AMERICAN TELEMEDICINE ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN TELEMEDICINE ASSOCIATION (EIN 74-2676503)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349302850
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T08:51:25-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742676503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN TELEMEDICINE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7033739600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE RD NO 850 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MOND JOHNSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7033739600 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 09:50:27 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E5619E479CD30322FD9833C0D8D7236C09A5A283 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E373E3AA98C59A2B9152C17EEEDC1FA2D0872184 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANN MOND JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE RD NO 850 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,460,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANTELEMED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE HEALTH CARE DELIVERY THROUGH TELECOMMUNICATIONS AND INFORMATION TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $32,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,221,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,917,292 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $91,252 | CYOtherRevenueAmt |
| PY Total Revenue | $5,238,325 | PYTotalRevenueAmt |
| CY Total Revenue | $5,083,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,028,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,091,386 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,090,832 | PYOtherExpensesAmt |
| CY Other Expenses | $3,347,800 | CYOtherExpensesAmt |
| PY Total Expenses | $5,119,631 | PYTotalExpensesAmt |
| CY Total Expenses | $6,439,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,355,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,743,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,376,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,216,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,115,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,527,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ATA IS TO PROMOTE PROFESSIONAL, ETHICAL, AND EQUITABLE IMPROVEMENT IN HEALTH CARE DELIVERY THROUGH TELECOMMUNICATIONS AND INFORMATION TECHNOLOGY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,331,801 | ExpenseAmt |
| Revenue | $3,087,649 | RevenueAmt |
| Desc | MEETINGS & EVENTS - PROVIDING A CLEARINGHOUSE OF INFORMATION AND SERVICES FOR BOTH NEWCOMERS AND EXPERIENCED PROFESSIONALS. ATA'S ANNUAL MEETING IS THE WORLD'S LARGEST SCIENTIFIC MEETING AND EXPOSITION FOCUSING EXCLUSIVELY ON TELEMEDICINE WITH HUNDREDS OF PRESENTATIONS, POSTERS, AND WORKSHOPS. ATA'S WEBSITE, WWW.AMERICANTELEMED.ORG, IS A PRIMARY RESOURCE FOR TELEMEDICINE NEWS AND INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $526,791 | ExpenseAmt |
| Revenue | $1,529,526 | RevenueAmt |
| Desc | MEMBERSHIP - WE PROVIDE OUR MEMBERS OPPORTUNITIES TO NETWORK WITH INDUSTRY LEADERS, EXCLUSIVE RESEARCH, FEATURED EDUCATIONAL CONTENT, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,095 | ExpenseAmt |
| Revenue | $5,102 | RevenueAmt |
| Desc | POLICY - PATIENT CHOICE AND HEALTHCARE EQUALITY MUST BECOME A TOP PRIORITY OF OUR NATION'S POLICYMAKERS. ONE OF THE MOST EFFECTIVE MEANS OF INFLUENCING POLICYMAKERS IS THE COLLECTIVE VOICE OF THE ATA MEMBERSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $186,415 | ExpenseAmt |
| Revenue | $386,267 | RevenueAmt |
| Desc | EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $186,415 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $386,267 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,480,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATALYA ARJANTSEVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033739600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE RD NO 850 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETER YELLOWLEES MD | |||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTI HENDERSON RN | |||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXIS GILROY JD | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GLASER PHD | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW R WATSON MD | |||||||
| PRESIDENT-ELECT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES PEAKE MD | |||||||
| IMMEDIATE PAST PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REED TUCKSON MD | |||||||
| IMMEDIATE PAST PRESIDENT (TO APR '17) | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRANT CHAMBERLAIN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BART DEMAERCHALK MD | |||||||
| DIRECTOR (FROM APR '17) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BERNIE ELLIOTT | |||||||
| DIRECTOR (FROM APR '17) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI FRIED | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER NORTHAM | |||||||
| DIRECTOR (FROM APR '17) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDY MOORE MD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE POOLE RN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROY SCHOENBERG MD | |||||||
| DIRECTOR (TO APR '17) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WAH MD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA L SMITH | |||||||
| COO/INTERIM CEO | 40.00 | Yes (X) | $240,896 | $0 | $7,590 | ||
| JONATHAN LINKOUS | |||||||
| CEO (TO AUG '17) | 40.00 | Yes (X) | $327,398 | $0 | $30,879 | ||
| JORDANA B BERNARD | |||||||
| COO (TO JUL '17) | 40.00 | Yes (X) | $126,912 | $0 | $13,058 | ||
| NATALYA ARJANTSEVA | |||||||
| CFO (FROM OCT '17) | 40.00 | Yes (X) | $25,954 | $0 | $1,194 | ||
| GARY F CAPISTRANT | |||||||
| POLICY DIRECTOR | 40.00 | $148,335 | $0 | $17,467 | Yes (X) | ||
| COURTNEY S MESMER | |||||||
| DIRECTOR OF MEETINGS | 40.00 | $113,687 | $0 | $15,210 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $983,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $654 | AllOtherContributionsAmt |
| Total Contributions | $654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL MEETING | 900099 | $3,087,649 | $3,087,649 | |
| MEMBER DUES | 900099 | $1,529,526 | $1,529,526 | |
| MID YEAR MEETING | 900099 | $236,920 | $236,920 | |
| ACCREDITATION | 561000 | $32,500 | $32,500 | |
| EDUCATION | 900099 | $20,195 | $20,195 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,917,292 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,325 | TotalRevenueColumnAmt |
| Exclusion | $51,325 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,252 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $377,130 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,870 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,870 | TotalRevenueColumnAmt |
| Exclusion | $22,870 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,083,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,981,444 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $32,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,195 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,882 | TotalAmt |
| Program Services | $265,543 | ProgramServicesAmt |
| Management And General | $508,339 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,147 | TotalAmt |
| Program Services | $669,156 | ProgramServicesAmt |
| Management And General | $1,280,991 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,938 | TotalAmt |
| Program Services | $13,017 | ProgramServicesAmt |
| Management And General | $24,921 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,038 | TotalAmt |
| Program Services | $49,424 | ProgramServicesAmt |
| Management And General | $94,614 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,381 | TotalAmt |
| Program Services | $63,610 | ProgramServicesAmt |
| Management And General | $121,771 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,064 | TotalAmt |
| Program Services | $8,064 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,169 | TotalAmt |
| Management And General | $52,169 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,108 | TotalAmt |
| Program Services | $190,485 | ProgramServicesAmt |
| Management And General | $161,623 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,058 | TotalAmt |
| Program Services | $339,058 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,958 | TotalAmt |
| Program Services | $4,567 | ProgramServicesAmt |
| Management And General | $241,391 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,915 | TotalAmt |
| Program Services | $89,536 | ProgramServicesAmt |
| Management And General | $43,379 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,832 | TotalAmt |
| Program Services | $123,112 | ProgramServicesAmt |
| Management And General | $150,720 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,583 | TotalAmt |
| Program Services | $123,530 | ProgramServicesAmt |
| Management And General | $14,053 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,363 | TotalAmt |
| Program Services | $1,431,696 | ProgramServicesAmt |
| Management And General | $17,667 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,695 | TotalAmt |
| Management And General | $22,695 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,972 | TotalAmt |
| Program Services | $8,409 | ProgramServicesAmt |
| Management And General | $16,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| RECRUITING | $170,044 | $170,044 | |
| SUBSCRIPTIONS | $70,946 | $33,212 | $37,734 |
| LEARNING CENTER | $32,267 | $32,267 | |
| HUB EXPENSES | $22,533 | $22,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,293 | TotalAmt |
| Program Services | $8,361 | ProgramServicesAmt |
| Management And General | $4,932 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,439,186 | TotalAmt |
| Program Services | $3,480,102 | ProgramServicesAmt |
| Management And General | $2,959,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,573 | BOYAmt |
| EOY | $60,788 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,569 | BOYAmt |
| EOY | $87,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,913 | BOYAmt |
| EOY | $80,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,693 | BOYAmt |
| EOY | $535,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,569 | BOYAmt |
| EOY | $47,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,502 | BOYAmt |
| EOY | $1,535,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,687 | BOYAmt |
| EOY | $29,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,506 | BOYAmt |
| EOY | $2,376,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,997 | BOYAmt |
| EOY | $818,463 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,574 | BOYAmt |
| EOY | $1,272,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,498 | BOYAmt |
| EOY | $25,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,069 | BOYAmt |
| EOY | $2,115,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,837 | BOYAmt |
| EOY | $244,251 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,600 | BOYAmt |
| EOY | $16,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,437 | BOYAmt |
| EOY | $260,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,506 | BOYAmt |
| EOY | $2,376,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,355,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $88,861 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,163,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,311,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,640,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,530,180 | CurrentTaxYearAmt |
| Total | $7,207,148 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,520,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,313,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,544,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,559,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,446,518 | CurrentTaxYearAmt |
| Total | $17,384,017 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,684,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,625,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,105,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,199,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,976,698 | CurrentTaxYearAmt |
| Total | $24,591,165 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,591,165 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,325 | CurrentTaxYearAmt |
| Total | $194,559 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,325 | CurrentTaxYearAmt |
| Total | $194,559 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,701,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,667,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,165,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,223,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,028,023 | CurrentTaxYearAmt |
| Total | $24,785,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,439,186 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,439,186 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $471,959 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,990 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $372,388 | CurrentYearMinus3Amt |
| Current Year Minus2 | $388,875 | CurrentYearMinus2Amt |
| Current Year Minus1 | $405,982 | CurrentYearMinus1Amt |
| Current Year | $471,959 | CurrentYearAmt |
| Total | $1,639,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,458,806 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $93,097 | CurrentYearMinus3Amt |
| Current Year Minus2 | $97,219 | CurrentYearMinus2Amt |
| Current Year Minus1 | $101,496 | CurrentYearMinus1Amt |
| Current Year | $117,990 | CurrentYearAmt |
| Total | $409,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $614,703 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,547 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,097 | DepreciationAmt |
| Book Value | $45,822 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,048 | DepreciationAmt |
| Book Value | $1,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,109 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $25,359 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,359 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SABRINA L SMITH | ||||||||||||||
| COO/INTERIM CEO | $240,896 | $0 | $0 | $0 | $0 | $0 | $5,469 | $0 | $2,121 | $0 | $248,486 | $0 | $0 | $0 |
| JONATHAN LINKOUS | ||||||||||||||
| CEO (TO AUG '17) | $191,981 | $0 | $0 | $0 | $135,417 | $0 | $10,406 | $0 | $20,473 | $0 | $358,277 | $0 | $0 | $0 |
| GARY F CAPISTRANT | ||||||||||||||
| POLICY DIRECTOR | $141,835 | $0 | $6,500 | $0 | $0 | $0 | $3,765 | $0 | $13,702 | $0 | $165,802 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JONATHAN LINKOUS SEVERANCE $135,417 JORDANA B. BERNARD SEVERANCE $ 66,125 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. VOTING MEMBERSHIP INCLUDES INDIVIDUALS AND CORPORATE MEMBERS. THE ORGANIZATION MAY OFFER VOTING MEMBERSHIPS TO REPRESENTATIVES OF CORPORATE MEMBERS. ONE DESIGNATED REPRESENTATIVE FROM EACH CORPORATION MEMBER SHALL RECEIVE ONE VOTE, UP TO THREE REPRESENTATIVES OF EACH CIRCLE MEMBERS SHALL RECEIVE ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE DIRECTOR SHALL BE A REPRESENTATIVE OF ATA'S INDUSTRY COUNCIL, ELECTED BY MEMBERS OF THAT BODY. ALL OTHER DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP FOR ONE TWO-YEAR TERM AND MAY BE ELECTED FOR ONE SUCCESSIVE TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP SHALL TRY TO ACT BY CONSENSUS. HOWEVER, THE VOTE OF A MAJORITY OF VOTING MEMBERS IN GOOD STANDING, PRESENT, AND ENTITLED TO VOTE AT A MEETING AT WHICH A QUORUM IS PRESENT, SHALL BE SUFFICIENT TO CONSTITUTE THE ACT OF THE MEMBERSHIP UNLESS THE VOTE OF A GREATER NUMBER IS REQUIRED BY LAW OR BY THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE, IN CONJUCTION WITH THE TREASURER OF THE BOARD AND MANAGEMENT, REVIEW THE FORM 990 PRIOR TO FILING. UPON APPROVAL, THE TREASURER PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL PRIOR TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF ATA'S BOARD OF DIRECTORS ARE ASKED TO DECLARE ANY PERSONAL OR BUSINESS INTEREST IN RELATED MATTERS. THIS INFORMATION WILL BE MADE AVAILABLE TO OTHER MEMBERS OF THE BOARD. ATA WILL IDENTIFY, REVIEW, AND RESOLVE ALL CONFLICTS OF INTEREST THAT ARE DISCLOSED PRIOR TO THE BOARD MEETING. CONFLICTS OF INTEREST ARE DISCUSSED AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S COMPENSATION ANNUALLY USING COMPARABILITY DATA AND THEIR RECOMMENDATION IS APPROVED BY THE BOARD OF DIRECTORS. THE CEO REVIEWS THE STAFF SALARIES ANNUALLY IN CONJUNCTION WITH A REVIEW AND STAFF EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS BYLAWS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. |
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