2015-01-28T14:13:15-06:00 2014-03-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-04-01 752575595 NATIONAL ATHLETIC TRAINERS' ASSOCIATION INC % KATHY CRELLY NATI 2146376282 1620 VALWOOD PKWY Suite 115 CARROLLTON TX 750068321 KATHY CRELLY ACCOUTING MANAGER 9725328823 2015-01-28 true BRUCE E BERNSTIEN P01424343 9725328823 2013 2016-02-25 16:41:14Z DAVID SADDLER 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 10826688 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 50 125 286334 0 0 7680528 9196013 1092741 776220 795735 854455 9569004 10826688 434374 798053 0 0 3311342 3371345 0 0 0 4182780 4937376 7928496 9106774 1640508 1719914 18827792 20220962 6860327 5826478 11967465 14394484 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 51 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 PAUL ULLUCCI SEC./TREAS./DIRECTOR, DIST. 1 1.0 0.0 X X 0 0 0 MICHAEL GOLDENBERG DIRECTOR, DISTRICT 2 1.0 0.0 X 0 0 0 PATRICIA ARONSON DIRECTOR, DISTRICT 3 1.0 0.0 X 0 0 0 JULIE ROCHESTER DIRECTOR, DISTRICT 4 1.0 0.0 X 0 0 0 ERIC MCDONNELL DIRECTOR, DISTRICT 5 1.0 0.0 X 0 0 0 KATHERINE DIERINGER DIRECTOR, DISTRICT 6 1.0 0.0 X 0 0 0 BART PETERSON DIRECTOR, DISTRICT 7 1.0 0.0 X 0 0 0 SCOTT SAILOR VICE PRES./DIRECTOR, DIST. 8 1.0 0.0 X X 0 0 0 MARYBETH HORODYSKI DIRECTOR, DISTRICT 9 1.0 0.0 X 0 0 0 CARI WOOD DIRECTOR, DISTRICT 10 1.0 0.0 X 0 0 0 David Saddler Executive Director 45.0 0.0 X 151035 0 24835 Rachael Oats Associate Executive Director 30.0 20.0 X 83039 0 17868 James Thornton President 40.0 0.0 X 32721 0 0 Becker-Doyle Eve Former Executive Director 45.0 0.0 X 231510 0 26426 Catherine Brennan Former Associate ED 45.0 0.0 X 132836 0 21990 631141 0 91119 3 true true false DRINKER BIDDLE REATH LLP ONE LOGAN SQUARE SUITE 2000 PHILADELPHIA PA 19103 LEGAL SERVICES 217213 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL SERVICES 154722 ROBIN WAXENBERG ASSOCIATES 124 WEST 60TH STREET SUITE 23M NEW YORK NY 10023 PUBLIC RELATIONS 154855 THE EXPO GROUP LP 5931 W CAMPUS CIRCLE DR IRVING TX 75063 EXHIBIT SERVICES 158549 4 0 MEMBERSHIP DUES 900099 4682065 4682065 CONVENTION 900099 3458547 3458547 NEWS/PUBLISHING 511190 367999 81665 286334 CAREER CENTER 561300 476795 476795 WORKSHOPS 900099 30814 30814 179793 179793 9196013 289547 289547 0 262538 262538 184697 184697 0 184697 184697 486673 486673 486673 486673 0 0 0 SPONSORSHIP INCOME 541800 311700 311700 OTHER INCOME 900099 95520 60258 35262 407220 10826688 9281637 286334 1258717 798053 0 0 0 581124 0 1976185 222171 389114 202751 0 62040 32527 201336 0 0 970793 46200 226474 124089 0 333911 613115 0 758975 0 0 101402 30978 AV SERVICES 414225 MISCELLANEOUS EXPENSE 373943 PRINTING/REPRODUCTION 325549 ACCOUNT ANAYLSIS CHARGES 238492 83327 9106774 500 0 7068799 6284019 34203 0 579939 320501 0 0 0 0 0 0 0 0 338600 166324 3773667 381981 2362193 3391686 8443558 10058432 0 0 0 0 0 0 0 0 18827792 20220962 1749781 1144179 186952 92081 4923594 4590218 0 0 0 0 0 0 0 0 0 0 0 0 6860327 5826478 X 11967465 14394484 0 0 0 0 11967465 14394484 18827792 20220962 1719914 707105 X false true X true false false false false 4682065 201327 0 201327 646125 -444798 3196638 70372 3126266 577029 311609 265420 3391686 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 Association's exempt purpose is subject to tax under IRC Section 511. The Association had unrelated business income related to paid advertising in their publications of approximately $266,000 and $356,000 for the years ended March 31, 2014 and 2013, respectively. The Financial Accounting Standards Board 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 Association's 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 years ended March 31, 2014 and 2013, 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 2010. true ALASKA ATA 10921 Nokochina Cir Eagle River AK 99577 208567284 503(c)(6) 15200 N/A N/A Lobbying & Licensure ARKANSAS ATA 11199 Bear Dr Farmington AR 72730 710794825 503(c)(3) 9500 N/A N/A Lobbying & Licensure ATHLETIC TRAINERS OF MASSACHUSETTS PO Box 3270 Amherst MA 01004 222507198 503(c)(6) 13565 N/A N/A Lobbying & Licensure ATSNJ 576 Valley Road Ste 277 Wayne NJ 07470 222615815 503(c)(6) 17000 N/A N/A Lobbying & Licensure CALIFORNIA ATA 2256 Woodhollow Lane Chino Hills CA 91709 953924706 503(c)(6) 112962 N/A N/A Lobbying & Licensure CONNECTICUT ATA PO Box 155 Durham CT 06422 222989065 503(c)(6) 25500 N/A N/A Lobbying & Licensure ILLINOIS ATA 33 Lingle Hall Carbondale IL 62901 363225850 503(c)(6) 11000 N/A N/A Lobbying & Licensure KENTUCKY AT SOCIETY 316 Weil Lane Nicholasville KY 40356 611294522 N/A 13500 N/A N/A Lobbying & Licensure LOUISIANA ATA 303 Hermitage Drive Thibodaux LA 71301 721434004 503(c)(3) 14000 N/A N/A Lobbying & Licensure MARYLAND ATA 203 Hall Drive Salisbury MD 21804 810661339 503(c)(6) 10000 N/A N/A Lobbying & Licensure MICHIGAN ATHLETIC TRAINERS SOCIETY 5955 McCarty Rd Saginaw MI 48603 382641526 503(c)(6) 11500 N/A N/A Lobbying & Licensure MINNESOTA ATA 800 West College Ave St Peter MN 56082 411550338 503(c)(6) 13000 N/A N/A Lobbying & Licensure MISSISSIPPI ATA PO Box 804 Meadville MS 39653 640764776 503(c)(6) 9000 N/A N/A Lobbying & Licensure NEW YORK STATE ATA 528 Columbia Street Cohoes NY 12047 133506539 503(c)(6) 32000 N/A N/A Lobbying & Licensure NORTH CAROLINA ATA 219 Emperors Landing Edenton NC 27932 561151060 503(c)(6) 20000 N/A N/A Lobbying & Licensure PENNSYLVANIA AT SOCIETY PO Box 2164 Boothwyn PA 19061 232179800 503(c)(6) 12000 N/A N/A Lobbying & Licensure VIRGINIA ATA 1301 College Ave Fredricksburg VA 22401 541264785 503(c)(6) 7325 N/A N/A Lobbying & Licensure WASHINGTON STATE ATA 15222 E 20th Ave Spokane Valley WA 99037 300070390 503(c)(6) 22000 N/A N/A Lobbying & Licensure WVATA 2300 Maccorkle Ave SE Charleston WV 25304 262491761 503(c)(6) 15000 N/A N/A Lobbying & Licensure George Washington University 45155 Research Place Ashburn VA 20147 530196584 503(c)(3) 50000 N/A N/A Research University of Colorado 13001 East 17th Place B119 Aurora CO 80045 846000555 503(c)(3) 30000 N/A N/A RESEARCH University of Western Montana 710 S Atlantic St Dillon MT 59725 810386970 503(c)(3) 25985 N/A N/A RESEARCH 5 17 FORM 990, 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 true false false David Saddler Executive Director 150557 0 0 0 478 0 16356 0 8479 0 175870 0 0 0 Becker-Doyle Eve Former Executive Director 119047 0 0 0 112463 0 24286 0 2140 0 257936 0 0 0 Catherine Brennan Former Associate ED 132143 0 0 0 693 0 14120 0 7870 0 154826 0 0 0 TRAVEL FOR COMPANIONS SCHEDULE J, PART I, LINE 1A: THE ORGANIZATION PROVIDED TRAVEL FOR COMPANIONS TO THE OFFICER. BENEFITS RECEIVED WERE TREATED AS TAXABLE COMPENSATION. A SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A: SEVERANCE PAID TO CATHERINE A BRENNAN: $39,885 COBRA PREMUIMS PAID TO CATHERINE A BRENNAN: $2,000 PROFESSIONAL DUES PAID TO CATHERINE A BRENNAN: $225 PROFESSIONAL DUES PAID TO CATHERINE A BRENNAN: $225 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 APPROVAL BY 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 11: FORM 990 IS PROVIDED TO DIRECTORS AT THE ANNUAL MEETING FOR THEIR REVIEW, COMMENTS, AND QUESTIONS. 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 MONTHLY MEETINGS AND RECUSES THEMSELVES FROM ANY VOTES RELATED TO THESE ACTIVITIES. PROCESS OF DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A: 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 ON THE INTERNET THROUGH A PUBLIC DOMAIN AND ARE AVAILABLE IN THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:JOURNAL/EDITORIAL SERVICES TOTAL FEES:261301 FORM 990 PART IX LINE 11G DESCRIPTION:LEGAL FEES TOTAL FEES:200959 FORM 990 PART IX LINE 11G DESCRIPTION:PR SERVICES TOTAL FEES:172781 FORM 990 PART IX LINE 11G DESCRIPTION:RESEARCH STUDY TOTAL FEES:71364 FORM 990 PART IX LINE 11G DESCRIPTION:ATRACK COURSES TOTAL FEES:64617 FORM 990 PART IX LINE 11G DESCRIPTION:MISCELLANEOUS TOTAL FEES:199771 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 NA