2023-05-02T07:30:32-05:00 2022-09-30 BDO USA LLP 421 FAYETTEVILLE STREET SUITE 300 RALEIGH NC 27601 990 2021-10-01 571067151 Advanced Technology International % JULIA A MARTIN ADVA 8437604084 315 SIGMA DRIVE SUMMERVILLE SC 29486 JULIA A MARTIN CFO 8437904087 2023-04-26 true JULIA A MARTIN 999009999 Sandra L Feinsmith P01064157 9192781936 2023-04-25 3 2021 2023-04-26 12:10:37Z CHRISTOPHER R VAN METRE 315 SIGMA DRIVE SUMMERVILLE SC 29486 5129053709 false X WWW.ATI.ORG X 1998 SC SEE SCHEDULE O 8 6 345 0 116000 0 0 0 8017333753 5129017828 2903346 27020 0 8861 8020237099 5129053709 0 794736 0 0 34395690 40699093 0 0 0 7954625758 5064430234 7989021448 5105924063 31215651 23129646 1462341769 1475919496 1392360743 1389083538 69981026 86835958 X SEE SCHEDULE O false false 5079974207 794736 5128910689 To lessen the burden of government by facilitating collaboration among government agencies, academia, and industry in order to identify technology solutions which contribute to operational and cost efficiencies. Managing diverse R&D consortia to address important technology needs. Approximately 99% of ATI's Expenses for the year ended September 30, 2022 were program related. 5079974207 true false false true false false false false false false true false false false true false true true false false false true false false false false false true true true false false false false false false false false false false false false true true false false false true 184 0 true 345 true true true false false false false false false false false false false false X 8 6 false false false false false true true true false false false true true true true true true true true false SC X JULIA A MARTIN 8437604087 315 SIGMA DRIVE SUMMERVILLE SC 29486 Christopher Van Metre President and CEO 40.0 0.0 X X 711903 0 29241 Steve Hopkins Director 1.0 40.0 X 0 461075 46047 Julia A Martin CFO and Treasurer 40.0 0.0 X 434426 0 49912 Mitchell K Sauls Chief Management Officer 40.0 0.0 X 343109 0 21314 Mica L Dolan Chief Operating Officer 40.0 0.0 X 315257 0 47844 Gerardina M Pelto Sr. Vice President 40.0 0.0 X 308882 0 22332 Susan Herlick Secretary 0.5 40.0 X 0 283957 36024 Michael S Gore Sr. Vice President 40.0 0.0 X 264498 0 44222 Brian A Fitzpatrick Chief Growth Officer 40.0 0.0 X 252240 0 33211 Paige E Shannon Compliance Officer 30.8 0.0 X 248514 0 20572 Martin J Ryan Vice President 40.0 0.0 X 228299 0 38279 Thornton C White Vice President 40.0 0.0 X 221627 0 33344 James M Johnson Vice President 40.0 0.0 X 211476 0 41870 Linda B Kacala Controller 40.0 0.0 X 228671 0 24607 Kelly F Cusanelli Vice President 40.0 0.0 X 231398 0 21808 Madelaine Sumera Vice President 40.0 0.0 X 228856 0 19344 STEVEN M ATKINSON VICE PRESIDENT 40.0 0.0 X 214954 0 16573 Brian J Delamater Vice President 40.0 0.0 X 210308 0 17151 Craig McKinley Director 1.0 1.0 X 54000 61000 0 Joanne Isham Chair 1.0 1.0 X 59334 54000 0 Ann Elise Sauer Director 1.0 1.0 X 55000 54000 0 K Dunlop Scott Vice Chair 1.0 1.0 X 54000 54000 0 Aaron Hughes Director 1.0 0.0 X 59000 0 0 Charles Young Vice Chair 1.0 0.0 X 56500 0 0 Michelle E Crawford Secretary (as of 7/19/22) 1.0 0.0 X 0 0 0 4992252 968032 563695 90 false true false PFIZER INC 235 EAST 42ND ST NEW YORK NY 100175703 SUBCONTRACTOR 2002500000 NOVAVAX INC 21 FIRSTFIELD RD GAITHERSBURG MD 208781757 SUBCONTRACTOR 817483778 JANSSEN PHARMACEUTICALS 1125 TRENTON-HARBOURTON RD TITUSVILLE NJ 08560 SUBCONTRACTOR 459980689 LOCKHEED MARTIN 2323 EASTERN BLVD BALTIMORE MD 212204207 SUBCONTRACTOR 273368843 REGENERON PHARMACEUTICALS 777 OLD SAW MILL RIVER RD TARRYTOWN NJ 105916717 SUBCONTRACTOR 156383142 641 0 GOVERNMENT CTRCT REV 541900 5115843867 5115843867 COMMERCIAL CTRCT REV 541900 13173961 13057961 116000 5129017828 27020 27020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 8861 8861 8861 5129053709 5128910689 116000 27020 739736 739736 45000 45000 10000 10000 0 4550251 1280697 3269554 0 28819187 19184246 9634941 1855906 1231857 624049 3238499 1947134 1291365 2235250 1442906 792344 0 221284 221284 133695 133695 555389 555389 0 0 3676696 2149658 1527038 21619 11124 10495 580144 269572 310572 5163756 1772296 3391460 0 2104826 1411405 693421 323515 203645 119870 0 534167 323021 211146 73400 73400 0 1190659 393950 796709 751475 105782 645693 CONTRACT EXPENSES 5039645941 5039645941 CONTRIB TO ANALYTIC SERVICES 7000000 7000000 H.O. 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THIS BENEFIT WAS ELECTED BY TWO OF THE EMPLOYEES LISTED IN PART VII, SECTION A. Part I, Line 4A Paige E. Shannon $62,350 FORM 990, PART I, LINE 1 Advanced Technology International (ATI) is organized exclusively to lessen the burdens of government and for such charitable, educational, and scientific purposes as will qualify it for exemption from federal income tax as an organization described by Section 501(c)(3) of the Internal Revenue Code of 1986. The Corporation is authorized (A) to facilitate collaboration among government agencies, academia, and industry in order to identify technology solutions that contribute to operational and cost efficiencies. (B) To take and hold by bequest, devise, gift, grant, purchase, lease or otherwise any property, real, personal, tangible or intangible, or any undivided interest therein, without limitation as to amount or value; to sell, convey, or otherwise dispose of any such property and any interest therein and to invest, reinvest or deal with the principal or the income thereof in such manner as, in the judgment of the directors, will best promote the purposes of the Corporation without limitation, except such limitations, if any, as may be contained in the instrument under which such property is received, the Corporation's Articles of Incorporation, the Bylaws of the Corporation, or any laws applicable thereto. (C) To do any other act or thing incidental to or connected with the foregoing purpose or in advancement thereof within the general powers enumerated in The South Carolina Nonprofit Corporation Act of 1994 (or the corresponding provisions of any subsequent law). FORM 990, PART III, LINE 1 Advanced Technology International (ATI) is organized exclusively to lessen the burdens of government and for such charitable, educational, and scientific purposes as will qualify it for exemption from federal income tax as an organization described by Section 501(c)(3) of the internal Revenue Code of 1986. The Corporation is authorized (A) to facilitate collaboration among government agencies, academia, and industry in order to identify technology solutions that contribute to operational and cost efficiencies. (B) To take and hold by bequest, devise, gift, grant, purchase, lease or otherwise any property, real, personal, tangible or intangible, or any undivided interest therein, without limitation as to amount or value; to sell, convey, or otherwise dispose of any such property and any interest therein and to invest, reinvest or deal with the principal or the income thereof in such manner as, in the judgment of the directors, will best promote the purposes of the Corporation without limitation, except such limitations, if any, as may be contained in the instrument under which such property is received, the Corporation's Articles of Incorporation, the Bylaws of the Corporation, or any laws applicable thereto. (C) To do any other act or thing incidental to or connected with the foregoing purpose or in advancement thereof within the general powers enumerated in The South Carolina Nonprofit Corporation Act of 1994 (or the corresponding provisions of any subsequent law). Notwithstanding the foregoing, (I) The Corporation has not been formed for pecuniary profit or financial gain, and no part of the assets, income, or profits of the Corporation is or shall be distributable to, or inure to the benefit of, its directors or officers except to the extent permitted under the laws of South Carolina relating to nonprofit corporations and the applicable provisions of the IRC governing income tax exempt organizations. (II) No substantial part of the activities of the Corporation shall be the carrying on of propaganda, or otherwise attempting to influence legislation, and the Corporation shall not participate in, or intervene in (including the publishing or distribution of statements) any political campaign on behalf of any candidate for public office. (III) The funds or assets of the Corporation shall not be distributed or otherwise made available to any organization or entity other than Analytic Services, Inc., unless such funds or assets are transferred or exchanged in return for goods or services of equal value in furtherance of the Corporation's specific and exclusive purpose; and (IV) The Corporation shall not carry on any other activities not permitted to be carried on by (a) a corporation exempt from federal income tax under IRC Section 501(c)(3); or (b) a corporation, contributions to which are deductible under IRC Section 170(c). FORM 990, PART VI, SECTION A, LINES 7A AND 7B 4.1 Power and Composition. Management of ATI shall be vested in the Board, which shall consist of no fewer than three (3) and no more than nine (9) directors, with the actual number thereof being fixed by the Board from time to time. The members of the Board shall consist of: (a) The President of ATI, who shall be a voting, ex officio member of the Board; (b) The President and CEO of ANSER, who shall be a voting, ex officio member of the Board; (c) At least three (3) persons appointed by and at the discretion of the ANSER Board; and (d) At the discretion of the ANSER Board, up to four (4) additional persons appointed by the ANSER Board. Members of the Board shall be eligible to be appointed as officers of ATI. The ANSER Board may remove any member of the Board appointed pursuant to Section 4.1(c) or Section 4.1(d) at will, without cause and without notice. 4.2 Chair and Vice Chair. (a) Appointment. (i) The Chair of the Board shall be elected by the affirmative vote of a majority of the members of the Board who are serving on the Board at that given time, and must be serving as a member of the Board at the time of such election. In electing a Chair, the Board shall take into consideration the extent to which the candidate is knowledgeable about and experienced in the then current mission of ATI, including the ATI business mission. In order to become effective, the election of the Chair by the Board must be approved by the ANSER Board. (ii) The Vice Chair shall be elected by the affirmative vote of a majority of the members of the Board who are serving on the Board at that given time, and must be serving as a member of the Board at the time of such election. (b) The Chair of the Board shall: (i) Preside at all meetings of the Board; (ii) Have general supervision of all business of the Board; and (iii) Perform such other duties as may be required by the Board. (c) The Vice Chair of the Board shall: (i) Serve as interim Chair in the absence of the Chair; (ii) Preside at all meetings of the Board in the absence of the Chair; and (iii) Perform such other duties as may be required by the Board. 4.3 Terms of Office. (a) Unless a shorter term is specified in the resolution electing a member, the term of office of each member shall be three (3) years and until a successor is elected who qualifies, except as specified in 4.3 (b). (b) No member shall be eligible to serve beyond the completion of the first annual meeting of the Directors after having attained the age of 77 years. (c) The Chair of the Board shall serve a term of three (3) years or until his or her successor shall be duly appointed, or in accordance with the age limitation specified above; provided however that the Chair may be replaced by an affirmative vote of a majority of the members serving on the Board at a given time. The Chair shall be eligible to serve no more than three consecutive full terms. (d) The Vice Chair of the Board shall serve a term of three (3) years or until his or her successor shall be duly elected by the Board, or in accordance with the age limitation specified above; provided however that the Vice Chair may be replaced by an affirmative vote of a majority of the members serving on the Board at a given time. The Vice Chair shall be eligible for re-election for as long as he or she shall be eligible to remain a member of the Board. (e) The President of ATI shall serve on the Board for as long as he or she shall hold the position of ATI President. However, the resignation or removal of the President of ATI shall result in his or her automatic resignation or removal from the Board. (f) The President of ANSER shall serve on the Board for as long as he or she shall hold the position of ANSER President. However, the resignation or removal of the President of ANSER shall result in his or her automatic resignation or removal from the Board. (g) Each non-management member of the Board appointed in accordance with Sections 4.1(c) or (d) shall serve until his or her successor shall be duly appointed and qualified, or in accordance with the age limitation specified above. To the extent practical Board member term expirations will be staggered such that approximately one third of them expire annually. As each term nears completion, the Board, in conjunction with the ANSER Board, will determine whether to renew the director's term following a discussion of evaluation results and recommitment with the member. 4.4 Vacancies. (a) Any vacancy occurring on the Board involving the Board position of the ATI President as provided under Section 4.1(a) shall be filled by an interim or successor President, as applicable, appointed by the Board. Any appointed interim or successor shall serve on the Board until his or her successor takes office. (b) Any vacancy occurring on the Board involving any of the Board positions designated in Section 4.1(b), (c), and (d) shall be filled by the appointment of a successor by the ANSER Board. FORM 990, PART VI, SECTION A, LINE 8B ATI's committees do not act on behalf of the governing body. All recommendations are taken to the board for vote. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION TO THE IRS, ATI'S CEO, CFO AND CONTROLLER REVIEW THE 990 IN DETAIL. IT IS ALSO REVIEWED BY THE AUDIT, FINANCE, AND RISK COMMITTEE. THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ADVANCED TECHNOLOGY INTERNATIONAL (ATI) OFFICERS AND BOARD DIRECTORS ARE REQUIRED TO EXECUTE ANNUALLY AN ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST POLICY AFFIRMING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY FOR ATI OFFICERS AND DIRECTORS AND THE ATI ETHICS AND COMPLIANCE HANDBOOK. IN ADDITION, EACH DIRECTOR AND OFFICER IS TO COMPLETE, EXPEDITIOUSLY, THE DISCLOSURE OF POTENTIAL SIGNIFICANT CONFLICT OF INTEREST FORM WHEN A SPECIFIC POTENTIAL CONFLICT EXISTS AND DISCLOSE ANY SUCH POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD OR COMMITTEE FOR REVIEW. ATI KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM IDENTIFYING POTENTIAL AREAS OF CONFLICT WITH THE COMPLIANCE OFFICER. KEY EMPLOYEE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE COMPLIANCE DEPARTMENT; IF THE INITIAL DETERMINATION CONCLUDES THAT A POTENTIAL FOR CONFLICT OF INTEREST UNDER THE POLICY DOES EXIST, IT IS THEN REFERRED TO ATI'S PRESIDENT WHO WILL ENSURE IT IS REVIEWED BY THE ATI BOARD OF DIRECTORS. IN ADDITION, ATI HAS IMPLEMENTED AN ORGANIZATIONAL ETHICS AND COMPLIANCE PROGRAM WHICH APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ADVANCED TECHNOLOGY INTERNATIONAL (ATI) IS A FULLY CONTROLLED AFFILIATE OF ANALYTIC SERVICES, INC. (ANSER). COMPENSATION FOR ATI'S EMPLOYEES, INCLUDING THAT OF OFFICERS AND KEY EMPLOYEES, IS SET BY ATI'S BOARD OF DIRECTORS. ATI ENGAGES AN INDEPENDENT CONSULTANT WHO ADVISES THE ATI BOARD OF DIRECTORS REGARDING COMPARABLE INDUSTRY COMPENSATION INFORMATION FOR THE OFFICERS AND KEY EMPLOYEES OF ATI. COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY; REVIEWS INCLUDE BENCHMARKING AGAINST INDUSTRY DATA TO ENSURE COMPETITIVENESS AND REASONABLENESS OF COMPENSATION AT ALL LEVELS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND DETAILED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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