2024-05-14T08:05:05-05:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 232170836 ACOUSTIC NEUROMA ASSOCIATION ACOU 7702058211 600 PEACHTREE PARKWAY 108 CUMMING GA 300416899 JIM SHEA CEO 7702058211 2024-05-13 1 JIM SHEA XXX-XX-XXXX 1 MARY JO ALEXANDER P00002534 7709558600 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JIM SHEA 600 PEACHTREE PARKWAY 108 CUMMING GA 300416899 758186 0 X WWW.ANAUSA.ORG X 1981 GA PROVIDE SUPPORT AND INFORMATION TO INDIVIDUALS DIAGNOSED WITH ACOUSTIC NEUROMA. 17 17 8 125 0 0 781217 719666 0 0 15540 28116 6260 3915 803017 751697 99908 0 0 0 375116 467812 4150 2137 125380 192504 210512 671678 680461 131339 71236 1270104 1291991 172121 66555 1097983 1225436 PROVIDE SUPPORT AND INFORMATION TO INDIVIDUALS DIAGNOSED WITH ACOUSTIC NEUROMA. 0 0 370916 THE ANA PROVIDED 1,200 PATIENT INFORMATION PACKETS IN 2023 - A 9.8% INCREASE OVER 2022 - WITH A MAJORITY OF THOSE FOR RECENTLY DIAGNOSED PATIENTS. WE MANAGED 114 PATIENT SUPPORT GROUP MEETINGS THROUGHOUT 2023, WHICH INCLUDED APPROXIMATELY 1,500 ATTENDEES. THE ANA IS FORTUNATE TO HAVE THE SUPPORT OF A STRONG VOLUNTEER NETWORK OF 125+ DEDICATED PATIENTS, CAREGIVERS, AND MEDICAL PROVIDERS - MANY OF WHOM VOLUNTEER WITH MULTIPLE RESPONSIBILITIES. 370916 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 GA X JIM SHEA CEO 7702058211 600 PEACHTREE PARKWAY 108 CUMMING GA 300416899 MEREDITH DALY PRESIDENT 1.00 X X 0 0 0 RONSON MAHLA VICE PRESIDENT 1.00 X X 0 0 0 TRACY DENMARK-SCHWIMMER TREASURER 1.00 X X 0 0 0 SAMIRA RAJABI SECRETARY 1.00 X X 0 0 0 NEIL D DONNENFELD PAST PRESIDENT 1.00 X 0 0 0 CODY COOPER DIRECTOR 1.00 X 0 0 0 GREG KINGSLEY DIRECTOR 1.00 X 0 0 0 HELA KELSCH DIRECTOR 1.00 X 0 0 0 KATHY HILL DIRECTOR 1.00 X 0 0 0 KIMBERLY ARY DIRECTOR 1.00 X 0 0 0 NANCY RHEIN DIRECTOR 1.00 X 0 0 0 RANDALL BERGER DIRECTOR 1.00 X 0 0 0 ROBIN BATRA DIRECTOR 1.00 X 0 0 0 ROBERT CHERNOFF DIRECTOR 1.00 X 0 0 0 DAVE KELLOGG DIRECTOR 1.00 X 0 0 0 JAY MAGRISSO DIRECTOR 1.00 X 0 0 0 MARY ANN MUGEL DIRECTOR 1.00 X 0 0 0 JIM SHEA CEO 40.00 X 134127 0 3600 134127 0 3600 1 0 0 0 0 2743 74540 642383 719666 27468 27468 750 102 648 648 648 10302 6387 3915 3915 751697 0 0 32031 137727 45603 47862 44262 287405 194670 61121 31614 10307 5875 2577 1855 32373 18453 8093 5827 10732 10732 2137 2137 3852 3852 36047 9668 9728 16651 6746 6746 39467 27025 2340 10102 30779 16139 2438 12202 20590 20590 433 433 1825 1825 5978 5978 NEWSLETTER PUBLICATION 36657 36657 VOLUNTEER SUPPLIES 8705 8705 EQUIPMENT, SUPPLIES & M 4405 4405 DUES AND SUBSCRIPTIONS 4296 1375 2191 730 680461 370916 184165 125380 414623 151644 101717 309061 1526 1526 0 0 753764 826419 0 4867 1270104 1291991 162121 61510 10000 0 5045 172121 66555 X 1012039 1034941 85944 190495 1097983 1225436 1270104 1291991 71236 56217 0 X X 0 1 X 1 0 X 554398 564925 780368 781217 719666 3400574 554398 564925 780368 781217 719666 3400574 180451 3220123 17636 12092 17401 27468 74597 2292 2292 3477463 0.92600 0.95240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS ETC - 2022 AMOUNT: $ 2,292. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153407 65661 65661 153407 153407 100000 -78147 21853 153407 153407 300000 35615 335615 153407 277247 -123840 153407 201261 75986 277247 1.00000 0 0 1526 1526 0 0 FINANCE LEASE LIABILITY 5045 5045 X 810449 56217 56217 754232 3852 -6387 -2535 751697 682996 6387 6387 676609 3852 3852 680461 PART V, LINE 4: THE ASSOCIATION HAS ADOPTED AN AGREEMENT FOR THE ESTABLISHMENT AND ADMINISTRATION OF THE ENDOWED FUND (THE "ENDOWMENT") OF THE ACOUSTIC NEUROMA ASSOCIATION. THE FUNDS OF THE ENDOWMENT WILL BE DESIGNATED FOR THE USE OF THE ASSOCIATION TO ENRICH, ENHANCE, AND CARRY OUT ITS CHARITABLE PURPOSE. ALL INCOME AND/OR GAIN ON ENDOWMENT INVESTMENTS ARE INCOME WITHOUT DONOR RESTRICTIONS AND MAY BE DISTRIBUTED TO THE ASSOCIATION AS GENERAL SUPPORT REVENUE FOR ITS PROGRAMS AND OPERATIONS. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM THE INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN THE OPINION OF MANAGEMENT, THE ASSOCIATION HAD NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME DURING 2023. ACCORDINGLY, NO PROVISION OR BENEFIT FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES RECLASSED FROM EXPENSE -6,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES RECLASSED FROM EXPENSE 6,387. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAD 3,100 MEMBERS DURING 2023. MEMBERS HAVE NO VOTING RIGHTS ON ORGANIZATION BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B INITIALLY FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER AND CHIEF EXECUTIVE OFFICER. THEN THE FORM IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY AND ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED IN FULL TO THE BOARD OF DIRECTORS OF THE ANA. SUCH PERSON SHALL ABSTAIN FROM VOTING OR OTHERWISE ATTEMPTING TO INFLUENCE THE DECISIONS ON SUCH MATTERS. THE DISCLOSURE SHALL BE MADE A MATTER OF RECORD WITHIN THE MINUTES OF THE APPROPRIATE MEETING AS WELL AS THE ABSTENTION FROM VOTING. ANNUALLY ANA REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO SIGN BOTH CONFLICT OF INTEREST AND WHISTLE BLOWER DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO IS NOT PRESENT IN SUCH MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE HOME OFFICE. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.