NATIONAL BOARD OF CERTIFICATION AND RECERT OF NURSE ANESTHETISTS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIONAL BOARD OF CERTIFICATION AND RECERT OF NURSE ANESTHETISTS (EIN 26-0702501)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-06-21
IRS object ID: 201221739349300437
Schema version: 2010v3.2
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
Form 990
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-21T15:00:02-05:00	Timestamp
Tax Period End Date	2011-08-31	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	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	260702501	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL BOARD OF CERTIFICATION AND RECERTIFICATION FOR NURSE ANESTHETISTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	8476957050	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	KAREN PLAUS	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Date Signed	2012-06-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3128997000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	CREDENTIALING ORGANIZATION	BusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KAREN PLAUS	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	222 S Prospect	AddressLine1
City	Park Ridge	City
State	IL	State
ZIP Code	60068	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14887237	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NBCRNA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE NATIONAL BOARD OF CERTIFICATION AND RECERTIFICATION FOR NURSE ANESTHETISTS (NBCRNA) PERFORMS RESPECTIVE CREDENTIALING FUNCTIONS OF THE TWO COUNCILS FORMED TO CERTIFY AND RECERTIFY NURSE ANESTHETISTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	40	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	4634038	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4634038	ProgramServiceRevenueCY
Investment Income Prior Year	448001	InvestmentIncomePriorYear
Investment Income Current Year	743031	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5082039	TotalRevenuePriorYear
Total Revenue Current Year	5377069	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	77341	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1091941	SalariesEtcPriorYear
Salaries Etc Current Year	1106378	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	2185631	OtherExpensePriorYear
Other Expenses Current Year	2466416	OtherExpensesCurrentYear
Total Expenses Prior Year	3297572	TotalExpensesPriorYear
Total Expenses Current Year	3650135	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1784467	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1726934	RevenuesLessExpensesCY
Total Assets BOY	11239592	TotalAssetsBOY
Total Assets EOY	13401574	TotalAssetsEOY
Total Liabilities BOY	1741464	TotalLiabilitiesBOY
Total Liabilities EOY	2230172	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9498128	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11171402	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE NATIONAL BOARD OF CERTIFICATION AND RECERTIFICATION FOR NURSE ANESTHETISTS (NBCRNA) IS TO PROMOTE PATIENT SAFETY THROUGH CREDENTIALING PROGRAMS THAT SUPPORTS LIFELONG LEARNING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE NATIONAL BOARD ON CERTIFICATION AND RECERTIFICATION OF NURSE ANESTHETISTS (NBCRNA) IS THE CREDENTIALING ORGANIZATION FOR NURSE ANESTHETISTS. THIS INCLUDES INITIAL CERTIFICATION OF APPROXIMATELY 2,500 REGISTERED NURSES PER YEAR AND RECERTIFICATION OF 38,000 NURSE ANESTHETISTS EVERY TWO YEARS. THE NBCRNA PROTECTS AND SERVES THE PUBLIC BY ASSURING THAT INDIVIDUALS WHO ARE CREDENTIALED HAVE MET PREDETERMINED QUALIFICATIONS AND STANDARDS FOR PROVIDING NURSE ANESTHESIA SERVICES FOR ENTRY INTO PRACTICE. FROM JANUARY 1 TO DECEMBER 31, 2011, A TOTAL OF 2,911 CANDIDATES TOOK THE NATIONAL CERTIFICATION EXAMINATION (NCE) WITH AN OVERALL PASS RATE OF 89.1 PERCENT. FROM JANUARY 1 TO NOVEMBER 30, 2011, A TOTAL OF 3,819 CANDIDATES TOOK THE SELF-EVALUATION EXAMINATION (SEE). FOR THE 2011- 2013 RECERTIFICATION PERIOD, THE NBCRNA RECERTIFIED 17,198 CRNAS.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	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	Karen Plaus	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8476957050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 SOUTH PROSPECT AVENUE	AddressLine1
City	Park Ridge	City
State	IL	State
ZIP Code	60068	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARY KAY MOYER
VICE PRESIDENT	2	X	X	0	0	0
MICHAEL RIEKER
DIRECTOR	2	X		3000	0	0
THOMAS G HEALEY
DIRECTOR	2	X		0	0	0
TIMOTHY J MUCKLE
DIRECTOR, TESTING SERVICES	50			111964	0	26093	X
JOSEPH L FINK III
DIRECTOR	2	X		0	0	0
KAREN PLAUS
EXECUTIVE DIRECTOR	50		X	193639	0	33952
MARY ANNE KROGH
PRESIDENT	2	X	X	2500	0	0
ROBYN C WARD
SECRETARY/TREASURER	2	X	X	1000	0	0
JACKIE FORTENBERRY
DIRECTOR	2	X		0	0	0
CAROLYN J NICHOLSON
DIRECTOR	2	X		0	0	0
SIDNEY HOPKINS
DIRECTOR	2	X		0	0	0
PENELOPE S BENEDIK
DIRECTOR	2	X		0	0	0
CHUCK VACCHIANO
DIRECTOR	2	X		0	0	0
MIKE O'CONNOR
DIRECTOR	2	X		0	0	0
PATTY WIRTH
DIRECTOR	2	X		0	0	0
ED WATERS
DIRECTOR	2	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	312103	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	60045	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AMERICAN ASSOC OF NURSE ANES
222 S PARK RIDGE IL 60068	PARK RIDGE	IL	60068	ADMINISTRATIVE SERVICES, STAFFING	1352001
PEARSON VUE
1 NORTH DEARBORN PLACE	CHICAGO	IL	60602	TESTING SERVICES	547775
JM GLASS & ASSOCIATES LTD
2201 WAUKEGAN ROAD	BANNOCKBURN	IL	60015	PUBLIC RELATIONS/MARKETING	118561
BREAKTHROUGH TECHNOLOGIES
1840 OAK AVE	EVANSTON	IL	60201	TEST DEVELOPMENT	113976

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EXAM FEES	2481635	2481635
RECERTIFICATION FEES	2152403	2152403

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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 Program Service Revenue	4634038	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	479139	TotalRevenueColumn
Exclusion	$479,139	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	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9774060	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9510168	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	263892	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	263892	TotalRevenueColumn
Exclusion	$263,892	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

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5377069	TotalRevenueColumn
Related Or Exempt Function Income	4634038	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$743,031	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	77341	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	234091	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	610041	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	124057	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	138189	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	106601	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	77128	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	79898	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1155528	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	132915	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	159271	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	147361	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	79750	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	399823	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31940	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	273	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal
PRINTING	37194
DUES AND SUBSCRIPTIONS	26933
MISCELLANEOUS	31801

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3650135	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	523681	BOY
EOY	439908	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1088768	BOY
EOY	1001716	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25	BOY
EOY	7305	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	49812	BOY
EOY	39250	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	603564	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	317024	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	147137	BOY
EOY	286540	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9430169	BOY
EOY	11626855	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	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11239592	BOY
EOY	13401574	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1319730	BOY
EOY	1876097	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	333400	BOY
EOY	354075	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	88334	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1741464	BOY
EOY	2230172	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9498128	BOY
EOY	11171402	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9498128	BOY
EOY	11171402	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11239592	BOY
EOY	13401574	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1726934	ReconcilationRevenueExpenses
Reconcilation Other Changes	-53660	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	603564	OtherCostOrOtherBasis
Depreciation	317024	Depreciation
Book Value	286540	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	286540	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	5377069	TotalRevenue
Total Expenses	3650135	TotalExpenses
Excess Or Deficit For Year	1726934	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-53659	NetUnrealizedGLOnInvestments
Other	$0	OtherAmount
Total Adjustments	-53659	TotalAdjustments
Excess Or Deficit Per FS	1673275	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5243512	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-53659	NetUnrealizedGainsInvestments
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	-53659	RevenueNotRptdF990
Revenue Subtotal	5297171	RevenueSubtotal
Investment Expenses Not Included	79898	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	79898	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5377069	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3570237	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3570237	ExpensesSubtotal
Investment Expenses Not Included2	79898	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	79898	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3650135	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) footnote	Identifier
Return Reference	Schedule D, Part X, Line 2	ReturnReference
Explanation	NBCRNA HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT NBCRNA HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO 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. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS NBCRNA HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. NBCRNA FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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. NBCRNA RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. NBCRNA HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF AUGUST 31, 2011 AND 2010. DUE TO ITS TAX-EXEMPT STATUS, NBCRNA IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. NBCRNA IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE AUGUST 31, 2008. NBCRNA DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF NURSE ANESTHETISTS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 SOUTH PROSPECT AVENUE	AddressLine1
City	PARK RIDGE	City
State	IL	State
ZIP Code	60068	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	362113743	EINOfRecipient
IRC Section	501(C)(6)	IRCSection
Amount Of Cash Grant	72341	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	GENERAL SPONSORSHIP	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	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	ALL GRANTS PAID ARE APPROVED BY THE BOARD OF DIRECTORS. THE NBCRNA REVIEWS EXPENDITURE REQUESTS BEFORE THE GRANT MONEY IS PROVIDED AND VERIFIES THE EXPENSES ARE IN ACCORDANCE WITH THE APPROVED REQUEST.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
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

Field	Value	IRS element (for citing)
Name Person	KAREN PLAUS	NamePerson
Base Compensation Filing Org	192607	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	1032	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	23350	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	10602	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	227591	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11a	THE FULL FORM 990 (AS ULTIMATELY FILED WITH THE IRS) IS SENT ELECTRONICALLY TO THE FINANCE COMMITTEE AND THEN THE FULL BOARD FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. THE PAID TAX PREPARER ALSO PRESENTS A SUMMARY REVIEW OF THE SIGNIFICANT CHANGES TO FORM 990 AT THE BOARD MEETING.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST IN THE FALL OF EACH YEAR, NOTING ANY POTENTIAL CONFLICTS THAT MAY EXIST. THE REPORTED CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR AND APPLICABLE STAFF THROUGHOUT THE YEAR. IF A POTENTIAL CONFLICT EXISTS, THE ORGANIZATION SEEKS LEGAL CLARIFICATION AND THE INDIVIDUAL WILL ABSTAIN FROM VOTING ON ANY ISSUES THAT RELATE TO THE CONFLICT DISCLOSED.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	THE SALARY FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING A PERFORMANCE REVIEW IN MAY AND IS IN ACCORDANCE WITH THE SALARY GUIDELINES OF THE AMERICAN ASSOCIATION OF NURSE ANESTHETISTS (AANA), AN UNRELATED TAX-EXEMPT ORGANIZATION. THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES OF THE MEETING. THE PROCESS WAS LAST UNDERTAKEN IN 2010.
Public Disclosure	Form 990, Part VI, Section C, Line 19	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
PROCESS OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, LINE 15B	NBCRNA DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED SO THIS QUESTION HAS BEEN INTENTIONALLY ANSWERED NO.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -53659; PRIOR PERIOD ADJUSTMENTS - -1;