2014-02-17T16:26:27-06:00 2013-03-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2012-04-01 752575595 NATIONAL ATHLETIC TRAINERS' ASSOCIATION INC % KATHY CRELLY NATI 2146376282 1620 VALWOOD PKWY Suite 115 CARROLLTON TX 750068321 KATHY CRELLY 9725328823 2013-02-17 true BRUCE E BERNSTIEN 2147060840 2012 2015-11-30 17:44:51Z X EVE BECKER-DOYLE 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 10312799 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 56 125 368622 0 0 7854409 7680528 330383 1092741 684307 795735 8869099 9569004 625800 434374 0 0 3124799 3311342 0 0 0 4160103 4182780 7910702 7928496 958397 1640508 16000539 18827792 5276576 6860327 10723963 11967465 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 42 0 true 56 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 1.0 0.0 X X 0 0 0 MICHAEL GOLDENBERG 1.0 0.0 X 0 0 0 MARTIN BAKER 1.0 0.0 X 0 0 0 JULIE ROCHESTER 1.0 0.0 X 0 0 0 ERIC MCDONNELL 1.0 0.0 X 0 0 0 KATHERINE DIERINGER 1.0 0.0 X 0 0 0 BART PETERSON 1.0 0.0 X 0 0 0 SCOTT SAILOR 1.0 0.0 X X 0 0 0 MARYBETH HORODYSKI 1.0 1.0 X 0 0 0 RUSSELL RICHARDSON 1.0 0.0 X 0 0 0 JAMES THORNTON 40.0 1.0 X 24870 0 0 EVE BECKER-DOYLE 40.0 0.0 X 222771 0 34680 DAVID SADDLER 40.0 0.0 X 109822 0 27964 CATHERINE A BRENNAN 40.0 0.0 X 114526 0 20539 471989 0 83183 3 false true false DRINKER BIDDLE REATH LLP ONE LOGAN SQUARE SUITE 2000 PHILADELPHIA PA 19103 LEGAL SERVICES 199867 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL SERVICES 113345 ROBIN WAXENBERG ASSOCIATES 124 WEST 60TH STREET SUITE 23M NEW YORK NY 10023 PUBLIC RELATIONS 150000 3 0 MEMBERSHIP DUES 900099 4192651 4192651 CONVENTION 900099 2405067 2405067 NEWS/PUBLISHING 511190 476309 107687 368622 CAREER CENTER 561300 359559 359559 WORKSHOPS 900099 200240 200240 46702 46702 7680528 217114 217114 0 329675 329675 50589 50589 0 50589 50589 692422 927000 743795 692422 183205 875627 875627 0 0 0 SPONSORSHIP INCOME 541800 326856 326856 OTHER INCOME 900099 88615 88615 415471 9569004 7311906 368622 1888476 434374 0 0 0 805349 0 1826199 307331 160206 212257 0 138249 23145 207741 0 0 729702 15915 218874 103648 0 239744 474269 0 564998 0 0 101505 25605 MISCELLANEOUS EXPENSE 355818 PRINTING/REPRODUCTION 328720 A-V SERVICES 304762 ACCOUNT ANAYLSIS CHARGES 217995 132090 7928496 500 500 3806174 7068799 16851 34203 316206 579939 99960 0 0 0 0 0 0 0 136839 338600 2965016 602823 817947 2362193 10806062 8443558 0 0 0 0 0 0 0 0 16000539 18827792 917457 1749781 263000 186952 4096119 4923594 0 0 0 0 0 0 0 0 0 0 0 0 5276576 6860327 X 10723963 11967465 0 0 0 0 10723963 11967465 16000539 18827792 1640508 -397006 X false true X true false false false false 4192651 207741 0 207741 578586 -370845 2295580 24291 2271289 669436 578532 90904 2362193 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 $356,000 and $444,000 for the years ended March 31, 2013 and 2012, 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, 2013 and 2012, 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 2009. true Kentucky AT Society 316 Weil Lane Nicholasville KY 40356 611294522 14000 N/A N/A Lobbying & Licensure ATSNJ 576 Valley Road Ste 277 Wayne NJ 07470 222615815 501(c)(6) 14000 N/A N/A Lobbying & Licensure Mississippi ATA PO Box 804 Meadville MS 39653 640764776 501(c)(6) 11563 N/A N/A Lobbying & Licensure Connecticut ATA PO Box 155 Durham CT 06422 222989065 501(c)(6) 24500 N/A N/A Lobbying & Licensure Minnesota ATA 800 West College Ave St Peter MN 56082 411550338 501(c)(6) 17000 N/A N/A Lobbying & Licensure California ATA 2256 Woodhollow Lane Chino Hills CA 91709 953924706 501(c)(6) 103000 N/A N/A Lobbying & Licensure Pennsylvania Society PO Box 2164 Boothwyn PA 19061 232179800 501(c)(6) 21000 N/A N/A Lobbying & Licensure New York State ATA 528 Columbia Street Cohoes NY 12047 133506539 501(c)(6) 17000 N/A N/A Lobbying & Licensure Louisiana ATA 303 Hermitage Drive Thibodaux LA 71301 721434004 501(c)(3) 11000 N/A N/A Lobbying & Licensure Alaska ATA 10921 Nokochina Cir Eagle River AK 99577 208567284 501(c)(6) 10000 N/A N/A Lobbying & Licensure WVATA 2300 Maccorkle Ave SE Charleston WV 25304 262491761 501(c)(6) 18000 N/A N/A Lobbying & Licensure Maryland ATA 203 Hall Drive Salisbury MD 21804 810661339 501(c)(6) 12500 N/A N/A Lobbying & Licensure North Carolina ATA 219 Emperors Landing Edenton NC 27932 561151060 501(c)(6) 9000 N/A N/A Lobbying & Licensure NATA Research and Education Foundation 2952 Stemmons Freeway Dallas TX 75247 752395176 501(c)(3) 83929 N/A N/A Research Boston University 635 Commonwealth Ave Boston MA 02215 042103547 501(c)(3) 39981 N/A N/A Research 3 12 MONITORING OF GRANTS 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 false false false EVE BECKER-DOYLE 203821 0 0 0 18950 0 26988 0 7692 0 257451 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. 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 AND RECUSES THEMSELVES FROM ANY VOTES RELATED TO THESE ACTIVITIES. PROCESS OF DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A: THE COMPENSATION COMMITTEE, THE PRESIDENT, THE FINANCE CHAIRPERSON AND OTHER BOARD MEMBERS MEET TO REVIEW PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS, ANY INCREASES IN COMPENSATION WOULD NOT EXCEED THE CPI OR 4% AT THE COMITTEE'S DISCRETION. 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. NATA RESEARCH & EDUCATION FOUNDATION 1620 VALWOOD PKWY STE 115 CARROLLTON TX 750068321 752395176 EDUCATION TX 501(c)(3) 7 NA false NATA POLITICAL ACTION COMMITTEE 1620 VALWOOD PKWY STE 115 CARROLLTON TX 750068321 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