2020-05-07T15:38:07-05:00 2019-09-30 BDO USA LLP 1100 PEACHTREE STREET NE SUITE 700 ATLANTA GA 30309 990 2018-10-01 571067151 Advanced Technology International % JULIA A MARTIN ADVA 8437603201 315 SIGMA DRIVE SUMMERVILLE SC 29486 JULIA A MARTIN CFO 8437904087 2020-05-07 true Sandra L Feinsmith P01064157 4046886841 2020-05-04 73.184.37.52 54621820201285000046 2020-05-07 P B5C7D6451486FF9E48FCEB35A1F3D976698BA3D4 B5C7D6451486FF9E48FCEB35A1F3D976698BA3D4 2018 2020-11-19 02:30:22Z CHRISTOPHER R VAN METRE 315 SIGMA DRIVE SUMMERVILLE SC 29486 2087294387 false X WWW.ATI.ORG X 1998 SC See Schedule O 7 5 233 0 0 90744 0 1190965446 2086738440 16127 546872 0 9075 1191072317 2087294387 0 0 0 0 20783670 27174769 0 0 0 1169412667 2052889447 1190196337 2080064216 875980 7230171 713876301 892235254 706911839 878040621 6964462 14194633 X SEE SCHEDULE O false false 2064362164 2086738440 To lessen the burden of government by facilitating collaboration among government agencies, academia, and industry in order to identify technology solutions which contribute to operational and cost efficiencies. Managing diverse R&D consortia to address important technology needs. Approximately 99% of ATIs expenses for the year ended September 30, 2019 were program related. 2064362164 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 138 0 true 233 true false false false false false false false false false false false false X 7 5 false false false false false false false true false false true true true true true true true true false SC X JULIA A MARTIN 8437604087 315 SIGMA DRIVE SUMMERVILLE SC 29486 Ronald Kerber Chairman 1.0 0.0 X 36760 57500 0 Charles Young Vice Chairman 1.0 0.0 X 36750 0 0 Ronald Cuneo Vice Chairman 1.0 0.0 X 36750 58000 0 Carmen Spencer Director 1.0 39.0 X 0 443323 68625 Christopher Van Metre President and CEO 40.0 0.0 X X 675943 0 25770 Craig McKinley DIRECTOR 1.0 0.0 X 0 0 0 Ann Elise Sauer Director 1.0 0.0 X 0 0 0 Julia A Martin CFO and Treasurer 40.0 0.0 X 327944 0 28448 Robert V Tuohy Chief Operating Officer 40.0 0.0 X 292357 0 36438 Russel C Keller Sr. Vice President 40.0 0.0 X 227860 0 31131 Buddy B McAlister Chief Information Officer 40.0 0.0 X 246468 0 27505 Gerardina M Pelto Sr. Vice President 40.0 0.0 X 223085 0 16864 Scott A Savoie Senior VP/Executive VP 40.0 0.0 X 224910 0 15880 Martin J Ryan Vice President 40.0 0.0 X 210321 0 23778 Daniel Wright Secretary 1.0 39.0 X 0 327704 75330 Michael S Gore Vice President 40.0 0.0 X 168151 0 32679 Brian P Piedfort Vice President 40.0 0.0 X 200724 0 14685 Linda B Kacala Controller 40.0 0.0 X 205695 0 22067 Peter A James Sr. Program Manager 40.0 0.0 X 192367 0 629 Gerald R Romaine Director 40.0 0.0 X 187940 0 23698 Nicholas Melillo Director 40.0 0.0 X 193293 0 28513 3687318 886527 472040 59 false true false Lockheed Martin 2323 Eastern Boulevard BALTIMORE MD 212204207 Subcontractor 129165454 Raytheon Company 4101 E Plano Parkway PLANO TX 750741814 Subcontractor 122534070 Dynetics Inc 1002 Explorer Blvd HUNTSVILLE AL 35806 Subcontractor 106923894 CLogic LLC 26 Sky View Drive AVON CT 06001 Subcontractor 89198903 General Atomics 3550 General Atomics Court SAN DIEGO CA 92121 Subcontractor 60340958 409 0 GOVERNMENT CTRCT REV 541900 2078575754 2078575754 COMMERCIAL CTRCT REV 541900 8162686 8162686 2086738440 546872 546872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 9075 9075 9075 2087294387 2086738440 555947 0 0 0 0 3090107 1126465 1963642 0 19711473 13605999 6105474 952759 586955 365804 1927842 1171450 756392 1492588 982416 510172 0 442698 1847 440851 107771 107771 0 0 0 907976 403011 504965 29515 26131 3384 662890 294888 368002 3416811 1160929 2255882 0 1660960 1100484 560476 431514 288682 142832 0 224802 58692 166110 15823 15823 0 523094 330802 192292 265278 21402 243876 CONTRACT EXPENSES 2026465220 2026465220 ACQ AGREEMENT - ANSER 16697947 16697947 H.O. ALLOCATION FROM ANSER 890965 890965 OTHER 146183 38844 107339 2080064216 2064362164 15702052 0 464203017 554510644 0 0 0 0 248666753 335970593 0 0 0 0 0 0 0 0 142069 59384 2952406 1257773 864462 1694633 0 0 0 0 0 0 0 0 0 0 713876301 892235254 267245283 360564475 0 0 436329756 512063596 0 0 0 0 0 0 0 0 0 0 3336800 5412550 706911839 878040621 X 6100000 14194633 864462 0 0 0 6964462 14194633 713876301 892235254 7230171 X false true X true true true X 0 486896 0 90744 0 577640 422759589 534353526 183893296 1190965446 2086738440 4418710297 0 0 0 422759589 534840422 183893296 1191056190 2086738440 4419287937 0 257947869 316598257 128239700 710687930 1201138563 2614612319 257947869 316598257 128239700 710687930 1201138563 2614612319 1804675618 59957 9581 2441 16127 546872 634978 0 59957 9581 2441 16127 546872 634978 0 0 14 0 0 9075 9089 422819546 534850017 183895737 1191072317 2087294387 4419932004 0.40830 0.39461 0.00014 0.00007 X false 285504 34111 251393 2666902 1223662 1443240 1694633 0 PMT TO PARENT CO PER ACQ AGREEMENT 5412550 5412550 X 2087294387 2087294387 2087294387 2080064216 2080064216 2080064216 Schedule D, Part X, Line 2 ATI has been granted exemption from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under state legislation. ATI is subject to income tax on unrelated business income under Section 511 of the Internal Revenue Code. ATI had no unrelated business income for the year ended September 30, 2019. X X X false false false false false false false false false Julia A Martin CFO and Treasurer 272039 0 30190 0 25715 0 19250 0 9198 0 356392 0 0 0 Robert V Tuohy Chief Operating Officer 238633 0 24098 0 29626 0 19045 0 17393 0 328795 0 0 0 Russel C Keller Sr. Vice President 183689 0 16768 0 27403 0 15846 0 15285 0 258991 0 0 0 Buddy B McAlister Chief Information Officer 182677 0 37638 0 26153 0 17407 0 10098 0 273973 0 0 0 Gerardina M Pelto Sr. Vice President 183729 0 21428 0 17928 0 15325 0 1539 0 239949 0 0 0 Brian P Piedfort Vice President 160838 0 17952 0 21934 0 13910 0 775 0 215409 0 0 0 Scott A Savoie Senior VP/Executive VP 172469 0 26989 0 25452 0 13917 0 1963 0 240790 0 0 0 Martin J Ryan Vice President 179506 0 15592 0 15223 0 14797 0 8981 0 234099 0 0 0 Linda B Kacala Controller 161731 0 18575 0 25389 0 14302 0 7765 0 227762 0 0 0 Peter A James Sr. Program Manager 153335 0 14532 0 24500 0 0 0 629 0 192996 0 0 0 Gerald R Romaine Director 152017 0 17357 0 18566 0 13365 0 10333 0 211638 0 0 0 Carmen Spencer Director 0 406602 0 30000 0 6721 0 64500 0 4125 0 511948 0 0 Daniel Wright Secretary 0 264846 0 56000 0 6858 0 70668 0 4662 0 403034 0 0 Christopher Van Metre President and CEO 399171 0 250000 0 26772 0 19250 0 6520 0 701713 0 0 0 Michael S Gore Vice President 143929 0 15250 0 8972 0 12112 0 20567 0 200830 0 0 0 Nicholas Melillo Director 166004 0 13786 0 13503 0 12963 0 15550 0 221806 0 0 0 FORM 990, PART I, Line 1 Advanced Technology International (ATI) is organized exclusively to lessen the burdens of government and for such charitable, educational, and scientific purposes as will qualify it for exemption from federal income tax as an organization described by Section 501(c)(3) of the internal Revenue Code of 1986. Within the scope of the foregoing, the specific and exclusive purpose of the Corporation is to operate for the benefit of, perform the functions of, or carry out the purposes (each within the meaning of IRC Section 509(a)(3) of Analytic Services Inc. ("ANSER"), a nonprofit public-service research organization exempt from tax under IRC Section 501(c)(3) and Section 509(a)(2). The Corporation is authorized (A) to facilitate collaboration among government agencies, academia, and industry in order to identify technology solutions that contribute to operational and cost efficiencies. (B) To take and hold by bequest, devise, gift, grant, purchase, lease or otherwise any property, real, personal, tangible or intangible, or any undivided interest therein, without limitation as to amount or value; to sell, convey, or otherwise dispose of any such property and any interest therein and to invest, reinvest or deal with the principal or the income thereof in such manner as, in the judgment of the directors, will best promote the purposes of the Corporation without limitation, except such limitations, if any, as may be contained in the instrument under which such property is received, the Corporation's Articles of Incorporation, the Bylaws of the Corporation, or any laws applicable thereto. (C) To do any other act or thing incidental to or connected with the foregoing purpose or in advancement thereof within the general powers enumerated in The South Carolina Nonprofit Corporation Act of 1994 (or the corresponding provisions of any subsequent law). Form 990, Part III, Line 1 Advanced Technology International (ATI) is organized exclusively to lessen the burdens of government and for such charitable, educational, and scientific purposes as will qualify it for exemption from federal income tax as an organization described by Section 501(c)(3) of the internal Revenue Code of 1986. Within the scope of the foregoing, the specific and exclusive purpose of the Corporation is to operate for the benefit of, perform the functions of, or carry out the purposes (each within the meaning of IRC Section 509(a)(3) of Analytic Services Inc. ("ANSER"), a nonprofit public-service research organization exempt from tax under IRC Section 501(c)(3) and Section 509(a)(2). The Corporation is authorized (A) to facilitate collaboration among government agencies, academia, and industry in order to identify technology solutions that contribute to operational and cost efficiencies. (B) To take and hold by bequest, devise, gift, grant, purchase, lease or otherwise any property, real, personal, tangible or intangible, or any undivided interest therein, without limitation as to amount or value; to sell, convey, or otherwise dispose of any such property and any interest therein and to invest, reinvest or deal with the principal or the income thereof in such manner as, in the judgment of the directors, will best promote the purposes of the Corporation without limitation, except such limitations, if any, as may be contained in the instrument under which such property is received, the Corporation's Articles of Incorporation, the Bylaws of the Corporation, or any laws applicable thereto. (C) To do any other act or thing incidental to or connected with the foregoing purpose or in advancement thereof within the general powers enumerated in The South Carolina Nonprofit Corporation Act of 1994 (or the corresponding provisions of any subsequent law). Notwithstanding the foregoing, (I) The Corporation has not been formed for pecuniary profit or financial gain, and no part of the assets, income, or profits of the Corporation is or shall be distributable to, or inure to the benefit of, its directors or officers except to the extent permitted under the laws of South Carolina relating to nonprofit corporations and the applicable provisions of the IRC governing income tax exempt organizations. (II) No substantial part of the activities of the Corporation shall be the carrying on of propaganda, or otherwise attempting to influence legislation, and the Corporation shall not participate in, or intervene in (including the publishing or distribution of statements) any political campaign on behalf of any candidate for public office. (III) The funds or assets of the Corporation shall not be distributed or otherwise made available to any organization or entity other than Analytic Services, Inc., unless such funds or assets are transferred or exchanged in return for goods or services of equal value in furtherance of the Corporation's specific and exclusive purpose to support Analytic Services, Inc; and (IV) The Corporation shall not carry on any other activities not permitted to be carried on by (a) a corporation exempt from federal income tax under IRC Section 501(c)(3); or (b) a corporation, contributions to which are deductible under IRC Section 170(c). FORM 990, PART VI, SECTION A, LINE 8b ATI's committees do not act on behalf of the governing body. All recommendations are taken to the board for vote. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO SUBMISSION TO THE IRS, ATI'S CEO, CFO AND CONTROLLER REVIEW THE 990 IN DETAIL. IT IS ALSO REVIEWED BY THE AUDIT COMMITTEE. THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ADVANCED TECHNOLOGY INTERNATIONAL (ATI) OFFICERS AND BOARD DIRECTORS ARE REQUIRED TO EXECUTE ANNUALLY AN ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST POLICY AFFIRMING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY FOR ATI OFFICERS AND DIRECTORS AND THE ATI ETHICS AND COMPLIANCE HANDBOOK. IN ADDITION, EACH DIRECTOR AND OFFICER IS TO COMPLETE, EXPEDITIOUSLY, THE DISCLOSURE OF POTENTIAL SIGNIFICANT CONFLICT OF INTEREST FORM WHEN A SPECIFIC POTENTIAL CONFLICT EXISTS AND DISCLOSE ANY SUCH POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD OR COMMITTEE FOR REVIEW. ATI KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM IDENTIFYING POTENTIAL AREAS OF CONFLICT WITH THE VP OF HUMAN RESOURCES. KEY EMPLOYEE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY HR; IF THE INITIAL DETERMINATION CONCLUDES THAT A POTENTIAL FOR CONFLICT OF INTEREST UNDER THE POLICY DOES EXIST, IT IS THEN REFERRED TO ATI'S CEO WHO WILL ENSURE IT IS REVIEWED BY THE ATI BOARD OF DIRECTORS. IN ADDITION, ATI HAS IMPLEMENTED AN ORGANIZATIONAL ETHICS AND COMPLIANCE PROGRAM WHICH APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ADVANCED TECHNOLOGY INTERNATIONAL (ATI) IS A FULLY CONTROLLED AFFILIATE OF ANALYTIC SERVICES, INC. (ANSER). COMPENSATION FOR ATI'S EMPLOYEES, INCLUDING THAT OF OFFICERS AND KEY EMPLOYEES, IS SET BY ATI'S BOARD OF DIRECTORS. ATI ENGAGES AN INDEPENDENT CONSULTANT WHO ADVISES THE ATI BOARD OF DIRECTORS REGARDING COMPARABLE INDUSTRY COMPENSATION INFORMATION FOR THE OFFICERS AND KEY EMPLOYEES OF ATI. COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY; REVIEWS INCLUDE BENCHMARKING AGAINST INDUSTRY DATA TO ENSURE COMPETITIVENESS AND REASONABLENESS OF COMPENSATION AT ALL LEVELS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND DETAILED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Analytic Services Inc DBA ANSER 5275 LEESBURG PIKESTEN-5000 FALLS CHURCH VA 22041 540695125 RESEARCH ORG VA 501(C)(3) LINE 12 NA false false true false false false false false false false false false false false false false true false false false