2018-05-14T16:30:25-05:00 2017-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2016-07-01 752575595 NATIONAL ATHLETIC TRAINERS' ASSOCIATION INC % KATHY CRELLY NATI 2146376282 1620 VALWOOD PKWY SUITE 115 CARROLLTON TX 75006 DAVID SADDLER Executive Director 2146376282 2018-05-14 true BRUCE E BERNSTIEN P01424343 2147060840 2016 2022-09-23 18:48:47Z DAVID SADDLER 1620 VALWOOD PKWY SUITE 115 CARROLLTON TX 75006 11012100 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 50 735 406784 46745 0 0 4608642 9423659 199531 637467 309338 911803 5117511 10972929 75000 877408 0 0 984883 3936559 0 0 0 2616557 6227601 3676440 11041568 1441071 -68639 21662630 22516936 4567428 4997093 17095202 17519843 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 PUBLICATIONS - MONTHLY NEWS MAGAZINE THAT ADDRESSES ISSUES FACING ATHLETIC TRAINERS, NEWS ABOUT MEMBERS AND GENERAL ASSOCIATION COMMUNICATION PUBLICATIONS - A TECHNICAL JOURNAL PRINTED SIX TIMES PER YEAR THAT CONTAINS RESULTS OF RESEARCH AND OTHER TECHNICAL INFORMATION ANNUAL MEETINGS AND CLINICAL SYMPOSIUM - PROVIDES APPROXIMATELY 150 EDUCATIONAL OPPORTUNITIES FOR ALL ATTENDEES. THESE INCLUDE VARIOUS WORKSHOPS AND SEMINARS. 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 false true false false false false false false false false false false false true false false true 49 0 true 50 true true true 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 Timothy Weston Secretary/Treasurer/D1Director 1.0 0.0 X 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 Tori Lindley Vice President/D4 Director 1.0 0.0 X X 0 0 0 Mark Coberly D5 Director 1.0 0.0 X 0 0 0 Chris Hall D6 Director 1.0 0.0 X 0 0 0 Christopher Mathewson D7 Director 1.0 0.0 X 0 0 0 Carolyn Peters D8 Director 1.0 0.0 X 0 0 0 Marisa Brunett D9 Director 1.0 0.0 X 0 0 0 Tony Fitzpatrick D10 Director 1.0 0.0 X 0 0 0 Amy Callendar Director of Government Affairs 45.0 0.0 X 104304 0 10634 David Saddler Executive Director 45.0 0.0 X 203431 0 20471 Rachael Oats Associate Executive Director 45.0 0.0 X 126543 0 12857 Kathy Crelly Director of Finance 45.0 0.0 X 91769 0 9904 Scott Sailor President 45.0 0.0 X 13840 0 0 Shelley Tims Secretary/NATA FDT DIRECTOR 0.0 55.0 X 53508 0 5417 593395 0 59283 3 false true false Drinker Biddle Reath LLP One Logan Square Suite 2000 PHILADELPHIA PA 191036996 Attorney 272305 Michael Damon Eason 10166 Betty Jane Place DALLAS TX 75229 Project Consulting 167092 Orthovise 101 Horseshoe Bend MADISON WI 53705 Facilitation 160200 Robin Waxenberg Associates LLC 124 West 60th Street Suite 23M NEW YORK NY 10023 Public Relations 142140 Crossroads 800 North Capital Street NW Suite WASHINGTON DC 20002 Consulting 120000 6 0 MEMBERSHIP DUES 900099 5305582 5305582 CONVENTION 900099 2824000 2813790 10210 CAREER CENTER 561300 535408 535408 ONLINE COURSES 900099 121092 70666 50426 NEWS/PUBLISHING 511190 302491 10373 292118 335086 335086 9423659 312484 312484 0 267817 267817 232035 36859 195176 0 195176 195176 327295 2312 327295 -2312 324983 324983 0 0 0 0 0 0 0 0 0 SPONSORSHIP INCOME 541800 284061 284061 OTHER INCOME 900099 86124 86124 MAILING LIST RENTAL 900099 78625 54030 24595 448810 10972929 9354966 406784 1211179 877408 0 0 0 568506 0 2778577 290830 82591 216055 0 96206 37586 324366 0 0 910710 204162 308346 169910 0 116282 905258 0 1176146 0 0 428920 38021 PRINTING 306177 BANK ANALYSIS CHARGE 281745 AV SERVICES 69708 ADMIN SERVICES 47667 806391 11041568 0 0 5885421 4796369 0 0 287700 520754 0 0 0 0 0 0 0 0 173955 193827 4974725 1115636 3990421 3859089 11325133 13146897 0 0 0 0 0 0 0 0 21662630 22516936 1824991 2084483 0 100000 2742437 2812610 0 0 0 0 0 0 0 0 0 0 0 0 4567428 4997093 X 17095202 17519843 0 0 0 0 17095202 17519843 21662630 22516936 -68639 493280 X false true X true false false false false 5232979 324276 324276 617492 -293216 3535552 416007 3119545 555766 321001 234765 883407 378628 504779 3859089 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(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(6) of the IRC. However, income generated from activities unrelated to the Associations exempt purpose is subject to tax under IRC Section 511. The Association had gross unrelated business income related to paid advertising in their publications of $302,491 for the year ended June 30, 2017. 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, 2017. Accordingly no provision for income taxes has been made in the accompanying consolidated financial statements. The FASB provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Associations tax return to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended June 30, 2017, management has determined that there are no material uncertain income tax positions. The Association is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations and interpretations thereof. The Association is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years prior to 2014. true ALASKA ATA 10921 Nakochina Cir Eagle River AK 99577 208567284 501(c)(6) 5160 n/a n/a Lobbying & Licensure ARKANSAS ATA 11199 Bear Dr Farmington AR 72730 710794825 501(c)(3) 25500 n/a n/a Lobbying & Licensure ATHLETIC TRAINERS' ASSOC OF FLORIDA PO Box 1741 Bradenton FL 34206 650612869 501(c)(6) 11100 n/a n/a Lobbying & Licensure ATHLETIC TRAINERS OF MASSACHUSETTS 1040 Shelburne St New Bedford MA 02745 222507198 501(c)(6) 13680 n/a n/a Lobbying & Licensure ATSNJ 576 Valley Road Ste 277 Wayne NJ 07470 222615815 501(c)(6) 18000 n/a n/a Lobbying & Licensure CALIFORNIA ATA 2256 Woodhollow Lane Chino Hills CA 91709 953924706 501(c)(6) 127205 n/a n/a Lobbying & Licensure CONNECTICUT ATA PO Box 155 Durham CT 06422 222989065 501(c)(6) 23000 n/a n/a Lobbying & Licensure DCATA PO BOX 90215 Washington DC 20090 521403051 501(c)(3) 27450 n/a n/a Lobbying & Licensure HAWAII ATA na Honolulu HI 22371 990253649 501(c)(6) 12592 n/a n/a Lobbying & Licensure ILLINOIS ATA 2204 East Trailside Dr N Mahomet IL 61853 323225850 501(c)(6) 24000 n/a n/a Lobbying & Licensure INDIANA ATA 125 West Mkt St 300 Indianapolis IN 46204 351688618 501(c)(6) 13200 n/a n/a Lobbying & Licensure MARYLAND ATA 8000 York Road 101 Towson MD 21252 810661339 501(c)(6) 7320 n/a n/a Lobbying & Licensure MINNESOTA ATA 800 West College Ave St Peter MN 56082 411550338 501(c)(6) 45900 n/a n/a Lobbying & Licensure MISSOURI ATA 3115 SE 3rd Terrace Lees Summit MO 64063 800219472 501(c)(6) 6480 n/a n/a Lobbying & Licensure NEW YORK STATE ATA 27 Bush Creek Ln Poughquag NY 12570 133506539 501(c)(6) 33122 n/a n/a Lobbying & Licensure OHIO ATA 1285 Seguoia Ct A Tipp City OH 45371 311113346 501(c)(6) 9750 n/a n/a Lobbying & Licensure PENNSYLVANIA AT SOCIETY PO Box 2164 Boothwyn PA 19061 232179800 501(c)(6) 16469 n/a n/a Lobbying & Licensure RHODE ISLAND ATA 3 Keaney Rd Sports Medicine SU Kingston RI 02881 050465986 501(c)(6) 13956 n/a n/a Lobbying & Licensure WVATA 2193 Spruce Fork Rd Buckhannon WV 26201 262491761 501(c)(3) 19577 n/a n/a Lobbying & Licensure NATA RESEARCH & EDUCATION FDTN 1620 Valwood Pkwy 115 Carrolloton TX 75006 752395176 501(c)(3) 381743 n/a n/a Research 4 16 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 181283 11239 10909 20471 223902 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