2024-10-08T14:46:01-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-01-01 752575595 NATIONAL ATHLETIC TRAINERS' ASSOCIATION INC NATI 2146376282 1620 VALWOOD PKWY 115 CARROLLTON TX 750068321 DAVID SADDLER EXECUTIVE DIRECTOR 2146376282 2024-10-07 1 1 TINA HENTON P00630282 4078021200 2024-09-30 2023 2024-10-15 13:58:12Z NATA DAVID SADDLER 1620 VALWOOD PKWY 115 CARROLLTON TX 750068321 19691860 0 7225 X WWW.NATA.ORG X 1950 TX TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS. 11 11 47 718 210038 74497 826595 903980 9116627 9505879 -1016761 690330 447943 497192 9374404 11597381 6530 5265 0 0 4410046 4795018 0 0 0 5408573 5669718 9825149 10470001 -450745 1127380 25770966 28053250 7115492 6891648 18655474 21161602 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. 0 0 EDUCATION- ENHANCE THE PRACTICE OF ATHLETIC TRAINING THROUGH AN ANNUAL CLINICAL SYMPOSIA THAT INCLUDES WELL OVER 150 EDUCATIONAL OPPORTUNITIES AND AT EXPO. OTHER EDUCATIONAL OPPORTUNITIES INCLUDE MORE THAN 350 LIVE AND ON-DEMAND WEBINARS AND PUBLICATIONS, INCLUDING A TECHNICAL JOURNAL, DESIGNED TO IMPROVE PATIENT OUTCOMES. ADVOCACY-ELEVATE THE PROFESSION BY ENHANCING ITS IMAGE, INFLUENCING PUBLIC OPINION AND POLICY AND DEMONSTRATING THE VALUE OF SERVICES AND ECONOMIC IMPACT OF ATS IN THE HEALTH CARE ARENA. MEMBERSHIP-SUPPORTS THE MEMBERSHIP OF APPROXIMATELY 40,000 IN THE AREAS OF MENTORSHIP, RECRUITMENT, RETENTION AND PREFERRED PROVIDER RELATIONS. PROVIDE OPPORTUNITIES FOR INVOLVEMENT AND LEADERSHIP DEVELOPMENT THROUGH PARTICIPATION IN NATA PROGRAMS AND INITIATIVES. 0 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 51 0 1 47 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 0 0 1 0 1 0 1 1 1 1 0 X KATHY CRELLY 9725328823 1620 VALWOOD PARKWAY SUITE 115 CARROLLTON TX 75006 SCOTT GALLOWAY SECRETARY/TREASURER/DIR 5 AS OF 6/23 1.00 X X 0 0 0 DIANE SARTANOWICZ SECRETARY/TREASURER/DIR 1 THRU 6/23 1.00 X X 0 0 0 ROB MARSHALL VP/DIR 5 AS OF 6/23 1.00 X X 0 0 0 DAVID GALLEGOS VP/DIR 7 THRU 6/23 1.00 X X 0 0 0 VICKY GRAHAM DIRECTOR, DISTRICT 1 AS OF 6/23 1.00 X 0 0 0 TANYA DARGUSCH DIRECTOR, DISTRICT 2 1.00 X 0 0 0 RAY DAVIS DIRECTOR, DISTRICT 3 1.00 X 0 0 0 CRAIG VOLL DIRECTOR, DISTRICT 4 THRU 6/23 1.00 X 0 0 0 SCOTT LAWRANCE DIRECTOR, DISTRICT 4 AS OF 6/23 1.00 X 0 0 0 VALERIE HERZOG DIRECTOR, DISTRICT 7 DIRECTOR AS OF 6/23 1.00 X 0 0 0 CINDY CLIVIO DIRECTOR, DISTRICT 8 AS OF 6/23 1.00 X 0 0 0 LYN NAKAGAWA DIRECTOR, DISTRICT 8 THRU 6/23 1.00 X 0 0 0 DONNA WESLEY DIRECTOR, DISTRICT 9 1.00 X 0 0 0 KASEE HILDENBRAND DIRECTOR, DISTRICT 10 1.00 X 0 0 0 RYAN WILKINSON DIRECTOR, DISTRICT 11 1.00 X 0 0 0 DAVID SADDLER EXECUTIVE DIRECTOR 45.00 X 234145 0 66377 TAMESHA LOGAN ASSOCIATE EXECUTIVE DIRECTOR 45.00 X 158348 0 28705 KATHY CRELLY DIRECTOR OF FINANCE AND ACCOUNTING 45.00 2.00 X 107351 0 44465 KATHY DIERINGER PRESIDENT 45.00 X 48000 0 0 AMY CALLENDER DIRECTOR OF GOVERNMENT AFFAIRS 45.00 X 138923 0 30892 CURTIS OGLE WEB DEVELOPMENT MANAGER 45.00 X 121120 0 32923 DREW CAFFEY DIRECTOR OF INFORMATION TECHNO 45.00 X 125425 0 27579 MICHAEL ANTO DIRECTOR OF HUMAN RESOURCES 45.00 X 118605 0 28021 LANELL ARMOUR DIRECTOR OF MKTG & PR AS OF 6/23 45.00 X 104079 0 27804 1155996 0 286766 10 0 1 0 VENABLE LLP 750 E PRATT STREET SUITE 900 BALTIMORE MD 21202 LEGAL COUNSELING 199262 JOSEPH JAMES GREENE ORTHOVISE 101 HORSESHOE BND MADISON WI 53705 CONSULTING 192000 ROBIN WAXENBERG & ASSOCIATES LLC 124 WEST 60TH STREET SUITE 25L NEW YORK NY 10023 CONSULTING 134550 3 902608 1372 903980 MEMBERSHIP DUES 900099 5177908 5177908 CONVENTION 900099 2898855 2898855 CAREER CENTER 561300 731527 731527 ONLINE COURSES 900099 286123 286123 NEWS/PUBLISHING 900099 208994 8206 200788 202472 202472 9505879 658926 658926 68638 68638 266826 0 266826 266826 266826 8061621 8030217 31404 31404 31404 73512 64262 9250 9250 OTHER INCOME 900099 105212 105212 AWARDS APPLICATION FEES 900099 31500 31500 RESEARCH SURVEYS 900099 15766 15766 152478 11597381 9305091 210038 1178272 X 5265 687391 3003842 283350 554935 265500 58948 29487 90000 37480 1496676 107231 25037 436435 151832 102578 1862144 340102 103761 UBIT TAXES 20000 BANK AND CREDIT CARD FE 299341 CORPORATE PARTNERSHIP 157068 POSTAGE AND SHIPPING 134210 217388 10470001 2454204 930865 6978348 7968665 447742 1121477 321615 562082 6755231 3831847 3022787 2923384 9080711 9402283 3434375 5134698 31184 9796 25770966 28053250 843547 879765 1000 0 4481402 4202094 1789543 1809789 7115492 6891648 X 18655474 21161602 18655474 21161602 25770966 28053250 1127380 1378748 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 NATA POLITICAL ACTION COMMITTEE 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 412159995 61425 0 0 0 5177908 132471 -409454 -276983 155337 -432320 3653125 1183787 2469338 103701 13759 89942 626193 584299 41894 2372212 2050002 322210 2923384 U.S. GOVERNMENT OBLIGATIONS 3432414 F CORPORATE BONDS 1606003 F U.S. TREASURY FLOATING NOTE 96281 F 5134698 DUE TO DISTRICTS 1761060 DUE TO FOUNDATION 43011 DUE TO PAC 5718 1809789 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ASSOCIATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME UNDER INTERNAL REVENUE CODE SECTION 511. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. 0 INTERNATIONAL SPEAKER PROGRAM AWARD 2 3500 0 N/A N/A EAC PROFESSIONAL DEVELOPMENT GRANT 2 1765 0 N/A N/A X 1 1 X X X X X 0 0 0 DAVID SADDLER EXECUTIVE DIRECTOR 209079 0 10000 0 15066 0 23549 0 42828 0 300522 0 0 0 TAMESHA LOGAN ASSOCIATE EXECUTIVE DIRECTOR 146401 0 0 0 11947 0 15783 0 12922 0 187053 0 0 0 AMY CALLENDER DIRECTOR OF GOVERNMENT AFFAIRS 123857 0 0 0 15066 0 13932 0 16960 0 169815 0 0 0 CURTIS OGLE WEB DEVELOPMENT MANAGER 106054 0 0 0 15066 0 12523 0 20400 0 154043 0 0 0 DREW CAFFEY DIRECTOR OF INFORMATION TECHNO 110359 0 0 0 15066 0 12425 0 15154 0 153004 0 0 0 KATHY CRELLY DIRECTOR OF FINANCE AND ACCOUNTING 92285 0 0 0 15066 0 12252 0 32213 0 151816 0 0 0 PART I, LINE 1A SPOUSE TRAVEL BENEFIT IS RECEIVED BY THE PRESIDENT. PART I, LINE 3 THE REVIEW COMMITTEE, CONSISTING OF THE PRESIDENT, VICE PRESIDENT, AND TREASURER, ARE SUPPLIED WITH PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS AND ANY OTHER RELEVANT DATA. THE COMPENSATION IS DETERMINED BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW RESULTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS. THE BOARD OF DIRECTORS MAY CREATE CATEGORIES WITHIN EACH CLASS. (A) CERTIFIED MEMBERS. EACH CERTIFIED MEMBER SHALL HAVE THE RIGHT TO ONE (1) VOTE ON ANY MATTER COMING BEFORE THE MEMBERS AND THE RIGHT TO ATTEND THE ANNUAL MEETING AND CLINICAL SYMPOSIA, THE ANNUAL MEMBERS' MEETING, AND OTHER NATIONAL MEETINGS OF NATA. ONLY CERTIFIED MEMBERS SHALL BE ELIGIBLE TO SERVE AS DIRECTORS AND OFFICERS OF NATA. CERTIFIED MEMBERS MAY SERVE ON COMMITTEES AND AS LIAISONS. CERTIFIED MEMBERS SHALL HAVE THE RIGHT TO EXERCISE SUCH OTHER PRIVILEGES PRESCRIBED BY THE BOARD OF DIRECTORS AND SET FORTH IN THE BYLAWS AND THE POLICIES AND PROCEDURES MANUAL. (B) CERTIFIED-RETIRED MEMBERS. CERTIFIED-RETIRED MEMBERS SHALL HAVE THE RIGHT TO ONE (1) VOTE ON ANY MATTER COMING BEFORE THE MEMBERS AND THE RIGHT TO ATTEND THE ANNUAL MEETING AND CLINICAL SYMPOSIA, THE ANNUAL MEMBERS' MEETING, AND OTHER NATIONAL MEETINGS OF NATA. CERTIFIED-RETIRED MEMBERS SHALL PAY NO DUES AND HAVE OTHER RIGHTS AND PRIVILEGES PRESCRIBED BY THE BOARD OF DIRECTORS AND SET FORTH IN THE BYLAWS AND THE POLICIES AND PROCEDURES MANUAL. (C) OTHER MEMBERS. OTHER MEMBERS SHALL HAVE THE RIGHT TO ATTEND THE ANNUAL MEETING AND CLINICAL SYMPOSIA, THE ANNUAL MEMBERS' MEETING, AND OTHER NATIONAL MEETINGS OF NATA, BUT SHALL HAVE NO VOTING RIGHTS AND SHALL NOT BE ELIGIBLE TO SERVE AS DIRECTORS OR OFFICERS OF NATA. SUCH MEMBERS SHALL HAVE OTHER RIGHTS AND PRIVILEGES PRESCRIBED BY THE BOARD OF DIRECTORS AND SET FORTH IN THE BYLAWS AND THE POLICIES AND PROCEDURES MANUAL. FORM 990, PART VI, SECTION A, LINE 7A CERTIFIED PROFESSIONAL, CERTIFIED STUDENT AND CERTIFIED RETIRED MEMBERS - 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 CONSULTATION WITH THE MEMBERS ARE DECISIONS ON DUES INCREASES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOESN'T HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 10B THE DISTRICTS ARE THEIR OWN SEPARATE ENTITIES WITH THEIR OWN MEETINGS, ELECTED LEADERS AND GOVERNANCE STRUCTURE. NATA DOES NOT CONTROL THESE ENTITIES THROUGH OWNERSHIP OR MANAGEMENT, HOWEVER, NATA DOES REQUIRE DISTRICTS TO SUBMIT COPIES OF UPDATED BYLAWS AND PROOF OF TAX RETURN FILING EACH YEAR. IN ADDITION, IN THE SITUATION OF A CONFLICT BETWEEN DISTRICT AND NATA BYLAWS, NATA'S BYLAWS TAKE PRECEDENCE. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD AND DISCUSSED AT THE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW COMMITTEE, CONSISTING OF THE PRESIDENT, VICE PRESIDENT, AND TREASURER, ARE SUPPLIED WITH PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS AND ANY OTHER RELEVANT DATA. BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE AND 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE ELECTRONICALLY, IF REQUESTED. FORM 990, PART IX, LINE 11G PROGRAM RELATED PROFESSIONAL SERVICES 920,893. PRINT AND DIGITAL REPRODUCTION 306,486. PUBLIC RELATIONS 135,600. PHOTOGRAPHY/VIDEOGRAPHY 30,648. OTHER PROFESSIONAL SERVICES 103,049. NATA RESEARCH AND EDUCATION FOUNDATION 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 752395176 EDUCATION TX 501(C)(3) LINE 7 N/A 0 NATA POLITICAL ACTION COMMITTEE 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 412159995 LOBBYING TX 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 NATA RESEARCH AND EDUCATION FOUNDATION L 43011 CASH TRANSFERRED NATA RESEARCH AND EDUCATION FOUNDATION N 3071 ESTIMATES BY SQ FT NATA RESEARCH AND EDUCATION FOUNDATION O 178060 ESTIMATES BY TIME NATA RESEARCH AND EDUCATION FOUNDATION Q 226661 CASH TRANSFERRED NATA POLITICAL ACTION COMMITTEE L 61425 CASH TRANSFERRED NATA POLITICAL ACTION COMMITTEE O 9893 ESTIMATES BY TIME