2022-10-11T13:47:14-05:00 2022-05-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-06-01 410434680 ADVANCED TEXTILES ASSOCIATION ADVA 6512222508 1801 COUNTY ROAD B WEST 100 ROSEVILLE MN 55113 STEVE SCHIFFMAN PRESIDENT & CEO 6512222508 2022-10-10 1 STEVE SCHIFFMAN 999009999 JOHN TAUER P00294068 6123764500 2022-10-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X ATA STEVE SCHIFFMAN 1801 COUNTY ROAD B WEST 100 ROSEVILLE MN 55113 13856435 0 X WWW.TEXTILES.ORG X 1922 MN PROVIDE TRADE ASSOCIATION SERVICES TO THE MEMBERS OF THE ADVANCED TEXTILES AND SPECIALTY FABRICS MARKETPLACE. X 12 12 54 100 2507696 0 0 713300 4871620 7184205 788652 274661 289687 87173 5949959 8259339 0 0 0 0 3691724 3911614 0 0 0 2477017 3660432 6168741 7572046 -218782 687293 8629550 7913490 5201618 4209150 3427932 3704340 ATA WILL CONTRIBUTE TO THE PROSPERITY OF ITS MEMBERS IN THE TEXTILES INDUSTRY BY PROVIDING A GLOBAL MARKETPLACE FOR INNOVATIVE PRODUCTS, SERVICES, RELEVANT EDUCATION, PROMOTION AND NETWORKING OPPORTUNITIES. 0 0 MEMBERSHIP - ATA (ADVANCED TEXTILES ASSOCIATION) MEMBERSHIP CONSISTS OF GENERAL MEMBERSHIP DUES, ATA DIVISION AND COUNTRY MEMBERSHIPS, AND COUNCIL DUES. COUNCIL DUES ARE PASSED ONTO THE DIVISION. DURING THE FISCAL YEAR, ATA HAD 1,363 MEMBERS. TRADE SHOWS - ATA EVENTS INCLUDE THE ATA EXPO, GEOSYNTHETICS CONFERENCE, SMARTFABRICS SUMMIT, AND WOMENS CONFERENCE. OTHER ATA DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE COST CENTER. PUBLICATIONS - ATA PUBLISHES FOUR TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES. THE ORGANIZATION HAS ALSO EXPANDED INTO DIGITAL PUBLICATIONS. ATA PUBLISHED 32 ISSUES AND 6 PUBLICATIONS IN FY22. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 1 54 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 X SHEILA SUMMER 6512222508 1801 COUNTY ROAD B WEST 100 ROSEVILLE MN 55113 AMY BIRCHER CHAIRMAN OF THE BOARD 3.00 X X 0 0 0 ROY CHISM 1ST VICE CHAIRMAN 3.00 X X 0 0 0 CRAIG ZOLA 2ND VICE CHAIRMAN 3.00 X X 0 0 0 KATHY SCHAEFER IMMEDIATE PAST CHAIRMAN 3.00 X X 6000 0 0 TONY EHRBAR DIRECTOR 3.00 X 0 0 0 JENNIFER FENNELL DIRECTOR 3.00 X 0 0 0 KEITH GARDNER DIRECTOR 3.00 X 0 0 0 RON HOULE DIRECTOR 3.00 X 0 0 0 WILLIAM MORSE DIRECTOR 3.00 X 0 0 0 JONATHAN PALMER DIRECTOR 3.00 X 0 0 0 DAVID SEGAL DIRECTOR 3.00 X 0 0 0 MARC SHELLSHEAR DIRECTOR 3.00 X 0 0 0 STEVE SCHIFFMAN PRESIDENT AND CEO 37.50 X 260963 0 10110 SHEILA SUMNER CFO & VP OF TECHNOLOGY 37.50 X 140273 0 5612 AMY COLLINS VP OF EVENTS, MEDIA, SALES 37.50 X 162730 0 440 ANGELA WEST SALES 37.50 X 122936 0 11455 692902 0 27617 4 0 1 0 ROYLE PRINTING CO PO BOX 750 745 BIRD STREET SUN PRAIRIE WI 53590 PUBLISHING SERVICES 354096 WHITMER & WORRALL LLC 1401 H STREET NW SUITE 1075 WASHINGTON DC 20006 LOBBYING SERVICES 224143 NEXT TECH DEVELOPMENT LCC 1801 COUNTY ROAD B WEST SUITE 201 ROSEVILLE MN 55113 OFFICE RENT 142760 3 713300 713300 ADVERTISING & PUBLICATIONS 541800 2507696 2507696 TRADE SHOWS 611430 2472912 2174167 298745 MEMBERSHIP DUES 900099 1463444 1463444 DIVISION/COUNTY EVENTS 900099 725473 725473 ANCILLARY PROGRAMS 900099 14680 14680 7184205 249876 249876 14644 14644 3683502 1925000 3857639 1726078 -174137 198922 24785 24785 6473 13379 -6906 -6906 MISCELLANEOUS INCOME 900099 79435 79435 79435 8259339 4377764 2507696 660579 770622 2531355 56472 296980 256185 9505 19367 432926 22529 274988 91585 52024 82526 506731 179712 1049816 14645 142315 62238 EDITORIAL & PRODUCTION 596723 MISCELLANEOUS EXPENSE 65139 57663 7572046 986936 1251277 60399 1304709 818359 394115 13379 0 530306 581195 1417735 939676 2214052 478059 3853119 3751135 153000 153000 8629550 7913490 642411 752146 1100 0 2854542 3427823 684768 0 863300 0 155497 29181 5201618 4209150 X 3427932 3704340 3427932 3704340 8629550 7913490 687293 -410885 0 X X 0 1 X 1 0 0 0 0 1463444 344848 -10886 333962 362654 -28692 490916 426392 64524 926819 513284 413535 478059 CUSTOMER DEPOSITS 29181 29181 X 7839304 -410885 13379 -397506 8236810 22529 22529 8259339 7562896 13379 13379 7549517 22529 22529 7572046 PART X, LINE 2: ATA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ATA ENGAGES IN ADVERTISING FOR ITS PUBLICATIONS AND WEBSITE. THESE ACTIVITIES ARE CONSIDERED UNRELATED BUSINESS ACTIVITIES AND ARE SUBJECT TO TAXATION. ATA ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,379. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,379. X X X 0 0 0 STEVE SCHIFFMAN PRESIDENT AND CEO 222601 0 38242 0 120 0 0 0 10110 0 271073 0 0 0 AMY COLLINS VP OF EVENTS, MEDIA, SALES 146153 0 16462 0 115 0 0 0 440 0 163170 0 0 0 BUILDING 2021-10-04 1462285 ASSET LESS DEPRECIATION NEXT-TECH DEVELOPMENT LLC 1701 MADISON ST NE SUITE 111 MINNEAPOLIS MN 55413 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE MEMBERSHIP CLASSIFICATIONS IN THE ASSOCIATION: VOTING, NON-VOTING, AND HONORED LIFE MEMBERS. VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. VOTING MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. NON-VOTING MEMBERS DO NOT HAVING VOTING RIGHTS WITHIN THE ORGANIZATION. HONORED LIFE MEMBERS: ANY INDIVIDUAL, BY APPROVAL AND AT THE DISCRETION OF THE BOARD OF DIRECTORS, CAN BE GRANTED THE DESIGNATION. THE HONOR MAY BE BESTOWED ON AN INDIVIDUAL WHO IS A LONGSTANDING END PRODUCT MANUFACTURER OR SUPPLIER MEMBER OF THE ASSOCIATION WHO ALSO MEETS TWO OTHER QUALIFICATIONS DOCUMENTED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERSHIP OF THE ORGANIZATION HAS THE RIGHT TO ELECT DIRECTORS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBERS VOTE ON ANY BOARD ELECTIONS AND ALL BYLAW CHANGES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEWS 990 WITH PRESIDENT, THEN THE PRESIDENT SHARES IT WITH THE BOARD CHAIR BEFORE SIGNING. IT IS SHARED WITH THE ENTIRE BOARD AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND THE PRESIDENT ARE COVERED UNDER THE POLICY. THIS IS MONITORED ANNUALLY AT NOMINATION/ELECTION TIME. DURING THE FEBRUARY OR MARCH BOARD MEETING, THE POLICY IS REVIEWED AND ACKNOWLEDGED BY THE BOARD AS A WHOLE. CONFLICTS OF INTEREST ARE BROUGHT TO THE CEO, THEN REVIEWED BY OTHER "DISINTERESTED" BOARD MEMBERS AND A DETERMINATION IS MADE AT THAT TIME. RESOLUTIONS VARY FROM NOT BEING ABLE TO VOTE TO BEING REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY HUMAN RESOURCES BENCHMARKING AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST COMPLETED IN 2021. OTHER OFFICER AND TOP MANAGEMENT COMPENSATION IS DETERMINED BY HUMAN RESOURCE BENCHMARKING, MARKET CIRCUMSTANCES AND WITH FINAL DECISION BY THE PRESIDENT & CEO AND CONSIDERATION OF THE BOARD APPROVED BUDGET. THIS PROCESS WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL STATEMENT IS PROVIDED TO ALL MEMBERS POST AUDIT. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.