FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN THYROID ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN THYROID ASSOCIATION INC (EIN 41-6038600)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202303179349303440
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T10:15:41-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541498950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RENNER AND COMPANY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH FAIRFAX STREET SUITE 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416038600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN THYROID ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7039988890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 DUKE STREET 300AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA K PERLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7039988890PhoneNum
Signature2023-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastPERLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW E YOUNG CPAPreparerPersonNm
PTINP01203950PTIN
Phone7035351200PhoneNum
Preparation2023-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA K PERLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 DUKE STREET 300AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,234,006GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THYROID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE AMERICAN THYROID ASSOCIATION'S VISION IS OPTIMAL THYROID HEALTH FOR ALL. OUR MISSION IS TO TRANSFORM THYROID CARE THROUGH CLINICAL EXCELLENCE, EDUCATION, SCIENTIFIC DISCOVERY AND ADVOCACY IN A COLLABORATIVE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers431TotalVolunteersCnt
Total Gross UBI$46,723TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,246,002PYContributionsGrantsAmt
CY Contributions Grants$1,431,509CYContributionsGrantsAmt
PY Program Service Revenue$1,772,991PYProgramServiceRevenueAmt
CY Program Service Revenue$2,059,502CYProgramServiceRevenueAmt
PY Investment Income$1,018,259PYInvestmentIncomeAmt
CY Investment Income$291,699CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$17,137CYOtherRevenueAmt
PY Total Revenue$4,037,252PYTotalRevenueAmt
CY Total Revenue$3,799,847CYTotalRevenueAmt
PY Grants And Similar Paid$263,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$275,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$852,730PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$928,996CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,830CYTotalFundraisingExpenseAmt
PY Other Expenses$795,246PYOtherExpensesAmt
CY Other Expenses$1,093,289CYOtherExpensesAmt
PY Total Expenses$1,911,726PYTotalExpensesAmt
CY Total Expenses$2,297,285CYTotalExpensesAmt
PY Revenues Less Expenses$2,125,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,502,562CYRevenuesLessExpensesAmt
Total Assets BOY$12,585,533TotalAssetsBOYAmt
Total Assets EOY$12,170,011TotalAssetsEOYAmt
Total Liabilities BOY$689,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$578,037TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,896,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,591,974NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ATA IS A PROFESSIONAL SOCIETY OF U.S. AND INTERNATIONAL PHYSICIANS AND SCIENTISTS WHO SPECIALIZE IN THE RESEARCH AND TREATMENT OF THYROID DISEASE. OUR VISION IS OPTIMAL THYROID HEALTH FOR ALL AND OUR MISSION IS TO TRANSFORM THYROID CARE THROUGH CLINICAL EXCELLENCE, EDUCATION, SCIENTIFIC DISCOVERY AND ADVOCACY IN A COLLABORATIVE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$684,288ExpenseAmt
Revenue$1,635,011RevenueAmt
DescTHE ASSOCIATION FOSTERS CONTACT AND COLLABORATION AMONG MEMBERS, SUPPORTS THE EDUCATION OF TRAINEES, SCIENTISTS, PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS INVOLVED IN THE STUDY OF THYROID DISEASES, AND HOLDS MEETINGS TO FACILITATE THE DISSEMINATION OF NEW KNOWLEDGE IN THE FIELD OF THYROID PATHOPHYSIOLOGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$474,950ExpenseAmt
Revenue$377,768RevenueAmt
DescTHE ASSOCIATION MANAGES THE PUBLICATION OF "THYROID", THE OFFICIAL PUBLICATION OF THE ATA, FOR DISTRIBUTION TO ITS MEMBERS. THE ASSOCIATION ALSO PUBLISHES "SIGNAL AND "CLINICAL THYROIDOLOGY" FOR DISTRIBUTION TO ITS MEMBERS. THESE PUBLICATIONS KEEP MEMBERS INFORMED OF CHANGES IN THE FIELD OF THYROID PATHOPHYSIOLOGY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$455,552ExpenseAmt
DescTHE ATA PROVIDES THE PUBLIC AND HEALTH PROFESSIONALS WITH INFORMATION AND EDUCATION. PATIENT BROCHURES IN ENGLISH AND SPANISH ARE AVAILABLE FROM WWW.THYROID.ORG. SUMMARIES OF THYROID RESEARCH FOR PATIENTS ARE DISTRIBUTED MONTHLY BY EMAIL AND POSTED ONLINE. THYROID GUIDELINES FOR PROFESSIONALS ARE UPDATED PERIODICALLY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$269,646ExpenseAmt
Grant$275,000GrantAmt
Revenue$17,137RevenueAmt
DescTHE ASSOCIATION FOSTERS AND SUPPORTS RESEARCH ON THYROID MOLECULAR AND CELL BIOLOGY, PHYSIOLOGY AND DISEASES. REFUNDED GRANT BY GRANTEE - $16,324 OTHER INCOME - $587Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$269,646TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$275,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$17,137TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,884,436TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7039988890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 DUKE STREET 300AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER A KOPP MD
PRESIDENT/ PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JULIE ANN SOSA MD MA FACS
PRESIDENT-ELECT/ PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JACQUELINE JONKLAAS MD PHD
SECRETARY/COO2.50Yes (X)Yes (X)$35,000$0$0
ANTHONY N HOLLENBERG MD
TREASURER1.50Yes (X)Yes (X)$15,000$0$0
VICTOR J BERNET MD
PAST PRESIDENT0.50Yes (X)Yes (X)$0$0$0
CHRIS J MCCABE PHD
SECRETARY-ELECT0.50Yes (X)Yes (X)$0$0$0
MICHAEL T MCDERMOTT MD
PRESIDENT-ELECT0.50Yes (X)Yes (X)$0$0$0
PETER ANGELOS MD PHD
DIRECTOR0.50Yes (X)$0$0$0
ERNEST O ASAMOAH MD FACP FACE FR
DIRECTOR0.50Yes (X)$0$0$0
NAIFA LAMKI BUSAIDY MD
DIRECTOR0.50Yes (X)$0$0$0
AMY Y CHEN MD MPH FACS
DIRECTOR0.50Yes (X)$0$0$0
ANTONIO DI CRISTOFANO PHD
DIRECTOR0.50Yes (X)$0$0$0
AIME T FRANCO PHD
DIRECTOR0.50Yes (X)$0$0$0
CELESTE B HART MD
DIRECTOR0.50Yes (X)$0$0$0
ANGELA M LEUNG MD MSC
DIRECTOR0.50Yes (X)$15,000$0$0
SAREH PARANGI MD
DIRECTOR0.50Yes (X)$0$0$0
LIUSKA M PESCE MD
DIRECTOR0.50Yes (X)$0$0$0
MONA M SABRA MD
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER A SIPOS MD
DIRECTOR0.50Yes (X)$0$0$0
ARI J WASSNER MD
DIRECTOR0.50Yes (X)$0$0$0
ATHANASIOS BIKAS MD PHD
DIRECTOR TRAINEE0.50Yes (X)$0$0$0
CAROL CHIUNG-HUI PENG MD
DIRECTOR TRAINEE0.50Yes (X)$0$0$0
RHEA UDYAVAR MD
DIRECTOR TRAINEE0.50Yes (X)$0$0$0
DANICA MARIA VODOPIVEC KURI MD
DIRECTOR TRAINEE0.50Yes (X)$0$0$0
AMANDA K PERL
EXECUTIVE DIRECTOR55.00Yes (X)$262,649$0$38,740
SHARLEENE E CANO
PUBLICATIONS AND MEMBERSHIP DIRECTOR40.00$120,264$0$13,784Yes (X)
KELLY C HOFF
DEVELOPMENT AND TECHNOLOGY DIRECTOR40.00$125,877$0$11,491Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$573,790TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,015TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
TKNL INC
1349 GAY-LUSSAC STBOUCHERVILLEQUEBECCAJ4B 7K1EVENT MANAGEMENT COMPANY$213,236
BAY BUSINESS GROUP LLC
ACCOUNTING$131,6836402 ARLINGTON BOULEVARD 900FALLS CHURCHVA22042
MARY ANN LIEBERT INC
PUBLISHER$110,000140 HUGUENOT STREET 3RD FLOORNEW ROCHELLENY108015215
CAPITAL TRAITEUR MONTREAL INC
159 RUE SAINT-ANTOINE OMONTREALQUEBECCAH2Z 2A7CATERING PROGRAMS$102,707
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$11,011FederatedCampaignsAmt
Membership Dues$509,380MembershipDuesAmt
Government Grants$87,035GovernmentGrantsAmt
All Other Contributions$824,083AllOtherContributionsAmt
Noncash Contributions$4,982NoncashContributionsAmt
Total Contributions$1,431,509TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETINGS900099$1,635,011$1,635,011
PUBLICATIONS900099$377,768$377,768
ADVERTISING541800$46,723$46,723
FieldValueIRS element (for citing)
Total Program Service Revenue$2,059,502TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,625TotalRevenueColumnAmt
Exclusion$242,625ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,483,233SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,434,159SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$49,074SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,074TotalRevenueColumnAmt
Exclusion$49,074ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUNCATEGORIZED INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,137TotalRevenueColumnAmt
Related Or Exempt Func Income$17,137RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,137OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,799,847TotalRevenueColumnAmt
Related Or Exempt Func Income$2,029,916RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$46,723UnrelatedBusinessRevenueAmt
Exclusion$291,699ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$75,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$644,827TotalAmt
Program Services$540,128ProgramServicesAmt
Management And General$69,986ManagementAndGeneralAmt
Fundraising$34,713FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$211,704TotalAmt
Program Services$177,330ProgramServicesAmt
Management And General$22,977ManagementAndGeneralAmt
Fundraising$11,397FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,898TotalAmt
Program Services$12,484ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,221TotalAmt
Program Services$8,562ProgramServicesAmt
Management And General$1,109ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,346TotalAmt
Program Services$39,662ProgramServicesAmt
Management And General$5,137ManagementAndGeneralAmt
Fundraising$2,547FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,687TotalAmt
Program Services$1,458ProgramServicesAmt
Management And General$1,229ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$151,879TotalAmt
Management And General$151,879ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,287TotalAmt
Management And General$47,287ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,401TotalAmt
Program Services$25,451ProgramServicesAmt
Management And General$950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,847TotalAmt
Program Services$1,847ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,613TotalAmt
Program Services$11,123ProgramServicesAmt
Management And General$6,259ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$138,547TotalAmt
Program Services$128,159ProgramServicesAmt
Management And General$7,268ManagementAndGeneralAmt
Fundraising$3,120FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,902TotalAmt
Management And General$5,902ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,312TotalAmt
Program Services$41,293ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$377,626TotalAmt
Program Services$377,626ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,820TotalAmt
Management And General$1,820ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,855TotalAmt
Management And General$7,855ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,415TotalAmt
Program Services$5,294ProgramServicesAmt
Management And General$10,121ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$140,577$124,677$4,032$11,868
EDITORIAL MANAGEMENT$89,375$88,475$900
PRINTING AND DESIGN$19,673$19,588$85
AWARDS$6,383$6,279$104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,090TotalAmt
Management And General$590ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,297,285TotalAmt
Program Services$1,884,436ProgramServicesAmt
Management And General$347,019ManagementAndGeneralAmt
Fundraising$65,830FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$740,838BOYAmt
EOY$1,298,365EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,312,459BOYAmt
EOY$1,931,888EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,921BOYAmt
EOY$11,636EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,571BOYAmt
EOY$242,353EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,198BOYAmt
EOY$70,201EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,823LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,610LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,019BOYAmt
EOY$213EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,115,871BOYAmt
EOY$8,482,499EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$31,211BOYAmt
EOY$38,991EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,445BOYAmt
EOY$93,865EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,585,533BOYAmt
EOY$12,170,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,815BOYAmt
EOY$171,417EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$26,250BOYAmt
EOY$25,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$456,139BOYAmt
EOY$381,620EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$156,216BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$689,420BOYAmt
EOY$578,037EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,685,419BOYAmt
EOY$6,408,010EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,210,694BOYAmt
EOY$5,183,964EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,896,113BOYAmt
EOY$11,591,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,585,533BOYAmt
EOY$12,170,011EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,502,562ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,806,701NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,276,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,330,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,072,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,246,002CurrentTaxYearMinus1YearAmt
Current Tax Year$1,431,509CurrentTaxYearAmt
Total$6,356,179TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,060,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,032,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,772,991CurrentTaxYearMinus1YearAmt
Current Tax Year$2,012,779CurrentTaxYearAmt
Total$8,553,582TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,336,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,362,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,747,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,018,993CurrentTaxYearMinus1YearAmt
Current Tax Year$3,444,288CurrentTaxYearAmt
Total$14,909,761TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,909,761PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,181CurrentTaxYearMinus1YearAmt
Current Tax Year$242,625CurrentTaxYearAmt
Total$1,377,808TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,181CurrentTaxYearMinus1YearAmt
Current Tax Year$242,625CurrentTaxYearAmt
Total$1,377,808TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$17,137CurrentTaxYearAmt
Total$17,137TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,654,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,735,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,918,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,291,174CurrentTaxYearMinus1YearAmt
Current Tax Year$3,704,050CurrentTaxYearAmt
Total$16,304,706TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91440PublicSupportCY509Pct
Public Support PY5090.90920PublicSupportPY509Pct
Investment Income CY0.08450InvestmentIncomeCYPct
Investment Income PY0.09080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,210,694BeginningYearBalanceAmt
Contributions$58,484ContributionsAmt
Investment Earnings Or Losses-$1,082,478InvestmentEarningsOrLossesAmt
Other Expenditures$2,736OtherExpendituresAmt
End Year Balance$5,183,964EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,651,687BeginningYearBalanceAmt
Contributions$288,618ContributionsAmt
Investment Earnings Or Losses$597,393InvestmentEarningsOrLossesAmt
Other Expenditures$327,004OtherExpendituresAmt
End Year Balance$6,210,694EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,213,208BeginningYearBalanceAmt
Contributions$321,515ContributionsAmt
Investment Earnings Or Losses$562,451InvestmentEarningsOrLossesAmt
Other Expenditures$445,487OtherExpendituresAmt
End Year Balance$5,651,687EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,494,270BeginningYearBalanceAmt
Contributions$182,655ContributionsAmt
Investment Earnings Or Losses$716,662InvestmentEarningsOrLossesAmt
Other Expenditures$180,379OtherExpendituresAmt
End Year Balance$5,213,208EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,679,048BeginningYearBalanceAmt
Contributions$70,409ContributionsAmt
Investment Earnings Or Losses-$253,120InvestmentEarningsOrLossesAmt
Other Expenditures$2,065OtherExpendituresAmt
End Year Balance$4,494,270EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.71236PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28764TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,823OtherCostOrOtherBasisAmt
Depreciation$18,610DepreciationAmt
Book Value$213BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$213TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,929,534TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,806,701NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants-$16,325RecoveriesPriorYearGrantsAmt
Revenue Not Reported-$1,823,026RevenueNotReportedAmt
Revenue Subtotal$3,752,560RevenueSubtotalAmt
Investment Expenses Not Incld$47,287InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$47,287RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,799,847TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,233,673TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,233,673ExpensesSubtotalAmt
Investment Expenses Not Incld2$47,287InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$16,325OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$63,612ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,297,285TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT REFUNDS AND WRITE OFFS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKINGRESEARCH$25,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTMAKINGRESEARCH$50,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$75,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$75,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRESEARCH$25,000BANK WIRE$0N/AN/A
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,RESEARCH$25,000BANK WIRE$0N/AN/A
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,RESEARCH$25,000BANK WIRE$0N/AN/A
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTS ISSUED TO INTERNATIONAL RECIPIENTS ARE SUBJECT TO THE SAME REQUIREMENTS AS DOMESTIC RECIPIENTS. THE ATA'S RESEARCH COMMITTEE (7-9 MEMBERS) DEVELOPS DEADLINES, GUIDELINES AND TIMELINES FOR PROPOSAL SUBMISSION; PUBLISHES ANNOUNCEMENTS AND REQUIREMENTS; RANKS PROPOSALS ACCORDING TO THEIR MERIT AND RELEVANCE; REVIEWS PROPOSALS FOR GRANT APPLICATIONS; INVITE AUTHORS OF SELECTED PROPOSALS TO SUBMIT COMPLETE GRANT APPLICATIONS USING NIH FORMAT; REVIEWS SUBMITTED GRANT APPLICATIONS AND DETERMINES WHICH GRANTS WILL BE FUNDED. THE CHAIR REVIEWS PROGRESS REPORTS AND GRANT RECIPIENTS ARE EXPECTED TO PRESENT AT THE ATA ANNUAL MEETING.
PART I, LINE 3:GRANTS ARE RECORDED WHEN FUNDING IS APPROVED BY ATA'S RESEARCH COMMITTEE.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BETH ISRAEL DEACONESS MEDICAL SCHOOL
330 BROOKLINE AVEBOSTONMA02215042103881501(C)(3)$25,000$0BOOKN/ARESEARCH
MEDSTAR HEALTH INC
PO BOX 418223BOSTONMA02241526056274501(C)(3)$25,000$0BOOKN/ARESEARCH
NEW YORK INSTITUTE OF TECHNOLOGY (V)
NOTHERN BLVD BOX 8000OLD WESTBURYNY11568111788788501(C)(3)$25,000$0BOOKN/ARESEARCH
REGENTS OF THE UNIVERSITY OF MINNESOTA
2221 UNIVERSITY AVE SE SUITE 100MINNEAPOLISMN55414416007513GOVERNMENT 501C(1)$25,000$0BOOKN/ARESEARCH
THE BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STBOSTONMA02115042312909501(C)(3)$50,000$0BOOKN/ARESEARCH
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)$25,000$0BOOKN/ARESEARCH
TULANE UNIVERSITY
1430 TULANE AVENUENEW ORLEANSLA70112720423889501(C)(3)$25,000$0BOOKN/ARESEARCH
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ATA'S RESEARCH COMMITTEE (7-9 MEMBERS) DEVELOPS DEADLINES, GUIDELINES AND TIMELINES FOR PROPOSAL SUBMISSION; PUBLISHES ANNOUNCEMENTS AND REQUIREMENTS; RANKS PROPOSALS ACCORDING TO THEIR MERIT AND RELEVANCE; REVIEWS PROPOSALS FOR GRANT APPLICATIONS; INVITE AUTHORS OF SELECTED PROPOSALS TO SUBMIT COMPLETE GRANT APPLICATIONS USING NIH FORMAT; REVIEWS SUBMITTED GRANT APPLICATIONS AND DETERMINES WHICH GRANTS WILL BE FUNDED. THE CHAIR REVIEWS PROGRESS REPORTS AND GRANT RECIPIENTS ARE EXPECTED TO PRESENT AT THE ATA ANNUAL MEETING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMANDA K PERLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$262,649BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$35,457DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,283NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$301,389TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS MEMBERS WHO ARE PHYSICIANS, SCIENTISTS, AND OTHER HEALTH CARE PROFESSIONALS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP OF THE ATA ELECTS THE BOARD OF DIRECTORS AS THEIR STAGGERED TERMS EXPIRE.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW REVISIONS AND CANDIDATES FOR OFFICE ARE SUBJECT TO VOTE BY THE MEMBERS. BOARD REPORTS ARE MADE TO THE MEMBERSHIP VIA ONLINE NEWSLETTERS AND AT THE ANNUAL BUSINESS MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISCUSSED IN DETAIL WITH THE EXECUTIVE DIRECTOR AND THEN POSTED ON A SHARED WORKZONE WHERE THE FINANCE AND AUDIT COMMITTE MEMBERS AND BOARD MEMBERS REVIEW THE FORM. ONCE REVIEWED AND CHANGES MADE APPROPRIATELY, THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE PUBLISHED IN THE ANNUAL MEETING PROGRAM BOOK. ADDITIONALLY, PRIOR TO ALL BOARD MEETINGS, ANY CHANGES TO EXISTING DISCLOSURES ARE MADE VERBALLY TO THE BOARD AS A WHOLE. DIRECTORS RECUSE THEMSELVES WHEN NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15THE PERSONNEL COMMITTEE REVIEWS COMPENSATION AND BENEFIT STUDIES FROM LIKE ORGANIZATIONS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD ESTABLISHED AN ACCEPTABLE COMPENSATION AMOUNT FOR TWO OFFICERS. THE OFFICERS ARE PRECLUDED FROM ACCEPTING CERTAIN NON-CME COMPENSATION, HONORARIA, ETC. THE PAYMENTS TO THE SECRETARY/COO AND THE TREASURER ARE MADE TO COMPENSATE FOR LOST INCOME WHILE SERVING THE ATA. OTHER PAYMENTS TO BOARD MEMBERS DISCLOSED IN PART VII WERE MADE TO COMPENSATE FOR EDITORIAL SERVICES RELATED TO THE ASSOCIATION'S JOURNALS.
FORM 990, PART VI, SECTION C, LINE 19THE BYLAWS, CONFLICT OF INTEREST POLICY, FORM 990, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE, WWW.THYROID.ORG. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.