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ROCHETTE MONEY MUSEUM SERVES AS A REPOSITORY FOR TENS OF THOUSANDS OF HISTORIC AND RARE NUMISMATIC ITEMS AND OFFERS SEVERAL GALLERIES OF DISPLAYS OF INTEREST TO COLLECTORS AND THE GENERAL PUBLIC. 1659620 1703241 MEMBER SERVICES - TO ADVANCE THE KNOWLEDGE OF NUMISMATICS AND ENCOURAGE COMMUNICATION AND COOPERATION AMONG MEMBERS. 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INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ASSOCIATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE ADVERTISING INCOME DERIVED FROM THE PUBLICATION OF THE NUMISMATIST AND THE CONVENTION PROGRAM GUIDES IS CONSIDERED UNRELATED BUSINESS INCOME. SINCE RELATED EXPENSES EXCEEDED THE INCOME, NO PROVISION FOR INCOME TAXES HAS BEEN ACCRUED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 5,517,092 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -27,560 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 27,560 X X X X false false false false false false false false false KIM KIICK EXECUTIVE DIRECTOR 182614 13125 8841 204580 BRENT HOWE PRIOR CFO 126126 9264 15784 151174 SEARS AND ASSOCIATES GENERAL COUNSEL 20571 LEGAL SERVICES false X 20 921320 FMV false true false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF CONTRIBUTORS DURING THE YEAR (I.E. NOT THE NUMBER OF ITEMS CONTRIBUTED). FORM 990 - ORGANIZATION'S MISSION TO ADVANCE THE KNOWLEDGE OF NUMISMATICS, ENCOURAGE COMMUNICATION AND COOPERATION AMONG NUMISMATISTS, ACQUIRE AND DISSEMINATE INFORMATION BEARING UPON NUMISMATISTS, AND PROMOTE POPULAR INTEREST IN THE SCIENCE OF NUMISMATOLOGY. FORM 990, PAGE 2, PART III, LINE 4D MEMBER SERVICES - TO ADVANCE THE KNOWLEDGE OF NUMISMATICS AND ENCOURAGE COMMUNICATION AND COOPERATION AMONG MEMBERS. EDUCATION - DEVELOP AND PRODUCE CORRESPONDENCE COURSES, EDUCATIONAL VIDEOS, SEMINARS FOR USE BY MEMBERSHIP AND THE GENERAL PUBLIC, AND THE SUMMER CONFERENCE. FORM 990, PAGE 6, PART VI, LINE 6 THE AMERICAN NUMISMATIC ASSOCIATION HAS OVER 24,000 MEMBERS OF ALL AGES, BEGINNER, AND EXPERT COIN COLLECTORS WHO JOIN THE ANA TO BECOME MORE KNOWLEDGEABLE AND CONFIDENT COIN COLLECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD IS ALL ELECTED THROUGH AN ELECTION WHERE THE MEMBERS VOTE ON THEIR SELECTION. ALL BOARD ARE MEMBERS OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE CFO REVIEW THE FORM 990 FIRST, FOR ACCURACY, THAN IT IS FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW. THE BOARD OF GOVERNORS THEN REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS ARE ADVISED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DURING EXECUTIVE MEETINGS. WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, THE BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY STATEMENT. BOARD MEMBERS DISCLOSE ANNUALLY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ANA PERSONNEL COMMITTEE REVIEWED DETAILED PERFORMANCE ASSESSMENTS OF THE EXECUTIVE DIRECTOR AND MADE A RECOMMENDATION TO THE FULL ANA BOARD OF GOVERNORS. THE ANA BOARD OF GOVERNORS REVIEWED COMPENSATION INFORMATION FOR COMPARABLE POSITIONS AND APPROVED THE FINAL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 17 MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN, FLORIDA, LOUISIANA, MASSACHUSETTS, OKLAHOMA, WASHINGTON, COLORADO FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 5,517,092 COST OF GOODS SOLD 27,560 COST OF GOODS SOLD -27,560 TOTAL 5,517,092