2013-02-14T13:00:59-06:00 2012-03-31 LANE GORMAN TRUBITT PLLC 2626 HOWELL STREET SUITE 700 DALLAS TX 752044064 990 2011-04-01 752575595 NATIONAL ATHLETIC TRAINERS' ASSOCIATION % KATHY CRELLY NATI 2146376282 2952 STEMMONS FREEWAY DALLAS TX 75247 David Saddler 2013-02-15 true James Youngblood 2148717500 2011 2016-03-07 17:11:31Z EVE BECKER-DOYLE 2952 STEMMONS FWY STE 200 DALLAS TX 75247 12561030 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 41 803 443783 4005742 0 3635737 7854409 394394 330383 584690 684307 8620563 8869099 555504 625800 0 0 3312103 3124799 0 0 0 4434563 4160103 8302170 7910702 318393 958397 14624570 16000539 5122185 5276576 9502385 10723963 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 146 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 true false false false false false false false false false true false false false true 28 0 true 41 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 2952 STEMMONS FREEWAY STE 200 DALLAS TX 75247 PAUL ULLUCCI 1.0 X 0 0 MICHAEL GOLDENBERG 1.0 X 0 0 MARTIN BAKER 1.0 X 0 0 MARK GIBSON 1.0 X X 0 0 ERIC MCDONNELL 1.0 X 0 0 BRIAN CONWAY 1.0 X 0 0 BART PETERSON 1.0 X 0 0 SCOTT SAILOR 1.0 X X 0 0 R T FLOYD 1.0 X 0 0 RUSSELL RICHARDSON 1.0 X 0 0 MARJORIE J ALBOHM 40.0 X 46639 0 EVE BECKER-DOYLE 40.0 X 219522 0 29644 DAVID SADDLER 40.0 X 104790 0 18171 CATHERINE A BRENNAN 40.0 X 108011 0 18493 478962 0 66308 3 false true false DRINKER BIDDLE REATH LLP ONE LOGAN SQUARE SUITE 2000 PHILADELPHIA PA 19103 LEGAL SERVICES 190898 THE EXPO GROUP LP 5931 W CAMPUS CIRCLE DR IRVING TX 75063 EXPOSITION SERVICES 128707 ROBIN WAXENBERG ASSOCIATES 124 WEST 60TH STREET SUITE 23M NEW YORK NY 10023 PUBLIC RELATIONS 141500 3 0 MEMBERSHIP DUES 900099 4216097 4216097 CONVENTION 900099 2608726 2608726 NEWS/PUBLISHING 511190 563588 119805 443783 CAREER CENTER 561300 331029 331029 ONLINE COURSES 611600 108764 108764 26205 26205 7854409 236970 236970 0 239148 239148 26000 26000 26000 26000 3785344 3691931 93413 93413 93413 0 0 0 SPONSORSHIP INCOME 541800 351693 351693 OTHER INCOME 900099 67466 67466 419159 8869099 7410626 443783 1014690 625800 0 0 0 559694 0 1831250 234317 308924 190614 0 54371 31198 202907 0 0 837841 30769 303832 66221 0 120619 379624 0 573769 0 0 136199 28585 MISCELLANEOUS EXPENSE 399119 BOC CONTINUING EDUCATION FEE 393400 ACCOUNT ANAYLSIS CHARGES 234939 A-V SERVICES 234941 131769 7910702 500 500 2156711 3806174 99138 16851 549597 316206 92214 99960 0 0 0 0 0 0 280362 136839 3064503 2246556 895892 817947 10550156 10806062 0 0 0 0 0 0 0 0 14624570 16000539 857038 917457 260250 263000 4004897 4096119 0 0 0 0 0 0 0 0 0 0 0 0 5122185 5276576 X 9502385 10723963 0 0 0 0 9502385 10723963 14624570 16000539 X 958397 263181 X false true true X false false false false 4216097 202907 0 202907 581821 -378914 2199622 1512147 687475 864881 734409 130472 817947 0 0 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 $444,000 and $342,000 for the years ended March 31, 2012 and 2011, respectively. Taxes due were due for the years ended March 31, 2012 and 2011 in the amounts of approximately $9,300 at March 31, 2012 and 2011, 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, 2012 and 2011, 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 ALASKA ATA PO BOX 872710 WASILLA AK 99687 208567284 501(c)(6) 31715 N/A N/A LOBBYING & LICENSURE NEW JERSEY - ATSNJ 576 VALLEY ROAD STE 277 WAYNE NJ 07470 222615815 501(C)(6) 10000 N/A N/A LOBBYING & LICENSURE CALIFORNIA ATA 2256 WOODHOLLOW LANE CHINO HILLS CA 91709 953924706 501(C)(6) 66900 N/A N/A LOBBYING & LICENSURE CONNECTICUT ATA PO BOX 155 DURHAM CT 06422 222989065 501(C)(6) 26500 N/A N/A LOBBYING & LICENSURE HAWAII ATA 1650 NUUANU AVE 204 HONOLULU HI 96817 990253649 501(C)(6) 27167 N/A N/A LOBBYING & LICENSURE MARYLAND ATA 1101 CAMDEN AVENUE SALISBURY MD 21801 810661339 501(C)(6) 10000 N/A N/A LOBBYING & LICENSURE MINNESOTA ATA 2106 IRVING PLACE ALEXANDRIA MN 56308 411550338 501(C)(6) 14000 N/A N/A LOBBYING & LICENSURE NEW YORK STATE ATA 304 FITZGIBBONS HALLS TROY NY 12180 133506539 501(c)(6) 13000 N/A N/A LOBBYING & LICENSURE NORTH CAROLINA ATA 219 EMPERORS LANDING EDENTON NC 27932 561151060 501(C)(6) 22000 N/A N/A LOBBYING & LICENSURE PENNSYLVANIA AT SOCIETY 133 N RIVER ST WILKERSBARRE PA 18711 232179800 501(C)(6) 12500 N/A N/A LOBBYING & LICENSURE WEST VIRGINIA ATA 2300 MACCORKLE AVE CHARLESTON WV 25304 262491761 501(C)(6) 16000 N/A N/A LOBBYING & LICENSURE BOSTON UNIVERSITY 635 COMMONWEALTH AVE BOSTON MA 02215 042103547 501(C)(3) 92744 N/A N/A RESEARCH NATA RESEARCH AND EDUCATION FOUNDATION 2952 STEMMONS FWY 200 DALLAS TX 75247 752395176 501(C)(3) 245000 N/A N/A RESEARCH OLD DOMINION UNIVERSITY RESEARCH FOUNDATION PO BOX 6369 NORFOLK VA 23508 546068198 501(C)(3) 18427 N/A N/A RESEARCH 3 11 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 191769 0 0 0 27753 0 21952 0 7692 0 249166 0 0 0 TRAVEL FOR COMPANIONS SCHEDULE J, PART I, LINE 1A: THE ORGANIZATION PROVIDED TRAVEL FOR COMPANIONS TO TWO OFFICERS. BENEFITS RECEIVED WERE TREATED AS TAXABLE COMPENSATION. EVE BECKER-DOYLE COMPENSATION PACKAGE X 99960 false true true 99960 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 THEMSELF 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5: $263,181 UNREALIZED GAIN/(LOSS) ON INVESTMENTS NATA RESEARCH & EDUCATION FOUNDATION 2952 STEMMONS FWY STE 200 DALLAS TX 75247 752395176 EDUCATION TX 501(C)(3) 7 NA false NATA POLITICAL ACTION COMMITTEE 2952 STEMMONS FWY STE 200 DALLAS TX 75247 412159995 LOBBYING TX 527 N/A NA false false true false false false false false false false false false false true true true true false false NA