COMMISSION ON ACCREDITATION OF ATHLETIC TRAINING EDUCATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMISSION ON ACCREDITATION OF ATHLETIC TRAINING EDUCATION (EIN 75-2426687)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-05
- IRS object ID
- 202630649349301758
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-05T15:40:37-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | 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 | 752426687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMISSION ON ACCREDITATION OF ATHLETIC | BusinessNameLine1Txt |
| Business Name Line2 | TRAINING EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5127339700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K STREET NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI TORRES-MCGEHEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5127339700 | PhoneNum |
| Signature | 2026-02-27 | 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) |
|---|---|---|
| PTIN | P01608821 | PTIN |
| Phone | 4108840220 | 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 | TONI TORRES-MCGEHEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K STREET NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,570,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAATE.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ACCREDITATION OF ATHLETIC TRAINING EDUCATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,871,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,850,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $327,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,482 | PYOtherRevenueAmt |
| CY Other Revenue | $2,900 | CYOtherRevenueAmt |
| PY Total Revenue | $1,933,956 | PYTotalRevenueAmt |
| CY Total Revenue | $2,180,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,865,689 | PYOtherExpensesAmt |
| CY Other Expenses | $2,017,413 | CYOtherExpensesAmt |
| PY Total Expenses | $1,895,689 | PYTotalExpensesAmt |
| CY Total Expenses | $2,057,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,403,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,532,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $265,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,283,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,266,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE THE PUBLIC AND PROFESSION BY ESTABLISHING AND ENSURING COMPLIANCE WITH ACCREDITATION STANDARDS THAT FACILITATE QUALITY OUTCOMES, CONTINUOUS IMPROVEMENT, INNOVATION AND DIVERSITY TO ENHANCE ATHLETIC TRAINING EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,082,814 | ExpenseAmt |
| Revenue | $1,607,750 | RevenueAmt |
| Desc | ACCREDITATION - REVIEW AND ASSESSMENT OF EDUCATIONAL PROGRAMS IN THE FIELD OF ATHLETIC TRAINING FOR INITIAL OR CONTINUED ACCREDITATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,697 | ExpenseAmt |
| Revenue | $159,500 | RevenueAmt |
| Desc | STANDARDS SETTING - DEVELOPMENT AND PROMOTION OF APPROPRIATE EDUCATION STANDARDS OF QUALITY FOR PROFESSIONAL AND POST PROFESSIONAL ATHLETIC TRAINING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,389 | ExpenseAmt |
| Desc | OTHER - CAATE OFFERS OTHER PROGRAM SERVICES, INCLUDING THE SPRING, FALL, AND ANNUAL MEETINGS, TO SUPPORT PROFESSIONAL ATHLETIC TRAINING PROGRAMS THAT ARE ACCREDITED OR PURSUING ACCREDITATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $99,347 | EDUCATION & TRAINING - VIRTUAL EDUCATION AND TRAINING PROGRAMS TO SUPPORT PROGRAM DIRECTORS, PROGRAM FACULTY, AND PRECEPTORS OF ACCREDITED ATHLETIC PROGRAMS TO BETTER UNDERSTAND AND MEET CAATE STANDARDS. | ||
| $44,056 | ATCAS (ATHLETIC TRAINING CENTRALIZED APPLICATION SERVICE) - TECHNOLOGY PLATFORM AND SERVICE THAT CENTRALIZES COLLEGE APPLICATIONS FOR COLLEGIATE ATHLETIC TRAINING PROGRAMS. | $10,000 | $78,403 |
| CONFERENCES AND WORKSHOPS - CONFERENCES AND WORKSHOPS ATTENDED BY ATHLETIC TRAINING PROGRAM DIRECTORS, CHAIRS, DEANS, AND FACULTY OF INSTITUTIONS WITH ACCREDITED ATHLETIC TRAINING PROGRAMS TO LEARN MORE ABOUT THE STANDARDS, THE LATEST TRENDS IN ACCREDITATION, AND TECHNIQUES TO BE A BETTER PROGRAM ADMINISTRATOR. DURING THE YEAR ENDED JUNE 30, 2025, CAATE DID NOT HOLD THE ACCREDITATION CONFERENCE. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $143,403 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $83,403 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,773,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| 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 | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5127339700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K STREET NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TONI TORRES-MCGEHEE PHD | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $30,000 | $0 | $0 |
| KYSHA HARRIELL PHD | ||||||
| VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC LIPPINCOTT PHD | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN CUFF MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY HANNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY LEITE PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BC CHARLES-LISCOMBE EDD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLA SPENCE COFFEY PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLITTA MOORE EDD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE FINCHER EDD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERI ZEMKE PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE ALBOHM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE WEST | ||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITHBUCKLIN CORPORATION | |||||
| 330 N WABASH AVE STE 2000 | CHICAGO | IL | 60611 | MANAGEMENT/ED COMPENSATION | $1,286,615 |
| ARMATURE SOLUTIONS CORPORATION | |||||
| 196 VAN BUREN ST STE 200 | HERNDON | VA | 20170 | SOFTWARE SUBSCRIPTION & IMPLEMENTATION | $159,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL FEES | 900099 | $1,515,000 | $1,515,000 |
| SITE VISITS | 900099 | $159,500 | $159,500 |
| APPLICATION FEES | 900099 | $91,250 | $91,250 |
| ATCAS REVENUE | 900099 | $78,403 | $78,403 |
| CONFERENCE SPONSOR | 900099 | $5,000 | $5,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,850,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,951 | TotalRevenueColumnAmt |
| Exclusion | $65,951 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $650,804 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $389,689 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $261,115 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,115 | TotalRevenueColumnAmt |
| Exclusion | $261,115 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CASH BACK REBATES | 900099 | $2,391 | $2,391 |
| HOTEL COMMISSION | 900099 | $509 | $509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,180,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,850,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,966 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,229 | TotalAmt |
| Program Services | $1,175,814 | ProgramServicesAmt |
| Management And General | $175,415 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,457 | TotalAmt |
| Management And General | $7,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,300 | TotalAmt |
| Management And General | $11,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,719 | TotalAmt |
| Management And General | $15,719 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,609 | TotalAmt |
| Program Services | $78,609 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,027 | TotalAmt |
| Management And General | $29,027 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,051 | TotalAmt |
| Program Services | $135,138 | ProgramServicesAmt |
| Management And General | $2,913 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,456 | TotalAmt |
| Program Services | $164,456 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,578 | TotalAmt |
| Program Services | $34,578 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,596 | TotalAmt |
| Management And General | $6,596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| E-ACCREDITATION SUBS. & | $140,309 | $140,309 | |
| DUES AND SUBSCRIPTIONS | $20,410 | $20,410 | |
| MISC. EXPENSES | $7,903 | $7,500 | $403 |
| PROFESSIONAL DEVELOPMEN | $5,839 | $5,149 | $690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,930 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $5,180 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,413 | TotalAmt |
| Program Services | $1,773,303 | ProgramServicesAmt |
| Management And General | $284,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,101 | BOYAmt |
| EOY | $252,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894 | BOYAmt |
| EOY | $1,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472 | BOYAmt |
| EOY | $10,521 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777 | BOYAmt |
| EOY | $1,188 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,428 | BOYAmt |
| EOY | $44,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $221,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,578 | BOYAmt |
| EOY | $156,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,335 | BOYAmt |
| EOY | $2,066,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,585 | BOYAmt |
| EOY | $2,532,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,832 | BOYAmt |
| EOY | $155,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,500 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,332 | BOYAmt |
| EOY | $265,475 | 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 | $2,283,253 | BOYAmt |
| EOY | $2,266,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,253 | BOYAmt |
| EOY | $2,266,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,585 | BOYAmt |
| EOY | $2,532,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$139,636 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,871,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,814,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,931,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,871,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,850,653 | CurrentTaxYearAmt |
| Total | $9,340,592 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,871,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,814,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,931,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,871,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,850,653 | CurrentTaxYearAmt |
| Total | $9,340,592 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $74,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,269 | CurrentTaxYearAmt |
| Total | $191,768 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $74,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,269 | CurrentTaxYearAmt |
| Total | $191,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,148,824 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,951 | CurrentTaxYearAmt |
| Total | $252,502 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,951 | CurrentTaxYearAmt |
| Total | $252,502 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,900 | CurrentTaxYearAmt |
| Total | $9,650 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,881,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,875,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,935,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919,504 | CurrentTaxYearAmt |
| Total | $9,602,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97120 | PublicSupportPY509Pct |
| Investment Income CY | 0.02630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,800 | DepreciationAmt |
| Book Value | $156,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $156,375 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,025,264 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$139,636 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$139,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,164,900 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,719 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,719 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,180,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,041,694 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,041,694 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,719 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,719 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,057,413 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CAATE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOUR SCHOLARSHIPS TOTALING $10,000 WERE AWARDED TO SUPPORT STUDENTS ENROLLED IN CAATE-ACCREDITED PROGRAMS. RECIPIENTS WERE SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS BASED ON CLEARLY DEFINED ELIGIBILITY AND EVALUATION CRITERIA. ELIGIBLE APPLICANTS WERE REQUIRED TO BE INCOMING FULL-TIME STUDENTS IN A CAATE-ACCREDITED MASTER'S PROGRAM FOR THE UPCOMING ACADEMIC YEAR, RECIPIENTS OF AN ATCAS FEE WAIVER IN THE PREVIOUS APPLICATION CYCLE, AND U.S. CITIZENS OR U.S. NATIONALS. APPLICANTS SUBMITTED A FORMAL APPLICATION, PROOF OF PROGRAM ACCEPTANCE, AN UNDERGRADUATE TRANSCRIPT, AND RESPONSES TO THREE ESSAY QUESTIONS ADDRESSING THEIR PATH TOWARD BECOMING AN ATHLETIC TRAINER, UNIQUE EXPERIENCES AND PERSPECTIVES, AND ACADEMIC POTENTIAL. APPLICATIONS WERE REVIEWED BY A SELECTION COMMITTEE USING A STANDARDIZED RUBRIC THAT CONSIDERED ACADEMIC PERFORMANCE, FINANCIAL NEED, LEADERSHIP POTENTIAL, AND ALIGNMENT WITH CAATE'S DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY PRINCIPLES. AWARD RECIPIENTS ALSO AGREED TO PARTICIPATE IN A PUBLIC ANNOUNCEMENT AND ATTEND A VIRTUAL CAATE TOWN HALL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF COMMISSIONERS MAY DESIGNATE AND APPOINT ONE OR MORE STANDING COMMITTEES. EACH STANDING COMMITTEE SHALL TO THE EXTENT PROVIDED IN SAID RESOLUTION HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION, EXCEPT THAT NO SUCH COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO: AMENDING, ALTERING, OR REPEALING THE ARTICLES OF INCORPORATION OR BYLAWS; ELECTING, APPOINTING OR REMOVING ANY MEMBER OF ANY COMMITTEE OR ANY COMMISSIONER OR OFFICER OF THE CORPORATION; ADOPTING A PLAN OF MERGER, DISSOLUTION, CONSOLIDATION, OR APPROVING THE SALE, EXCHANGE, MORTGAGE, OR DISTRIBUTION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; REVOKING PROCEEDINGS FOR DISSOLUTION; OR AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD OF COMMISSIONERS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY SUCH COMMITTEE. THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL COMMISSIONER OF ANY RESPONSIBILITY IMPOSED THEREON BY LAW. |
| FORM 990, PART VI, SECTION A, LINE 3 | CAATE HAS SIGNED AN AGREEMENT WITH SMITHBUCKLIN CORPORATION IN JULY OF 2020 TO MANAGE ITS OPERATIONS. PER THE AGREEMENT, SMITHBUCKLIN CORPORATION PROVIDES GENERAL MANAGEMENT, FINANCIAL SERVICES, CONVENTION, EXECUTIVE MANAGEMENT AND OVERHEAD OPERATING SERVICES. EXECUTIVE MANAGEMENT FEES TOTALED $184,500 FOR THE FISCAL YEAR ENDED JUNE 30, 2025. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE PREPARING CPA. A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FINALIZED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS ATTESTING TO ANY CONFLICTS THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST, OR THAT THEY HAVE NO CONFLICTS. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS OR CAN BE PROVIDED UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |