THE AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE INC (EIN 13-3299366)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-30
IRS object ID: 201521819349300832
Schema version: 2014v5.0
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 D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-30T14:34:08-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061671819	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRUCHTER ROSEN & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	156 WEST 56TH STREET STE 1804	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133299366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION FOR THE TREATMENT	BusinessNameLine1Txt
Business Name Line2	OF OPIOID DEPENDENCE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2125665555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 VARICK STREET 4TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK W PARRINO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2125665555	PhoneNum
Signature	2015-06-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GUS SALIBA	PreparerPersonNm
PTIN	P01243493	PTIN
Phone	2129573600	PhoneNum
Preparation	2015-06-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	AATOD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARK W PARRINO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 VARICK STREET 4TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$729,580	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AATOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE THE QUALITY OF PATIENT CARE IN COMPREHENSIVE OPIOID TREATMENT PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$349,921	PYContributionsGrantsAmt
CY Contributions Grants	$156,300	CYContributionsGrantsAmt
PY Program Service Revenue	$1,277,628	PYProgramServiceRevenueAmt
CY Program Service Revenue	$568,124	CYProgramServiceRevenueAmt
PY Investment Income	$7	PYInvestmentIncomeAmt
CY Investment Income	$15	CYInvestmentIncomeAmt
PY Other Revenue	$12,000	PYOtherRevenueAmt
CY Other Revenue	$5,141	CYOtherRevenueAmt
PY Total Revenue	$1,639,556	PYTotalRevenueAmt
CY Total Revenue	$729,580	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$418,510	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$402,549	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,617	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,086,275	PYOtherExpensesAmt
CY Other Expenses	$535,121	CYOtherExpensesAmt
PY Total Expenses	$1,504,785	PYTotalExpensesAmt
CY Total Expenses	$937,670	CYTotalExpensesAmt
PY Revenues Less Expenses	$134,771	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$208,090	CYRevenuesLessExpensesAmt
Total Assets BOY	$319,816	TotalAssetsBOYAmt
Total Assets EOY	$488,157	TotalAssetsEOYAmt
Total Liabilities BOY	$169,521	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$545,952	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$150,295	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$57,795	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE ("AATOD") WAS FOUNDED IN 1984 TO ENHANCE THE QUALITY OF PATIENT CARE IN TREATMENT PROGRAMS BY PROMOTING THE GROWTH AND DEVELOPMENT OF COMPREHENSIVE OPIOID TREATMENT PROGRAMS THROUGHOUT THE UNITED STATES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$499,011	ExpenseAmt
Revenue	$499,011	RevenueAmt
Desc	RX OPIOID STUDY- TO BETTER UNDERSTAND THE IMPACT OF PRESCRIPTION OPIOID USE ON ADMISSIONS TO OPIOID TREATMENT PROGRAMS. SEVENTY FIVE TREATMENT PROGRAMS PROVIDE TREND ANALYSIS DATA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,726	ExpenseAmt
Revenue	$59,815	RevenueAmt
Desc	PDMP STUDY- TO DETERMINE THE BENEFITS OF UTILIZING PRESCRIPTION DRUG MONITORING PROGRAM DATA IN MAKING MORE INFORMED PATIENT ORIENTED DECISIONS WITH OPIOID TREATMENT PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,983	ExpenseAmt
Revenue	$9,008	RevenueAmt
Desc	SAMHSA STUDY- TO DEVELOP POLICY BLUEPRINT FOR OPIOID TREATMENT PROGRAMS THROUGHOUT THE UNITED STATES OF AMERICA IN ADDITIONL TO FEDERAL AND STATE AGENCIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$20,154	ExpenseAmt
Revenue	$290	RevenueAmt
Desc	OTHER PROGRAMS INCLUDE:1) CONFERENCE - MISCELLANEOUS INCOME OF PREVIOUS CONFERENCE.2) EXPENSES DIRECTLY ASSOCIATED WITH AATOD'S OPERATIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,154	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$290	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$536,874	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ForeignActivitiesInd
More Than5000 K To Org	0	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	0	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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	Yes (1)	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125665555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 VARICK STREET 4TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK W PARRINO MPA
PRESIDENT	40.00	Yes (X)	Yes (X)	$150,994	$0	$18,243
JANICE F KAUFFMAN
FIRST V.P.	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE E STAVROS
SECOND V.P.	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL RIZZI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TINA BECKLEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER MINTHORN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,994	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,243	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL DEVELOPMENT AND RESEARCH INSTIT	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 WEST 23RD STREET 8TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Field	Value	IRS element (for citing)
Services	DATA MANAGEMENT AND ANALYSIS	ServicesDesc
Compensation	$206,914	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$127,435	MembershipDuesAmt
All Other Contributions	$28,865	AllOtherContributionsAmt
Total Contributions	$156,300	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RX OPIOID STUDY	900099	$499,011	$499,011
PDMP STUDY	900099	$59,815	$59,815
SAMHSA STUDY	900099	$9,008	$9,008
NATIONAL CONFERENCE	900099	$290	$290

Field	Value	IRS element (for citing)
Total Program Service Revenue	$568,124	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15	TotalRevenueColumnAmt
Exclusion	$15	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,141	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,141	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$729,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$573,265	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$169,237	TotalAmt
Program Services	$63,512	ProgramServicesAmt
Management And General	$73,543	ManagementAndGeneralAmt
Fundraising	$32,182	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$168,128	TotalAmt
Program Services	$63,096	ProgramServicesAmt
Management And General	$73,060	ManagementAndGeneralAmt
Fundraising	$31,972	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,188	TotalAmt
Program Services	$3,448	ProgramServicesAmt
Management And General	$3,993	ManagementAndGeneralAmt
Fundraising	$1,747	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,735	TotalAmt
Program Services	$12,660	ProgramServicesAmt
Management And General	$14,660	ManagementAndGeneralAmt
Fundraising	$6,415	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,261	TotalAmt
Program Services	$8,354	ProgramServicesAmt
Management And General	$9,673	ManagementAndGeneralAmt
Fundraising	$4,234	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,235	TotalAmt
Program Services	$9,973	ProgramServicesAmt
Management And General	$11,273	ManagementAndGeneralAmt
Fundraising	$4,989	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$217,631	TotalAmt
Program Services	$217,631	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,577	TotalAmt
Program Services	$34,262	ProgramServicesAmt
Management And General	$8,222	ManagementAndGeneralAmt
Fundraising	$3,093	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,087	TotalAmt
Program Services	$17,303	ProgramServicesAmt
Management And General	$98,784	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,421	TotalAmt
Program Services	$2,441	ProgramServicesAmt
Management And General	$2,759	ManagementAndGeneralAmt
Fundraising	$1,221	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,753	TotalAmt
Program Services	$2,135	ProgramServicesAmt
Management And General	$2,550	ManagementAndGeneralAmt
Fundraising	$1,068	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,770	TotalAmt
Program Services	$673	ProgramServicesAmt
Management And General	$761	ManagementAndGeneralAmt
Fundraising	$336	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,409	TotalAmt
Program Services	$1,676	ProgramServicesAmt
Management And General	$1,895	ManagementAndGeneralAmt
Fundraising	$838	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM INCENTIVES	$92,670	$92,670
BOARD MEETING COSTS	$16,374	$6,206	$7,063	$3,105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,194	TotalAmt
Program Services	$834	ProgramServicesAmt
Management And General	$943	ManagementAndGeneralAmt
Fundraising	$417	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$937,670	TotalAmt
Program Services	$536,874	ProgramServicesAmt
Management And General	$309,179	ManagementAndGeneralAmt
Fundraising	$91,617	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$159,153	BOYAmt
EOY	$56,085	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,776	BOYAmt
EOY	$114,621	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,607	BOYAmt
EOY	$308,113	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,947	BOYAmt
EOY	$4,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,971	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,258	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,333	BOYAmt
EOY	$4,713	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$319,816	BOYAmt
EOY	$488,157	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$102,901	BOYAmt
EOY	$96,499	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,590	BOYAmt
EOY	$328,083	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$60,030	BOYAmt
EOY	$85,761	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$35,609	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,521	BOYAmt
EOY	$545,952	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,130	BOYAmt
EOY	-$59,960	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,165	BOYAmt
EOY	$2,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,295	BOYAmt
EOY	-$57,795	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$319,816	BOYAmt
EOY	$488,157	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$208,090	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$326,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,300	CurrentTaxYearAmt
Total	$1,299,821	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$326,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,300	CurrentTaxYearAmt
Total	$1,299,821	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,299,821	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15	CurrentTaxYearAmt
Total	$182	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15	CurrentTaxYearAmt
Total	$182	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$14,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,141	CurrentTaxYearAmt
Total	$39,951	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$334,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$361,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,456	CurrentTaxYearAmt
Total	$1,339,954	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97000	PublicSupportCY509Pct
Public Support PY509	0.97710	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,725	OtherCostOrOtherBasisAmt
Depreciation	$2,137	DepreciationAmt
Book Value	$1,588	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,246	OtherCostOrOtherBasisAmt
Depreciation	$18,121	DepreciationAmt
Book Value	$3,125	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,713	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$35,609	Amt

Field	Value	IRS element (for citing)
Total Liability	$35,609	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$729,580	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$729,580	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$729,580	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$937,670	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$937,670	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$937,670	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	AATOD'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. AATOD HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	MARK W PARRINO MPA	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$150,994	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	$7,500	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,743	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$169,237	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK PARRINO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	MARK PARRINO, PRESIDENT OF AATOD	RelationshipDescriptionTxt
Transaction	$206,914	TransactionAmt
Transaction	MARK PARRINO SERVES ON THE BOARD OF NATIONAL DEVELOPMENT AND RESEARCH INSTITUTES, INC. ("NDRI"). DURING 2014, AATOD PAID NDRI FOR DATA MANAGEMENT AND ANALYSIS SERVICES.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE PRESIDENT, FISCAL MANAGER, THE TREASURER, AND FINANCE COMMITTEE BEFORE FILING. FORM 990 AS FILED IS OFFERED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE, CONDUCTS ANNUAL REVIEWS OF THE PRESIDENT'S PERFORMANCE AND COMPENSATION. EVERY THIRD YEAR THE EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA AND SETS NEW COMPENSATION LEVELS TO BE REFLECTED IN THE PRESIDENT'S THREE YEAR CONTRACT. THE CONTRACT AS PROPOSED BY THE EXECUTIVE COMMITTEE IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, AATOD MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
FORM 990, PART IX, LINE 11G	PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 217,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,631.
FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:	AATOD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.