AMERICAN ASSOCIATION OF NURSE ANESTHETISTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF NURSE ANESTHETISTS (EIN 36-2113743)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-06
- IRS object ID
- 201501879349300015
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-06T10:18:59-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | 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 | McGladrey LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S Wacker Drive Suite 800 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Park Ridge | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wanda O Wilson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8476927050 | PhoneNum |
| Signature | 2015-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zack Fortsch | PreparerPersonNm |
| PTIN | P00052725 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Park Ridge | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,784,435 | 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 | 108 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $437,250 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,724 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,383,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,714,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $615,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $902,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,822,017 | PYOtherRevenueAmt |
| CY Other Revenue | $1,793,988 | CYOtherRevenueAmt |
| PY Total Revenue | $23,821,031 | PYTotalRevenueAmt |
| CY Total Revenue | $22,411,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,169,265 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,023,353 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,095,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,618,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $129,875 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,628,909 | PYOtherExpensesAmt |
| CY Other Expenses | $8,329,965 | CYOtherExpensesAmt |
| PY Total Expenses | $22,893,723 | PYTotalExpensesAmt |
| CY Total Expenses | $21,101,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $927,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,309,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,180,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,049,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,092,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,399,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,088,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,649,611 | 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 48,000 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. Their record of patient safety is excellent. According to a 1999 report from the Institute of Medicine, anesthesia care is nearly 50 times safer today than it was in the 1980's. 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 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.The education of nurse anesthetists has been a priority of the AANA since it was established in 1931. The certification examination was first administered in 1945, and mandatory continuing education became in 1978. In 1986, bachelor's degree in nursing or a related degree was required for admission to nurse anesthesia programs and by 1998 all programs were required to be at the graduate level, awarding at least a masters degree. In 2007, the AANA adopted a position statement supporting doctoral education for entry into practice by 2025. The educational cost to prepare CRNA's is significantly less than the cost to prepare physician anesthesiologists. Becoming a CRNA usually takes a minimum of seven to eight years (including a year of acute care nursing experience); becoming an anesthesiologist usually takes 12 years. Research has shown that approximately 10 CRNA's can be educated for the cost of one anesthesiologist. Additionally, CRNA's enter the workforce and start providing patient care four years sooner than anesthesiologists, another benefit to the overall healthcare system. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 (CRNAs) 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. CRNAs 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 in anesthesia," 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 pre-, peri-, and post-anesthesia care, as well as guidelines for obstetrical analgesia and anesthesia, waste gas management, and infection control that are acknowledged by nursing, medical, and allied health specialty groups. Additionally, the AANA fosters CRNA participation in and support for continuing education programs, patient safety research, patient satisfaction surveys, the advancement of anesthesia techniques and technology, and the development of practice standards and guidelines. Numerous studies have shown that anesthesia care provided by CRNAs and physician anesthesiologists, whether working independently or together, has never been safer. According to the 1999 Institute of Medicine report, "To Err is Human: Building a Safer Health System," anesthesia is nearly 50 times safer than it was in the 1980s. Contributing factors include advances in anesthetic drugs, monitoring technology, practice standards and techniques, and the preparation and continuing education of CRNAs and anesthesiologists.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. When anesthesia is administered by a nurse anesthetist, it is recognized as the practice of nursing; when administered by an anesthesiologist, it is recognized as the practice of medicine. Regardless of whether their educational background is in nursing or medicine, all anesthesia professionals give anesthesia the same way. | 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 | Yes (1) | 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 | Yes (1) | 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 | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 108 | 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 | AddressLine1 |
| City | Park Ridge | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dennis Bless | |||||||||
| President | 35.00 | 1.00 | Yes (X) | Yes (X) | $66,600 | $0 | $0 | ||
| Sharon Pearce | |||||||||
| President-Elect | 12.00 | 1.00 | Yes (X) | Yes (X) | $29,500 | $0 | $0 | ||
| John F Hanlon | |||||||||
| Vice President | 3.00 | 0.00 | Yes (X) | Yes (X) | $7,300 | $0 | $0 | ||
| Cheryl L Nimmo | |||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $3,450 | $0 | $0 | ||
| Dean T Mazurek | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony J Chipas | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $7,350 | $0 | $0 | |||
| Danette J Plautz | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $7,350 | $0 | $0 | |||
| Mark G Odden | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $3,700 | $0 | $0 | |||
| Kate Jansky | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $3,700 | $0 | $0 | |||
| Donna M Jasinski | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $7,400 | $0 | $0 | |||
| Juan F Quintana | |||||||||
| Director | 2.50 | 0.00 | Yes (X) | $8,400 | $0 | $0 | |||
| Wanda O Wilson | |||||||||
| Executive Director | 40.00 | 8.40 | Yes (X) | $327,494 | $0 | $40,601 | |||
| Kim Paczesny | |||||||||
| Senior Director, Finance | 40.00 | 0.00 | Yes (X) | $89,418 | $0 | $6,497 | |||
| Margaret Jung | |||||||||
| Chief Operating Officer | 35.00 | 7.40 | $185,033 | $0 | $23,785 | Yes (X) | |||
| Francis Purcell | |||||||||
| Senior Director, FGA | 35.00 | 0.00 | $202,468 | $0 | $41,018 | Yes (X) | |||
| John Preston | |||||||||
| Professional Development | 35.00 | 0.00 | $200,963 | $0 | $30,501 | Yes (X) | |||
| Luis Rivera | |||||||||
| State Management Affairs | 35.00 | 0.00 | $183,739 | $0 | $40,899 | Yes (X) | |||
| Lynn Reede | |||||||||
| Professional Practice | 35.00 | 0.00 | $183,218 | $0 | $24,373 | Yes (X) | |||
| Lorraine Jordan | |||||||||
| Exec. Dir. - AANA Foundation | 20.00 | 20.00 | $91,675 | $91,675 | $36,302 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,608,758 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $91,675 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dartmouth Printing | |||||
| PO Box 842371 | Boston | MA | 02284 | Printing Services | $461,359 |
| Duane Morris LLP | |||||
| 30 S 17th Street | Philadelphia | PA | 19103 | Legal Services | $259,995 |
| Crowe Horwath LLP | |||||
| PO Box 7 | South Bend | IN | 46624 | Audit and Tax Services | $222,324 |
| Randstad North America LP | |||||
| PO Box 847472 | Dallas | TX | 75284 | Consulting & Interim Mngmt | $201,916 |
| Sardis Media Ltd | |||||
| 888 East Belvidere Rd Ste 319 | Grayslake | IL | 60030 | Audio Visual Services | $190,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Membership Dues | 900099 | $16,090,623 | $16,090,623 | ||
| Service Fees | 900099 | $1,616,243 | $1,616,243 | ||
| Workshop & Conference Fees | 900099 | $1,017,629 | $1,017,629 | ||
| Advertising Revenue | 541800 | $555,599 | $430,570 | $125,029 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,311 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,714,405 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,906 | TotalRevenueColumnAmt |
| Exclusion | $419,906 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $682,699 | TotalRevenueColumnAmt |
| Exclusion | $682,699 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $579,580 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $579,580 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $579,580 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,680 | UnrelatedBusinessRevenueAmt |
| Exclusion | $572,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,856,136 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,373,120 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $483,016 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,016 | TotalRevenueColumnAmt |
| Exclusion | $483,016 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| List Rental | 900099 | $181,315 | $181,315 |
| Corporate Sponsorship | 900099 | $164,947 | $164,947 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,447 | TotalRevenueColumnAmt |
| Exclusion | $185,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $531,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,411,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,158,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $437,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,815,259 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,906,883 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,470 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,097 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,475,931 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,646 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,014 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,703 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,540 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,660 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,875 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,157 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,012 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,275 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,644 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,533 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,939 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,641 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,083 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,182 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Printing and Publicatio | $748,290 |
| Board and Committee Exp | $723,440 |
| Income Tax Expense | $29,430 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,139 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,101,584 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,141 | BOYAmt |
| EOY | $4,564,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,436,172 | BOYAmt |
| EOY | $12,160,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,581 | BOYAmt |
| EOY | $784,364 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,308 | BOYAmt |
| EOY | $106,989 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,331 | BOYAmt |
| EOY | $658,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,956,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,999,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117,669 | BOYAmt |
| EOY | $6,956,366 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,589,400 | BOYAmt |
| EOY | $12,915,285 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,946 | BOYAmt |
| EOY | $2,441,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,298 | BOYAmt |
| EOY | $1,461,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,180,846 | BOYAmt |
| EOY | $42,049,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,399,358 | BOYAmt |
| EOY | $5,374,292 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,627,883 | BOYAmt |
| EOY | $9,085,988 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,967 | BOYAmt |
| EOY | $2,939,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,092,208 | BOYAmt |
| EOY | $17,399,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,872,051 | BOYAmt |
| EOY | $24,649,611 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,587 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,088,638 | BOYAmt |
| EOY | $24,649,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,180,846 | BOYAmt |
| EOY | $42,049,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,309,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $965,834 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $285,408 | 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 | $16,090,623 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $836,667 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $836,667 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,402,400 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,565,733 | 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 | $1,675,134 | DepreciationAmt |
| Book Value | $2,333,380 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,832,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,431,952 | DepreciationAmt |
| Book Value | $1,400,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,471,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,881,263 | DepreciationAmt |
| Book Value | $1,590,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,333 | DepreciationAmt |
| Book Value | $56,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,956,366 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $2,441,346 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,441,346 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Dues Payable to State Associations | Desc |
| Amt | $2,939,583 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,939,583 | 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. AANA follows accounting standards applicable to uncertain income tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. AANA recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The organization recognized and accrued no amounts for interest and penalties as of August 31, 2014 and for the years then ended. The tax years and activities subsequent to August 31, 2010, remain open and subject to examination by U.S. federal and state tax authorities. Management does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. | 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 (Including Iceland & Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grant to recipients located in region | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $116,470 | 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 | $116,470 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $116,470 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | RegionTxt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Cash Grant | $116,470 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Evolution Strategies LLC | ||||||||
| 5620 James Gunnell Lane | Alexandria | VA | 22310 | Telemarketing | 0 | $0 | $50,117 | -$50,117 |
| Sagac Public Affairs LLC | ||||||||
| 4308 North Classen Blvd | Oklahoma City | OK | 73118 | Fundraising Consultant | 0 | $0 | $60,308 | -$60,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $110,425 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$110,425 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Council on Accreditation | ||||||||
| 222 S Prospect Ave | Park Ridge | IL | 60068 | 271433694 | 501(c)(3) | $500,000 | General Support | |
| AANA Foundation | ||||||||
| 222 S Prospect Ave | Park Ridge | IL | 60068 | 363145692 | 501(c)(3) | $300,000 | General Support | |
| Oregon ANA | ||||||||
| 1199 Crowley Ave SE | Salem | OR | 97302 | 237451789 | 501(c)(6) | $108,900 | General Support | |
| Utah ANA | ||||||||
| 1154 N 3050 | East Layton | UT | 84040 | 870452961 | 501(c)(6) | $86,309 | General Support | |
| Wyoming ANA | ||||||||
| PO Box 231 | Diamondville | WY | 83116 | 233022116 | 501(c)(6) | $39,650 | General Support | |
| Nevada ANA | ||||||||
| PO Box 96685 | Las Vegas | NV | 89193 | 880190695 | 501(c)(6) | $38,030 | General Support | |
| Vermont ANA | ||||||||
| 8 Pine Brook Ln Apt D6 | North Springfield | VT | 05150 | 521374459 | 501(c)(6) | $36,410 | General Support | |
| District of Columbia ANA | ||||||||
| Anatwombly Road | Monroe | MD | 04951 | 521033380 | 501(c)(6) | $34,220 | General Support | |
| Montana ANA | ||||||||
| PO Box 496 | Havre | MT | 59501 | 810472451 | 501(c)(6) | $33,690 | General Support | |
| Hawaii ANA | ||||||||
| 98-1277 Kaahumanu Street | Aiea | HI | 96701 | 205131527 | 501(c)(6) | $31,990 | General Support | |
| Alaska ANA | ||||||||
| PO Box 232584 | Anchorage | AK | 99523 | 710962538 | 501(c)(6) | $31,920 | General Support | |
| New Mexico ANA | ||||||||
| PO Box 92885 | Albuquerque | NM | 87199 | 510225221 | 501(c)(6) | $27,793 | General Support | |
| Delaware ANA | ||||||||
| 446 Valley Brook Dr | Hockessin | DE | 19707 | 510333263 | 501(c)(6) | $24,943 | General Support | |
| New Hampshire ANA | ||||||||
| 16 Towhee Dr | Hudson | NH | 14800 | 020334415 | 501(c)(6) | $14,105 | General Support | |
| North Dakota ANA | ||||||||
| 2900 East Broadway Ave | Bismark | ND | 58501 | 510166943 | 501(c)(6) | $12,620 | General Support | |
| Puerto Rico ANA | ||||||||
| 200 Cond Jardines De San Fernando | Carolina | PR | 00987 | $8,500 | General Support | Apt316 | ||
| Maine ANA | ||||||||
| 69 Main Road South | Hampden | ME | 04444 | 510137366 | 501(c)(6) | $7,970 | General Support | |
| Idaho ANA | ||||||||
| PO Box 15512 | Boise | ID | 83715 | 820385509 | 501(c)(6) | $5,400 | General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 16 | 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 (7 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 | $323,910 | $0 | $0 | $0 | $3,584 | $0 | $32,796 | $0 | $7,805 | $0 | $368,095 | $0 | $0 | $0 |
| Margaret Jung | ||||||||||||||
| Chief Operating Officer | $182,898 | $0 | $0 | $0 | $2,135 | $0 | $12,467 | $0 | $11,318 | $0 | $208,818 | $0 | $0 | $0 |
| Francis Purcell | ||||||||||||||
| Senior Director, FGA | $202,108 | $0 | $0 | $0 | $360 | $0 | $25,020 | $0 | $15,998 | $0 | $243,486 | $0 | $0 | $0 |
| John Preston | ||||||||||||||
| Professional Development | $199,636 | $0 | $0 | $0 | $1,327 | $0 | $22,109 | $0 | $8,392 | $0 | $231,464 | $0 | $0 | $0 |
| Luis Rivera | ||||||||||||||
| State Management Affairs | $183,187 | $0 | $0 | $0 | $552 | $0 | $24,586 | $0 | $16,313 | $0 | $224,638 | $0 | $0 | $0 |
| Lynn Reede | ||||||||||||||
| Professional Practice | $177,794 | $0 | $0 | $0 | $5,424 | $0 | $14,186 | $0 | $10,187 | $0 | $207,591 | $0 | $0 | $0 |
| Lorraine Jordan | ||||||||||||||
| Exec. Dir. - AANA Foundation | $87,939 | $87,939 | $0 | $0 | $3,736 | $3,736 | $24,839 | $0 | $11,463 | $0 | $127,977 | $91,675 | $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 | A range of compensation data from other similar organizations Form 990 returns is provided to the independent Board of Directors to determine the Executive Director's and Chief Operating Officer's compensation. A written contract is then reviewed and approved by the board. This approval is documented in the board minutes. The last review was undertaken August 2012. A compensation consultant is used in the process to determine the compensation for officers. The consultant recommends a range for compensation which is approved by the Board of Directors. |
| 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 -994,097. PAC Event Revenue 72,284. Restricted Grants 576,216. Member Contributions to PAC 631,005. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANA Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S Prospect Ave | AddressLine1 |
| City | Park Ridge | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S Prospect Ave | AddressLine1 |
| City | Park Ridge | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $4,814,347 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $7,185,513 | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AANA Management Services Inc | ||
| A | $434,000 | Book Value |
| AANA Foundation | ||
| B | $300,000 | Book Value |
| AANA Management Services Inc | ||
| L | $824,000 | Book Value |