2023-09-19T13:21:56-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2022-01-01 752575595 NATIONAL ATHLETIC TRAINERS' ASSOCIATION INC NATI 2146376282 1620 VALWOOD PKWY 115 CARROLLTON TX 750068321 DAVID SADDLER EXECUTIVE DIRECTOR 2146376282 2023-09-19 1 DAVID SADDLER 999009999 0 MICHAELA J CROMAR CPA P00895728 8178775000 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATA DAVID SADDLER 1620 VALWOOD PKWY 115 CARROLLTON TX 750068321 19983659 0 7225 X WWW.NATA.ORG X 1950 TX TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS. 11 11 49 938 230350 83744 0 826595 8072826 9116627 316180 -1016761 685966 447943 9074972 9374404 97308 6530 0 0 4412076 4410046 0 0 0 3947760 5408573 8457144 9825149 617828 -450745 27661703 25770966 7662754 7115492 19998949 18655474 THE MISSION OF THE NATIONAL ATHLETIC TRAINERS' ASSOCIATION IS TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS AND TO ADVANCE THE ATHLETIC TRAINING PROFESSION. 0 0 EDUCATION- ENHANCE THE PRACTICE OF ATHLETIC TRAINING THROUGH AN ANNUAL CLINICAL SYMPOSIA THAT INCLUDES WELL OVER 150 EDUCATIONAL OPPORTUNITIES AND AT EXPO. OTHER EDUCATIONAL OPPORTUNITIES INCLUDE MORE THAN 350 LIVE AND ON-DEMAND WEBINARS AND PUBLICATIONS, INCLUDING A TECHNICAL JOURNAL, DESIGNED TO IMPROVE PATIENT OUTCOMES. ADVOCACY-ELEVATE THE PROFESSION BY ENHANCING ITS IMAGE, INFLUENCING PUBLIC OPINION AND POLICY AND DEMONSTRATING THE VALUE OF SERVICES AND ECONOMIC IMPACT OF ATS IN THE HEALTH CARE ARENA. MEMBERSHIP-SUPPORTS THE MEMBERSHIP OF APPROXIMATELY 40,000 IN THE AREAS OF MENTORSHIP, RECRUITMENT, RETENTION AND PREFERRED PROVIDER RELATIONS. PROVIDE OPPORTUNITIES FOR INVOLVEMENT AND LEADERSHIP DEVELOPMENT THROUGH PARTICIPATION IN NATA PROGRAMS AND INITIATIVES. 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 46 0 49 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 0 0 1 0 1 0 1 1 1 0 0 X KATHY CRELLY 9725328823 1620 VALWOOD PKWY 115 CARROLLTON TX 750068321 KATHY DIERINGER PRESIDENT 45.00 X X 48000 0 0 DAVID GALLEGOS VICE PRESIDENT/DIRECTOR DISTRICT 7 1.00 X X 0 0 0 DIANE SARTANOWICZ SECRETARY/TREASURER/DIRECTOR DISTRICT 11 1.00 X X 0 0 0 TANYA DARGUSCH DIRECTOR, DISTRICT 2 1.00 X 0 0 0 RAY DAVIS DIRECTOR, DISTRICT 3 1.00 X 0 0 0 CRAIG VOLL DIRECTOR, DISTRICT 4 1.00 X 0 0 0 ROB MARSHALL DIRECTOR, DISTRICT 5 1.00 X 0 0 0 SCOTT GALLOWAY DIRECTOR, DISTRICT 6 1.00 X 0 0 0 LYN NAKAGAWA DIRECTOR, DISTRICT 8 1.00 X 0 0 0 DONNA WESLEY DIRECTOR, DISTRICT 9 1.00 X 0 0 0 KASEE HILDENBRAND DIRECTOR, DISTRICT 10 1.00 X 0 0 0 RYAN WILKINSON DIRECTOR, DISTRICT 11 1.00 X 0 0 0 KATHY CRELLY DIRECTOR OF FINANCE AND ACCOUNTING 45.00 2.00 X 109537 0 39011 TAMESHA LOGAN ASSOCIATE EXECUTIVE DIRECTOR 45.00 X 145463 0 26859 DAVID SADDLER EXECUTIVE DIRECTOR 45.00 X 220703 0 59012 MICHAEL ANTO DIRECTOR OF HUMAN RESOURCES 45.00 X 116621 0 26521 DREW CAFFEY DIRECTOR OF INFORMATION TECHNO 45.00 X 123422 0 25263 AMY CALLENDER DIRECTOR OF GOVERNMENT AFFAIRS 45.00 X 136691 0 28441 LORI MARKER DIRECTOR OF MEETINGS 45.00 X 112699 0 27322 CURTIS OGLE WEB DEVELOPMENT MANAGER 45.00 X 125544 0 25519 1138680 0 257948 9 0 1 0 ORTHOVISE LLC 101 HORSESHOE BEND MADISON WI 53705 THIRD PARTY REIMBURSEMENT WORK 192000 VENABLE LLP 750 E PRATT STREET SUITE 900 BALTIMORE MD 21202 LEGAL COUNSELING 142344 DIVVYPAY LLC 13707 S 200 W STE 100 DRAPER UT 84020 EXPENSE REPORTS/REIMBURSEMENTS/CORP CRED 126316 3 826595 826595 MEMBERSHIP DUES 900099 4623876 4623876 CONVENTION 900099 2992098 2992098 CAREER CENTER 561300 957068 957068 NEWS/PUBLISHING 900099 231653 4750 226903 SPONSORSHIP INCOME 900099 162784 162784 149148 149148 9116627 383239 383239 91680 91680 232779 0 232779 232779 232779 9156260 10546898 9362 -1390638 -9362 -1400000 -1400000 56442 52995 3447 3447 OTHER INCOME 900099 120037 120037 120037 9374404 8889724 230350 -572265 X 5530 1000 648586 2799952 264532 479379 217597 51961 28726 90000 39636 1423965 71862 34016 396355 59871 40041 1598172 4366 509666 87560 BANK AND CREDIT CARD FE 291567 SPONSORSHIP EXPENSE 227000 CORPORATE PARTNERSHIP 100000 POSTAGE AND SHIPPING 96392 257417 9825149 1609831 2454204 7057687 6978348 189213 213650 447742 453073 321615 6552369 3529582 3437289 3022787 11137598 9080711 3539857 3434375 23505 31184 27661703 25770966 816536 843547 28327 1000 4084376 4481402 815830 1917685 1789543 7662754 7115492 X 19998949 18655474 19998949 18655474 27661703 25770966 -450745 -892730 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 NATA POLITICAL ACTION COMMITTEE 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 412159995 55300 0 0 0 4623876 143414 -414152 -270738 138716 -409454 103701 3653125 1074245 2682581 594775 574667 20108 2200768 1880670 320098 3022787 U.S. GOVERNMENT OBLIGATIONS 1757385 F CORPORATE BONDS 1310896 F U.S. TREASURY FLOATING NOTE 366094 F 3434375 DUE TO DISTRICTS 1677627 DUE TO FOUNDATION 107314 DUE TO PAC 4602 1789543 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ASSOCIATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME UNDER INTERNAL REVENUE CODE SECTION 511. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. X X X X 0 0 0 DAVID SADDLER EXECUTIVE DIRECTOR 207697 0 0 0 13006 0 22286 0 36726 0 279715 0 0 0 TAMESHA LOGAN ASSOCIATE EXECUTIVE DIRECTOR 133764 0 0 0 11699 0 14459 0 12400 0 172322 0 0 0 AMY CALLENDER DIRECTOR OF GOVERNMENT AFFAIRS 123685 0 0 0 13006 0 13708 0 14733 0 165132 0 0 0 CURTIS OGLE WEB DEVELOPMENT MANAGER 112538 0 0 0 13006 0 11614 0 13905 0 151063 0 0 0 PART I, LINE 3 THE REVIEW COMMITTEE, CONSISTING OF THE PRESIDENT, VICE PRESIDENT, AND TREASURER, ARE SUPPLIED WITH PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS AND ANY OTHER RELEVANT DATA. THE COMPENSATION IS DETERMINED BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW RESULTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS. THE BOARD OF DIRECTORS MAY CREATE CATEGORIES WITHIN EACH CLASS. (A) CERTIFIED MEMBERS. EACH CERTIFIED MEMBER SHALL HAVE THE RIGHT TO ONE (1) VOTE ON ANY MATTER COMING BEFORE THE MEMBERS AND THE RIGHT TO ATTEND THE ANNUAL MEETING AND CLINICAL SYMPOSIA, THE ANNUAL MEMBERS' MEETING, AND OTHER NATIONAL MEETINGS OF NATA. ONLY CERTIFIED MEMBERS SHALL BE ELIGIBLE TO SERVE AS DIRECTORS AND OFFICERS OF NATA. CERTIFIED MEMBERS MAY SERVE ON COMMITTEES AND AS LIAISONS. CERTIFIED MEMBERS SHALL HAVE THE RIGHT TO EXERCISE SUCH OTHER PRIVILEGES PRESCRIBED BY THE BOARD OF DIRECTORS AND SET FORTH IN THE BYLAWS AND THE POLICIES AND PROCEDURES MANUAL. (B) CERTIFIED-RETIRED MEMBERS. CERTIFIED-RETIRED MEMBERS SHALL HAVE THE RIGHT TO ONE (1) VOTE ON ANY MATTER COMING BEFORE THE MEMBERS AND THE RIGHT TO ATTEND THE ANNUAL MEETING AND CLINICAL SYMPOSIA, THE ANNUAL MEMBERS' MEETING, AND OTHER NATIONAL MEETINGS OF NATA. CERTIFIED-RETIRED MEMBERS SHALL PAY NO DUES AND HAVE OTHER RIGHTS AND PRIVILEGES PRESCRIBED BY THE BOARD OF DIRECTORS AND SET FORTH IN THE BYLAWS AND THE POLICIES AND PROCEDURES MANUAL. (C) OTHER MEMBERS. OTHER MEMBERS SHALL HAVE THE RIGHT TO ATTEND THE ANNUAL MEETING AND CLINICAL SYMPOSIA, THE ANNUAL MEMBERS' MEETING, AND OTHER NATIONAL MEETINGS OF NATA, BUT SHALL HAVE NO VOTING RIGHTS AND SHALL NOT BE ELIGIBLE TO SERVE AS DIRECTORS OR OFFICERS OF NATA. SUCH MEMBERS SHALL HAVE OTHER RIGHTS AND PRIVILEGES PRESCRIBED BY THE BOARD OF DIRECTORS AND SET FORTH IN THE BYLAWS AND THE POLICIES AND PROCEDURES MANUAL. FORM 990, PART VI, SECTION A, LINE 7A CERTIFIED PROFESSIONAL, CERTIFIED STUDENT AND CERTIFIED RETIRED MEMBERS - EACH CERTIFIED ATHLETIC TRAINER DESIGNATED BY THEIR INDIVIDUAL DISTRICT IS TO SERVE ON THE BOARD OF DIRECTORS. THE ONLY DECISIONS OF THE GOVERNING BODY SUBJECT TO CONSULTATION WITH THE MEMBERS ARE DECISIONS ON DUES INCREASES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOESN'T HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 10B THE DISTRICTS ARE THEIR OWN SEPARATE ENTITIES WITH THEIR OWN MEETINGS, ELECTED LEADERS AND GOVERNANCE STRUCTURE. NATA DOES NOT CONTROL THESE ENTITIES THROUGH OWNERSHIP OR MANAGEMENT, HOWEVER, NATA DOES REQUIRE DISTRICTS TO SUBMIT COPIES OF UPDATED BYLAWS AND PROOF OF TAX RETURN FILING EACH YEAR. IN ADDITION, IN THE SITUATION OF A CONFLICT BETWEEN DISTRICT AND NATA BYLAWS, NATA'S BYLAWS TAKE PRECEDENCE. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD AND DISCUSSED AT THE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW COMMITTEE, CONSISTING OF THE PRESIDENT, VICE PRESIDENT, AND TREASURER, ARE SUPPLIED WITH PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS AND ANY OTHER RELEVANT DATA. BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW RESULTS, THE REVIEW COMMITTEE AGREES ON THE RAISE PERCENTAGE TO APPLY. ANY INCREASE IN COMPENSATION WOULD NOT EXCEED WHAT THE ORGANIZATION BUDGETED FOR COMPANY-WIDE RAISES. THE AMOUNT OF RAISE APPLIED TO THE EXECUTIVE DIRECTOR'S SALARY IS DOCUMENTED IN HIS EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE ELECTRONICALLY, IF REQUESTED. FORM 990, PART IX, LINE 11G PROGRAM RELATED PROFESSIONAL SERVICES 841,749. PRINT AND DIGITAL REPRODUCTION 365,824. PUBLIC RELATIONS 91,250. PHOTOGRAPHY/VIDEOGRAPHY 28,069. OTHER PROFESSIONAL SERVICES 97,073. NATA RESEARCH AND EDUCATION FOUNDATION 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 752395176 EDUCATION TX 501(C)(3) LINE 7 N/A 0 NATA POLITICAL ACTION COMMITTEE 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 412159995 LOBBYING TX 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 NATA RESEARCH AND EDUCATION FOUNDATION L 107314 CASH TRANSFERRED NATA RESEARCH AND EDUCATION FOUNDATION N 5471 ESTIMATES BY SQ FT NATA RESEARCH AND EDUCATION FOUNDATION O 133479 ESTIMATES BY TIME NATA RESEARCH AND EDUCATION FOUNDATION Q 225655 CASH TRANSFERRED NATA POLITICAL ACTION COMMITTEE L 55300 CASH TRANSFERRED NATA POLITICAL ACTION COMMITTEE O 10293 ESTIMATES BY TIME