Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 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. |
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