2025-11-13T08:42:55-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 752575595 NATIONAL ATHLETIC TRAINERS' ASSOCIATION INC NATI 2146376282 1620 VALWOOD PKWY 115 CARROLLTON TX 750068321 MOLLIE PILLMAN EXECUTIVE DIRECTOR 2146376282 2025-11-12 1 1 TINA HENTON P00630282 4078021200 2025-11-12 2024 2025-03-06 01:10:19Z NATA MOLLIE PILLMAN 1620 VALWOOD PKWY 115 CARROLLTON TX 750068321 20652022 0 7225 X WWW.NATA.ORG X 1950 TX TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS. 11 11 46 1333 267826 47911 903980 0 9505879 8985463 690330 602255 497192 522106 11597381 10109824 5265 0 0 0 4795018 5855528 0 0 0 5669718 6472823 10470001 12328351 1127380 -2218527 28053250 28460639 6891648 7851720 21161602 20608919 THE MISSION OF THE NATIONAL ATHLETIC TRAINERS' ASSOCIATION IS TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS AND TO ADVANCE THE ATHLETIC TRAINING PROFESSION. 0 0 EDUCATION- ENHANCE THE PRACTICE OF ATHLETIC TRAINING THROUGH AN ANNUAL CLINICAL SYMPOSIA THAT INCLUDES WELL OVER 150 EDUCATIONAL OPPORTUNITIES AND AT EXPO. OTHER EDUCATIONAL OPPORTUNITIES INCLUDE MORE THAN 350 LIVE AND ON-DEMAND WEBINARS AND PUBLICATIONS, INCLUDING A TECHNICAL JOURNAL, DESIGNED TO IMPROVE PATIENT OUTCOMES. ADVOCACY-ELEVATE THE PROFESSION BY ENHANCING ITS IMAGE, INFLUENCING PUBLIC OPINION AND POLICY AND DEMONSTRATING THE VALUE OF SERVICES AND ECONOMIC IMPACT OF ATS IN THE HEALTH CARE ARENA. MEMBERSHIP-SUPPORTS THE MEMBERSHIP OF APPROXIMATELY 35,450 IN THE AREAS OF MENTORSHIP, RECRUITMENT, RETENTION AND PREFERRED PROVIDER RELATIONS. PROVIDE OPPORTUNITIES FOR INVOLVEMENT AND LEADERSHIP DEVELOPMENT THROUGH PARTICIPATION IN NATA PROGRAMS AND INITIATIVES. 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 50 0 1 46 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 0 0 1 0 1 1 0 1 1 1 1 1 0 FL X CHERYL CAMPBELL 9725328809 1620 VALWOOD PARKWAY SUITE 115 CARROLLTON TX 75006 SCOTT GALLOWAY SECRETARY/TREASURER/DIR 6 1.00 X X 0 0 0 ROB MARSHALL VP/DIR 5 1.00 X X 0 0 0 VICKY GRAHAM DIRECTOR, DISTRICT 1 1.00 X 0 0 0 TANYA DARGUSCH DIRECTOR, DISTRICT 2 1.00 X 0 0 0 RAY DAVIS DIRECTOR, DISTRICT 3 1.00 X 0 0 0 SCOTT LAWRANCE DIRECTOR, DISTRICT 4 1.00 X 0 0 0 VALERIE HERZOG DIRECTOR, DISTRICT 7 1.00 X 0 0 0 CINDY CLIVIO DIRECTOR, DISTRICT 8 1.00 X 0 0 0 DONNA WESLEY DIRECTOR, DISTRICT 9 1.00 X 0 0 0 KASEE HILDENBRAND DIRECTOR, DISTRICT 10 1.00 X 0 0 0 RYAN WILKINSON DIRECTOR, DISTRICT 11 1.00 X 0 0 0 DAVID SADDLER EXECUTIVE DIRECTOR 45.00 X 229154 0 43955 TAMESHA LOGAN INTERIM EXECUTIVE DIRECTOR 45.00 X 164144 0 29692 KATHY CRELLY DIRECTOR OF FINANCE AND ACCOUNTING 45.00 2.00 X 116448 0 47147 KATHY DIERINGER PRESIDENT (THRU 6/24) 45.00 X 24000 0 0 ARTHUR J DUFFY III PRESIDENT (AS OF 6/24) 45.00 X 24000 0 0 AMY CALLENDER DIRECTOR OF GOVERNMENT AFFAIRS 45.00 X 145892 0 33076 DREW CAFFEY DIRECTOR OF INFORMATION TECHNO 45.00 X 136379 0 29881 MICHAEL ANTO DIRECTOR OF HUMAN RESOURCES 45.00 X 126849 0 30254 LORI MARKER DIRECTOR OF MEETING MANAGEMENT 45.00 X 117898 0 30003 ANITA JAMES DIRECTOR OF KNOWLEDGE INIATIVES 45.00 X 113737 0 18501 1198501 0 262509 8 0 1 0 VENABLE LLP 750 E PRATT STREET SUITE 900 BALTIMORE MD 21202 LEGAL COUNSELING 214436 ORTHOVISE LLC 101 HORSESHOE BND MADISON WI 53705 CONSULTING 192000 ROBIN WAXENBERG & ASSOCIATES LLC 124 WEST 60TH STREET SUITE 25L NEW YORK NY 10023 CONSULTING 185100 MARDI GRAS WORLD LLC 1380 PORT OF NEW ORLEANS PLACE NEW ORLEANS LA 70130 EVENT VENUE 104082 4 MEMBERSHIP DUES 900099 5030931 5030931 CONVENTION 900099 2890773 2890773 CAREER CENTER 561300 604024 604024 NEWS/PUBLISHING 900099 223510 223510 SPONSORSHIP INCOME 900099 127729 127729 108496 108496 8985463 650128 650128 67994 67994 283724 0 283724 283724 283724 10469276 10513486 3663 -44210 -3663 -47873 -47873 69365 25049 44316 44316 OTHER INCOME 900099 67452 67452 RESEARCH SURVEYS 900099 36170 36170 AWARDS APPLICATION FEES 900099 22450 22450 126072 10109824 8761953 267826 1080045 X 678540 3973087 287758 577749 338394 64934 35400 90000 44556 1625664 88447 33467 487197 149948 140519 2473857 312527 102942 UBIT TAXES 20000 BANK AND CREDIT CARD FE 288343 CORPORATE PARTNERSHIP 200511 POSTAGE AND SHIPPING 130872 183639 12328351 930865 1040874 7968665 6335236 1121477 1322444 562082 535289 6606565 3795822 2923384 2810743 9402283 11027959 5134698 5368296 9796 19798 28053250 28460639 879765 1730559 4202094 4313499 1809789 1807662 6891648 7851720 X 21161602 20608919 21161602 20608919 28053250 28460639 -2218527 1665844 0 X 0 1 X 1 0 0 0 0 0 NATA POLITICAL ACTION COMMITTEE 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 412159995 62713 0 0 0 5030931 157397 -432320 -274923 301856 -576779 3659087 1304001 2355086 103701 16877 86824 590797 566231 24566 2252980 1908713 344267 2810743 U.S. GOVERNMENT OBLIGATIONS 3151781 F CORPORATE BONDS 2095040 F U.S. TREASURY FLOATING NOTE 121475 F 5368296 DUE TO DISTRICTS 1766682 DUE TO FOUNDATION 36247 DUE TO PAC 4733 1807662 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ASSOCIATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME UNDER INTERNAL REVENUE CODE SECTION 511. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. X 1 1 X X X X X 0 0 0 DAVID SADDLER EXECUTIVE DIRECTOR 209089 0 0 0 20065 0 22979 0 20976 0 273109 0 0 0 TAMESHA LOGAN INTERIM EXECUTIVE DIRECTOR 151438 0 0 0 12706 0 16339 0 13353 0 193836 0 0 0 AMY CALLENDER DIRECTOR OF GOVERNMENT AFFAIRS 129057 0 0 0 16835 0 14623 0 18453 0 178968 0 0 0 DREW CAFFEY DIRECTOR OF INFORMATION TECHNO 119730 0 0 0 16649 0 13490 0 16391 0 166260 0 0 0 KATHY CRELLY DIRECTOR OF FINANCE AND ACCOUNTING 98720 0 0 0 17728 0 13173 0 33974 0 163595 0 0 0 MICHAEL ANTO DIRECTOR OF HUMAN RESOURCES 110068 0 0 0 16781 0 12653 0 17601 0 157103 0 0 0 PART I, LINE 1A SPOUSE TRAVEL BENEFITS ARE RECEIVED BY THE PRESIDENT, WHO IS A VOLUNTEER MEMBER AND NOT AN EMPLOYEE. PART I, LINE 3 THE REVIEW COMMITTEE, CONSISTING OF THE PRESIDENT, VICE PRESIDENT, AND TREASURER ARE SUPPLIED WITH PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS AND ANY OTHER RELEVANT DATA. THE COMPENSATION IS DETERMINED BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW RESULTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS. THE BOARD OF DIRECTORS MAY CREATE CATEGORIES WITHIN EACH CLASS. (A) CERTIFIED MEMBERS. EACH CERTIFIED MEMBER SHALL HAVE THE RIGHT TO ONE (1) VOTE ON ANY MATTER COMING BEFORE THE MEMBERS AND THE RIGHT TO ATTEND THE ANNUAL MEETING AND CLINICAL SYMPOSIA, THE ANNUAL MEMBERS' MEETING, AND OTHER NATIONAL MEETINGS OF NATA. ONLY CERTIFIED MEMBERS SHALL BE ELIGIBLE TO SERVE AS DIRECTORS AND OFFICERS OF NATA. CERTIFIED MEMBERS MAY SERVE ON COMMITTEES AND AS LIAISONS. CERTIFIED MEMBERS SHALL HAVE THE RIGHT TO EXERCISE SUCH OTHER PRIVILEGES PRESCRIBED BY THE BOARD OF DIRECTORS AND SET FORTH IN THE BYLAWS AND THE POLICIES AND PROCEDURES MANUAL. (B) CERTIFIED-RETIRED MEMBERS. CERTIFIED-RETIRED MEMBERS SHALL HAVE THE RIGHT TO ONE (1) VOTE ON ANY MATTER COMING BEFORE THE MEMBERS AND THE RIGHT TO ATTEND THE ANNUAL MEETING AND CLINICAL SYMPOSIA, THE ANNUAL MEMBERS' MEETING, AND OTHER NATIONAL MEETINGS OF NATA. CERTIFIED-RETIRED MEMBERS SHALL PAY NO DUES AND HAVE OTHER RIGHTS AND PRIVILEGES PRESCRIBED BY THE BOARD OF DIRECTORS AND SET FORTH IN THE BYLAWS AND THE POLICIES AND PROCEDURES MANUAL. (C) OTHER MEMBERS. OTHER MEMBERS SHALL HAVE THE RIGHT TO ATTEND THE ANNUAL MEETING AND CLINICAL SYMPOSIA, THE ANNUAL MEMBERS' MEETING, AND OTHER NATIONAL MEETINGS OF NATA, BUT SHALL HAVE NO VOTING RIGHTS AND SHALL NOT BE ELIGIBLE TO SERVE AS DIRECTORS OR OFFICERS OF NATA. SUCH MEMBERS SHALL HAVE OTHER RIGHTS AND PRIVILEGES PRESCRIBED BY THE BOARD OF DIRECTORS AND SET FORTH IN THE BYLAWS AND THE POLICIES AND PROCEDURES MANUAL. FORM 990, PART VI, SECTION A, LINE 7A CERTIFIED PROFESSIONAL, CERTIFIED STUDENT AND CERTIFIED RETIRED MEMBERS - EACH CERTIFIED ATHLETIC TRAINER DESIGNATED BY THEIR INDIVIDUAL DISTRICT IS TO SERVE ON THE BOARD OF DIRECTORS. THE ONLY DECISIONS OF THE GOVERNING BODY SUBJECT TO CONSULTATION WITH THE MEMBERS ARE DECISIONS ON DUES INCREASES. THE CERTIFIED MEMBERS VOTED FOR THE NEW BOD PRESIDENT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOESN'T HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 10B THE DISTRICTS ARE THEIR OWN SEPARATE ENTITIES WITH THEIR OWN MEETINGS, ELECTED LEADERS AND GOVERNANCE STRUCTURE. NATA DOES NOT CONTROL THESE ENTITIES THROUGH OWNERSHIP OR MANAGEMENT, HOWEVER, NATA DOES REQUIRE DISTRICTS TO SUBMIT COPIES OF UPDATED BYLAWS AND PROOF OF TAX RETURN FILING EACH YEAR. IN ADDITION, IN THE SITUATION OF A CONFLICT BETWEEN DISTRICT AND NATA BYLAWS, NATA'S BYLAWS TAKE PRECEDENCE. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD AND DISCUSSED AT THE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES COVERS ALL BOARD MEMBERS AND EXECUTIVE LEADERSHIP. COVERED POSITIONS ARE REQUIRED TO DISCLOSE OWNERSHIP OR OTHER PROPRIETARY INTERESTS, RESPONSIBILITIES, CIRCUMSTANCES, OR OTHER REASONS WHY YOU (OR, BY EXTENSION, ANY MEMBER OF YOUR FAMILY) MIGHT HAVE AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST WITH YOUR DUTY TO NATA, BOTH RESPECT TO THE CONFLICTS PROHIBITED ABOVE AND ANY OTHERS. IN THE EVENT A CONFLICT OF INTEREST ARISES DURING THE MEMBER'S TERM OF SERVICE, THE BOARD MEMBER MUST IMMEDIATELY NOTIFY THE PRESIDENT OF THE CONFLICT, WHICH WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ACTIONS, SUCH AS IMMEDIATE RESIGNATION OF THEIR POSITION AS A BOARD OF DIRECTOR MAY RESULT, AND THE DISTRICT'S SUCCESSION POLICY FOR VACANCY WOULD BE ENACTED. ADDITIONAL EXCEPTIONS MAY BE CONSIDERED BY THE NATA BOARD OF DIRECTORS ON A CASE-BY-CASE BASIS. IN THE EVENT A CONFLICT OF INTEREST ARISES DURING THE CHAIR'S TERM OF SERVICE, THE VOLUNTEER MUST IMMEDIATELY DISCLOSE THE CONFLICT TO THE VOLUNTEER ENGAGEMENT MANAGER FOR REVIEW BY THE NATA BOARD OF DIRECTORS TO DETERMINE THE TIMING OF A SUCCESSION PLAN. THE BOARD MAY DETERMINE IMMEDIATE RESIGNATION, RESIGNATION AT THE END OF DECEMBER OR RESIGNATION/COMPLETION OF TERM AT THE END OF JUNE. ADDITIONAL EXCEPTIONS MAY BE CONSIDERED BY THE NATA BOARD OF DIRECTORS ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW COMMITTEE, CONSISTING OF THE PRESIDENT, VICE PRESIDENT, AND TREASURER, ARE SUPPLIED WITH PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS AND ANY OTHER RELEVANT DATA. BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW RESULTS, THE REVIEW COMMITTEE AGREES ON THE RAISE PERCENTAGE TO APPLY. ANY INCREASE IN COMPENSATION WOULD NOT EXCEED WHAT THE ORGANIZATION BUDGETED FOR COMPANY-WIDE RAISES. THE AMOUNT OF RAISE APPLIED TO THE EXECUTIVE DIRECTOR'S SALARY IS DOCUMENTED IN HIS EMPLOYEE FILE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE ELECTRONICALLY, IF REQUESTED. FORM 990, PART IX, LINE 11G PROGRAM RELATED PROFESSIONAL SERVICES 944,353. PRINT AND DIGITAL REPRODUCTION 317,195. PUBLIC RELATIONS 198,934. PHOTOGRAPHY/VIDEOGRAPHY 24,888. OTHER PROFESSIONAL SERVICES 140,294. NATA RESEARCH AND EDUCATION FOUNDATION 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 752395176 EDUCATION TX 501(C)(3) LINE 7 N/A 0 NATA POLITICAL ACTION COMMITTEE 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 412159995 LOBBYING TX 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 NATA RESEARCH AND EDUCATION FOUNDATION L 36248 CASH TRANSFERRED NATA RESEARCH AND EDUCATION FOUNDATION N 2193 ESTIMATES BY SQ FT NATA RESEARCH AND EDUCATION FOUNDATION O 205512 ESTIMATES BY TIME NATA RESEARCH AND EDUCATION FOUNDATION Q 232765 CASH TRANSFERRED NATA POLITICAL ACTION COMMITTEE L 62713 CASH TRANSFERRED NATA POLITICAL ACTION COMMITTEE O 10306 ESTIMATES BY TIME