2025-07-24T15:24:52+00:00 2024-09-30 135381590 BDO USA 421 FAYETTEVILLE ST STE 300 RALEIGH NC 276011776 990 2023-10-01 571067151 ADVANCED TECHNOLOGY INTERNATIONAL ADVA 8437604084 315 SIGMA DRIVE SUMMERVILLE SC 29486 DAVID W CULP CFO 8437604084 2025-07-24 true true SANDRA L FEINSMITH P01064157 9197549370 2025-07-23 2023 2025-03-06 01:10:19Z JULIA A MARTIN 315 SIGMA DRIVE SUMMERVILLE SC 29486 4825637244 false X WWW.ATI.ORG X 1998 SC SEE SCHEDULE O 6 4 393 0 273587 0 3000000 0 4258787052 4821695881 2346792 2483829 20694 1457534 4264154538 4825637244 558398 1888858 0 0 43853185 47810120 0 0 0 4249407356 4730475719 4293818939 4780174697 -29664401 45462547 1811397085 2183935854 1751607624 2069509212 59789461 114426642 SEE SCHEDULE O false false 4751316897 1888858 4822879828 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, 2024 WERE PROGRAM RELATED. 4751316897 true false false true false false false false false true false false false true false true true false false true false false false false false false true true true false false false false false false false false false false false false true false false false false true 235 0 true 393 true true true false false false false false false false false false false false X 6 4 false false false false false true false true false false false true true true true true true true true false SC X DAVID W CULP 8437604084 315 SIGMA DRIVE SUMMERVILLE SC 29486 Christopher Van Metre President and Chief Executive Officer (Thru 7/24) 40.0 0.0 X X 885596 0 31390 John M Jansen Chief Executive Officer (As Of 7/24) 40.0 0.0 X X 0 0 0 Aaron Hughes Director/Vice Chair 1.0 0.0 X 61500 0 0 Major General Casey Blake Ret Director (As of 11/23) 1.0 0.0 X 12333 0 0 RADM Charles Young Ret Director/Chair 1.0 0.0 X 65000 0 0 Tina Jonas Director (As of 11/23) 1.0 0.0 X 12333 0 0 Julia A Martin Chief Financial Officer 40.0 0.0 X 570699 0 51088 Mica L Dolan President and Chief Operating Officer 40.0 0.0 X 501299 0 52192 Michael S Gore Executive Vice President, Program Management Office 40.0 0.0 X 308606 0 47982 Michelle E Crawford Secretary and Corporate Counsel & Compliance Officer 40.0 0.0 X 242348 0 17389 Mitchell K Sauls Chief Management Officer 40.0 0.0 X 391831 0 24368 Chadwick B Bryant Vice President 40.0 0.0 X 243544 0 17792 James M Johnson Vice President 40.0 0.0 X 226464 0 43354 Katrina S Kenny Senior Vice President 40.0 0.0 X 222942 0 47488 Martin J Ryan Vice President 40.0 0.0 X 253352 0 39670 Michael A Stebbins Senior Vice President 40.0 0.0 X 227585 0 41140 Paul J Dudley Vice President 40.0 0.0 X 233843 0 18726 Kelly F Cusanelli Senior Vice President 40.0 0.0 X 266634 0 24805 Madelaine Sumera Vice President 40.0 0.0 X 252409 0 22668 Matthew F Laudon Vice President 40.0 0.0 X 237441 0 36566 Nicholas Melillo Director 40.0 0.0 X 232873 0 35318 Steven M Atkinson Vice President 40.0 0.0 X 237202 0 19183 Gerardina M Pelto Senior Advisor/Former Senior Vice President 14.0 0.0 X 223848 0 8384 Joanne Isham Former Chair 0.0 0.0 X 11000 0 0 K Dunlop Scott Former Director 0.0 0.0 X 10333 0 0 Thornton C White Senior Advisor/Former Vice President 13.0 0.0 X 110549 0 26598 6041564 0 606101 131 true true false Sanofi Pasteur Inc 1 Discovery Drive Swiftwater PA 183709100 Subcontractor 564818568 Novavax Inc 21 Firstfield Road Gaithersburg MD 208781757 Subcontractor 458391707 Raytheon Company 870 Winter Street Waltham MA 02451 Subcontractor 279717256 Lockheed Martin 2323 Eastern Boulevard Baltimore MD 212204207 Subcontractor 225949985 Corvid Technologies LLC 145 Overhill Drive Mooresville NC 281178006 Subcontractor 119189729 667 0 GOVERNMENT CONTRACT REVENUE 541900 4806709066 4806709066 COMMERCIAL CONTRACT REVENUE 541900 14986815 14713228 273587 0 0 0 0 4821695881 2483829 2483829 0 0 0 0 OTHER FUNDING 900099 1415865 1415865 OTHER INCOME 900099 41669 41669 0 0 0 0 1457534 4825637244 4822879828 273587 2483829 1877058 1877058 11800 11800 5882676 1391575 4491101 33606490 24821106 8785384 2254820 1638946 615874 3416120 2194295 1221825 2650014 1853146 796868 151652 151652 166780 166780 47072 47072 3507961 1129590 2378371 0 18461 13571 4890 662751 305066 357685 5555584 1816216 3739368 2417342 1672642 744700 660490 326273 334217 810040 390836 419204 2659061 2659061 1299506 368669 930837 742129 98652 643477 CONTRACT EXPENSES 4710831407 4710831407 UBI EXPENSES FOR TECHCONNECT 521762 521762 OTHER EXPENSES 423721 7215 416506 0 0 0 0 4780174697 4751316897 28857800 0 698615328 654393599 953453092 1337731098 3000000 0 86056694 77427526 0 0 0 0 0 0 0 0 594921 931997 33882855 5999940 12215231 27882915 0 0 51609353 80389809 0 5852466 5178910 0 0 1811397085 2183935854 699752253 718051550 0 0 980870137 1298576974 0 0 0 0 0 0 0 0 0 0 70985234 52880688 1751607624 2069509212 X 56789461 113741035 3000000 685607 0 0 0 0 0 0 59789461 114426642 1811397085 2183935854 X 45462547 11206216 -2031582 X false true X true true true X 0 0 0 3000000 3000000 3457714009 8017333753 5128901828 4258083859 4821422294 25683455743 0 0 0 3457714009 8017333753 5128901828 4261083859 4821422294 25686455743 0 0 0 0 0 0 2144444300 5145261225 2724053500 2084390955 2133711651 14231861631 2144444300 5145261225 2724053500 2084390955 2133711651 14231861631 11454594112 776634 2903346 27020 2346792 2483829 8537621 0 776634 2903346 27020 2346792 2483829 8537621 0 0 0 8861 20694 1457534 1487089 3458490643 8020237099 5128937709 4263451345 4825363657 25696480453 0.4458 0.4209 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER FUNDING, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 1415865.0, COLUMN F - 1415865.0; DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 8861.0, COLUMN D - 20694.0, COLUMN E - 41669.0, COLUMN F - 71224.0; false true false false false false true 47072 false false 47072 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY ACTIVITIES INCLUDED ENGAGEMENT WITH LEADERS AT THE DEPARTMENT OF DEFENSE AND CONGRESSIONAL MEMBERS, COMMITTEES, AND COMMITTEE STAFF. ENGAGEMENT ACTIVITIES FOCUSED ON BUILDING AWARENESS, EDUCATING, AND ADVOCATING FOR THE VALUE OF CONSORTIUM-BASED OTHER TRANSACTION AGREEMENTS, INCLUDING SPECIFIC REQUEST ASSOCIATED WITH THE IMPACT OF OPERATION WARP SPEED ON EXISTING AGREEMENTS WITH THE DEPARTMENT OF DEFENSE. 5358875 5358875 412205 246280 165925 3563142 2690519 872623 24548633 3063141 21485492 27882915 LOAN PAYABLE 30525000 LEASE LIABILITY 21581167 DERIVATIVE INSTRUMENT AT FV 774521 52880688 4834811878 11206216 -2031582 9174634 4825637244 0 0 4825637244 4780174697 0 0 4780174697 0 0 4780174697 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - -2031582 East Asia and the Pacific 0 0 Program Services SaaS/Cloud software 56697 Europe (Including Iceland and Greenland) 0 0 Program Services SaaS/Cloud software 4480 Europe (Including Iceland and Greenland) 0 0 Program Services Subcontractor Services, Travel 3722027 Europe (Including Iceland and Greenland) 0 0 Program Services Sponsorship 119342 Middle East and North Africa 0 0 Program Services Subcontractor services 4267939 North America (Canada & Mexico only) 0 0 Program Services Subcontractor services 1038105 0 0 0 0 0 0 9208590 0 9208590 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual true ATI Foundation 315 Sigma Drive Summerville SC 29486 994108615 501(c)(3) 1400000 CONTRIBUTION Charleston Regional Dev Alliance 4401 Belle Oaks Dr N Charleston SC 29405 571015804 501(c)(6) 50000 CONTRIBUTION Big Brothers Big Sisters Lowcountry 4151 Spruill Avenue N Charleston SC 29405 833554712 501(c)(3) 25000 CONTRIBUTION Lowcountry Food Bank 2864 Azalea Drive Charleston SC 29405 570751835 501(c)(3) 25000 CONTRIBUTION March of Dimes Inc PO Box 18819 Atlanta GA 31126 131846366 501(c)(3) 25000 CONTRIBUTION Thylacine Biotherapeutics Inc 6899 Collins Avenue Miami Beach FL 33141 861749562 25000 CHALLENGE WINNER ISOVAC Products LLC 1306 Enterprise Drive Romeoville IL 60446 364303228 25000 CHALLENGE WINNER Charleston Metro Chamber of Comm 4922 OHear Avenue N Charleston SC 29405 570138852 501(c)(6) 20000 CONTRIBUTION Ceria Therapeutics Inc 1230 N Cherry Avenue Tucson AZ 85721 843246407 15000 CHALLENGE WINNER SteriO3 LLC 20 Black Bear Lane Littleton CO 80127 822332142 15000 CHALLENGE WINNER Vaxess Technologies Inc 359 Allston Street Cambridge MA 02139 460612554 10000 CHALLENGE WINNER Luna Labs USA LLC 706 Forest Street Suite A Charlottesville VA 22903 873185080 10000 CHALLENGE WINNER Kinnami Software Corporation 10 Candlewood Lane Braintree MA 02184 474957490 10000 CHALLENGE WINNER Katalyst Space Technologies LLC 121 E Birch Avenue Suite 307 Flagstaff AZ 86001 844036549 10000 CHALLENGE WINNER SaraniaSat Inc 9235 Scotmont Drive Tujunga CA 91042 811975766 10000 CHALLENGE WINNER Eascra BioTech Inc 139A Charles Street Suite 315 Boston MA 02114 873840559 10000 CHALLENGE WINNER Mahina Aerospace LLC 2712 Waiaka Road Unit 2 Honolulu HI 96826 922260436 10000 CHALLENGE WINNER American Heart Association 7272 Greenville Avenue Dallas TX 75231 135613797 501(c)(3) 7058 CONTRIBUTION Berkeley County Government PO Box 6122 Moncks Corner SC 29461 576000312 6000 CONTRIBUTION Camp Happy Days Inc 933 Dupont Road Suite B Charleston SC 29407 570755466 501(c)(3) 6000 CONTRIBUTION Chas Parks Conservancy 720 Magnolia Road Suite 25 Charleston SC 29407 208375561 501(c)(3) 6000 CONTRIBUTION East Cooper Community Outreach 1145 Six Miles Road Mt Pleasant SC 29466 570939280 501(c)(3) 6000 CONTRIBUTION One-Eighty Place PO Box 20038 Charleston SC 29413 570789483 501(c)(3) 6000 CONTRIBUTION Alzheimer's Disease and Related Disorder Association SC Chapter 225 N Michigan Avenue 17th Floor Chicago IL 606017633 133039601 501(c)(3) 6000 CONTRIBUTION Charleston Animal Society 2455 Remount Road North Charleston SC 29406 576021863 501(c)(3) 6000 CONTRIBUTION Charleston Waterkeeper 514 Mill Street Suite E Mt Pleasant SC 294644388 264178586 501(c)(3) 6000 CONTRIBUTION Dorchester Habitat for Humanity PO Box 1685 Summerville SC 29484 570978123 501(c)(3) 6000 CONTRIBUTION My Sister's House Inc PO Box 71171 North Charleston SC 29415 570730861 501(c)(3) 6000 CONTRIBUTION US Vet Corps Resources 323 Savannah River Drive Summerville SC 29485 900959126 501(c)(3) 6000 CONTRIBUTION SC Coastal Conservation League 131 Spring Street Charleston SC 29403 570887278 501(c)(3) 6000 CONTRIBUTION Dorchester Paws 136 Four Paws Lane Summerville SC 29483 570620182 501(c)(3) 6000 CONTRIBUTION Kids on Point Inc 86 Wentworth Street Charleston SC 29401 270771548 501(c)(3) 6000 CONTRIBUTION Lowcountry Orphan Relief 1850 Truxton Avenue North Charleston SC 29405 261108081 501(c)(3) 6000 CONTRIBUTION MUSC Foundation 18 Bee Street MSC 450 Charleston SC 29425 576028985 501(c)(3) 6000 CONTRIBUTION Outside Foundation 50 Shelter Cove Lane Suite H Hilton Head Island SC 29928 464305638 501(c)(3) 6000 CONTRIBUTION Warrior Surf Foundation PO Box 585 Folly Beach SC 29439 474151098 501(c)(3) 6000 CONTRIBUTION Barrier Islands Free Medical Clinic 3226 Maybank Highway Building C Johns Island SC 29455 205628911 501(c)(3) 6000 CONTRIBUTION Charleston Promise Neighborhood 66 Columbus Street Suite 153 Charleston SC 29403 800597710 501(c)(3) 6000 CONTRIBUTION Friends of Fisher House Charleston PO Box 1678 Charleston SC 29464 462521401 501(c)(3) 6000 CONTRIBUTION Lowcountry Marine Mammal Network 1367 Clearbook Street North Charleston SC 29405 814887156 501(c)(3) 6000 CONTRIBUTION Palmetto Paws Animal Rescue PO Box 2425 Mt Pleasant SC 29464 461075755 501(c)(3) 6000 CONTRIBUTION Lowcountry Community Action Agency Inc 1605 Jeffries Highway Walterboro SC 29488 570612136 501(c)(3) 6000 CONTRIBUTION Charleston Southern University PO Box 118087 Charleston SC 294238087 570474291 501(c)(3) 6000 CONTRIBUTION Senior Housing and Resource Management 1707 Mcleod Avenue Charleston SC 29412 843041715 501(c)(3) 6000 CONTRIBUTION Pet Helpers Inc 1447 Folly Road Charleston SC 29412 570802283 501(c)(3) 6000 CONTRIBUTION Ronald McDonald House Charities of Charleston 81 Gadsden Street Charleston SC 29401 570724845 501(c)(3) 6000 CONTRIBUTION Sustainability Institute 3973 Rivers Avenue Suite 101 North Charleston SC 29405 582474104 501(c)(3) 6000 CONTRIBUTION 33 14 STIPEND 33 11800 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ASSISTANCE PROVIDED IS AWARD PRIZES FOR CHALLENGES AND CHARITABLE CONTRIBUTIONS; THEREFORE, THERE ARE NO MONITORING OR REPORTING REQUIREMENTS. X true true X X X X false false false false false false false false false Christopher Van Metre President and Chief Executive Officer (Thru 7/24) 485263 0 367651 0 32682 0 23100 0 8290 0 916986 0 0 0 Joanne Isham Former Chair 11000 0 0 0 0 0 0 0 0 0 11000 0 0 0 K Dunlop Scott Former Director 10333 0 0 0 0 0 0 0 0 0 10333 0 0 0 Julia A Martin Chief Financial Officer 346341 0 191766 0 32592 0 23100 0 27988 0 621787 0 0 0 Mica L Dolan President and Chief Operating Officer 323752 0 154027 0 23520 0 23100 0 29092 0 553491 0 0 0 Mitchell K Sauls Chief Management Officer 277558 0 79722 0 34551 0 23100 0 1268 0 416199 0 0 0 Michael S Gore Executive Vice President, Program Management Office 221571 0 70842 0 16193 0 21595 0 26387 0 356588 0 0 0 Michelle E Crawford Secretary and Corporate Counsel & Compliance Officer 170723 0 45478 0 26147 0 16840 0 549 0 259737 0 0 0 Gerardina M Pelto Senior Advisor/Former Senior Vice President 173632 0 27716 0 22500 0 8384 0 0 0 232232 0 0 0 Thornton C White Senior Advisor/Former Vice President 89081 0 9845 0 11623 0 7951 0 18647 0 137147 0 0 0 Martin J Ryan Vice President 182501 0 38884 0 31967 0 17436 0 22234 0 293022 0 0 0 Chadwick B Bryant Vice President 175018 0 43301 0 25225 0 16744 0 1048 0 261336 0 0 0 Paul J Dudley Vice President 175882 0 35476 0 22485 0 16252 0 2474 0 252569 0 0 0 Michael A Stebbins Senior Vice President 165533 0 37608 0 24444 0 16204 0 24936 0 268725 0 0 0 James M Johnson Vice President 170567 0 27811 0 28086 0 16301 0 27053 0 269818 0 0 0 Katrina S Kenny Senior Vice President 162775 0 36576 0 23591 0 15807 0 31681 0 270430 0 0 0 Kelly F Cusanelli Senior Vice President 187312 0 47557 0 31765 0 18600 0 6205 0 291439 0 0 0 Madelaine Sumera Vice President 176970 0 50651 0 24788 0 17777 0 4891 0 275077 0 0 0 Matthew F Laudon Vice President 185704 0 36147 0 15590 0 16628 0 19938 0 274007 0 0 0 Steven M Atkinson Vice President 177978 0 33225 0 25999 0 16264 0 2919 0 256385 0 0 0 Nicholas Melillo Director 174353 0 31922 0 26598 0 16342 0 18976 0 268191 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees GYM MEMBERSHIP REIMBURSEMENT - THIS IS A TAXABLE BENEFIT AVAILABLE TO ALL BENEFIT-ELIGIBLE EMPLOYEES. THIS BENEFIT WAS ELECTED BY SIX OF THE EMPLOYEES LISTED IN PART VII, SECTION A. AIRLINE CLUB MEMBERSHIP REIMBURSEMENT - THIS IS A TAXABLE BENEFIT AVAILABLE TO ALL BENEFIT-ELIGIBLE EMPLOYEES WHOSE POSITION REQUIRES TRAVEL VIA AIRLINE AT LEAST 15 TIMES PER FISCAL YEAR. THIS BENEFIT WAS ELECTED BY TWO OF THE EMPLOYEES LISTED IN PART VII, SECTION A. Form 990, Part I, Line 1 ORGANIZATION'S MISSION 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 ORGANIZATION'S MISSION 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; AND (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; AND (III) 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, Line 15 PROCESS TO ESTABLISH COMPENSATION 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, Line 7a Members or stockholders electing members of governing body 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 SEVEN (7) DIRECTORS, WITH THE ACTUAL NUMBER THEREOF BEING FIXED BY THE BOARD FROM TIME TO TIME. THE PRESIDENT OF ATI SHALL BE A VOTING, EX OFFICIO DESIGNATED DIRECTOR. ALL OTHER DIRECTORS SHALL BE ELECTED BY THE BOARD. MEMBERS OF THE BOARD SHALL BE ELIGIBLE TO BE APPOINTED AS OFFICERS OF ATI. 4.2 CHAIR AND VICE CHAIR. (A) APPOINTMENT. (I) THE CHAIRMAN 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 CHAIRMAN, 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. (II) THE VICE CHAIRMAN 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 CHAIRMAN 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 CHAIRMAN OF THE BOARD SHALL: (I) SERVE AS INTERIM CHAIRMAN IN THE ABSENCE OF THE CHAIRMAN; (II) PRESIDE AT ALL MEETINGS OF THE BOARD IN THE ABSENCE OF THE CHAIRMAN; 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 DIRECTOR, THE TERM OF OFFICE OF EACH DIRECTOR SHALL BE THREE (3) YEARS AND UNTIL A SUCCESSOR IS ELECTED WHO QUALIFIES, EXCEPT AS SPECIFIED IN 4.3(B). EACH ELECTED MEMBER OF THE BOARD SHALL BE ELIGIBLE TO SERVE NO MORE THAN TWO CONSECUTIVE FULL TERMS. (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 74 YEARS. (C) THE CHAIRMAN 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 CHAIRMAN MAY BE REPLACED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS SERVING ON THE BOARD AT A GIVEN TIME. THE CHAIRMAN SHALL BE ELIGIBLE TO SERVE NO MORE THAN THREE CONSECUTIVE FULL TERMS. (D) THE VICE CHAIRMAN OF THE BOARD SHALL SERVE A ONE (1) YEAR TERM 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 CHAIRMAN MAY BE REPLACED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS SERVING ON THE BOARD AT A GIVEN TIME. THE VICE CHAIRMAN 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) ANY DIRECTOR ELECTED BY THE BOARD MAY BE REMOVED FROM OFFICE WITHOUT CAUSE BY A TWO-THIRDS (2/3) VOTE OF THE DIRECTORS THEN IN OFFICE. TO THE EXTENT PRACTICAL, DIRECTOR TERM EXPIRATIONS WILL BE STAGGERED SUCH THAT APPROXIMATELY ONE THIRD OF THEM EXPIRE ANNUALLY. AS EACH TERM NEARS COMPLETION, THE 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 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 OTHER BOARD POSITION SHALL BE FILLED BY THE BOARD. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body 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, Line 11b Review of form 990 by governing body PRIOR TO SUBMISSION TO THE IRS, ATI'S CEO, CFO AND CONTROLLER REVIEW THE 990 IN DETAIL. THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND DETAILED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF INTEREST RATE SWAP - -2031582; TECHCONNECT LLC 315 SIGMA DRIVE SUMMERVILLE SC 29486 873258936 TECH SCOUTING SC 4679631 1431461 ATI