STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT (EIN 39-0852310)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202533189349305208
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T10:19:36-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19801 WASHINGTONIAN BLVD STE 500AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390852310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR TRAINING ANDBusinessNameLine1Txt
Business Name Line2DEVELOPMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7036838100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 KING STREET 3RD FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY BINGHAMPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7036838100PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA FLANNERYPreparerPersonNm
PTINP00928918PTIN
Phone3012963600PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR TALENT DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANTHONY BINGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 KING STREET 3RD FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$53,624,721GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE MEMBERSHIP BENEFITS, CONTENT AND RESOURCES TO TALENT DEVELOPMENT PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$1,282,218TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$84,523NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,743,152PYContributionsGrantsAmt
CY Contributions Grants$10,214,349CYContributionsGrantsAmt
PY Program Service Revenue$39,466,702PYProgramServiceRevenueAmt
CY Program Service Revenue$40,629,022CYProgramServiceRevenueAmt
PY Investment Income$1,287,166PYInvestmentIncomeAmt
CY Investment Income$1,669,648CYInvestmentIncomeAmt
PY Other Revenue$981,171PYOtherRevenueAmt
CY Other Revenue$1,109,570CYOtherRevenueAmt
PY Total Revenue$51,478,191PYTotalRevenueAmt
CY Total Revenue$53,622,589CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,139,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,383,753CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$27,502,595PYOtherExpensesAmt
CY Other Expenses$28,841,742CYOtherExpensesAmt
PY Total Expenses$51,642,290PYTotalExpensesAmt
CY Total Expenses$54,225,495CYTotalExpensesAmt
PY Revenues Less Expenses-$164,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$602,906CYRevenuesLessExpensesAmt
Total Assets BOY$68,286,610TotalAssetsBOYAmt
Total Assets EOY$70,808,486TotalAssetsEOYAmt
Total Liabilities BOY$26,111,264TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,906,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,175,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,902,378NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWER PROFESSIONALS TO DEVELOP TALENT IN THE WORKPLACE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,558,421ExpenseAmt
Revenue$19,810,342RevenueAmt
DescCONFERENCES & EXPOSITIONS: ATD'S CONFERENCES, EXPOSITIONS, AND SEMINARS PROVIDED THE MOST CURRENT INFORMATION, ALONG WITH COLLABORATIVE ACTIVITIES FOR ATTENDEES FROM AROUND THE WORLD. THE ANNUAL ATD INTERNATIONAL CONFERENCE AND EXPOSITION IS THE PREEMINENT WORLD FORUM FOR PRESENTATION AND DISCUSSION OF NEW ISSUES AND PRACTICES IN LEARNING AND PERFORMANCE. THE ATD TECHKNOWLEDGE CONFERENCE AND EXPOSITION BRINGS TOGETHER THE WORLDS OF TECHNICAL TRAINING AND LEARNING TECHNOLOGIES INTO ONE VENUE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,815,172ExpenseAmt
Revenue$17,297,117RevenueAmt
DescEDUCATIONAL PROGRAMS: THIS DEPARTMENT CONSTRUCTS AND DELIVERS THE EDUCATONAL CONTENT FOR CONFERENCE, SEMINARS, WORKSHOPS, AND IN-COMPANY TRAINING ON ALL ASPECTS OF TRAINING DEVELOPMENT AND PERFORMANCE ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,322,005ExpenseAmt
DescSALES AND MARKETING: PUBLIC AWARENESS TRAINING AND DEVELOPMENT TOUCHES ALL BUSINESS LARGE AND SMALL, PUBLIC AND PRIVATE. THIS DEPARTMENT STRIVES TO FURTHER EXPAND THE AWARENESS OF TRAINING AND ISSUES DEVELOPMENT TO A BROADER MARKET.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$5,474,330MEMBERSHIP AND CHAPTER MAINTENANCE AND SERVICES: THE MEMBERSHIP DEPARTMENT FOCUSES ON THE RETENTION OF EXISTING MEMBERS AND SERVICES TO CHAPTERS WITH THE USE OF A VARIETY OF VEHICLES THROUGH WHICH KNOWLEDGE OF THE WORKPLACE LEARNING AND PERFORMANCE FIELDS MAY BE DISSEMINATED.
$4,870,661PUBLISHING: INSIGHTS INTO BEST PRACTICES, ANALYSIS OF TRENDS, THE LATEST IDEAS IN THE FIELD, PRACTICAL HOW-TO GUIDANCE, AND INFORMATION ON PRODUCTS AND SERVICES ARE FEATURES IN ATD PUBLICATIONS AND BOOKS, THE MONTHLY T+D MAGAZINE, THE ONLINE CTDO MAGAZINE, RESEARCH REPORTS, THE PRACTICAL TD AT WORK SERIES, AND OTHER PUBLICATIONS.$3,315,741
$434,606RESEARCH: ATD'S RESEARCH PROJECTS ARE WORKPLACE-BASED AND ARE FOCUSED ON SEVERAL KEY THEMES: THE WAYS IN WHICH INDIVIDUALS AND ORGANIZATION LEARN; THE LINKS BETWEEN WORKPLACE LEARNING AND INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE; THE ORGANIZATIONAL PROGRAMS THAT BEST IMPROVE PERFORMANCE AND ENHANCE WORKPLACE LEARNING; AND THE SYSTEMS DIMENSION OF PERFORMANCE.$196,822
$71,454CAREER CENTER: PROVIDES GUIDANCE TO PROFESSIONALS LOOKING TO BEGIN OR EXPAND A CAREER IN THE WORKPLACE LEARNING AND PERFORMANCE FIELDS. JOB OPPORTUNITIES MAY BE POSTED HERE WITH THE ON-LINE JOB BANK, AS WELL AS PROFESSIONAL RESUMES.
CI MANAGEMENT FEE$630,141
$458,335CERTIFICATION PROGRAMS$9,000
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,309,386TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,151,704TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$41,004,984TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document325IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee187EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA RICHARDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7036838100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 KING STREET 3RD FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES JIM CAPRARA
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PAUL WALTON
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
CHERYL DOGGETT
DIRECTOR1.000.00Yes (X)$0$0$0
JOHANN LAVILLE
DIRECTOR1.000.00Yes (X)$0$0$0
JOE GARBUS
DIRECTOR1.000.00Yes (X)$0$0$0
KRISTINE ELLIS
DIRECTOR1.000.00Yes (X)$0$0$0
ALISON LANDS
DIRECTOR1.000.00Yes (X)$0$0$0
ANTHONY BINGHAM
PRESIDENT & CEO39.001.00Yes (X)$1,583,534$0$171,551
JESSICA RICHARDS
ASSOCIATE VICE PRESIDENT OF FINANCE39.001.00Yes (X)$279,084$0$16,874
AMANDA MILLER
ASSOCIATE VP OF ENTERPRISE SOLUTIONS40.000.00$439,824$0$22,392Yes (X)
JENNIFER CORSINI
VICE PRESIDENT & CAREER DEVELOPMENT40.000.00$364,482$0$51,684Yes (X)
COURTNEY VITAL
SR DIR, ENTERPRISE & GLOBAL LEARNING40.000.00$306,694$0$18,311Yes (X)
ELAINE KENNEDY
SENIOR DIRECTOR, BI & ANALYTICS40.000.00$261,429$0$15,974Yes (X)
JEANA CHUN
SENIOR ACCOUNT EXECUTIVE40.000.00$282,615$0$21,019Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,517,662TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$317,805TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K73IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SODEXO LIVE
1 INDEPENDENCE POINTEGREENVILLESC26915EVENT VENUE$1,348,158
FREEMAN
PO BOX 734596DALLASTX75373CONFERENCE SERVICES$1,336,351
EXECUTIVE SPEAKERS BUREAU
PO BOX 382036GERMANTOWNTN38183SPEAKER BUREAU$1,103,193
ARTISAN LEARNING
PO BOX 637639CINCINATTIOH45263LEARNING SOLUTIONS$864,995
VIRTASANT
2028 E BEN WHITE BLVDAUSTINTX78741CONTRACTED RESOURCES$487,267
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K50CntrctRcvdGreaterThan100KCnt
Membership Dues$10,214,349MembershipDuesAmt
Total Contributions$10,214,349TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES & SEMINARS611430$19,810,342$19,810,342
EDUCATIONAL PROGRAMS900099$17,297,117$17,297,117
PUBLICATIONS541800$3,324,741$2,201,820$1,122,921
RESEARCH900099$196,822$196,822
FieldValueIRS element (for citing)
Total Program Service Revenue$40,629,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,671,780TotalRevenueColumnAmt
Exclusion$1,671,780ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,132OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,132OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,132TotalRevenueColumnAmt
Exclusion-$2,132ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE541900$630,141$630,141
OTHER REVENUE900099$320,132$320,132
JOB BANK900004$159,297$159,297
FieldValueIRS element (for citing)
Other Revenue Total$1,109,570OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,622,589TotalRevenueColumnAmt
Related Or Exempt Func Income$40,136,242RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,282,218UnrelatedBusinessRevenueAmt
Exclusion$1,989,780ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,917,711TotalAmt
Program Services$1,317,690ProgramServicesAmt
Management And General$600,021ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,708,261TotalAmt
Program Services$13,545,745ProgramServicesAmt
Management And General$6,162,516ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$774,480TotalAmt
Program Services$529,440ProgramServicesAmt
Management And General$245,040ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,598,885TotalAmt
Program Services$1,079,461ProgramServicesAmt
Management And General$519,424ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,384,416TotalAmt
Program Services$983,858ProgramServicesAmt
Management And General$400,558ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$179,733TotalAmt
Management And General$179,733ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,537TotalAmt
Management And General$96,537ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$66,332TotalAmt
Management And General$66,332ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,161,731TotalAmt
Program Services$4,608,189ProgramServicesAmt
Management And General$553,542ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,782,335TotalAmt
Program Services$2,752,335ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$231,446TotalAmt
Program Services$130,355ProgramServicesAmt
Management And General$101,091ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,627,728TotalAmt
Program Services$1,337,974ProgramServicesAmt
Management And General$2,289,754ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$103,939TotalAmt
Program Services$103,939ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$763,419TotalAmt
Program Services$763,419ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$495,903TotalAmt
Program Services$406,524ProgramServicesAmt
Management And General$89,379ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,652,586TotalAmt
Program Services$11,651,846ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,928TotalAmt
Management And General$2,928ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,897,376TotalAmt
Program Services$1,282,654ProgramServicesAmt
Management And General$614,722ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$273,556TotalAmt
Program Services$160,345ProgramServicesAmt
Management And General$113,211ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INCOME TAX-$13,236$30,005-$43,241
CREDIT CARD FEES$1,028,884$3,362$1,025,522
COST OF SALES$317,838$317,838
RECRUITING$97,052$97,052

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,655TotalAmt
Program Services$5ProgramServicesAmt
Management And General$75,650ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,225,495TotalAmt
Program Services$41,004,984ProgramServicesAmt
Management And General$13,220,511ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,640,325BOYAmt
EOY$11,900,967EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,264,334BOYAmt
EOY$3,302,194EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$783,996BOYAmt
EOY$701,706EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,949,687BOYAmt
EOY$4,052,625EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,946,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,718,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,384,169BOYAmt
EOY$9,227,866EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,265,871BOYAmt
EOY$21,825,631EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,574,272BOYAmt
EOY$9,627,202EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,423,956BOYAmt
EOY$10,170,295EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,286,610BOYAmt
EOY$70,808,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,070,088BOYAmt
EOY$6,382,065EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,817,441BOYAmt
EOY$15,214,996EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,223,735BOYAmt
EOY$6,309,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,111,264BOYAmt
EOY$27,906,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,175,346BOYAmt
EOY$42,902,378EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,175,346BOYAmt
EOY$42,902,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,286,610BOYAmt
EOY$70,808,486EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$602,906ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,366,246NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$36,308OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,548,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,084,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,656,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,743,152CurrentTaxYearMinus1YearAmt
Current Tax Year$10,214,349CurrentTaxYearAmt
Total$51,246,823TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,770,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,692,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,025,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,902,490CurrentTaxYearMinus1YearAmt
Current Tax Year$40,136,242CurrentTaxYearAmt
Total$154,528,292TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,318,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,777,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,682,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,645,642CurrentTaxYearMinus1YearAmt
Current Tax Year$50,350,591CurrentTaxYearAmt
Total$205,775,115TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$205,775,115PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,273,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,507,185CurrentTaxYearMinus1YearAmt
Current Tax Year$1,671,780CurrentTaxYearAmt
Total$6,542,908TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,273,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,507,185CurrentTaxYearMinus1YearAmt
Current Tax Year$1,671,780CurrentTaxYearAmt
Total$6,542,908TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,174CurrentTaxYearMinus1YearAmt
Current Tax Year$66,773CurrentTaxYearAmt
Total$641,448TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,646,502CurrentTaxYearMinus4YearsAmt
Current Tax Year$320,132CurrentTaxYearAmt
Total$9,966,634TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,355,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,151,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,766,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,243,001CurrentTaxYearMinus1YearAmt
Current Tax Year$52,409,276CurrentTaxYearAmt
Total$222,926,105TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92310PublicSupportCY509Pct
Public Support PY5090.91020PublicSupportPY509Pct
Investment Income CY0.02940InvestmentIncomeCYPct
Investment Income PY0.02700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINSURANCE CLAIM - 2020 AMOUNT: $ 9,646,502. OTHER REVENUE - 2024 AMOUNT: $ 320,132.ExplanationTxt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,664,130FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,664,630FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$500CurrentYearMinus3Amt
Current Year Minus2$500CurrentYearMinus2Amt
Current Year Minus1$500CurrentYearMinus1Amt
Current Year$500CurrentYearAmt
Total$2,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,711,708OtherCostOrOtherBasisAmt
Depreciation$1,175,853DepreciationAmt
Book Value$3,535,855BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,234,864OtherCostOrOtherBasisAmt
Depreciation$20,542,853DepreciationAmt
Book Value$5,692,011BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,227,866TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$4,161,033F
7944.09 - ISHARES S&P 500 INDEX (BSPGX)$5,466,169F
FieldValueIRS element (for citing)
Total Book Value Securities$9,627,202TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$208,897
DEFERRED COMPENSATION$814,557
DUE FROM ATD CERTIFICATION INSTITUTE$2,670,632
DUE FROM ATD CONSULTING (SHANGHAI) COMPANY, LTD.$1,472,136
DUE FROM ATD LIMITED (HONG KONG)$81,535
RIGHT-OF-USE ASSET FOR OPERATING LEASE$4,829,561
RIGHT-OF-USE ASSET FOR FINANCE LEASE$92,977
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,170,295TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$814,557
LEASE LIABILITY FOR OPERATING LEASE, NET$5,401,513
LEASE LIABILITY FOR FINANCE LEASE, NET$92,977
FieldValueIRS element (for citing)
Total Liability$6,309,047TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$58,647,669TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,366,236NetUnrealizedGainsInvstAmt
Other Revenue$3,723,044OtherRevenueAmt
Revenue Not Reported$5,089,280RevenueNotReportedAmt
Revenue Subtotal$53,558,389RevenueSubtotalAmt
Investment Expenses Not Incld$66,332InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,132OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$64,200RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$53,622,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,168,071TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,008,908OtherExpensesIncludedAmt
Expenses Not Reported$3,008,908ExpensesNotReportedAmt
Expenses Subtotal$54,159,163ExpensesSubtotalAmt
Investment Expenses Not Incld2$66,332InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$66,332ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$54,225,495TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RELATED ENTITIES REVENUES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 3,723,044.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON PART VIII, LINE 7C -2,132.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ENTITIES EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 2,970,478. (GAIN) LOSS ON FOREIGN CURRENCY 36,298. LOSS ON DISPOSAL OF FIXED ASSETS 2,132.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$2,872,514
EAST ASIA AND THE PACIFIC10PROGRAM SERVICES$1,095,812CONFERENCES
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES$8,780CONFERENCES
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$805,475CONFERENCES
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,782,581SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,782,581TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY BINGHAM
PRESIDENT & CEO$933,523$0$601,103$0$48,908$0$154,033$0$17,518$0$1,755,085$0$0$0
AMANDA MILLER
ASSOCIATE VP OF ENTERPRISE SOLUTIONS$414,851$0$9,826$0$15,147$0$8,838$0$13,555$0$462,217$0$0$0
JENNIFER CORSINI
VICE PRESIDENT & CAREER DEVELOPMENT$324,265$0$17,716$0$22,501$0$18,314$0$33,370$0$416,166$0$0$0
COURTNEY VITAL
SR DIR, ENTERPRISE & GLOBAL LEARNING$295,127$0$11,126$0$441$0$17,326$0$985$0$325,005$0$0$0
JEANA CHUN
SENIOR ACCOUNT EXECUTIVE$264,854$0$17,575$0$186$0$6,905$0$14,115$0$303,635$0$0$0
JESSICA RICHARDS
ASSOCIATE VICE PRESIDENT OF FINANCE$250,491$0$23,093$0$5,500$0$13,941$0$2,933$0$295,958$0$0$0
ELAINE KENNEDY
SENIOR DIRECTOR, BI & ANALYTICS$222,035$0$22,101$0$17,293$0$14,350$0$1,624$0$277,403$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BTHE CEO, ANTHONY BINGHAM, PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN.
PART I, LINE 5THE CEO'S PAY IS BASED ON A BALANCED SCORECARD, WITH ONE COMPONENT BEING ORGANIZATIONAL REVENUE.
PART I, LINE 6THE CEO'S PAY IS BASED ON A BALANCED SCORECARD, WITH ONE COMPONENT BEING ORGANIZATIONAL NET INCOME. FOR ALL OTHERS SHOWN IN PART VII OF THE FORM 990, BONUS AMOUNTS ARE BASED ON A PERCENTAGE OF NET INCOME AND THEN DISTRIBUTED BASED ON PERFORMANCE REVIEW SCORES.
PART I, LINE 7PER THE CEO'S FORMAL AGREEMENT, AN ACCRUAL FOR A RETENTION BONUS WAS RECORDED IN 2024.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS OPEN TO TRAINING AND DEVELOPMENT PROFESSIONALS WITHIN ORGANIZATIONS OF ALL SIZES, IN THE PRIVATE AND PUBLIC SECTORS, AS INDEPENDENT CONSULTANTS, AND AS SUPPLIERS.
FORM 990, PART VI, SECTION A, LINE 7AA SELECTION COMMITTEE APPOINTED BY THE ATD BOARD OF DIRECTORS APPOINTS UP TO NINE MEMBERS OF THE ATD BOARD IN ACCORDANCE WITH THE ATD BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7BPURSUANT TO PROVISIONS OF ATD BYLAWS AND CHAPTER 181 OF THE WISCONSIN STATUTES, ATD'S MEMBERS HAVE THE RIGHT TO APPROVE AMENDMENTS TO THE ARTICLES AND BYLAWS AND OTHER FUNDAMENTAL TRANSACTIONS SUCH AS SALE OF ASSETS OTHER THAN IN THE REGULAR COURSE OF BUSINESS, MERGER, AND DISSOLUTION.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BAS STATED IN POLICY 3.10, THE FINANCIAL PERFORMANCE COMMITTEE OF THE BOARD REVIEWS ATD'S FEDERAL AND STATE TAX FORMS BEFORE THEY ARE FILED WITH THE GOVERNMENT. MANAGEMENT REVIEW - THE TAX FORMS ARE REVIEWED BY THE SENIOR DIRECTOR OF FINANCE AND THE ASSOCIATE DIRECTOR OF FINANCE WITH THE RSM TAX TEAM. ONCE THE FORMS ARE FINALIZED, THE SENIOR DIRECTOR OF FINANCE REVIEWS WITH THE PRESIDENT/CEO BEFORE SIGN-OFF, AND THE FORMS ARE SENT TO THE OFFICERS OF THE ATD BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY ALL BOARD MEMBERS TO THE ATD PRESIDENT, BOTH THROUGH THE ANNUAL DISCLOSURE FORM AND WHENEVER A CONFLICT ARISES. ANY CHANGES ARE DISCUSSED DURING QUARTERLY BOARD MEETINGS. ATD MAINTAINS CLOSE COMMUNICATION WITH THEIR BOARD MEMBERS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHAIRMAN OF THE BOARD LEADS THE REVIEW AND DETERMINATION OF THE CEO'S COMPENSATION. THE DIRECTOR OF HUMAN RESOURCES COMPLETES A FORMAL COMPENSATION REVIEW UTILIZING EXTERNAL BENCHMARKING DATA. THE INSTRUCTIONS FROM THE BOARD TO HUMAN RESOURCES TO AFFECT CHANGES ARE WELL DOCUMENTED. THE COMPENSATION STRUCTURE IS REVIEWED ON A REGULAR BASIS BY HUMAN RESOURCES, WITH APPROVAL FROM THE CEO. THE STRUCTURE IS BASED ON A "MIDPOINT EQUALS MARKET" APPROACH. EACH YEAR, THE RESULTS OF INDIVIDUAL EMPLOYEE SCORECARDS (ATD'S PERFORMANCE PLANNING TOOL) DETERMINE INDIVIDUAL COMPENSATION WITHIN THE STRUCTURE. MANAGERS HAVE INPUT INTO THE PROCESS, WITH ULTIMATE APPROVAL BY HUMAN RESOURCES AND THE CEO.
FORM 990, PART VI, SECTION C, LINE 19ATD COMPLIES WITH THE PUBLIC INSPECTION REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 6104 BY MAKING ITS FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(A), DETERMINATION LETTER FROM THE IRS, AND THE FORMS 990 FOR ITS THREE MOST RECENTLY COMPLETED TAX PERIODS AVAILABLE UPON REQUEST. HOWEVER, AS SECTION 6104 DOES NOT REQUIRE ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) TO DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS, ATD HAS CHOSEN NOT TO MAKE SUCH INFORMATION AVAILABLE FOR PUBLIC INSPECTION. ATD MAKES THESE DOCUMENTS AVAILABLE TO MEMBERS TO THE EXTENT REQUIRED BY LAW.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN (LOSS) ON FOREIGN CURRENCY -36,308.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASTD CERTIFICATION INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 KING STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
EIN311788556EIN
Primary ActivitiesCERTIFICATION PROGRAMPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASTD CERTIFICATION INSTITUTE
A$44,394COST
ASTD CERTIFICATION INSTITUTE
D$4,224,303COST
ASTD CERTIFICATION INSTITUTE
S$630,141COST