Civic Intelligence

Association of University Anesthesiologists

990 • Fiscal year 2016 • EIN 36-2945562

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.AUAHQ.ORG
44 Montgomery Street No 1605San Francisco, CA 94104

(415) 296-6950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$621,245

Up $75,498 (+14%) from 2015

Net Assets

Up

$494,987

Up $101,971 (+26%) from 2015

Liabilities

Down

$126,258

Down $26,473 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$363,902

Up $98,478 (+37%) from 2015

Expenses

Up

$285,638

Up $20,322 (+7.7%) from 2015

Net Income

Up

$78,264

Up $78,156 (+72367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $376,053Liabilities 2010: $28,080Net Assets 2010: $347,9732010Assets 2011: $425,570Liabilities 2011: $66,503Net Assets 2011: $359,0672011Assets 2012: $376,617Liabilities 2012: $24,630Net Assets 2012: $351,9872012Assets 2013: $422,021Liabilities 2013: $29,066Net Assets 2013: $392,9552013Assets 2014: $528,914Liabilities 2014: $118,848Net Assets 2014: $410,0662014Assets 2015: $545,747Liabilities 2015: $152,731Net Assets 2015: $393,0162015Assets 2016: $621,245Liabilities 2016: $126,258Net Assets 2016: $494,9872016Assets 2017: $801,809Liabilities 2017: $169,739Net Assets 2017: $632,0702017Assets 2018: $796,561Liabilities 2018: $153,379Net Assets 2018: $643,1822018Assets 2019: $988,960Liabilities 2019: $169,347Net Assets 2019: $819,6132019Assets 2020: $1,061,264Liabilities 2020: $82,418Net Assets 2020: $978,8462020Assets 2021: $1,205,021Liabilities 2021: $142,556Net Assets 2021: $1,062,4652021Assets 2022: $1,162,201Liabilities 2022: $192,127Net Assets 2022: $970,0742022Assets 2023: $1,348,014Liabilities 2023: $257,423Net Assets 2023: $1,090,5912023Assets 2024: $1,278,022Liabilities 2024: $175,293Net Assets 2024: $1,102,7292024

Highlighted filing

2016

Assets$621,245
Liabilities$126,258
Net Assets$494,987
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $211,6272010Expenses 2011: $237,8622011Expenses 2012: $240,7602012Revenue 2013: $247,428Expenses 2013: $233,894Net Income 2013: $13,5342013Revenue 2014: $263,479Expenses 2014: $236,130Net Income 2014: $27,3492014Revenue 2015: $265,424Expenses 2015: $265,316Net Income 2015: $1082015Revenue 2016: $363,902Expenses 2016: $285,638Net Income 2016: $78,2642016Revenue 2017: $427,918Expenses 2017: $337,411Net Income 2017: $90,5072017Revenue 2018: $430,566Expenses 2018: $395,839Net Income 2018: $34,7272018Revenue 2019: $404,707Expenses 2019: $311,747Net Income 2019: $92,9602019Revenue 2020: $262,214Expenses 2020: $173,897Net Income 2020: $88,3172020Revenue 2021: $191,014Expenses 2021: $171,951Net Income 2021: $19,0632021Revenue 2022: $242,835Expenses 2022: $198,901Net Income 2022: $43,9342022Revenue 2023: $450,176Expenses 2023: $402,695Net Income 2023: $47,4812023Revenue 2024: $399,875Expenses 2024: $420,739Net Income 2024: -$20,8642024

Highlighted filing

2016

Revenue$363,902
Expenses$285,638
Net Income$78,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$364,846
Mission and Program Overview

Mission

The advancement of the art and 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$373,259$404,387▲ $31,128
Cash and Non-Interest-Bearing Accounts$155,852$204,092▲ $48,240
Prepaid Expenses and Deferred Charges$13,561$12,182▼ $1,379
Land, Buildings, and Equipment, Net$3,040$584▼ $2,456
Accounts Receivable$35$0▼ $35
Total Assets$545,747$621,245▲ $75,498
Liabilities
Deferred Revenue$152,220$123,550▼ $28,670
Accounts Payable and Accrued Expenses$511$2,708▲ $2,197
Total Liabilities$152,731$126,258▼ $26,473
Net Assets / Fund Balance
Unrestricted Net Assets$372,399$474,198▲ $101,799
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$617$789▲ $172
Total Net Assets Fund Balance$393,016$494,987▲ $101,971
Total Liabilities and Net Assets / Fund Balance$545,747$621,245▲ $75,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$584$6,256$6,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,618-▲ $1,217$1,046$20,789
2015$21,643-▼ $25$1,000$20,618
2014$21,000-▲ $1,643$1,000$21,643
2013-$21,000--$21,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lee a Fleisher MdImmed. Past President (thru May)
Thomas J J Blanck Phd MdImmediate Past President
Jeanine Wiener-kronish MdPresident
Michael S Avidan MbbchPresident- Elect
William a Kofke MdCommunications Committee C
Aman Mahajan Md PhdCouncilor-at-large
Brenda a Bucklin MdCouncilor-at-large
Michael a Gropper Md PhdCouncilor-at-large
Jeffrey R Kirsch MdSecretary
Robert Pearce Md PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,750
Program Service Revenue
$142,730
Investment Income
$8,422
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$78,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,638
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$165,351$7,830-$173,181
Fees for Services Management$35,000$15,000-$50,000
Grants to Domestic Orgs$30,000--$30,000
Information Technology$8,509--$8,509
Fees for Services Other$5,000--$5,000
Other Expenses$1,500$4,290-$4,290
Depreciation Depletion-$2,456-$2,456
Travel$2,000--$2,000
Office Expenses-$99-$99
Total Functional Expenses$247,360$38,278$0$285,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Anesthesia Education & ResearchPark Ridge, IL501(c)3To Advance Medicine Through Education and Research in Anesthesiology$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aua used the management services of the international anesthesia research society to provide certain program and administrative services. The organization paid $50,000 in 2016 for these services.”

Form 990, Part VI, Section A, Line 6

“Membership in the society shall be classified as active, associate, senior, honorary, and former members.”

Form 990, Part VI, Section B, Line 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Association of University
EIN
36-2945562
Phone
4152966950
Address
44 MONTGOMERY STREET NO 1605, SAN FRANCISCO, CA 94104

Signing Officer

Name
Thomas a Cooper
Title
Executive Director, Iars
Phone
4152966950
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Wiener-kronish M
Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to fund the annual prizes for the "margaret wood resident prize for research excellence" through the investment earnings on the principal amount.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0235316
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0108
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051762
IRS990ScheduleA/InvestmentIncomeCYPct00.03840
IRS990ScheduleA/InvestmentIncomePYPct00.04140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94180
IRS990ScheduleA/PublicSupportPY509Pct00.93730
IRS990ScheduleA/PublicSupportTotal509Amt01268692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200328
IRS990ScheduleA/Total509Grp/TotalAmt01295292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01217
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06840
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO FUND THE ANNUAL PRIZES FOR THE "MARGARET WOOD RESIDENT PRIZE FOR RESEARCH EXCELLENCE" THROUGH THE INVESTMENT EARNINGS ON THE PRINCIPAL AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ADVANCE MEDICINE THROUGH EDUCATION AND RESEARCH IN ANESTHESIOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR ANESTHESIA EDUCATION & RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0521494164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 NORTH NORTHWEST HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARK RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060068
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GRANT TO FAER GOES INTO A POOL FOR GRANTS. THE ORGANIZATION RECEIVES A YEARLY ANNUAL REPORT FROM FAER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUA USED THE MANAGEMENT SERVICES OF THE INTERNATIONAL ANESTHESIA RESEARCH SOCIETY TO PROVIDE CERTAIN PROGRAM AND ADMINISTRATIVE SERVICES. THE ORGANIZATION PAID $50,000 IN 2016 FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE SOCIETY SHALL BE CLASSIFIED AS ACTIVE, ASSOCIATE, SENIOR, HONORARY, AND FORMER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON A WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0789
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545747
IRS990/TotalAssetsEOYAmt0621245
IRS990/TotalAssetsGrp/BOYAmt0545747
IRS990/TotalAssetsGrp/EOYAmt0621245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,245
Liabilities
$126,258
Net assets
$494,987
Revenue
$363,902
Expenses
$285,638
Net income
$78,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.10$0.40$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$0.45$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.06$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.40$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.64$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.36$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.39$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.26$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.25$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.35$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.21