2020-07-01T13:30:15-05:00 2019-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2018-07-01 752575595 NATIONAL ATHLETIC TRAINERS' ASSOCIATION INC % KATHY CRELLY NATI 2146376282 1620 VALWOOD PKWY SUITE 115 CARROLLTON TX 75006 DAVID SADDLER Executive Director 2146376282 2020-07-01 true BRUCE E BERNSTIEN P01424343 2147060840 2020-07-01 66.196.249.54 75901220201835000001 2020-07-01 P C7BE3DF523851D85B200EA1BB267038054513232 C78C400CB7D29718BA5E481FE9B445C46EEA4367 2018 2020-11-06 18:47:13Z DAVID SADDLER 1620 VALWOOD PKWY SUITE 115 CARROLLTON TX 75006 11229943 false 7225 X WWW.NATA.ORG X 1950 TX TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS AND TO ADVANCE THE ATHLETIC TRAINING PROFESSION. 10 10 51 861 421375 92196 0 0 10134991 9950099 379978 49225 819988 881072 11334957 10880396 1030573 1013980 0 0 4140091 4508269 0 0 0 6428973 6737127 11599637 12259376 -264680 -1378980 23348713 23707530 5325546 6239799 18023167 17467731 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. false false Education- The annual Clinical Symposia serves the profession with well over 150 educational opportunities targeted to athletic trainers based on their domain of practice. These opportunities include sessions, posters, learning labs and workshops as well as an opportunity to see and learn about new products and services available to the profession. In addition, more than 350 live and on-demand webinars are available year-round via our professional development center. Publications including a monthly magazine addressing issues facing athletic trainers, a quarterly technical journal containing research study findings, a quarterly legal digest tracking legal and legislative issues in the athletic training field as well as weekly newsletters covering the latest updates and resources for the profession. Provided approximately $400k to the NATA Research & Education Foundation to support athletic trainers in research and scholarships. Advocacy-Provided approximately $1M in grants and assistance to educational institutions and state athletic training associations and just over $1M to other organizations for partnerships, governance and public recognition in order to advance the athletic training profession. Membership-Supports the membership of approximately 45,000 in the areas of recruitment, retention and preferred provider relations. false false false true false false false false false true false false false false true false true false false false false false false false false false true true true false false false false false false false false false false false true false false true 52 0 true 51 true true true false false false false false false false X 10 10 false false false false true true true true true false true true true true true true true true true false false X KATHY CRELLY 2146376282 1620 VALWOOD PKWY STE 115 CARROLLTON TX 750068321 DIANE SARTANOWICZ D1 Director 1.0 0.0 X 0 0 0 A J Duffy III D2 Director 1.0 0.0 X 0 0 0 Katie Walsh Flanagan D3 Director 1.0 0.0 X 0 0 0 CRIAG VOLL D4 Director 1.0 0.0 X 0 0 0 Mark Coberly D5 Director 1.0 0.0 X 0 0 0 Chris Hall SECRETARY/TREASURER/D6 DiR 1.0 0.0 X X 0 0 0 DAVID GALLEGOS D7 Director 1.0 0.0 X 0 0 0 LYN NAKAGAWA D8 Director 1.0 0.0 X 0 0 0 Marisa Brunett VICE PRESIDENT/D9 Director 1.0 0.0 X X 0 0 0 Tony Fitzpatrick D10 Director 1.0 0.0 X 0 0 0 TORI LINDLEY PRESIDENT 45.0 0.0 X X 0 0 0 David Saddler Executive Director 45.0 0.0 X 211168 0 20965 Rachael Oats Associate Executive Director 45.0 0.0 X 133004 0 11854 Kathy Crelly Director of Finance 45.0 0.0 X 100483 0 10463 Michael Anto Director of Human Resources 45.0 0.0 X 101189 0 10242 Amy Callendar Director of Government Affairs 45.0 0.0 X 113352 0 11431 DREW CAFFEY DIRECTOR OF INFORMATION TECHNO 45.0 0.0 X 108383 0 10733 CHAD CRANFORD CORPORATE SALES AND EXHIBITS M 45.0 0.0 X 106343 0 10703 873922 0 86391 7 false true false Drinker Biddle Reath LLP One Logan Square Suite 2000 PHILADELPHIA PA 191036996 CONSULTING 253666 Orthovise 101 Horseshoe Bend MADISON WI 53705 CONSULTING 168350 Crossroads Strategies LLC 800 North Capital Street NW Suite WASHINGTON DC 20002 Consulting 120000 BATES CREATIVE GROUP LLC 8505 FENTON ST SUITE 212 SILVER SPRING MD 20910 DESIGN SERVICES 118795 VENABLE LLP PO BOX 62727 BALTIMORE MD 212642727 ATTORNEY 111372 6 0 MEMBERSHIP DUES 900099 5366103 5366103 CONVENTION 900099 3211544 3211544 CAREER CENTER 561300 656223 656223 ONLINE COURSES 900099 306506 306506 NEWS/PUBLISHING 511190 409723 40452 369271 9950099 366031 366031 0 0 203291 203291 0 203291 203291 316806 -316806 -316806 -316806 0 0 0 0 0 0 84845 32741 52104 52104 AFFILIATE REVENUES FROM OTHER ENTITIES 900099 380199 315469 64730 OTHER INCOME 900099 245478 245478 625677 10880396 9896297 421375 562724 984477 29503 0 0 1128859 0 2831810 236925 56965 253710 0 63741 36890 438101 0 0 1218962 150148 282224 250096 21033 151185 596694 0 2130149 243 0 466481 52997 BANK & MERCHANT CHARGE 326110 TEMP HELP & EMPLOYMENT FEES 191387 CORPORATE PARTNERSHIP 175000 SPONSORSHIP 107000 78686 12259376 0 0 4447811 4402540 0 0 478504 476917 0 0 0 0 0 0 0 0 183369 185740 6135208 1958324 4104604 4176884 14134425 14465449 0 0 0 0 0 0 0 0 23348713 23707530 2200665 3417823 298086 102667 2826795 2719309 0 0 0 0 0 0 0 0 0 0 0 0 5325546 6239799 X 18023167 17467731 0 0 0 0 18023167 17467731 23348713 23707530 -1378980 823544 X false true X true false false false false 5308172 438101 438101 626364 -188263 0 3628588 648415 2980173 0 608918 450572 158346 1897702 859337 1038365 4176884 0 0 X FIN 48 (ASC 740) FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2: FOLLOWING IS THE TEXT FROM FOOTNOTES OF THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS: The Association is exempt from federal income tax 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 IRC Section 511. The Association had gross unrelated business income related to paid advertising in their publications of $409,723 for the years ended June 30, 2019. This unrelated business income was offset by eligible expenses greater than income earned resulting in no net unrelated business income for the year ended June 30, 2019. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. true ALASKA ATA 10921 Nakochina Cir Eagle River AK 99577 208567284 501(c)(6) 8000 n/a n/a Legislative advocacy ARIZONA ATA 7150 E CAMELBACK SUITE 444 SCOTTSDALE AZ 85258 742513842 501(c)(6) 15000 n/a n/a Legislative advocacy ARKANSAS ATA PO BOX 23474 LITTLE ROCK AR 72221 710794825 501(c)(6) 9599 n/a n/a Legislative advocacy ATHLETIC TRAINERS' ASSOC OF FLORIDA PO Box 1741 Bradenton FL 34206 650612869 501(c)(6) 13364 n/a n/a Legislative advocacy ATHLETIC TRAINERS OF MASSACHUSETTS PO BOX 22 WEYMOUTH MA 02188 222507198 501(c)(6) 24508 n/a n/a Legislative advocacy ATSNJ 224 W STATE ST TRENTON NJ 08608 222615815 501(c)(6) 22500 n/a n/a Legislative advocacy CALIFORNIA ATA 2256 Woodhollow Lane Chino Hills CA 91709 953924706 501(c)(6) 110035 n/a n/a Legislative advocacy CONNECTICUT ATA PO Box 155 Durham CT 06422 222989065 501(c)(6) 16059 n/a n/a Legislative advocacy DCATA PO BOX 90215 Washington DC 20090 521403051 501(c)(6) 30000 n/a n/a Legislative advocacy HAWAII ATA PO BOX 22371 Honolulu HI 96823 811958503 501(c)(6) 9834 n/a n/a Legislative advocacy ILLINOIS ATA 935 KILBURN CT GRAYSLAKE IL 60030 363225850 501(c)(6) 24000 n/a n/a Legislative advocacy LOUISIANA ATA 5750 ABBEY DR NEW ORLEANS LA 70131 721434004 501(c)(6) 6500 n/a n/a Legislative advocacy MARYLAND ATA 5407 ROLAWS AVE HOUSE F BALTIMORE MD 21210 810661339 501(c)(6) 15000 n/a n/a Legislative advocacy MINNESOTA ATA 9801 DUPONT AVE S SUITE 408 BLOOMINGTON MN 55431 411550338 501(c)(6) 20580 n/a n/a Legislative advocacy MISSOURI ATA 3115 SE 3rd Terrace Lees Summit MO 64063 800219472 501(c)(6) 16238 n/a n/a Legislative advocacy NEW YORK STATE ATA PO BOX 1616 Poughquag NY 12570 133506539 501(c)(6) 37800 n/a n/a Legislative advocacy OHIO ATA 781 SUMTER ST GALLOWAY OH 43119 311113346 501(c)(6) 18250 n/a n/a THIRD PARTY REIMBURSMENT PROGRAM PENNSYLVANIA AT SOCIETY PO Box 2164 Boothwyn PA 19061 232179800 501(c)(6) 26875 n/a n/a Legislative advocacy RHODE ISLAND ATA 3 Keaney Rd Kingston RI 02881 050465986 501(c)(6) 7500 n/a n/a Legislative advocacy VERMONT ASSOCIATION OF ATHLETIC TRAINERS 341 MEAD RD HYDE PARK VT 05655 222513419 501(c)(6) 10248 n/a n/a Legislative advocacy WISCONSIN ATA 11801 WEST SILVER SPRINGS DRIVE 20 MILWAUKEE WI 53225 391662384 501(c)(6) 10000 n/a n/a THIRD PARTY REIMBURSMENT PROGRAM WVATA 2300 MACCORKLE AVESE CHARLESTON WV 25304 003635545 501(c)(6) 12000 n/a n/a Lobbying & Licensure NATA RESEARCH & EDUCATION FDTN 1620 Valwood Pkwy 115 Carrolloton TX 75006 752395176 501(c)(3) 363611 n/a n/a Research The University of North Carolina Greensboro POBOX 26170 GREENSBORO NC 274026170 566001468 501(c)(3) 6000 n/a n/a RESEARCH Colorado Athletic Trainers' Association 251 violet St Unit 150 Golden CO 80401 841093979 501(c)(6) 24000 n/a n/a Legislative advocacy Georgia Athletic Trainers' Association 203 Slate Drive Buford GA 30518 814812683 501(c)(6) 8750 n/a n/a Legislative advocacy Kansas Athletic Trainers' Society 713 2900 Ave Abilene KS 67410 204364310 510(c)(6) 10125 n/a n/a Legislative advocacy North Carolina Athletic Trainers' Associatioon 4121 Little Savannah Rd Cullowhee NC 28273 561151060 501 (c)(6) 5216 n/a n/a Legislative advocacy Oregon Athletic Trainers' Society 2043 College Way Forest OR 97116 930875863 501 (c)(6) 11364 n/a n/a Lobbying & Licensure Utah Athletic Trainers' Association 1435 Village Drive Dept 2805 Ogden UT 84403 841407848 501 (c)(6) 6000 n/a n/a Lobbying & Licensure Virginia Athletic Trainers' Association 42012 Donnington Place Ashburn VA 20148 541264785 501 (c)(6) 8750 n/a n/a Lobbying & Licensure & TPRI Washington State Athletic Trainers' PO BOX 641602 Pullman WA 99164 300070390 501(c)(6) 21000 n/a n/a Lobbying & Licensure 2 30 EDAC-iLEAD Conference Grant 10 9929 International Speaker Program Award 13 18289 EAC-Professional Development Grant 1 1000 MONITORING THE USE OF GRANTS SCHEDULE I, 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 true true X X X X false false false David Saddler Executive Director 189017 0 9883 0 12268 0 20965 0 0 0 232133 0 0 0 TRAVEL FOR COMPANIONS SCHEDULE J, PART I, LINE 1A: THE ORGANIZATION PROVIDED TRAVEL FOR ORGANIZATION'S executive director. BENEFITS RECEIVED WERE TREATED AS TAXABLE COMPENSATION. MEMBERS FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERS ARE INDIVIDUAL ATHLETIC TRAINERS OR STUDENTS, OR THEY ARE INDIVIDUALS WITH AN INTEREST IN ATHLETIC TRAINING. DECISIONS APPROVAL BY MEMBERS FORM 990, PART VI, SECTION A, LINE 7A & 7B: 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. GOVERNING POLICIES OF AFFILIATES FORM 990, PART VI, SECTION B, LINE 10B: EACH AFFILIATE HAS ITS OWN GOVERNING DOCUMENTS. HOWEVER, THE NATIONAL ASSOCIATION'S GOVERNING DOCUMENTS WOULD SUPERCEDE THE AFFILIATE'S GOVERNING DOCUMENTS IN SITUATIONS WHERE THE DOCUMENTS CONFLICT. REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11b: Form 990 is provided to Board for review, discussion, comments and questions at its next subsequent meeting. CONFLICT OF INTEREST POLICY ENFORCEMENT FORM 990, PART VI, SECTION B, LINE 12C: Each Board member discloses any business activities that may result in a conflict of interest during each in-person meeting and recuses themselves from any votes related to these activities during any meeting. PROCESS OF DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A&B: THE REVIEW COMMITTEE, CONSISTING OF THE PRESIDENT, THE VICE PRESIDENT, AND THE TREASURER, ARE SUPPLIED WITH PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS AND ANY OTHER RELEVANT DATA. BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE 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. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19: THE DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE OR ELECTRONICALLY If REQUESTED. NATA RESEARCH & EDUCATION FOUNDATION 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 752395176 EDUCATION TX 501(c)(3) 7 NA false NATA POLITICAL ACTION COMMITTEE 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 412159995 LOBBYING TX 527 N/A NA false false true false false false false false false false false false false false true true true true false false