AMERICAN ASSOCIATION OF NURSE ANESTHETISTS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF NURSE ANESTHETISTS (EIN 36-2113743)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-12
- IRS object ID
- 201631949349300308
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-12T08:50:54-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE SUITE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362113743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Association of Nurse Anesthetists | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8476927050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S Prospect Avenue | AddressLine1Txt |
| City | Park Ridge | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wanda O Wilson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8476927050 | PhoneNum |
| Signature | 2016-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Wanda O Wilson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S Prospect Avenue | AddressLine1Txt |
| City | Park Ridge | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,466,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.aana.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To advance patient safety and excellence in anesthesia, promote the profession of nurse anesthesia, and support its members through advocacy, education and professional practice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 179 | TotalVolunteersCnt |
| Total Gross UBI | $751,692 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $49,981 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,714,405 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,052,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $902,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $784,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,793,988 | PYOtherRevenueAmt |
| CY Other Revenue | $1,940,461 | CYOtherRevenueAmt |
| PY Total Revenue | $22,411,315 | PYTotalRevenueAmt |
| CY Total Revenue | $25,777,381 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,023,353 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,288,205 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,618,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,334,839 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $129,875 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,329,965 | PYOtherExpensesAmt |
| CY Other Expenses | $10,487,726 | CYOtherExpensesAmt |
| PY Total Expenses | $21,101,584 | PYTotalExpensesAmt |
| CY Total Expenses | $23,110,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,309,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,666,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,049,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,639,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,399,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,887,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,649,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,752,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | American Association of Nurse Anesthetists (AANA) advances patient safety, practice excellence, and its members' profession. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Advocacy: AANA, which represents more than 49,000 certified, registerednurse anesthetists (CRNA's) and student nurse anesthetists nationwide,advocates for changes to the nation's healthcare system which increaseanesthesia patient safety and affordability of anesthesia services,maximize patient access to care, support patients' rights to receivecare from the providers of their choice, and ensure nurse anesthesiaeducational opportunities. The nurse anesthesia profession alsosupports public and institutional policy which enables maximumutilization of CRNA's and their ability to work within their full andlegal 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Educational/Professional Development: The nurse anesthesia specialtyrequires the development of expert clinical judgment skills andcritical thinking capabilities that prepare the nurse anesthetist tosafely engage in the full scope of anesthesia practice as defined bythe profession. The educational preparation of certified registerednurse anesthetists (CRNA's) is conducted in more than 100 accreditedgraduate-level programs throughout the United States and Puerto Rico.Graduates of accredited nurse anesthesia educational programs must passthe rigorous national certification examination for nurse anesthetistsin order to become qualified to practice as a CRNA. Recertification,which includes requirements for anesthesia practice as well ascontinuing education, must be successfully accomplished every two yearsin order to continue to practice as a CRNA. AANA, as well as externalorganizations, provide both in-person and online continuing education opportunities for CRNA's. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Scope of Practice: Nurse anesthetists have a documented history ofproviding safe, high-quality anesthesia care. Today, nearly 150 yearsafter the profession's humble yet heroic beginnings on the battlefieldsof the Civil War, certified registered nurse anesthetists (CRNAs) arethe hands-on providers of more than 32 million anesthetics given topatients each year in the United States. The longevity and growth ofthe specialty can be attributed directly to nurse anesthetists'commitment to excellence and patient safety, their willingness toprovide services when and where needed, and the provision of thoseservices at reasonable cost. They are qualified to make independentjudgments concerning all aspects of anesthesia care based on theirfor the anesthesia care they provide and are recognized in state law inall 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 everysetting in which anesthesia is delivered: traditional hospital surgicalsuites 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 VeteransAffairs healthcare facilities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Paczesny | PersonNm |
| Phone | 8476551120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S Prospect Avenue | AddressLine1Txt |
| City | Park Ridge | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Sharon P Pearce | |||||||||
| President | 35.00 | 1.00 | Yes (X) | Yes (X) | $97,200 | $0 | $0 | ||
| Juan F Quintana | |||||||||
| President-Elect | 12.00 | 1.00 | Yes (X) | Yes (X) | $1,200 | $0 | $0 | ||
| Cheryl L Nimmo | |||||||||
| Vice President | 3.00 | 0.00 | Yes (X) | Yes (X) | $16,400 | $0 | $0 | ||
| Bruce Weiner | |||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $7,500 | $0 | $0 | ||
| Dean T Mazurek | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $7,400 | $0 | $0 | |||
| Debra Barber | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $3,750 | $0 | $0 | |||
| Randall D Moore | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $3,750 | $0 | $0 | |||
| Mark G Odden | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $7,200 | $0 | $0 | |||
| Kate Jansky | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $3,700 | $0 | $0 | |||
| Linda J Goetz | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $3,750 | $0 | $0 | |||
| Garry J Brydges | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $3,750 | $0 | $0 | |||
| Dennis Bless | |||||||||
| Former President | 35.00 | 1.00 | Yes (X) | $66,600 | $0 | $0 | |||
| John F Hanlon | |||||||||
| Former Vice President | 3.00 | 0.00 | Yes (X) | $14,800 | $0 | $0 | |||
| Wanda O Wilson | |||||||||
| Executive Director | 40.00 | 8.40 | Yes (X) | $372,005 | $0 | $52,039 | |||
| Margaret Jung | |||||||||
| Chief Operating Officer | 35.00 | 7.40 | Yes (X) | $233,332 | $0 | $37,219 | |||
| Kim Paczesny | |||||||||
| Senior Director, Finance | 40.00 | 0.00 | $197,375 | $0 | $26,091 | Yes (X) | |||
| Francis J Purcell | |||||||||
| Senior Dir., Federal Gvrnmt. Affairs | 35.00 | 0.00 | $207,734 | $0 | $42,527 | Yes (X) | |||
| Lynn Reede | |||||||||
| Senior Dir., Professional Practice | 35.00 | 0.00 | $194,007 | $0 | $33,553 | Yes (X) | |||
| Luis Rivera | |||||||||
| State Management Affairs | 35.00 | 0.00 | $191,834 | $0 | $41,335 | Yes (X) | |||
| Lorraine Jordan | |||||||||
| Executive Director, AANA Foundation | 20.00 | 20.00 | $94,808 | $94,808 | $37,092 | Yes (X) | |||
| Anna Polyak | |||||||||
| Senior Dir., State Gvrnmt. Affairs | 40.00 | 0.00 | $186,403 | $0 | $33,245 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,914,498 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $94,808 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,101 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | 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 |
|---|---|---|---|---|---|
| Dartmouth Printing | |||||
| PO Box 842371 | Boston | MA | 02284 | Printing Services | $359,976 |
| Fleishman Hillard Inc | |||||
| PO Box 771733 | St Louis | MO | 63177 | Public Relations | $341,237 |
| Duane Morris LLP | |||||
| 30 S 17th Street | Philadelphia | PA | 19103 | Legal Services | $294,188 |
| Audio Visual Services Group Inc | |||||
| 23918 Network Place | Chicago | IL | 60673 | PSAV Presentation Services | $258,667 |
| Neal Gerber & Eisenberg | |||||
| 28987 Network Place | Chicago | IL | 606731289 | Legal Services | $247,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership Dues | 900099 | $16,550,008 | $16,550,008 | |
| Workshop & Conference Fees | 900099 | $3,562,977 | $3,562,977 | |
| Service Fees | 900099 | $1,937,573 | $1,937,573 | |
| Advertising Revenue | 541800 | $757,116 | $757,116 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,539 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,052,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,709 | TotalRevenueColumnAmt |
| Exclusion | $624,709 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $694,128 | TotalRevenueColumnAmt |
| Exclusion | $694,128 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $468,360 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $332,284 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,076 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,076 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,424 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,424,261 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,264,263 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,998 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,998 | TotalRevenueColumnAmt |
| Exclusion | $159,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $169,057 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $92,644 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,413 | TotalRevenueColumnAmt |
| Exclusion | $76,413 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Corporate Sponsorship | 900099 | $713,203 | $713,203 |
| List Rental | 900099 | $195,774 | $195,774 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,867 | TotalRevenueColumnAmt |
| Exclusion | $124,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,033,844 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,777,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,295,097 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $751,692 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,730,592 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176,060 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,145 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,061 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,041,254 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,556 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,558 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,410 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,516 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,327 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,072 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,448 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,087 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,558 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,831 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,645 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652,132 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,699 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,039 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Publication Expense | $825,832 |
| Board and Committee Exp | $543,690 |
| Research Projects | $202,000 |
| Income Tax Expense | $43,923 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,927 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,110,770 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,564,621 | BOYAmt |
| EOY | $7,005,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,160,792 | BOYAmt |
| EOY | $13,337,139 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,338 | BOYAmt |
| EOY | $1,314,185 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,026 | BOYAmt |
| EOY | $33,365 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,989 | BOYAmt |
| EOY | $100,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,662 | BOYAmt |
| EOY | $782,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,196,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,617,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,956,366 | BOYAmt |
| EOY | $6,579,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,915,285 | BOYAmt |
| EOY | $13,468,626 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,346 | BOYAmt |
| EOY | $2,114,821 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,049 | BOYAmt |
| EOY | $1,903,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,049,474 | BOYAmt |
| EOY | $46,639,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,374,292 | BOYAmt |
| EOY | $7,089,672 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085,988 | BOYAmt |
| EOY | $9,093,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,939,583 | BOYAmt |
| EOY | $3,704,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,399,863 | BOYAmt |
| EOY | $19,887,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,649,611 | BOYAmt |
| EOY | $26,752,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,649,611 | BOYAmt |
| EOY | $26,752,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,049,474 | BOYAmt |
| EOY | $46,639,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,666,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$560,847 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,005 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $16,550,008 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $986,667 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $986,667 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,466,780 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,480,113 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,575,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,575,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,008,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,775,346 | DepreciationAmt |
| Book Value | $2,233,168 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,145,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,790,005 | DepreciationAmt |
| Book Value | $1,355,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,399,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,018,252 | DepreciationAmt |
| Book Value | $1,381,014 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,000 | DepreciationAmt |
| Book Value | $34,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,579,086 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Dues Payable to State Associations | $3,454,855 |
| Due to Affiliates | $249,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,704,069 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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 of 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 greater than 50 percent likelihood of being realized upon settlement. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grant to recipient located in region | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $112,145 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $112,145 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $112,145 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | RegionTxt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Cash Grant | $112,145 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Council on Accreditation | |||||||
| 222 S Prospect Avenue | Park Ridge | IL | 60068 | 271433694 | 501(c)(3) | $500,000 | General Support |
| AANA Foundation | |||||||
| 222 S Prospect Avenue | Park Ridge | IL | 60068 | 363145692 | 501(c)(3) | $300,000 | General Support |
| Montana ANA | |||||||
| PO Box 496 | Havre | MT | 59501 | 810472451 | 501(c)(6) | $46,730 | General Support |
| District of Columbia ANA | |||||||
| Anatwombly Road | Monroe | MD | 04951 | 521033380 | 501(c)(6) | $46,550 | General Support |
| Wyoming ANA | |||||||
| PO Box 231 | Diamondville | WY | 83116 | 233022116 | 501(c)(6) | $44,500 | General Support |
| Hawaii ANA | |||||||
| 98-1277 Kaahumanu Street | Aiea | HI | 96701 | 205131527 | 501(c)(6) | $39,200 | General Support |
| Nevada ANA | |||||||
| PO Box 96685 | Las Vegas | NV | 89193 | 880190695 | 501(c)(6) | $35,540 | General Support |
| Vermont ANA | |||||||
| 8 Pine Brook Lane Apt D6 | North Springfield | VT | 05150 | 521374459 | 501(c)(6) | $29,880 | General Support |
| Alaska ANA | |||||||
| PO Box 232584 | Anchorage | AK | 99523 | 710962538 | 501(c)(6) | $27,150 | General Support |
| Rhode Island ANA | |||||||
| 1 Worthington Road | Cranston | RI | 02920 | 061473247 | 501(c)(6) | $25,703 | General Support |
| New Mexico ANA | |||||||
| Po Box 92885 | Albuquerque | NM | 87199 | 510225221 | 501(c)(6) | $25,005 | General Support |
| Delaware ANA | |||||||
| 446 Valley Brook Drive | Hockessin | DE | 19707 | 510333263 | 501(c)(6) | $24,643 | General Support |
| Utah ANA | |||||||
| 1154 N 3050 | East Layton | UT | 84040 | 870452961 | 501(c)(6) | $23,015 | General Support |
| New Hampshire ANA | |||||||
| 16 Towhee Drive | Hudson | NH | 14800 | 020334415 | 501(c)(6) | $16,218 | General Support |
| North Dakota ANA | |||||||
| 2900 East Broadway Avenue | Bismark | ND | 58501 | 510166943 | 501(c)(6) | $8,963 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The only grants provided to other organizations this year were to related tax-exempt organizations, other local state associations, the Council on Accreditation and the AANA Foundation. The Director of Finance ensures the funds are used for their intended purpose by managing the accounting records for both organizations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wanda O Wilson | ||||||||||||||
| Executive Director | $330,568 | $0 | $38,389 | $0 | $3,048 | $0 | $44,784 | $0 | $7,255 | $0 | $424,044 | $0 | $0 | $0 |
| Margaret Jung | ||||||||||||||
| Chief Operating Officer | $224,282 | $0 | $8,690 | $0 | $360 | $0 | $24,431 | $0 | $12,788 | $0 | $270,551 | $0 | $0 | $0 |
| Kim Paczesny | ||||||||||||||
| Senior Director, Finance | $189,966 | $0 | $7,049 | $0 | $360 | $0 | $18,836 | $0 | $7,255 | $0 | $223,466 | $0 | $0 | $0 |
| Francis J Purcell | ||||||||||||||
| Senior Dir., Federal Gvrnmt. Affairs | $205,258 | $0 | $2,116 | $0 | $360 | $0 | $25,422 | $0 | $17,105 | $0 | $250,261 | $0 | $0 | $0 |
| Lynn Reede | ||||||||||||||
| Senior Dir., Professional Practice | $188,686 | $0 | $3,737 | $0 | $1,584 | $0 | $22,307 | $0 | $11,246 | $0 | $227,560 | $0 | $0 | $0 |
| Luis Rivera | ||||||||||||||
| State Management Affairs | $187,444 | $0 | $3,838 | $0 | $552 | $0 | $24,979 | $0 | $16,356 | $0 | $233,169 | $0 | $0 | $0 |
| Lorraine Jordan | ||||||||||||||
| Executive Director, AANA Foundation | $93,322 | $93,322 | $970 | $970 | $516 | $516 | $25,236 | $0 | $11,856 | $0 | $131,900 | $94,808 | $0 | $0 |
| Anna Polyak | ||||||||||||||
| Senior Dir., State Gvrnmt. Affairs | $180,987 | $0 | $5,200 | $0 | $216 | $0 | $16,941 | $0 | $16,304 | $0 | $219,648 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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 it's 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. Recently, the ECC has employed PwC to perform a comprehensive assessment of the ED/CEO evaluation tools and to benchmark its ED/CEO compensation. After identifying an appropriate peer universe, an assessment was made that verified the appropriateness of the current compensation of the AANA's ED/CEO. 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). |
| Form 990, Part XI, line 9: | Change In Pension Obligation -349,257. PAC Event Revenue 61,925. Restricted Grants - Related Entities 170,000. Restricted Grants - PAC 300,000. Member Contributions to PAC 736,381. PAC Expenses -922,054. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANA Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S Prospect Ave | AddressLine1Txt |
| City | Park Ridge | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363145692 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANA Management Services Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S Prospect Ave | AddressLine1Txt |
| City | Park Ridge | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363896648 | EIN |
| Primary Activities | Insurance Broker | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $4,847,001 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $7,515,138 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 |
|---|---|---|
| AANA Management Services Inc | ||
| A | $321,000 | Book Value |
| AANA Foundation | ||
| B | $300,000 | Book Value |
| AANA Management Services Inc | ||
| O | $931,000 | Book Value |
| AANA Foundation | ||
| O | $106,000 | Book Value |