ASSOCIATION OF UNIVERSITY ANESTHESIOLOGISTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF UNIVERSITY ANESTHESIOLOGISTS (EIN 36-2945562)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-19
- IRS object ID
- 201202939349300245
- Schema version
- 2011v1.2
- 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 | 2012-10-19T16:34:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362945562 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF UNIVERSITY ANESTHESIOLOGISTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 8478255586 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 NORTH NORTHWEST HIGHWAY | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 600682573 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE A FLEISHER MD | Name |
| Title | PRESIDENT | Title |
| Phone | 8478255586 | Phone |
| Date Signed | 2012-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2012-10-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE A FLEISHER MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 NORTH NORTHWEST HIGHWAY | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 600682573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 258603 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUAHQ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | ANESTHESIOLOGY EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 227722 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 250622 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8589 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7981 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 236311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 258603 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 181627 | OtherExpensePriorYear |
| Other Expenses Current Year | 207862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 211627 | TotalExpensesPriorYear |
| Total Expenses Current Year | 237862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24684 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20741 | RevenuesLessExpensesCY |
| Total Assets BOY | 376053 | TotalAssetsBOY |
| Total Assets EOY | 425570 | TotalAssetsEOY |
| Total Liabilities BOY | 28080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 347973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 359067 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ADVANCEMENT OF THE ART & SCIENCE OF ANESTHESIOLOGY BY THE ENCOURAGEMENT OF ITS MEMBERS TO PURSUE ORIGINAL INVESTIGATIONS IN THE CLINIC AND IN THE LABORATORY, THE DEVELOPMENT OF THE METHOD OF TEACHING ANESTHESIA AND FREE AND INFORMAL INTERCHANGE OF IDEAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 219268 | Expense |
| Grants | 30000 | Grants |
| Revenue | 250622 | Revenue |
| Description | TO ENCOURAGE PROGRESS IN TEACHING, PATIENT CARE AND RESEARCH IN THE FIELD OF ANESTHESIOLOGY. TO PROVIDE A FORUM FOR THE FREE AND INFORMAL EXCHANGE OF IDEAS RELATING TO TEACHING, PATIENT CARE, AND RESEARCH IN THE FIELD OF ANESTHESIOLOGY, AND TO DO ALL THINGS NECESSARY OR APPROPRIATE IN ORDER TO ACCOMPLISH THE FOREGOING. | Description |
| Total Program Service Expense | 219268 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA SOUTHARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472689194 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 NORTH NORTHWEST HIGHWAY | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 600682573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEE A FLEISHER MD | ||||||
| PRESIDENT OF BOARD | 5.00 | X | X | 0 | 0 | 0 |
| KEVEN K TREMPER MD PHD | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| RONALD PEARL MD PHD | ||||||
| IMMEDIATE PAST PRESIDENT - PRIOR | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS JJ BLANCK MD PHD | ||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 |
| JEANINE WIENER-KRONISH MD | ||||||
| SECRETARY OF BOARD | 2.00 | X | X | 0 | 0 | 0 |
| M CHRISTINE STOCK MD | ||||||
| SECRETARY OF BOARD | 2.00 | X | X | 0 | 0 | 0 |
| JOHN A ULATOWSKI MD PHD | ||||||
| TREASURER OF BOARD | 2.00 | X | X | 0 | 0 | 0 |
| NEAL H COHEN MD | ||||||
| COUNCILOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| ANDREW W KOFKE MD | ||||||
| COUNCILOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL S AVIDAN MBBCH | ||||||
| COUNCILOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY R KIRSCH MD | ||||||
| COUNCILOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| MARK F NEWMAN MD | ||||||
| COUNCILOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEETING REGISTRATION | 900099 | 170747 | 170747 |
| MEMBERSHIP DUES | 900099 | 79875 | 79875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 250622 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7981 | TotalRevenueColumn |
| Exclusion | $7,981 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250622 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,981 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109 | Total |
| Management And General | 109 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7850 | Total |
| Management And General | 7850 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 300 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256 | Total |
| Program Services | 1256 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2732 | Total |
| Program Services | 2732 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139366 | Total |
| Program Services | 139366 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2245 | Total |
| Program Services | 2245 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL AND ADMINS | 34787 | 24152 | 10635 |
| ACCREDITATION FEES | 8740 | 8740 | |
| OTHER | 5842 | 5842 | |
| NEWSLETTER | 4635 | 4635 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237862 | Total |
| Program Services | 219268 | ProgramServices |
| Management And General | 18594 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53057 | BOY |
| EOY | 91324 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38068 | BOY |
| EOY | 9949 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 620 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7520 | BOY |
| EOY | 20116 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277408 | BOY |
| EOY | 303561 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376053 | BOY |
| EOY | 425570 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27680 | BOY |
| EOY | 28153 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 38350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28080 | BOY |
| EOY | 66503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347973 | BOY |
| EOY | 359067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347973 | BOY |
| EOY | 359067 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376053 | BOY |
| EOY | 425570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20741 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9647 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79875 | CurrentTaxYear |
| Total | 414700 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170747 | CurrentTaxYear |
| Total | 700064 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250622 | CurrentTaxYear |
| Total | 1114764 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2400 | CurrentTaxYear |
| Total | 32900 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2400 | CurrentTaxYear |
| Total | 32900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1081864 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7981 | CurrentTaxYear |
| Total | 63573 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7981 | CurrentTaxYear |
| Total | 63573 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258603 | CurrentTaxYear |
| Total | 1178337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 258603 | TotalRevenue |
| Total Expenses | 237862 | TotalExpenses |
| Excess Or Deficit For Year | 20741 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9647 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -9647 | TotalAdjustments |
| Excess Or Deficit Per FS | 11094 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 248656 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9647 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -9647 | RevenueNotRptdF990 |
| Revenue Subtotal | 258303 | RevenueSubtotal |
| Investment Expenses Not Included | 300 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 300 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 258603 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 237562 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 237562 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 300 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 300 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 237862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ASSOCIATION'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ASSOCIATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES. THE ASSOCIATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2008. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR ANESTHESIA EDUCATION & RESEARCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 NORTH NORTHWEST HIGHWAY | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521494164 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Purpose Of Grant | TO ADVANCE MEDICINE THROUGH EDUCATION AND RESEARCH IN ANESTHESIOLOGY. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S GRANT TO FAER GOES INTO A POOL FOR GRANTS. THE ORGANIZATION RECEIVES A YEARLY ANNUAL REPORT FROM FAER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION UTILIZES THE MANAGEMENT OF AMERICAN SOCIETY OF ANESTHESIOLOGISTS (ASA) TO PROVIDE CERTAIN PROGRAM AND ADMINISTRATIVE SERVICES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE SOCIETY SHALL BE CLASSIFIED AS ACTIVE, SENIOR, HONORARY AND FORMER MEMBERS. ALL CATEGORIES MAY VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATING COMMITTEE, CONSISTING OF THE PAST PRESIDENT, THE PRESIDENT AND THE SECRETARY SHALL NOMINATE CANDIDATES FOR OFFICE THREE MONTHS PRIOR TO THE ANNUAL MEMBERSHIP BUSINESS MEETING. ADDITIONAL CANDIDATES MAY BE NOMINATED FROM THE FLOOR AT THE ANNUAL MEETING OF THE ASSOCIATION. ELECTION OF OFFICERS WILL BE BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE ASSOCIATION'S ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A COPY TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS GIVEN A CHANCE TO COMMENT AND/OR ASK QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A POLICY FOR CONFLICT OF INTEREST. THE POLICY REQUIRES THAT ANY DIRECTOR ALERT THE BOARD OF DIRECTORS TO THE CONFLICT HE/SHE IS EXPERIENCING. A CONFLICT OF INTEREST WILL BE ADDRESSED AT A BOARD MEETING AND BE DOCUMENTED IN THE MINUTES. THE MEMBERS WILL BE GIVEN A LISTING OF AFFILIATIONS REGARDING MATERIAL FINANCIAL INTEREST OR OWNERSHIP, SIGNIFICANT HONORARIA OR CONSULTING FEES AND CERTAIN GUIDELINES FOR THEIR POSITION. NEW DIRECTORS WILL BE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, ALONG WITH THE AFFILIATIONS LIST, AND SPECIFICALLY ASKED TO READ IT. EACH DIRECTOR SHALL BE ASKED TO COMPLETE THE CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT UPON HIS OR HER APPOINTMENT OR REAPPOINTMENT TO THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON A WRITTEN REQUEST TO THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -9,647. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART VI SECTION B LINE 15: | MANAGEMENT DUTIES NORMALLY PERFORMED BY THE CEO, EXECUTIVE DIRECTOR, OR THE TOP MANAGEMENT OFFICIAL ARE PERFORMED BY NON-COMPENSATED BOARD MEMBERS. |
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