2021-11-15T10:16:19-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2020-01-01 237231360 APPLIED TECHNOLOGY COUNCIL APPL 6505951542 201 REDWOOD SHORES PARKWAY NO 240 REDWOOD CITY CA 94065 JON HEINTZ EXECUTIVE DIRECTOR 6505951542 2021-11-12 1 JON HEINTZ XXX-XX-XXXX SARAH HINTZ P00492291 3037795710 2021-11-12 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JON HEINTZ 201 REDWOOD SHORES PARKWAY NO 240 REDWOOD CITY CA 94065 5535880 0 X WWW.ATCOUNCIL.ORG X 1973 CA IMAGINE & DEVELOP TECHNOLOGIES TO ENHANCE SOCIETAL RESISTANCE TO NATURAL AND OTHER HAZARDS. 14 14 6 15 0 0 250177 241483 5450020 4720343 66850 73671 98597 39825 5865644 5075322 0 10495 0 0 1205332 1393374 0 0 0 4234116 3296182 5439448 4700051 426196 375271 8253999 8082563 1969752 1147040 6284247 6935523 X APPLIED TECHNOLOGY COUNCIL WAS FORMED TO IMPLEMENT CURRENT TECHNOLOGICAL DEVELOPMENTS IN STRUCTURAL AND EARTHQUAKE ENGINEERING INTO ACTIVE ENGINEERING PRACTICES. 0 0 2931540 0 3246406 THE APPLIED TECHNOLOGY COUNCIL (ATC) DEVELOPS AND PROMOTES STATE-OF-THE-ART, USER-FRIENDLY ENGINEERING RESOURCES AND APPLICATIONS FOR USE IN MITIGATING THE EFFECTS OF NATURAL AND OTHER HAZARDS ON THE BUILT ENVIRONMENT. PROGRAM ACTIVITIES DURING THE YEAR CONSISTED OF:EARTHQUAKE ENGINEERING RESEARCH AND DEVELOPMENT PROJECTS FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). 418626 0 625773 WORLD BANK 605223 0 818579 STRUCTURAL ENGINEERING RESEARCH AND DEVELOPMENT PROJECTS FOR THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST). 744662 10495 69410 OTHER PROGRAM SERVICES AND ACTIVITIES. 744662 10495 69410 4700051 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 CA X BERNADETTE HADNAGY 6505951542 201 REDWOOD SHORES PARKWAY 240 REDWOOD CITY CA 94065 JON A HEINTZ EXECUTIVE DIRECTOR 40.00 X 309104 0 69927 AYSE HORTACSU DIRECTOR OF PROJECTS 40.00 X 201884 0 33704 JUSTIN MORESCO DIRECTOR OF PROJECTS 40.00 X 199397 0 47618 BERNADETTE HADNAGY DIRECTOR OF OPERATIONS 40.00 X 157082 0 35770 JAMES O MALLEY PRESIDENT 2.00 X X 0 0 0 DONALD O DUSENBERRY VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL L COCHRAN SECRETARY/TREASURER 2.00 X X 0 0 0 CARRIE J JOHNSON PAST PRESIDENT 2.00 X X 0 0 0 MELISSA BURTON DIRECTOR 2.00 X 0 0 0 LYLE P CARDEN DIRECTOR 2.00 X 0 0 0 ANTHONY B COURT DIRECTOR 2.00 X 0 0 0 MICHAEL ENGELHARDT DIRECTOR 2.00 X 0 0 0 MARIA E MOREYRA GARLOCK DIRECTOR 2.00 X 0 0 0 DOUGLAS HOHBACH DIRECTOR 2.00 X 0 0 0 CHRISTOPHER W LETCHFORD DIRECTOR 2.00 X 0 0 0 RYAN A KERSTING DIRECTOR 2.00 X 0 0 0 ASPASIA NIKOLAOU DIRECTOR 2.00 X 0 0 0 DAVID O PREVATT DIRECTOR 2.00 X 0 0 0 CHRISTOS TOKAS DIRECTOR 2.00 X 0 0 0 867467 0 187019 4 0 1 0 PCS STRUCTURAL SOLUTIONS INC 1250 PACIFIC AVE SUITE 701 TACOMA WA 98402 CONSULTING/RESEARCH 177083 RUTHERFORD CHEKENE 375 BEALE STREET SUITE 310 SAN FRANCISCO CA 94105 CONSULTING/RESEARCH 168414 DEGENKOLB ENGINEERS 375 BEALE STREET SUITE 500 SAN FRANCISCO CA 94105 CONSULTING/RESEARCH 163475 HASELTON BAKER RISK GROUP LLC 1881 ESPLANADE SUITE A CHICO CA 95926 CONSULTING/RESEARCH 127973 ROBERT D HANSON 5885 DUNABBEY LOOP DUBLIN OH 43017 CONSULTING/RESEARCH 120600 7 240483 1000 241483 FEDERAL EMERGENCY MANA 900099 3005923 3005923 OTHER GRANTS & CONTRAC 900099 871908 871908 NATIONAL INSTITUTE OF 900099 818579 818579 SEMINARS & WORKSHOP FE 900099 23933 23933 4720343 74555 74555 430427 431311 -884 -884 -884 69072 29247 39825 39825 5075322 4760168 0 73671 X 10495 10495 379031 185725 193306 800388 331842 468546 76425 32306 44119 76988 32732 44256 60542 26918 33624 109608 109608 23807 23807 2758998 2758998 85688 28495 57193 174357 174357 84190 79811 4379 6131 5298 833 2755 2755 22822 14951 7871 BOARD OF DIRECTORS EXP 18509 2269 16240 PROFESSIONAL DEVELOP 9317 880 8437 ADMIN COSTS ALLOC 0 1165524 -1165524 4700051 4700051 0 0 4452627 3869833 249472 216136 1386353 757945 68815 58649 26603 26324 23763 66809 147840 143605 3696 4235 2027746 3066777 14924 15855 8253999 8082563 1805066 1087470 164686 59570 1969752 1147040 X 6284247 6935523 6284247 6935523 8253999 8082563 375271 276005 0 X X 0 1 X 1 0 X 533696 180824 242436 250177 241483 1448616 6302734 5382769 6216814 5587904 4789415 28279636 6836430 5563593 6459250 5838081 5030898 29728252 0 0 0 29728252 4896 13576 66887 57893 74555 217807 4896 13576 66887 57893 74555 217807 61455 25201 4959 91615 6902781 5602370 6531096 5895974 5105453 30037674 0.98970 0.99020 0.00730 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551179 17073 91572 35601 624223 513343 12692 71702 46558 551179 569405 20185 -26719 49528 513343 606352 17951 52531 107429 569405 551398 33909 27264 6219 606352 1.00000 0.00000 0.00000 0 0 147840 143605 4235 4235 X 6859633 276005 1502866 1778871 5080762 23807 -29247 -5440 5075322 6208357 1502866 1502866 4705491 23807 -29247 -5440 4700051 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE FRANCHISE TAX BOARD UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION FOR SUCH TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -29,247. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -29,247. X X 0 0 0 0 0 0 0 1 0 JON A HEINTZ EXECUTIVE DIRECTOR 234911 0 69621 0 4572 0 36896 0 33031 0 379031 0 0 0 AYSE HORTACSU DIRECTOR OF PROJECTS 165067 0 36817 0 0 0 24161 0 9543 0 235588 0 0 0 JUSTIN MORESCO DIRECTOR OF PROJECTS 159834 0 39563 0 0 0 23574 0 24044 0 247015 0 0 0 BERNADETTE HADNAGY DIRECTOR OF OPERATIONS 126032 0 31050 0 0 0 16813 0 18957 0 192852 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID OUT BONUSES IN 2020 AS FOLLOWS FOR PERSONS LISTED ON FORM 990, PART VII, SECTION A: 1. JON HEINTZ...........$ 69,621 2. JUSTIN MORESCO.......$ 39,563 3. AYSE HORTACSU........$ 36,817 4. BERNADETTE HADNAGY...$ 31,050 FORM 990, PART VI, SECTION A, LINE 6 THE "MEMBERS OF THE CORPORATION" SHALL CONSIST OF FOURTEEN (14) MEMBERS, TEN APPOINTED BY SUPPORTING PROFESSIONAL ORGANIZATIONS, AND FOUR APPOINTED BY THE ATC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE APPOINTED AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THESE BYLAWS MAY BE AMENDED OR REPEALED AND NEW BYLAWS ADOPTED ONLY BY THE VOTE OR WRITTEN CONSENT OF A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS AND FURTHER PROVIDED THAT THE PROPOSED CHANGES TO THE BYLAWS MUST BE PRESENTED IN WRITING TO ALL MEMBERS OF THE BOARD AT LEAST THIRTY DAYS IN ADVANCE OF THE MEETING AT WHICH ACTION IS PROPOSED TO BE TAKEN ON THE PROPOSED CHANGES. ANY MEMBER OF THE CORPORATION MAY BE REMOVED AS A DIRECTOR ONLY BY UNANIMOUS VOTE OF THE REMAINING MEMBERS. VACANCIES ON THE BOARD OF DIRECTORS BY VIRTUE OF RESIGNATION, REMOVAL, DEATH, OR OTHER REASON SHALL BE FILLED THROUGH APPOINTMENT OF A NEW MEMBER IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE II, SECTION 1 OF THESE BYLAWS, WHO WILL SERVE AS A REPLACEMENT DIRECTOR FOR THE UNEXPIRED PORTION OF THE PRECEEDING DIRECTOR'S TERM. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. A DRAFT OF THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SUBJECT TO A WRITTEN ETHICS POLICY, WHICH SPECIFICALLY ADDRESSES CONFLICTS OF INTEREST, BOTH REAL AND PERCEIVED. NEW DIRECTORS ARE INSTRUCTED ON THE POLICY AT THE START OF THEIR TERM, AND MUST SIGN AND RETAIN A COPY OF THE POLICY THROUGHOUT THEIR TERM. THE ETHICS POLICY IMPOSES RESTRICTIONS TO AVOID CONFLICTS OF INTEREST BY PRECLUDING DIRECTORS FROM: (1) HAVING ANY INTEREST, FINANCIAL OR OTHERWISE, IN ANY BUSINESS, TRANSACTION, OR ACTIVITY THAT IS IN CONFLICT WITH THE PERFORMANCE OF THEIR DUTIES AS A DIRECTOR; (2) USING THEIR POSITION AS DIRECTOR TO SECURE ANY PRIVILEGES OR ADVANTAGES; (3) ACTING IN AN OFFICIAL CAPACITY ON ANY MATTER IN WHICH THEY HAVE A FINANCIAL OR OTHER INTEREST THAT MIGHT POSSIBLY IMPAIR JUDGEMENT OR OBJECTIVITY; AND (4) ACCEPTING ANY GIFT, FAVOR, OR SERVICE THAT MIGHT BE INFERRED TO HAVE BEEN OFFERED IN EXCHANGE FOR INFLUENCING THE DISCHARGE OF THEIR DUTIES AS DIRECTOR. ATC DEPENDS ON THE HONOR SYSTEM FOR DISCLOSURE OF CONFLICTS AND POTENTIAL CONFLICTS, WHICH ARE MONITORED AND REVIEWED BY THE FULL BOARD. THE BOARD REVIEWS THE ETHICS POLICY WITH NEW AND EXISTING DIRECTORS AT THE TIME OF THE ANNUAL AND ORGANIZATIONAL MEETINGS, AND DISCUSSES CONFLICTS AND POTENTIAL CONFLICTS ON AN ONGOING BASIS, IF AND WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. ANY RESULTING CHANGES IN COMPENSATION ARE RECOMMENDED TO THE BOARD FOR REVIEW AND APPROVAL. COMPENSATION IS REVIEWED FOR REASONABLENESS BY THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. IN REVIEWING STAFF COMPENSATION, DIRECTORS RELY ON COMPARABILITY DATA BASED ON SPECIFIC SALARIES AND COMPENSATION LEVELS IN THEIR RESPECTIVE ORGANIZATIONS, AND, IN GENERAL, ACROSS THE STRUCTURAL ENGINEERING PROFESSION. COMPARABILITY DATA ALSO CONSIDER REGIONAL ADJUSTMENTS FOR COST OF LIVING IN THE SAN FRANCISCO BAY AREA, AS WELL AS ADJUSTMENTS NECESSARY TO ATTRACT AND RETAIN HIGHLY QUALIFIED INDIVIDUALS WITH SPECIFIC TECHNICAL EXPERTISE. THE PROCESS OCCURS ANNUALLY AT THE BOARD MEETING FOLLOWING THE FIRST QUARTER OF THE FISCAL YEAR, WITH CHANGES IN SALARY IMPLEMENTED AT THE START OF THE THIRD QUARTER. DOCUMENTATION OF THE DELIBERATION AND THE DECISION REGARDING CHANGES IN COMPENSATION, INCLUDING REVIEW FOR REASONABLENESS, IS CONTAINED IN THE BOARD OF DIRECTORS QUARTERLY MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATIONS PRINCIPAL OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATIONS PRINCIPAL OFFICE. FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 2,758,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,758,998. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE SINCE LAST YEAR IN THE MANNER IN WHICH THE ORGANIZATION REVIEWS AND APPROVES OF ITS ANNUAL AUDIT.