AMERICAN ASSOCIATION OF NURSE ANESTHETISTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF NURSE ANESTHETISTS (EIN 36-2113743)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-09
- IRS object ID
- 201421909349300532
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-07-09T18:00:04-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362113743 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF NURSE ANESTHETISTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8476927050 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WANDA O WILSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-12-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Woodhull | Name |
| PTIN | P01305268 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WANDA O WILSON | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 31738503 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AANA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE PATIENT SAFETY AND EXCELLENCE IN ANESTHESIA, PROMOTE THE PROFESSION OF NURSE ANESTHESIA, AND SUPPORT ITS MEMBERS THROUGH ADVOCACY, EDUCATION AND PROFESSIONAL PRACTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 753171 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 81835 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20358556 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21383093 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2544002 | InvestmentIncomePriorYear |
| Investment Income Current Year | 615921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1745968 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1822017 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24648526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23821031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1323386 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3169265 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9469211 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10095549 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10925751 | OtherExpensePriorYear |
| Other Expenses Current Year | 9628909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21718348 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22893723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2930178 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 927308 | RevenuesLessExpensesCY |
| Total Assets BOY | 38599229 | TotalAssetsBOY |
| Total Assets EOY | 38180846 | TotalAssetsEOY |
| Total Liabilities BOY | 16481064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16092208 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22118165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22088638 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE PATIENT SAFETY AND EXCELLENCE IN ANESTHESIA, PROMOTE THE PROFESSION OF NURSE ANESTHESIA, AND SUPPORT ITS MEMBERS THROUGH ADVOCACY, EDUCATION AND PROFESSIONAL PRACTICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | ADVOCACY: THE AMERICAN ASSOCIATION OF NURSE ANESTHETISTS (AANA), WHICH REPRESENTS MORE THAN 40,000 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION/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. THE AMERICAN ASSOCIATION OF NURSE ANESTHETISTS (AANA), AS WELL AS EXTERNAL ORGANIZATIONS, PROVIDES BOTH IN-PERSON AND ONLINE CONTINUING EDUCATION OPPORTUNITIES FOR CRNA'S. (CONTINUED ON SCHEDULE O) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCOPE OF PRACTICE: NURSE ANESTHETISTS HAVE A DOCUMENTED HISTORY OF PROVIDING SAFE, HIGH-QUALITY ANESTHESIA CARE. TODAY, NEARLY 150 YEARS AFTER THE PROFESSION'S HUMBLE YET HEROIC BEGINNINGS ON THE BATTLEFIELDS OF THE CIVIL WAR, CERTIFIED REGISTERED NURSE ANESTHETISTS (CRNA'S) ARE THE HANDS-ON PROVIDERS OF MORE THAN 32 MILLION ANESTHETICS GIVEN TO PATIENTS EACH YEAR IN THE UNITED STATES. THE LONGEVITY AND GROWTH OF THE SPECIALTY CAN BE ATTRIBUTED DIRECTLY TO NURSE ANESTHETISTS' COMMITMENT TO EXCELLENCE AND PATIENT SAFETY, THEIR WILLINGNESS TO PROVIDE SERVICES WHEN AND WHERE NEEDED, AND THE PROVISION OF THOSE SERVICES AT REASONABLE COST. THEY ARE QUALIFIED TO MAKE INDEPENDENT JUDGMENTS CONCERNING ALL ASPECTS OF ANESTHESIA CARE BASED ON THEIR EDUCATION, LICENSURE, AND CERTIFICATION. CRNA'S ARE LEGALLY RESPONSIBLE FOR THE ANESTHESIA CARE THEY PROVIDE AND ARE RECOGNIZED IN STATE LAW IN ALL 50 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO, AND THE VIRGIN ISLANDS. WITH ITS STATED MISSION OF "ADVANCING PATIENT SAFETY AND EXCELLENCE 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 CRNA'S 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 1980'S. CONTRIBUTING FACTORS INCLUDE ADVANCES IN ANESTHETIC DRUGS, MONITORING TECHNOLOGY, PRACTICE STANDARDS AND TECHNIQUES, AND THE PREPARATION AND CONTINUING EDUCATION OF CRNA'S 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; AND 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kim Paczesny | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8476551120 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DENNIS BLESS | ||||||||
| PRESIDENT-ELECT | 1.00 | 1.00 | X | X | 43800 | 0 | 0 | |
| HENRY TALLEY | ||||||||
| TREASURER | 1.00 | 0.00 | X | X | 10200 | 0 | 0 | |
| JANICE IZLAR | ||||||||
| PRESIDENT | 35.00 | 1.00 | X | X | 76525 | 0 | 0 | |
| SHARON PEARCE | ||||||||
| VICE-PRESIDENT | 1.00 | 0.00 | X | X | 10200 | 0 | 0 | |
| ANTHONY CHIPAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | X | 3650 | 0 | 0 | ||
| BERNADETTE HENRICHS | ||||||||
| DIRECTOR | 1.00 | 0.00 | X | 3400 | 0 | 0 | ||
| DANETTE PLAUTZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | X | 3650 | 0 | 0 | ||
| DONNA JASINSKI | ||||||||
| DIRECTOR | 1.00 | 0.00 | X | 7300 | 0 | 0 | ||
| JOHN HANLON | ||||||||
| DIRECTOR | 1.00 | 0.00 | X | 2900 | 0 | 0 | ||
| JUAN QUINTANA | ||||||||
| DIRECTOR | 1.00 | 0.00 | X | 7500 | 0 | 0 | ||
| STEVE SERTICH | ||||||||
| DIRECTOR | 1.00 | 0.00 | X | 7300 | 0 | 0 | ||
| MARGARET JUNG | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 7.40 | X | 0 | 0 | 0 | ||
| WANDA WILSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 8.40 | X | 321429 | 0 | 44745 | ||
| CHRISTINE ZAMBRICKI | ||||||||
| SENIOR DIRECTOR, FEDERAL AFFAIRS STRATEGIES | 35.00 | 0.00 | 239857 | 0 | 5464 | X | ||
| FRANK PURCELL | ||||||||
| SENIOR DIRECTOR, FGA | 35.00 | 0.00 | 193293 | 0 | 32092 | X | ||
| JOHN PRESTON | ||||||||
| SENIOR DIRECTOR | 35.00 | 0.00 | 196751 | 0 | 27359 | X | ||
| LORRAINE JORDAN | ||||||||
| EXECUTIVE DIRECTOR - FOUNDATION | 20.00 | 20.00 | 0 | 183331 | 33157 | X | ||
| LUIS RIVERA | ||||||||
| SENIOR DIRECTOR STATE ASSOCIATION MANAGEMENT | 35.00 | 0.00 | 178016 | 0 | 29939 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1305771 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 183331 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 172756 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 720 STRATEGIES LLC | |||||
| 1111 19TH STREET NW SUITE 1180 | WASHINGTON | DC | 20036 | CONSULTING SERVICES | 453068 |
| SMG | |||||
| 100 SOUTH WEST TEMPLE | SALT LAKE CITY | UT | 84101 | CONSULTING | 444307 |
| CROWE HORWATH LLP | |||||
| PO BOX 7 | SOUTH BEND | IN | 46624 | AUDIT AND TAX SERVICES | 272868 |
| ALSTON & BIRD | |||||
| PO BOX 933124 | ATLANTA | GA | 31193 | LEGAL | 210204 |
| DUANE MORRIS LLP | |||||
| 30 SOUTH 17TH STREET | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | 209196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING REVENUE | 541800 | 747311 | 747311 | |
| LABEL SALES | 541870 | 148302 | 148302 | |
| SERVICE FEES | 900099 | 1152765 | 1152765 | |
| MEMBERSHIP DUES | 900099 | 15653365 | 15653365 | |
| WORKSHOP & CONFERENCE FEES | 900099 | 3066582 | 3066582 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 614768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 614768 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21383093 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379821 | TotalRevenueColumn |
| Exclusion | $379,821 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 696468 | TotalRevenueColumn |
| Exclusion | $696,468 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 638243 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 638243 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 638243 | TotalRevenueColumn |
| Unrelated Business Revenue | 5860 | UnrelatedBusinessRevenue |
| Exclusion | $632,383 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8049643 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7813543 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 236100 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236100 | TotalRevenueColumn |
| Exclusion | $236,100 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 250227 | GrossSalesOfInventory |
| Cost Of Goods Sold | 103929 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146298 | TotalRevenueColumn |
| Exclusion | $146,298 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISC INCOME | 900099 | 341008 | 341008 |
| 0 | |||
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 341008 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23821031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20976790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 753171 | UnrelatedBusinessRevenue |
| Exclusion | $2,091,070 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3054165 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115100 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680781 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7080195 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054491 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744261 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535821 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398720 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145218 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5155 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96752 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836017 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279208 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530154 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061094 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895162 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473131 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19151 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881272 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101149 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRINTING & PUBLICATION | 869128 |
| BOARD & COMMITTEE EXPENSE | 703543 |
| SPEAKER EXPENSE | 301504 |
| INCOME TAX EXPENSE | 29125 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3426 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22893723 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016676 | BOY |
| EOY | 2204141 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15088685 | BOY |
| EOY | 12436172 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565943 | BOY |
| EOY | 454581 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155748 | BOY |
| EOY | 115308 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239940 | BOY |
| EOY | 312331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15451781 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8334112 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7623849 | BOY |
| EOY | 7117669 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11726858 | BOY |
| EOY | 13958346 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2181530 | BOY |
| EOY | 1582298 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38599229 | BOY |
| EOY | 38180846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5048822 | BOY |
| EOY | 9399358 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7766504 | BOY |
| EOY | 6627883 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3665738 | BOY |
| EOY | 64967 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16481064 | BOY |
| EOY | 16092208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22118165 | BOY |
| EOY | 21872051 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 216587 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22118165 | BOY |
| EOY | 22088638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38599229 | BOY |
| EOY | 38180846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 927308 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 32160 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -988995 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 15653365 | DuesAssessments |
| Non Ded Lobby Political Current | 963334 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 221425 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1184759 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 2121000 | AggrAmtReportedInDuesNotices |
| Taxable | $0 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1575000 | OtherCostOrOtherBasis |
| Book Value | 1575000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4008514 | OtherCostOrOtherBasis |
| Depreciation | 1574921 | Depreciation |
| Book Value | 2433593 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3560595 | OtherCostOrOtherBasis |
| Depreciation | 2149437 | Depreciation |
| Book Value | 1411158 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6307672 | OtherCostOrOtherBasis |
| Depreciation | 4609754 | Depreciation |
| Book Value | 1697918 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7117669 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUES PAYABLE TO STATE ASSOCIATIONS | $33,530 |
| DUE TO AFFILIATES | $31,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64967 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | AANA IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AANA HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT AANA HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. 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, 2013 OR AUGUST 31, 2012, 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. AANA RECOGNIZES THE AMOUNT OF TAXES PAYABLE OR REFUNDABLE FOR THE CURRENT YEAR, AND DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES OF TRANSACTIONS THAT HAVE BEEN RECOGNIZED IN AMS' FINANCIAL STATEMENTS OR TAX RETURNS. A VALUATION ALLOWANCE IS PROVIDED WHEN IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF A DEFERRED TAX ASSET WILL NOT BE REALIZED. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND AND GREENLAND) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConducted |
| Total Expenditures | 115100 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 115100 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND AND GREENLAND) | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 115100 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring use of grant funds | Schedule F, Part I, Line 2 | THE ORGANIZATION GRANTED FUNDS TO AN ORGANIZATION FOR WHICH ITS AFFILIATED. GRANTS ARE PROVIDED FOR GENERAL SUPPORT; GRANT FUNDS ARE USED FOR THE INTENDED PURPOSE, AND NOT MONITORED BY AANA. |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
| Method used to account for grants on organization's financial statements | Schedule F, Part II, Line 1 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
| Method used to account for grants on organization's financial statements | Schedule F, Part II, Line 1 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COUNCIL ON ACCREDITATION | |||||||||||
| 222 S PROSPECT AVENUE | PARK RIDGE | IL | 60068 | 271433694 | 501(C)(3) | 397000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| AANA FOUNDATION | |||||||||||
| 222 S PROSPECT AVENUE | PARK RIDGE | IL | 60068 | 363145692 | 501(C)(3) | 305178 | 0 | N/A | N/A | GENERAL SUPPORT | |
| VERMONT ANA | |||||||||||
| 8 PINE BROOK LN APT D6 | NORTH SPRINGFIELD | VT | 05150 | 521374459 | 501(C)(6) | 38100 | 0 | N/A | N/A | GENERAL SUPPORT | |
| ALASKA ANA | |||||||||||
| PO BOX 232584 | ANCHORAGE | AK | 99523 | 710962538 | 501(C)(6) | 20400 | 0 | N/A | N/A | GENERAL SUPPORT | |
| NEVADA ANA | |||||||||||
| PO BOX 96685 | LAS VEGAS | NV | 89193 | 880190695 | 501(C)(6) | 40500 | 0 | N/A | N/A | GENERAL SUPPORT | |
| HAWAII ANA | |||||||||||
| 98-1277 KAAHUMANU STREET | AIEA | HI | 96701 | 205131527 | 501(C)(6) | 29900 | 0 | N/A | N/A | GENERAL SUPPORT | |
| MONTANA ANA | |||||||||||
| PO BOX 496 | HAVRE | MT | 59501 | 810472451 | 501(C)(6) | 45028 | 0 | N/A | N/A | GENERAL SUPPORT | |
| DISTRICT OF COLUMBIA ANA | |||||||||||
| TWOMBLY ROAD | MONROE | MD | 04951 | 521033380 | 501(C)(6) | 47400 | 0 | N/A | N/A | GENERAL SUPPORT | |
| UTAH ANA | |||||||||||
| 1154 N 3050 E | LAYTON | UT | 84040 | 870452961 | 501(C)(6) | 93222 | 0 | N/A | N/A | GENERAL SUPPORT | |
| RHODE ISLAND ANA | |||||||||||
| 1 WORTHINGTON ROAD | CRANSTON | RI | 02920 | 061473247 | 501(C)(6) | 29008 | 0 | N/A | N/A | GENERAL SUPPORT | |
| OREGON ANA | |||||||||||
| 1199 CROWLEY AVE SE | SALEM | OR | 97302 | 237451789 | 501(C)(6) | 158542 | 0 | N/A | N/A | GENERAL SUPPORT | |
| DELAWARE ANA | |||||||||||
| 446 VALLEY BROOK DR | HOCKESSIN | DE | 19707 | 510333263 | 501(C)(6) | 26638 | 0 | N/A | N/A | GENERAL SUPPORT | |
| IDAHO ANA | |||||||||||
| PO BOX 15512 | BOISE | ID | 83715 | 820385509 | 501(C)(6) | 23153 | 0 | N/A | N/A | GENERAL SUPPORT | |
| INDIANA ANA | |||||||||||
| 1951 W PRIMROSE CT | WARSAW | IN | 46580 | 035172998 | 501(C)(6) | 6805 | 0 | N/A | N/A | GENERAL SUPPORT | |
| NEW HAMPSHIRE ANA | |||||||||||
| 16 TOWHEE DR | HUDSON | NH | 14800 | 020334415 | 501(C)(6) | 20755 | 0 | N/A | N/A | GENERAL SUPPORT | |
| NEW MEXICO ANA | |||||||||||
| PO BOX 92885 | ALBUQUERQUE | NM | 87199 | 510225221 | 501(C)(6) | 24000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| NORTH DAKOTA | |||||||||||
| 2900 EAST BROADWAY AVE | BISMARK | ND | 58501 | 510166943 | 501(C)(6) | 13780 | 0 | N/A | N/A | GENERAL SUPPORT | |
| PUERTO RICO | |||||||||||
| 200 COND JARDINES DE SAN FERNAND | CAROLINA | PR | 00987 | 17000 | 0 | N/A | N/A | GENERAL SUPPORT | APT 316 | ||
| WYOMING ANA | |||||||||||
| PO BOX 231 | DIAMONDVILLE | WY | 83116 | 233022118 | 501(C)(6) | 21000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| ARKANSAS ANA | |||||||||||
| 1020 WEST 4TH STREET STE 400 | LITTLE ROCK | AR | 722012036 | 510183007 | 501(C)(6) | 37400 | 0 | N/A | N/A | GENERAL SUPPORT | |
| ARIZONA ANA | |||||||||||
| 7949 EAST ACOMA DR STE 207 | SCOTTSDALE | AZ | 852606908 | 510180632 | 501(C)(6) | 6000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| IOWA ANA | |||||||||||
| 1098 MEADOWBROOK AVE | NEWTON | IA | 502088395 | 421100697 | 501(C)(6) | 58457 | 0 | N/A | N/A | GENERAL SUPPORT | |
| MAINE ANA | |||||||||||
| 69 MAINE ROAD SOUTH | HAMPDEN | ME | 04444 | 510137366 | 501(C)(6) | 6410 | 0 | N/A | N/A | GENERAL SUPPORT | |
| NEW JERSEY ANA | |||||||||||
| 15000 COMMERCE PKWY STE C | MOUNT LAUREL | NJ | 080542212 | 223404878 | 501(C)(6) | 33000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 22 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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 FOUNDATION. THE DIRECTOR OF FINANCE ENSURES THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE BY MANAGING THE ACCOUNTING RECORDS FOR BOTH ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN PRESTON | ||||||||||||||
| SENIOR DIRECTOR | 196199 | 0 | 0 | 0 | 552 | 0 | 18525 | 0 | 8834 | 0 | 224110 | 0 | 0 | 0 |
| FRANK PURCELL | ||||||||||||||
| SENIOR DIRECTOR, FGA | 192933 | 0 | 0 | 0 | 360 | 0 | 11950 | 0 | 20142 | 0 | 225385 | 0 | 0 | 0 |
| LORRAINE JORDAN | ||||||||||||||
| EXECUTIVE DIRECTOR - FOUNDATION | 0 | 183331 | 0 | 0 | 0 | 0 | 0 | 18314 | 0 | 14843 | 0 | 216488 | 0 | 0 |
| WANDA WILSON | ||||||||||||||
| EXECUTIVE DIRECTOR | 319845 | 0 | 0 | 0 | 1584 | 0 | 36374 | 0 | 8371 | 0 | 366174 | 0 | 0 | 0 |
| CHRISTINE ZAMBRICKI | ||||||||||||||
| SENIOR DIRECTOR, FEDERAL AFFAIRS STRATEGIES | 238825 | 0 | 0 | 0 | 1032 | 0 | 2935 | 0 | 2529 | 0 | 245321 | 0 | 0 | 0 |
| LUIS RIVERA | ||||||||||||||
| SENIOR DIRECTOR STATE ASSOCIATION MANAGEMENT | 177464 | 0 | 0 | 0 | 552 | 0 | 10976 | 0 | 18963 | 0 | 207955 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE DESCRIPTION | FORM 990, PART III, LINE 4B | (CONTINUED FROM FORM 990, PART III, LINE 4B) 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 EFFECTIVE IN 1978. IN 1986, A 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 MASTER'S 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. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION IS MADE UP OF DUES PAYING MEMBERS. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | IN ALL ELECTIONS FOR THE BOARD OF DIRECTORS, EACH MEMBER IS ENTITLED TO VOTE FOR ONE CANDIDATE FOR EACH OFFICE TO BE FILLED. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | SEE RESPONSE TO PART VI, LINE 7A. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | INITIAL REVIEW OF THE FORM 990 IS PERFORMED BY MANAGEMENT THE FINANCE COMMITTEE ALSO REVIEWS AND A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. |
| Conflict of interest policy | 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. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | A RANGE OF COMPENSATION DATA FROM OTHER SIMILAR ORGANIZATION'S FORM 990 RETURNS IS PROVIDED TO THE INDEPENDENT BOARD OF DIRECTORS TO DETERMINE THE EXECUTIVE DIRECTOR'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 IN AUGUST 2012. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | A COMPENSATION CONSULTANT IS USED IN THE PROCESS TO DETERMINE THE COMPENSATION FOR OFFICERS. THE CONSULTANT RECOMMENDS A RANGE FOR COMPENSATION. A PERIODIC REVIEW IS ONGOING. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | VARIOUS PUBLIC AND PRIVATE ENTITIES MAY REQUIRE THE FILING OF SUCH DOCUMENTS AS PART OF A REGULATORY OR CONTRACTUAL COMMITMENT, AND AS A RESULT OF SUCH OBLIGATIONS, CERTAIN OF THESE MATERIALS MAY, IN FACT, BE AVAILABLE TO THE PUBLIC. OUTSIDE SUCH DISCLOSURES, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE BY THE ORGANIZATION TO THE PUBLIC. NOTABLY, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED TO THE PUBLIC PURSUANT TO IRC SECTION 6104. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | CHANGE IN PENSION OBLIGATIONS - -1635695; TEMPORARILY RESTRICTED GRANTS - 258107; PAC EVENT REVENUE - 133825; PAC GRANTS CANDIDATES - -724899; MEMBER CONTRIBUTONS TO PAC - 979667; |
| TOTAL NUMBER OF INDIVIDUALS EMPLOYED | FORM 990, PART I, LINE 5 | THE TOTAL NUMBER OF INDIVIDUALS EMPLOYED INCLUDES LEASED EMPLOYEES FROM THE FOUNDATION AND THE COUNCIL ON ACCREDITATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANA FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANA MANAGEMENT SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | INSURANCE BROKER | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | 4898366 | ShareOfTotalIncome |
| Share Of EOY Assets | 7443912 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANA MANAGEMENT SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 469000 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |