTS FOUNDATION 222 S PROSPECT AVENUE PARK RIDGE IL 60068 363145692 FUNDRAISING IL 501(C)(3) LINE 7 AANA 1 AANA MANAGEMENT SERVICES INC 222 S PROSPECT AVENUE PARK RIDGE IL 60068 363896648 INSURANCE BROKER IL AANA C 6035464 8143336 1.00000 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 AANA FOUNDATION B 450000 BOOK VALUE AANA FOUNDATION L 141000 BOOK VALUE