AMERICAN TINNITUS ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN TINNITUS ASSOCIATION (EIN 93-0749558)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202543189349312494
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T16:10:11-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930749558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN TINNITUS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8006348978 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 BOONE BLVD SUITE 500 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK A LYNCH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8006348978 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERARD DEBLOIS | PreparerPersonNm |
| PTIN | P01287653 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK A LYNCH ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 BOONE BLVD SUITE 500 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,726,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE RELIEF, HELP PREVENT, AND FIND CURES FOR TINNITUS, EVIDENCED BY ITS CORE VALUES OF COMPASSION, CREDIBILITY, AND RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,038,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,203,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,252 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,414 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $316,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$885 | PYOtherRevenueAmt |
| CY Other Revenue | $235 | CYOtherRevenueAmt |
| PY Total Revenue | $2,209,574 | PYTotalRevenueAmt |
| CY Total Revenue | $4,527,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $400,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $527,916 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $535,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $728,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $609,926 | PYOtherExpensesAmt |
| CY Other Expenses | $599,612 | CYOtherExpensesAmt |
| PY Total Expenses | $1,546,077 | PYTotalExpensesAmt |
| CY Total Expenses | $1,856,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $663,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,670,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,172,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,567,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $353,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $355,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,819,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,212,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN TINNITUS ASSOCIATION IS TO PROMOTE RELIEF, HELP PREVENT, AND RESEARCH TINNITUS CURES, EVIDENCED BY ITS CORE VALUES OF COMPASSION, CREDIBILITY, AND RESPONSIBILITY.COMPASSION: EVIDENCED IN A SPIRIT OF HOPE REFLECTED IN THE COMMITMENT TO PREVENTION, FINDING CURES, AND SUPPORTING THOSE AFFECTED BY THE CONDITION. CREDIBILITY: EVIDENCED IN ACCURATE INFORMATION FROM RELIABLE SOURCES, TRANSPARENCY IN DECISION-MAKING, AND AN EARNED REPUTATION FOR TRUSTWORTHINESS.RESPONSIBILITY: EVIDENCED IN PATIENT CENTERED ADVOCACY BY A COLLABORATIVE COMMUNITY OF FORWARD THINKING LEADERS ACCOUNTABLE TO MISSION AND MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $620,710 | ExpenseAmt |
| Grant | $527,916 | GrantAmt |
| Desc | TINNITUS RESEARCH FUNDING: THIS FISCAL YEAR, THE ATA'S 29-MEMBER SCIENTIFIC ADVISORY COMMITTEE, COMPOSED OF PROMINENT TINNITUS RESEARCHERS AND CLINICIANS, RECOMMENDED THAT THE ATA BOARD OF DIRECTORS APPROVE SEVEN GRANT APPLICATIONS, TOTAL $524,917, AS A PART OF ATA'S INNOVATIVE TINNITUS RESEARCH GRANTS PROGRAM. TINNITUS RESEARCHERS AROUND THE WORLD CAN APPLY TO ATA FOR SEED GRANT MONEY TO TEST INNOVATIVE SCIENTIFIC IDEAS OR TOOLS FOR IMPROVED PATIENT CARE, WHICH ISN'T AVAILABLE THROUGH TRADITIONAL FUNDING AGENCIES THAT TYPICALLY REQUIRE PROOF-OF-CONCEPT DATA. IF A HYPOTHESIS IS SOUND OR THE TOOL IS CLINICALLY SIGNIFICANT, RESEARCHERS CAN THEN SEEK MORE SUBSTANTIVE FUNDING FROM AGENCIES SUCH AS THE NATIONAL INSTITUTES OF HEALTH (NIH) AND THE NATIONAL SCIENCE FOUNDATION (NSF). IN THIS WAY, ATA FILLS A CRITICAL VOID THAT ADVANCES INNOVATIVE SCIENCE AND PROGRESS TOWARD BREAKTHROUGHS AND POSSIBLE CURES. SINCE 1981, ATA HAS AWARDED MORE THAN $7 MILLION IN GRANTS THAT HAVE YIELDED IMPORTANT OUTCOMES IN IMPROVED TINNITUS CARE AND UNDERSTANDING OF TINNITUS MECHANISMS THAT REVEAL THE COMPLEX NATURE OF THIS COMPLEX, HETEROGENEOUS CONDITION. THREE TRAVEL AND CONFERENCE AWARDS TOTALING $3,000 WERE DISTRIBUTED TO EARLY CAREER RESEARCHERS AND STUDENTS TO SUPPORT THE RISING GENERATION OF RESEARCHERS INTERESTED IN TINNITUS. BY ENABLING YOUNG INVESTIGATORS TO ATTEND CONFERENCES TO PRESENT WORK, ATA IS FACILITATING PROFESSIONAL ADVANCEMENT AND CRITICAL NETWORKING OPPORTUNITIES, WHICH ARE NEEDED TO RETAIN YOUNG INVESTIGATORS IN THE FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,706 | ExpenseAmt |
| Desc | TINNITUS HELP LINE, SUPPORT NETWORK, & PEER SUPPORT: TO ENSURE THAT INDIVIDUALS WITH TINNITUS, NEWLY ONSET OR CHRONIC, RECEIVE CREDIBLE, EVIDENCE-BASED GUIDANCE, ATA MAINTAINS THE TINNITUS ADVISORS PROGRAM HELPLINE. STAFFED BY AUDIOLOGISTS SPECIALIZED IN TINNITUS PATIENT CARE AND OFFERED 7 DAYS A WEEK, THE FREE 15-MINUTE GUIDANCE ENABLES INDIVIDUALS TO ACCESS EVIDENCE-BASED INFORMATION THAT PERTAINS TO THEIR NEEDS. ATA DOES NOT OFFER MEDICAL ADVICE OR ENDORSE SPECIFIC TREATMENTS AND PRODUCTS; HOWEVER, BY DIRECTING PEOPLE TO RELEVANT INFORMATION, APPROPRIATE HEALTHCARE PROVIDERS AND SUPPORT, THE PROGRAM ENSURES THAT INDIVIDUALS ARE GIVEN MEANINGFUL DIRECTION, WHICH CAN BE LIFE ALTERING IN MANY INSTANCES. TO HELP INDIVIDUALS STRUGGLING WITH TINNITUS, ATA HOSTS 25 SUPPORT GROUPS (IN PERSON, ONLINE, AND HYBRID) ON ITS PLATFORM. WHILE EACH GROUP IS INDEPENDENT, SHARED GOALS INCLUDE PROVIDING A NURTURING, SAFE, EDUCATIONAL ENVIRONMENT TO EXPLORE THE TINNITUS EXPERIENCE. FOR INDIVIDUALS SEEKING ONE-ON-ONE GUIDANCE, ATA HAS A NATIONWIDE NETWORK OF 73 PEER-TO-PEER VOLUNTEERS WHO EMAIL AND/OR SPEAK WITH INDIVIDUALS TO HELP THEM NAVIGATE LIVING WITH TINNITUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,762 | ExpenseAmt |
| Revenue | $6,414 | RevenueAmt |
| Desc | TINNITUS PUBLICATIONS & WEBINARS: TINNITUS TODAY MAGAZINE, PUBLISHED THREE TIMES A YEAR DIGITALLY AND PRINT, PROVIDES IN-DEPTH COVERAGE OF PROGRESS IN RESEARCH AND INTERVENTIONS, COMPELLING PATIENT STORIES, AND CRITICAL NEWS RELATED TO HEARING HEALTH AND WELL-BEING. THIS FISCAL YEAR, ATA'S MAGAZINE RECEIVED GOLD, SILVER, BRONZE, AND MERIT AWARDS OF EXCELLENCE FROM DIGITAL HEALTH, APEX, AND DANDA FOR OUTSTANDING EDUCATIONAL MATERIALS FOR THE PUBLIC AND HEALTHCARE PROFESSIONALS. ATA HOSTED EIGHT WEBINARS FEATURING SUBJECT MATTER EXPERTS TO ADVANCE UNDERSTANDING OF ONGOING TINNITUS RESEARCH, EVIDENCE-BASED PATIENT CARE APPROACHES, AND THERAPEUTIC INTERVENTIONS DESIGNED TO REDUCE PATIENT DISTRESS. THESE EDUCATIONAL INITIATIVES DIRECTLY SUPPORT OUR CORE MISSION OF DISSEMINATING CREDIBLE, SCIENCE-BASED INFORMATION ABOUT TINNITUS WHILE INCREASING AWARENESS OF PATIENT NEEDS AND CARE STANDARDS AMONG HEALTHCARE PROVIDERS, RESEARCHERS, PATIENTS, AND THE BROADER PUBLIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,940 | ExpenseAmt |
| Desc | NATIONAL ENGAGEMENT AND AWARENESS EVENTS: FOR THE FIFTH YEAR, ATA PARTNERED WITH A NATIONAL CORPORATION TO RAISE AWARENESS OF TINNITUS AND FUNDS FOR RESEARCH AND SUPPORT SERVICES. BY COLLABORATING WITH A WELL-KNOWN COMPANY, THE EFFORT FACILITATED AWARENESS OF TINNITUS, ITS PREVENTION AND MANAGEMENT, AND THE AVAILABILITY OF ATA'S FREE RESOURCES AND SUPPORT. AS A CONDITION THAT FEW PEOPLE ARE AWARE OF UNTIL IT IMPACTS THEM DIRECTLY OR SOMEONE THEY KNOW, SUCH COORDINATED PUBLIC OUTREACH HELPS FACILITATE ATA'S MISSION OF PREVENTION, GREATER AWARENESS, AND CULTIVATION OF AN ATTITUDE OF COMPASSION TOWARD THOSE SUFFERING FROM TINNITUS. ATA ALSO PARTNERED FOR A SECOND YEAR WITH A LEADING PROFESSIONAL BASS ANGLER AND CELEBRITIES TO RAISE AWARENESS OF TINNITUS AND FUNDS FOR ATA. THE TENNESSEE-BASED EVENT ATTRACTED PARTICIPANTS FROM ACROSS THE U.S. TO PARTICIPATE IN THE CELEBRITY PRO-AM FISHING TOURNAMENT AND CONCERT. BOTH PROGRAMS HIGHLIGHTED PREVENTION OF TINNITUS AND AWARENESS OF ATA FREE PUBLIC RESOURCES.MUSICIAN AND STAGE CREW HEARING CONSERVATION AND OUTREACH PROGRAM: ATA PROVIDED HEARING CONSERVATION SERVICES TO MUSICIANS AND STAGE CREWS THROUGH TARGETED OUTREACH AT THE KENTUCKY STATE FAIR AND THE KEY WEST SONGWRITERS FESTIVAL. SERVICES INCLUDED FREE CONSULTATIONS WITH A MUSIC AUDIOLOGIST, HEARING SCREENINGS, CUSTOM EAR MOLD FITTINGS, AND AT-COST MUSICIAN EARPLUGS. ATA ALSO PROVIDED HANDS-ON TRAINING FOR A DOCTORAL AUDIOLOGY STUDENT INTERESTED IN BECOMING A MUSICIAN AUDIOLOGIST, WHICH IS CRITICAL FOR LEARNING THE SPECIALIZED SKILLS AND PATIENT ENGAGEMENT TECHNIQUES REQUIRED IN THIS FIELD. THIS PROGRAM ADDRESSED THE CRITICAL NEED FOR HEARING PROTECTION EDUCATION AND SPECIALIZED AUDIOLOGICAL CARE WITHIN THE MUSIC INDUSTRY, REACHING AT-RISK PROFESSIONALS AND RAISING AWARENESS ABOUT NOISE-INDUCED HEARING LOSS AND TINNITUS PREVENTION." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $282,940 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,340,118 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK A LYNCH ESQ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8006348978 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 BOONE BLVD SUITE 500 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JINSHENG ZHANG PHD | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STELIOS DOKIANAKIS AUD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA DOWNS AUD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GORDON MOUNTFORD CPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MINNEBO | ||||||
| ASST. TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC FAGELSON PHD | ||||||
| SCIENTIFIC ADVISORY LIAISON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BINGHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA MOREHOUSE AUD CH-TM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP GANDER PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GANS PSYD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAHRZAD COHEN AUD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HADLEY MBA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY MCMAHAN AUD CH-TM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PRUTSMAN AUD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TRAVIS SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN TORPEY CPA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN WALBORN-STERANTINO AUD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH TREVISANI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK LYNCH ESQ MBA | ||||||
| CEO | 37.00 | Yes (X) | $176,539 | $0 | $7,657 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $74,278 | MembershipDuesAmt |
| All Other Contributions | $4,129,298 | AllOtherContributionsAmt |
| Total Contributions | $4,203,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CIRCULATION REVENUE | Desc |
| Business | 513190 | BusinessCd |
| Total Revenue Column | $6,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,414 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,414 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,440 | TotalRevenueColumnAmt |
| Exclusion | $247,440 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,268,909 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,199,529 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,380 | TotalRevenueColumnAmt |
| Exclusion | $69,380 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $235 | TotalRevenueColumnAmt |
| Exclusion | $235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,527,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $317,055 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,757 | TotalAmt |
| Program Services | $348,757 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,159 | TotalAmt |
| Program Services | $176,159 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,701 | TotalAmt |
| Program Services | $206,296 | ProgramServicesAmt |
| Management And General | $46,847 | ManagementAndGeneralAmt |
| Fundraising | $19,558 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,847 | TotalAmt |
| Program Services | $282,921 | ProgramServicesAmt |
| Management And General | $64,193 | ManagementAndGeneralAmt |
| Fundraising | $26,733 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206 | TotalAmt |
| Program Services | $2,393 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,414 | TotalAmt |
| Program Services | $23,412 | ProgramServicesAmt |
| Management And General | $5,722 | ManagementAndGeneralAmt |
| Fundraising | $2,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,518 | TotalAmt |
| Program Services | $36,297 | ProgramServicesAmt |
| Management And General | $7,762 | ManagementAndGeneralAmt |
| Fundraising | $3,459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,315 | TotalAmt |
| Management And General | $7,315 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,813 | TotalAmt |
| Management And General | $97,813 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,896 | TotalAmt |
| Management And General | $54,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,642 | TotalAmt |
| Program Services | $112,979 | ProgramServicesAmt |
| Management And General | $46,527 | ManagementAndGeneralAmt |
| Fundraising | $6,136 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,462 | TotalAmt |
| Program Services | $53,501 | ProgramServicesAmt |
| Management And General | $13,499 | ManagementAndGeneralAmt |
| Fundraising | $36,462 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,264 | TotalAmt |
| Program Services | $6,491 | ProgramServicesAmt |
| Management And General | $10,582 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,306 | TotalAmt |
| Program Services | $19,809 | ProgramServicesAmt |
| Management And General | $4,583 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,531 | TotalAmt |
| Program Services | $23,441 | ProgramServicesAmt |
| Management And General | $17,675 | ManagementAndGeneralAmt |
| Fundraising | $6,415 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,411 | TotalAmt |
| Program Services | $4,155 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,472 | TotalAmt |
| Program Services | $8,159 | ProgramServicesAmt |
| Management And General | $5,524 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,728 | TotalAmt |
| Program Services | $11,843 | ProgramServicesAmt |
| Management And General | $2,740 | ManagementAndGeneralAmt |
| Fundraising | $1,145 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES & SUBSCRIPTIONS | Desc |
| Total | $36,492 | TotalAmt |
| Program Services | $18,132 | ProgramServicesAmt |
| Management And General | $7,824 | ManagementAndGeneralAmt |
| Fundraising | $10,536 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,280 | TotalAmt |
| Program Services | $2,373 | ProgramServicesAmt |
| Management And General | $4,558 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,214 | TotalAmt |
| Program Services | $1,340,118 | ProgramServicesAmt |
| Management And General | $399,889 | ManagementAndGeneralAmt |
| Fundraising | $116,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,516 | BOYAmt |
| EOY | $356,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,557 | BOYAmt |
| EOY | $1,793,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270 | BOYAmt |
| EOY | $1,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015 | BOYAmt |
| EOY | $17,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,749 | BOYAmt |
| EOY | $37,539 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,747,754 | BOYAmt |
| EOY | $8,354,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,299 | BOYAmt |
| EOY | $6,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,172,160 | BOYAmt |
| EOY | $10,567,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,016 | BOYAmt |
| EOY | $103,178 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,855 | BOYAmt |
| EOY | $245,738 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,234 | BOYAmt |
| EOY | $6,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,105 | BOYAmt |
| EOY | $355,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941,552 | BOYAmt |
| EOY | $9,510,283 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,503 | BOYAmt |
| EOY | $701,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,819,055 | BOYAmt |
| EOY | $10,212,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,172,160 | BOYAmt |
| EOY | $10,567,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,670,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $722,245 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,067,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,732,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,038,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,203,576 | CurrentTaxYearAmt |
| Total | $11,139,324 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,067,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,732,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,038,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,203,576 | CurrentTaxYearAmt |
| Total | $11,139,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,399,824 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,739,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,440 | CurrentTaxYearAmt |
| Total | $574,874 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $235 | CurrentTaxYearAmt |
| Total | $16,195 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,082 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,732,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,536 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 206. 2022 AMOUNT: $ 2,082. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,685,111 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,685,111 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $234,256 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,564 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $177,919 | CurrentYearMinus3Amt |
| Current Year Minus2 | $216,163 | CurrentYearMinus2Amt |
| Current Year Minus1 | $213,254 | CurrentYearMinus1Amt |
| Current Year | $234,256 | CurrentYearAmt |
| Total | $841,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,262,388 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,480 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,041 | CurrentYearMinus2Amt |
| Current Year Minus1 | $53,314 | CurrentYearMinus1Amt |
| Current Year | $58,564 | CurrentYearAmt |
| Total | $210,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $315,599 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,389 | DepreciationAmt |
| Book Value | $1,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,933 | DepreciationAmt |
| Book Value | $36,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $6,340 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,340 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,200,629 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $722,245 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,235 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $728,480 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,472,149 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,896 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,896 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,527,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,807,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,235 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,235 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,801,318 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,896 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $54,896 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,856,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS | $50,000 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS | $24,888 |
| NORTH AMERICA (CANADA AND MEXICO, BUT NOT U.S.) | 0 | 0 | GRANTS | $101,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $176,159 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $176,159 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | DERIVING A RISK MODEL TO DEVELOP AND PILOT AN ONLINE TINNITUS RISK QUIZ | $24,888 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MAPPING HIGHER-ORDER BRAIN NETWORK MECHANISMS OF TINNITUS DURING FMRI NEUROFEEDBACK | $50,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA (CANADA AND MEXICO, BUT NOT U.S.) | DEVELOPMENT AND VALIDATION OF A NOVEL PROTOCOL FOR SELECTING AND FITTING SOUND THERAPY FOR TINNITUS | $101,271 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ATA SAC (SCIENTIFIC ADVISORY COMMITTEE) MEMBERS ASSESS THE SCIENTIFIC MERIT OF THE APPLICATION, THE APPLICANT'S RESEARCH COMPETENCE, AND ACCESS TO PROPER FACILITIES. THE REASONABILITY OF AN APPLICANT'S BUDGET REQUEST IS ASSESSED BY BOTH SAC AND ATA BOARD OF DIRECTORS. BUDGET REQUESTS ARE PROVIDED BY APPLICANTS WITH ITEMIZED DESCRIPTIONS OF ANTICIPATED COSTS. RE BUDGETING OF MORE THAN 15% OF THE APPROVED BUDGET REQUIRES PRIOR APPROVAL BY THE ATA. RESEARCHERS WHO ARE FUNDED BY THE ATA ARE REQUIRED TO SUBMIT AN ANNUAL FINANCIAL REPORT TO MONITOR THE USE OF GRANT FUNDS WITHIN 30 DAYS OF THE CONCLUSION OF THE PROJECT OR GRANT PERIOD END DATE. ALL INFORMATION REGARDING ATA GRANTS, INCLUDING CRITIQUE SCORES, REVIEWER COMMENTS, AND BUDGET REQUESTS, ARE MAINTAINED THROUGH PROPOSAL CENTRAL AND/OR DROPBOX. THE REVIEW PROCESS FOR AWARDING GRANTS WAS AS FOLLOWS: 1. ALL APPLICATIONS WERE REVIEWED BY AT LEAST TWO MEMBERS OF THE SCIENTIFIC ADVISORY COMMITTEE AND WERE FURTHER DISCUSSED IN A MEETING ATTENDED BY 12 MEMBERS OF THE SAC AND LED BY CHAIR OF SAC AND THE AND ATA SCIENTIFIC GRANTS PROJECT OFFICER. 2. EACH SAC MEMBER WAS REQUIRED TO NOTIFY THE ATA AND THE SAC CHAIR OF ANY CONFLICTS OF INTEREST. IN SUCH CASES, THE REVIEWERS RECUSED THEMSELVES FROM THE REVIEW PROCESS, INCLUDING THE FINAL DECISION ON RECOMMENDATIONS TO THE ATA BOARD OF DIRECTORS. 3. BASED ON FINAL SCORES PROVIDED BY SAC, APPLICATIONS WERE FORWARDED TO THE ATA BOARD OF DIRECTORS FOR FUNDING CONSIDERATION. FINAL FUNDING DECISIONS WERE MADE BY THE ATA BOARD OF DIRECTORS, WHOSE MEMBERS INCLUDE HEALTHCARE PRACTITIONERS, TINNITUS PATIENTS, AND RESEARCHERS WHO DID NOT SUBMIT AN APPLICATION OR REPRESENT AN INSTITUTION SEEKING GRANT FUNDING THIS CYCLE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| TRUSTEES OF THE COLLEGE OF THE HOLY CROSS | |||||||||
| 1 COLLEGE STREET | WORCESTER | MA | 01610 | 042103558 | 501(C)(3) | $59,517 | $0 | TINNITUS CHARACTERIZATION USING REVERSE CORRELATION WITH APPLICATIONS TO HABITUATION THERAPIES | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||||
| 1300 MORRIS PARK AVENUE | THE BRONX | NY | 10461 | 472209056 | 501(C)(3) | $50,000 | $0 | DEFINING CENTRAL AUDITORY BIOMARKERS OF TINNITUS PERCEPTION AND DISTRESS | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $119,240 | $0 | LINKING GENE EXPRESSION CHANGES TO IN VIVO HYPEREXCITABILITY PATTERNS IN DORSAL COCHLEAR NUCLEUS AFTER ACOUSTIC TRAUMA | |
| UNIVERSITY OF COLORADO DENVER | |||||||||
| GRANTS AND CONTRACTS MAIL STOP F428 | AURORA | CO | 80045 | 846000555 | 170(C)(1) | $120,000 | $0 | DIAGNOSIS-SPECIFIC IMMERSIVE VIRTUAL REALITY APPLICATION DEVELOPMENT FOR THE MODULATION OF DEPRESSIVE AND ANXIETY SYMPTOMS IN CHILDREN WITH SEVERE TINNITUS | ANSCHULTZ MEDICAL CAMPUS FITZSIMONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ATA SAC (SCIENTIFIC ADVISORY COMMITTEE) MEMBERS ASSESS THE SCIENTIFIC MERIT OF THE APPLICATION, THE APPLICANT'S RESEARCH COMPETENCE, AND ACCESS TO PROPER FACILITIES. THE REASONABILITY OF AN APPLICANT'S BUDGET REQUEST IS ASSESSED BY BOTH SAC AND ATA BOARD OF DIRECTORS. BUDGET REQUESTS ARE PROVIDED BY APPLICANTS WITH ITEMIZED DESCRIPTIONS OF ANTICIPATED COSTS. RE BUDGETING OF MORE THAN 15% OF THE APPROVED BUDGET REQUIRES PRIOR APPROVAL BY THE ATA. RESEARCHERS WHO ARE FUNDED BY THE ATA ARE REQUIRED TO SUBMIT AN ANNUAL FINANCIAL REPORT TO MONITOR THE USE OF GRANT FUNDS WITHIN 30 DAYS OF THE CONCLUSION OF THE PROJECT OR GRANT PERIOD END DATE. ALL INFORMATION REGARDING ATA GRANTS, INCLUDING CRITIQUE SCORES, REVIEWER COMMENTS, AND BUDGET REQUESTS, ARE MAINTAINED THROUGH PROPOSAL CENTRAL AND/OR DROPBOX. THE REVIEW PROCESS FOR AWARDING GRANTS WAS AS FOLLOWS: 1. ALL APPLICATIONS WERE REVIEWED BY AT LEAST TWO MEMBERS OF THE SCIENTIFIC ADVISORY COMMITTEE AND WERE FURTHER DISCUSSED IN A MEETING ATTENDED BY 12 MEMBERS OF THE SAC AND LED BY CHAIR OF SAC AND THE AND ATA SCIENTIFIC GRANTS PROJECT OFFICER. 2. EACH SAC MEMBER WAS REQUIRED TO NOTIFY THE ATA AND THE SAC CHAIR OF ANY CONFLICTS OF INTEREST. IN SUCH CASES, THE REVIEWERS RECUSED THEMSELVES FROM THE REVIEW PROCESS, INCLUDING THE FINAL DECISION ON RECOMMENDATIONS TO THE ATA BOARD OF DIRECTORS. 3. BASED ON FINAL SCORES PROVIDED BY SAC, APPLICATIONS WERE FORWARDED TO THE ATA BOARD OF DIRECTORS FOR FUNDING CONSIDERATION. FINAL FUNDING DECISIONS WERE MADE BY THE ATA BOARD OF DIRECTORS, WHOSE MEMBERS INCLUDE HEALTHCARE PRACTITIONERS, TINNITUS PATIENTS, AND RESEARCHERS WHO DID NOT SUBMIT AN APPLICATION OR REPRESENT AN INSTITUTION SEEKING GRANT FUNDING THIS CYCLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK LYNCH ESQ MBA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $176,539 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,657 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,196 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES WERE GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE AND FINANCE COMMITTEES REPORT TO THE BOARD AND ALL DECISIONS ARE MADE BY THE ENTIRE GROUP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE E-MAILED TO THE ORGANIZATION'S OFFICERS FOR REVIEW. IF NECESSARY, THE OFFICERS AND MANAGEMENT WILL DISCUSS ANY QUESTIONS OR ISSUES WITH THE AUDIT FIRM BEFORE FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THEY ARE ASKED TO SIGN A FORM STATING THEY WILL DISCLOSE ANY CONFLICTS OF INTEREST. CONFLICTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE AND DISCUSS BY THE BOARD AT THE FULL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINATION FOR COMPENSATION OF THE CEO WAS BY THE ATA BOARD OF DIRECTORS SEARCH COMMITTEE IN MARCH 2024, IN CONSULTATION WITH PRFOESSIONAL RECRUITING FIRM FELIX GLOBAL CORP. OF CHICAGO, IL, UTILIZING GUIDESTAR COMPENSATION GUIDELINE SUBSTATIATION, COMPARABILITY DATA, AND A VOTE BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT PUBLICLY AVAILABLE, BUT THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. |
| PART XII, LINE 2C | THE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR. |