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← AMERICAN ASSOCIATION FOR ANATOMY

Form 990 for tax year 2022

Filed by AMERICAN ASSOCIATION FOR ANATOMY.

Totals

Total revenue
$3,105,738
Total expenses
$3,001,703
Contributions and grants received
$48,000
Grants paid
$165,951
Program service revenue
$2,626,592
Investment income
$396,800
Other revenue
$34,346
Total assets, end of year
$12,822,957
Total liabilities, end of year
$1,175,667
Net assets or fund balances, end of year
$11,647,290
Program services expenses (Part IX)
$2,251,444
Management and general expenses
$750,259
Fundraising expenses
$0
Program service expenses (Part III)
$2,251,444

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $48,000

  • 2a · Program service revenue: Publications

    total $2,338,135 · related or exempt $2,321,800 · unrelated business $16,335

  • 2b · Program service revenue: Meetings and Conference

    total $129,951 · related or exempt $129,951

  • 2c · Program service revenue: Membership Dues

    total $158,506 · related or exempt $158,506

  • 3 · Investment income

    total $267,907 · excluded $267,907

  • 7a · Gross sales of assets other than inventory

    securities $11,122,192

  • 7b · Less cost or other basis and sales expenses

    securities $10,993,299

  • 7c · Gain or loss

    securities $128,893

  • 7d · Net gain or loss

    total $128,893 · excluded $128,893

  • 11a · Other revenue: Other

    total $12,730 · related or exempt $12,730

  • 11b · Other revenue: Job Board

    total $21,616 · unrelated business $21,616

  • 11e · Other revenue, total

    $34,346

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,951 · program services $65,951

  • 2 · Grants to domestic individuals

    total $100,000 · program services $100,000

  • 5 · Compensation of officers, directors and key employees

    total $329,920 · program services $243,308 · management and general $86,612

  • 7 · Other salaries and wages

    total $380,210 · program services $280,396 · management and general $99,814

  • 8 · Pension plan contributions

    total $63,893 · program services $47,120 · management and general $16,773

  • 9 · Other employee benefits

    total $74,979 · program services $55,295 · management and general $19,684

  • 10 · Payroll taxes

    total $52,719 · program services $38,879 · management and general $13,840

  • 11b · Fees: legal

    total $38,783 · program services $16,374 · management and general $22,409

  • 11c · Fees: accounting

    total $73,954 · program services $31,224 · management and general $42,730

  • 11f · Fees: investment management

    total $97,097 · management and general $97,097

  • 11g · Fees: other

    total $455,081 · program services $192,136 · management and general $262,945

  • 12 · Advertising and promotion

    total $20,812 · program services $19,857 · management and general $955

  • 13 · Office expenses

    total $115,763 · program services $87,999 · management and general $27,764

  • 14 · Information technology

    total $42,737 · program services $38,788 · management and general $3,949

  • 16 · Occupancy

    total $71,922 · program services $57,819 · management and general $14,103

  • 17 · Travel

    total $271,518 · program services $271,012 · management and general $506

  • 19 · Conferences, conventions and meetings

    total $598,733 · program services $575,018 · management and general $23,715

  • 22 · Depreciation, depletion and amortization

    total $28,671 · program services $21,196 · management and general $7,475

  • 23 · Insurance

    total $7,863 · program services $3,622 · management and general $4,241

  • 24a · Other expenses: Graphic Design

    total $9,764 · program services $5,421 · management and general $4,343

  • 24b · Other expenses: Dues

    total $92,911 · program services $91,607 · management and general $1,304

  • 24c · Other expenses: Other

    total $8,422 · program services $8,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $904,885 · end of year $786,690

  • 4 · Accounts receivable

    beginning of year $58,885 · end of year $286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $161,390 · end of year $303,733

  • 10a · Land, buildings and equipment: cost or other basis

    $243,642

  • 10b · Land, buildings and equipment: accumulated depreciation

    $100,538

  • 10c · Land, buildings and equipment, net

    beginning of year $177,332 · end of year $143,104

  • 11 · Investments: publicly traded securities

    beginning of year $13,480,410 · end of year $11,330,337

  • 15 · Other assets

    end of year $258,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $445,434 · end of year $512,236

  • 19 · Deferred revenue

    beginning of year $112,948 · end of year $199,218

  • 25 · Other liabilities

    beginning of year $222,772 · end of year $464,213

  • 27 · Net assets without donor restrictions

    beginning of year $13,906,085 · end of year $11,561,983

  • 28 · Net assets with donor restrictions

    beginning of year $95,663 · end of year $85,307

Mission and programs · 2022

Mission

Advancing anatomical science through research, education, and professional development.

  • Awards: The AAA awards program portfolio provides over 23 different opportunities for members to secure funding support and recognition for outstanding scientific work and accomplishments. The awards program directly aligns with the Associations mission to advance anatomical sciences through research, education, and professional development.

    Expenses $687,369 · Grants $94,989

  • The Annual Meeting is held each year in conjunction with experimental biology, a 5-society meeting consisting of scientific and education sessions, an exhibit, and various committee meetings and social functions. Unfortunately, due to COVID-19 and all related safety measures including travel restrictions, the annual meeting was cancelled.

    Expenses $685,507 · Grants $11,466

  • All other program services offer members services that support the mission and vision of the Association including newsletters, advocacy, online communities, professional development, membership, website, public affairs, journals and grants.

    Expenses $520,481 · Grants $59,496 · Revenue $2,626,592

  • Governance: Governance program supports Board of Directors and organizational initiatives developed to address strategic goals including building and strengthening relationships with other organizations.

    Expenses $358,087

As filed on the 2022 return.

Listed in Part VII

  • Shawn Boynes

    Executive Director Ended Jun

    Total calculated
    $218,998
    From this org
    $185,920
    From related orgs
    $0
    Other
    $33,078
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $175,920
    Bonus
    $10,000
    Other
    not reported
    Deferred
    $14,625
    Nontaxable benefits
    $18,453
    Filer's total
    $218,998

  • Colby P Shultz

    Sr Director of Meetings and

    Total calculated
    $159,823
    From this org
    $122,583
    From related orgs
    $0
    Other
    $37,240
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $118,041
    Bonus
    $4,542
    Other
    not reported
    Deferred
    $12,390
    Nontaxable benefits
    $24,850
    Filer's total
    $159,823

  • Joanna Kotloski

    Director

    Total calculated
    $152,120
    From this org
    $121,784
    From related orgs
    $0
    Other
    $30,336
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $119,178
    Bonus
    $2,606
    Other
    not reported
    Deferred
    $11,819
    Nontaxable benefits
    $18,517
    Filer's total
    $152,120

  • Christine Ross

    Executive Director

    Total calculated
    $144,000
    From this org
    $144,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Samuel Marquez

    Director

    Total calculated
    $0
    Hours/week
    5

  • Lisa Taneyhill

    Director

    Total calculated
    $0
    Hours/week
    5

  • Andrew Cale

    Director

    Total calculated
    $0
    Hours/week
    5

  • Melissa A Carroll

    Director

    Total calculated
    $0
    Hours/week
    5

  • Anne Burrows

    Director

    Total calculated
    $0
    Hours/week
    5

  • Katherine Willmore

    Director

    Total calculated
    $0
    Hours/week
    5

  • Madeleine Norris

    Director

    Total calculated
    $0
    Hours/week
    5

  • Claudia Krebs

    Director

    Total calculated
    $0
    Hours/week
    5

  • Joan Richtsmeier

    Program Co-Chair

    Total calculated
    $0
    Hours/week
    5

  • Bryon Grove

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Valerie Burke DeLeon

    President

    Total calculated
    $0
    Hours/week
    5

  • Paul Kulesa

    Program Co-Chair

    Total calculated
    $0
    Hours/week
    5

  • Martine Dunnwald

    President - Elect

    Total calculated
    $0
    Hours/week
    5

  • Rick Sumner

    President-Emeritus

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349303838

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