2021-04-10T09:35:04-05:00 2019-12-31 203915596 DALAL & COMPANY 1500 KING STREET STE 301 ALEXANDRIA VA 223142730 990 2019-01-01 416038600 AMERICAN THYROID ASSOCIATION AMER 7039988890 6066 LEESBURG PIKE NO 550 FALLS CHURCH VA 220412222 AMANDA PERL EXECUTIVE DIRECTOR 7039988890 2021-03-19 1 RUSTAM J DALAL P00272049 7035481055 2021-03-19 2019 2022-09-23 18:48:47Z X AMANDA PERL 6066 LEESBURG PIKE NO 550 FALLS CHURCH VA 220412222 6150120 0 X WWW.THYROID.ORG X 1923 NY THE 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. 16 12 8 0 0 0 1276508 1330039 2060360 2032274 317939 373479 0 0 3654807 3735792 420167 311065 0 0 1023969 1133911 0 0 146359 1684361 1852202 3128497 3297178 526310 438614 8898541 10130194 889055 809860 8009486 9320334 X THE ATA IS A PROFESSIONAL SOCIETY OF US 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. 0 0 1369947 1596795 THE 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. 656571 THE 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. 454330 435479 THE 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. 341536 311065 THE ASSOCIATION FOSTERS AND SUPPORTS RESEARCH ON THYROID MOLECULAR AND CELL BIOLOGY, PHYSIOLOGY AND DISEASES. 341536 311065 2822384 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 16 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL MD MA NJ NY VA WA IL X X X THE ORGANIZATION 7039988890 6066 LEESBURG PIKE NO 550 FALLS CHURCH VA 220412222 BARBARA R SMITH CAE EXECUTIVE DIRECTOR 55.00 X X 250912 0 62238 VICTOR J BERNET MD PRESIDENT-ELECT 6.00 X X 8333 0 0 JULIE ANN SOSA MD MA FACS TREASURER 2.00 X X 15000 0 0 J WOODY SISTRUNK MD DIRECTOR 0.50 X 0 0 0 RALPH P TUFANO MD DIRECTOR 0.50 X 2000 0 0 DOUGLAS FORREST PHD DIRECTOR 0.50 X 0 0 0 THOMAS J GIORDANO MD PHD DIRECTOR 0.50 X 0 0 0 MEGAN R HAYMART MD DIRECTOR 0.50 X 0 0 0 ELIZABETH N PEARCE MD PAST PRESIDENT 1.00 X X 1450 0 0 ANGELA M LEUNG MD MSC DIRECTOR 0.50 X 15000 0 0 JACQUELINE JONKLAAS MD SECRETARY/COO 0.50 X X 5833 0 0 MARTHA A ZEIGER MD FACS FACE PRESIDENT 0.50 X X 0 0 0 JOSHUA P KLOPPER MD DIRECTOR 0.50 X 0 0 0 NAIFA LAMKI BUSAIDY MD DIRECTOR 0.50 X 0 0 0 ANTONIO DI CRISTOFANO MD DIRECTOR 0.50 X 0 0 0 SCOTT A RIVKEES MD DIRECTOR 0.50 X 0 0 0 CHARLES EMERSON PAST PRESIDENT 0.50 X 450 0 0 ADONIA CALHOUN COATES ASSOC EXECUTIVE DIRECTOR 40.00 X 132224 0 18045 431202 0 80283 2 0 1 0 BAY BUSINESS GROUP LLC 6402 ARLINGTON BOULEVARD 900 FALLS CHURCH VA 22042 ACCOUNTING 118212 MARY ANN LIEBERT INC 140 HUGUENOT STREET 3RD FLOOR NEW ROCHELLE NY 108015215 PUBLISHER 109950 2 20782 565991 743266 5126 1330039 MEETINGS 900099 1596795 1596795 THYROID PUBLICATIONS AND COMMUNIC 900099 435479 435479 2032274 255166 255166 2532641 2414328 118313 118313 118313 3735792 2032274 0 373479 257315 257315 53750 53750 513396 424480 65318 23598 428680 336610 55977 36093 97519 77772 13233 6514 36254 29023 4846 2385 58062 46304 7879 3879 14342 13501 841 134701 134701 35058 35058 97472 63942 27167 6363 211564 192536 3332 15696 139409 135017 1794 2598 30626 24424 4156 2046 194369 190701 3668 824752 819307 5445 32520 25935 4413 2172 13821 12165 1110 546 EDITORIAL MANAGEMENT 72200 72200 PRINTING AND DESIGN 51368 47402 3966 3297178 2822384 328435 146359 618179 597657 933121 657560 184534 179054 22898 44298 142227 116370 51258 25857 7006951 8526738 43049 41666 38551 57364 8898541 10130194 322809 194062 386160 367451 180086 248347 889055 809860 X 3515216 4107126 4494270 5213208 8009486 9320334 8898541 10130194 438614 872234 0 X X 0 1 X 1 0 X 1311147 995795 1061431 1276508 1330039 5974920 3060220 1839224 1943623 2060360 2032274 10935701 4371367 2835019 3005054 3336868 3362313 16910621 0 0 0 16910621 218576 133169 309780 317939 373479 1352943 218576 133169 309780 317939 373479 1352943 -155031 -155031 4434912 2968188 3314834 3654807 3735792 18108533 0.93380 0.94150 0.07470 0.06640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4494270 182655 716662 180379 5213208 4679048 70409 -253120 2065 4494270 4223682 39793 457138 39068 2497 4679048 4041574 386054 159743 363689 4223682 4031874 138878 -56614 72564 4041574 0.00000 0.68000 0.32000 0 0 142227 116370 25857 25857 DEFERRED RENT LIABILTY 8347 DEFERRED COMPENSATION 240000 248347 X 4572968 872234 872234 3700734 35058 35058 3735792 3262120 0 3262120 35058 35058 3297178 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: INVESTMENT MANAGEMENT FEES 35,058. 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING RESEARCH 28750 NORTH AMERICA 0 0 GRANTMAKING RESEARCH 25000 0 0 0 0 0 0 53750 0 53750 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESEARCH 28750 BANK WIRE NORTH AMERICA RESEARCH 25000 BANK WIRE 0 0 0 0 0 0 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: 1 THE GENERAL HOSPITAL CORPORATION DBA MASSACHUSETTS GENERAL HOSPITAL 101 HUNTINGTON AVENUE BOSTON MA 02199 042697983 501C3 28750 RESEARCH ASSOCIATION OF PROGRAM DIRECTORS IN ENDOCRINOLOGYDIABETES AND METABOLISM 2055 L ST NW WASHINGTON DC 20036 522004501 501C3 5000 RESEARCH THE OHIO STATE UNIVERSITY 1960 KERNY ROAD COLUMBUS OH 43210 316025986 GOVERNMENT 501C(1) 52072 RESEARCH THE UNIVERISTY OF TEXAS MD ANDERSON CANCER CENTER 14800 FRYE ROAD FORT WORTH TX 76155 746001118 GOVERNMENT 501C(1) 25000 RESEARCH THE UNIVERSITY OF FLORIDA 207 GINTER HALL GAINESVILLE FL 32611 596002052 GOVERNMENT 501C(1) -7766 RESEARCH GRANT REVERSAL UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES 4301 WEST MARKHAM STREET MAIL SLOT 545 LITTELE ROCK AR 722057199 716046242 GOVERNMENT 501C(1) 28750 RESEARCH ALBERT EINSTEIN COLLEGE OF MEDICINE INC 1300 MORRIS PARK AVENUE BRONX NY 10461 472209056 501C3 25000 RESEARCH COLUMBIA UNIVERSITY 116TH AND BROADWAY NEW YORK NY 10027 135598093 501C3 25000 RESEARCH MEDSTAR HEALTH INC 8010 CORPORATE DRIVE NOTTINGHAM MD 21236 522087445 501C3 25000 RESEARCH VANDERBILT UNIVERISTY MEDICAL CENTER 3319 WEST END AVENUE NASHVILLE TN 37203 352528741 501C3 25000 RESEARCH THE NATIONAL CANCER INSTITUTE NATIONAL INSTITUE OF HEALTH 31 CENTER DRIVE BETHESDA MD 20892 521986675 GOVERNMENT 501C(1) 25000 RESEARCH BITE ME CANCER FOUNDATION 10467 WHITE GRANITE DR OAKTON VA 22124 273554181 501C3 515 RESEARCH JOAN & SANFORD I WEILL MEDICAL COLLEGE CORNELL UNIVERSITY 575 LEXINGTON AVENUE 9TH FLOOR NEW YORK NY 10022 131623978 GOVERNMENT 501C(1) -6 RESEARCH GRANT REVERSAL PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 BARBARA R SMITH CAE EXECUTIVE DIRECTOR 236139 0 14773 0 0 0 56000 0 6238 0 313150 0 0 0 ADONIA CALHOUN COATES ASSOC EXECUTIVE DIRECTOR 122221 0 10003 0 0 0 10306 0 7739 0 150269 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS WHO ARE PHYSICIANS, SCIENTISTS, AND OTHER HEALTH CARE PROFESSIONALS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE ATA ELECTS THE BOARD OF DIRECTORS AS THEIR STAGGERED TERMS EXPIRE. FORM 990, PART VI, SECTION A, LINE 7B BYLAW 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 11B THE 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 12C ANNUALLY, 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 15 THE 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 19 THE 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. PART XII, LINE 2C EXPLANATION: THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR. AMENDED RETURN THE RETURN IS BEING AMENDED TO CORRECT THE NUMBER OF INDEPENDENT MEMBERS TO 12 FROM 15 THAT WERE ORIGINALLY REPORTED.