Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 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 11a | INITIAL REVIEW OF THE FORM 990 IS PERFORMED BY MANAGEMENT. THE RETURN IS THEN REVIEWED BY ALL MEMBERS OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. ALL MEMBERS RECEIVE A FINAL COPY OF THE RETURN FILED 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. THE DIRECTOR OF FINANCE MONITORS AND REVIEWS THE RESPONSES TO DETERMINE WHETHER A CONFLICT IS REQUIRED TO BE DISCLOSED. 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 JUNE 2, 2011. |
| Public Disclosure | 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. |
| PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS, ETC | FORM 990, PART VI, SECTION B, LINE 15B | THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION THEREFORE THIS QUESTION HAS BEEN INTENTIONALLY ANSWERED NO. |
| COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETC | FORM 990, PART VII, SECTION A, COLUMN (B) | VARIOUS INDIVIDUALS NOTED IN PART VII DEVOTE APPROXIMATELY 1HR PER WEEK TO THE BOARD OF DIRECTORS OF AMERICAN ASSOCIATION OF NURSE ANESTHETISTS FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -11925; CHANGE IN PENSION OBLIGATION - -490920; MEMBER CONTRIBUTIONS TO PAC - 1299668; |
| Software ID: | 10000128 |
| Software Version: | v2010.1.0 |