2022-11-15T12:30:12-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2021-01-01 752575595 NATIONAL ATHLETIC TRAINERS' ASSOCIATION INC NATI 2146376282 1620 VALWOOD PKWY 115 CARROLLTON TX 750068321 DAVID SADDLER EXECUTIVE DIRECTOR 2146376282 2022-11-11 1 DAVID SADDLER 999009999 MICHAELA J CROMAR CPA P00895728 8178775000 2022-11-03 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID SADDLER 1620 VALWOOD PKWY 115 CARROLLTON TX 750068321 24220713 0 7225 X WWW.NATA.ORG X 1950 TX TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS. 11 11 49 805 284649 139242 0 0 3614170 8072826 297835 316180 322756 685966 4234761 9074972 52272 97308 0 0 2147769 4412076 0 0 0 1817747 3947760 4017788 8457144 216973 617828 24486721 27661703 7430766 7662754 17055955 19998949 X 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 1 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 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 43 0 49 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 1 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-(TERM STARTED 6/1/21) 45.00 X X 24000 0 0 TORI LINDLEY PRESIDENT-OUTGOING (TERM ENDED 5/31/21) 45.00 X X 24000 0 0 MARISA BRUNETT VICE PRESIDENT/DIRECTOR, DISTRICT 9 1.00 X X 0 0 0 TONY FITZPATRICK VICE PRESIDENT/DIRECTOR, DISTRICT 10 1.00 X X 0 0 0 DIANE SARTANOWICZ SECRETARY/TREASURER/DIRECTOR, DISTRICT 1 1.00 X X 0 0 0 CHRIS HALL SECRETARY/TREASURER/DIRECTOR, DISTRICT 6 1.00 X X 0 0 0 TANYA DARGUSH DIRECTOR, DISTRICT 2 1.00 X 0 0 0 KATIE WALSH FLANAGAN 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 DAVID GALLEGOS DIRECTOR, DISTRICT 7 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 KATHY CRELLY DIRECTOR OF FINANCE AND ACCOUNTING 50.00 2.00 X 108840 0 33798 TAMESHA LOGAN ASSOCIATE EXECUTIVE DIRECTOR 45.00 X 138607 0 26224 DAVID SADDLER EXECUTIVE DIRECTOR 45.00 X 214179 0 54645 MICHAEL ANTO DIRECTOR OF HUMAN RESOURCES 45.00 X 112119 0 25120 DREW CAFFEY DIRECTOR OF INFORMATION TECHNO 45.00 X 117993 0 24552 AMY CALLENDAR DIRECTOR OF GOVERNMENT AFFAIRS 45.00 X 131721 0 26646 ANITA JAMES DIRECTOR OF KNOWLEDGE INITIATI 45.00 X 102717 0 24301 LORI MARKER DIRECTOR OF MEETINGS 45.00 X 107769 0 26521 1081945 0 241807 8 0 1 0 UNIVERSITY OF CONNECTICUT - OFFICE OF SP 438 WHITNEY ROAD UNIT 1133 STORRS CT 062691133 RESEARCH AND DATA COLLECTION SERVICES 370000 SAINT LOUIS UNIVERSITY 221 N GRAND BLVD SAINT LOUIS MO 63103 JOURNAL EDITORIAL AND SUPPORT SERVICES 286069 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 66044 JOURNAL COMPOSITION & PUBLISHING SERVICE 244036 ORTHOVISE LLC 101 HORSESHOE BEND MADISON WI 53705 ADVOCACY AND EDUCATIONAL CONSULTING 192000 FAEGRE DRINKER BIDDLE & REATH LLP ONE LOGAN SQUARE PHILADELPHIA PA 19103 GOVERNMENT RELATIONS CONSULTING 174000 7 MEMBERSHIP DUES 900099 4733766 4733766 CONVENTION 900099 1500201 1270933 229268 CAREER CENTER 561300 854318 854318 ONLINE COURSES 900099 435053 435053 NEWS/PUBLISHING 511190 383052 334552 48500 166436 166436 8072826 299800 299800 101086 101086 223013 0 223013 223013 223013 15151274 15134680 214 16594 -214 16380 16380 18467 10847 7620 739 6881 EMPLOYEE RETENTION CREDIT 900099 189213 189213 OTHER INCOME 900099 165034 165034 354247 9074972 7985010 284649 805313 X 97308 624293 2789233 270516 495308 232726 90539 8090 105000 43969 1427232 3194 5880 369154 50726 5745 209948 7399 611901 83665 BANK AND CREDIT CARD FE 270209 CORPORATE PARTNERSHIP 225000 SPONSORSHIP EXPENSE 124500 POSTAGE AND PRINTING 90799 214810 8457144 0 1609831 2273198 7057687 189213 236655 213650 392421 453073 6674388 3237099 3848503 3437289 17735944 11137598 3539857 0 23505 24486721 27661703 3627926 816536 7553 28327 3795287 4084376 815830 0 1917685 7430766 7662754 X 17055955 19998949 17055955 19998949 24486721 27661703 617828 2371029 -45863 0 X 0 1 X 1 0 0 0 0 0 0 0 0 0 4725133 143414 143414 557566 -414152 72868 3653126 951278 2774716 602387 565304 37083 2346007 1720517 625490 3437289 U.S. GOVERNMENT OBLIGATIONS 943821 F CORPORATE BONDS 2132176 F U.S. TREASURY FLOATING NOTE 463860 F 3539857 DUE TO DISTRICTS 1801662 DUE TO FOUNDATION 110377 DUE TO PAC 5646 1917685 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. TAX RETURNS FOR YEARS ENDING BEFORE JUNE 30, 2018 AS STILL OPEN FOR EXAMINATION BY TAXING AUTHORITIES. 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. 1 SOUTH CAROLINA ATHLETIC TRAINERS' ASSOCIATION 248 LIBERTY RIDGE DRIVE ELGIN SC 29045 352301243 501(C)(6) 16062 0 LEGISLATIVE GRANT MISSOURI STATE UNIVERSITY 901 S NATIONAL AVE SPRINGFIELD MO 65897 446000308 MISSOURI 46669 0 ACO DEMONSTRATION PROJECT 1 1 PART I, LINE 2: THE ORGANIZATION REQUIRES ITS GRANTEES TO SUBMIT RECEIPTS IDENTIFYING THE USES OF THE GRANT PRIOR TO RECEIVING ANY DISTRIBUTION OF THE FUNDS. X X X X 0 0 0 DAVID SADDLER EXECUTIVE DIRECTOR 200148 0 0 0 14031 0 21558 0 33087 0 268824 0 0 0 TAMESHA LOGAN ASSOCIATE EXECUTIVE DIRECTOR 126766 0 0 0 11841 0 13812 0 12412 0 164831 0 0 0 AMY CALLENDAR DIRECTOR OF GOVERNMENT AFFAIRS 118866 0 0 0 12855 0 13135 0 13511 0 158367 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 III, LINE 3 DURING 2021 THE ANNUAL CLINICAL SYMPOSIA AND ATHLETIC TRAINERS EXPO WAS HOSTED VIRTUALLY INSTEAD OF IN-PERSON, DUE TO THE ON-GOING PANDEMIC. FORM 990, PART VI, SECTION A, LINE 4 NATA CREATED A NEW DISTRICT - GREAT LAKES ATHLETIC TRAINERS' ASSOCIATION (GLATA) (DISTRICT 11). DISTRICT 11 INCLUDES ILLINOIS, MINNESOTA AND WISCONSIN. 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. 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 869,555. PRINT AND DIGITAL REPRODUCTION 362,081. PUBLIC RELATIONS 48,284. PHOTOGRAPHY/VIDEOGRAPHY 16,002. OTHER PROFESSIONAL SERVICES 131,310. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 NATA RESEARCH AND EDUCATION FOUNDATION O 141603 TIME ALLOCATIONS NATA RESEARCH AND EDUCATION FOUNDATION N 3276 SQUARE FOOTAGE NATA RESEARCH AND EDUCATION FOUNDATION Q 180218 CASH TRANSFERRED NATA POLITICAL ACTION COMMITTEE P 5056 CASH TRANSFERRED NATA RESEARCH AND EDUCATION FOUNDATION B 5000 CASH TRANSFERRED