AMERICAN TELEMEDICINE ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN TELEMEDICINE ASSOCIATION (EIN 74-2676503)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-08
IRS object ID
201731599349300008
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-06-08T08:45:06-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tate and TryonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L Street NW Suite 400AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742676503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Telemedicine AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2022233333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Connecticut Avenue nw No 540AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN D LINKOUSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2022233333PhoneNum
Signature2017-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElizabeth HellerPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-08IPDt
IP Tm08:45:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ATABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJONATHAN D LINKOUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Connecticut Avenue nw No 540AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,245,463GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANTELEMED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE PROFESSIONAL, ETHICAL AND EQUITABLE IMPROVEMENT IN HEALTH CARE DELIVERY THROUGH TELECOMMUNICATIONS AND INFORMATION TECHNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$22,050TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$183,563NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,150,922PYProgramServiceRevenueAmt
CY Program Service Revenue$5,221,277CYProgramServiceRevenueAmt
PY Investment Income$60,715PYInvestmentIncomeAmt
CY Investment Income$17,048CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,211,637PYTotalRevenueAmt
CY Total Revenue$5,238,325CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,941,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,028,799CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,835,706PYOtherExpensesAmt
CY Other Expenses$3,090,832CYOtherExpensesAmt
PY Total Expenses$4,777,493PYTotalExpensesAmt
CY Total Expenses$5,119,631CYTotalExpensesAmt
PY Revenues Less Expenses$434,144PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,694CYRevenuesLessExpensesAmt
Total Assets BOY$2,715,585TotalAssetsBOYAmt
Total Assets EOY$2,743,506TotalAssetsEOYAmt
Total Liabilities BOY$1,347,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,216,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,368,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,527,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ATA IS TO PROMOTE PROFESSIONAL, ETHICAL AND EQUITABLE IMPROVEMENT IN HEALTH CARE DELIVERY THROUGH TELECOMMUNICATIONS AND INFORMATION TECHNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,340,086ExpenseAmt
Revenue$2,938,659RevenueAmt
DescANNUAL MEETING - 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

FieldValueIRS element (for citing)
Expense$1,497,682ExpenseAmt
Revenue$1,880,775RevenueAmt
DescEDUCATING AND ENGAGING GOVERNMENT PAYERS AND THE PUBLIC ABOUT TELEMEDICINE AS THE VOICE OF TELEMEDICINE, ATA IS RECOGNIZED THROUGHOUT THE WORLD AS THE PRIMARY AUTHORITY ABOUT TELEMEDICINE, AND ACTIVELY WORKS WITH CONGRESS, THE ADMINISTRATION, AS WELL AS WITH OTHER GOVERNMENTAL BODIES TO ELIMINATE BARRIERS TO THE USE OF TELEMEDICINE.PROMOTING RESEARCH, INNOVATION, AND EDUCATION FOSTERING ACADEMIC RESEARCH IS CRITICAL TO THE GROWTH OF TELEMEDICINE AND AN IMPORTANT MISSION OF THE AMERICAN TELEMEDICINE ASSOCIATION. ATA AIMS TO PARTNER WITH THE LEADING TELEMEDICINE-RELATED PEER-REVIEWED JOURNALS TO PROVIDE OUR MEMBERS WITH THE LEADING AND MOST RELEVANT RESEARCH IN THE FIELD. DEVELOPING AND DISSEMINATING POLICES AND STANDARDS. ATA IS CREATING THE BASIS FOR ASSURING UNIFORM QUALITY IN THE DELIVERY OF REMOTE HEALTHCARE SERVICES. ACTIVITIES SUCH AS THE CREATION OF PRACTICE GUIDELINES AND STANDARDS, ACCOMPANIED BY THE DEVELOPMENT OF INDIVIDUAL CREDENTIALING PROGRAMS AND WORK WITH ACCREDITATION BODIES HELP GUARANTEE THE HEALTHCARE, REGARDLESS OF LOCATION, TO PAYERS AND CONSUMERS ENSURING A STRONG FINANCIAL BASIS FOR THE ASSOCIATION TO SUPPORT OPERATIONS CREATING CONSUMER AWARENESS AND SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$302,433ExpenseAmt
Revenue$379,793RevenueAmt
DescMID-YEAR MEETING - FOSTERING NETWORKING AND COLLABORATION AMONG ALLIED INTERESTS IN MEDICINE AND TECHNOLOGY. ATA SPONSORS SPECIAL INTEREST GROUPS, DISCUSSION GROUPS AND REGIONAL CHAPTERS THAT ADDRESS TOPIC RELATED TO THE ADVANCEMENT AND APPLICATION OF TELEMEDICINE WITHIN SPECIFIC AREAS AND ALLOW ATA'S MEMBERS TO MEET AND DISCUSS CRITICAL ISSUES AMONG PEERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,140,201TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022233333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Connecticut Avenue nw No 540AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
James Peake MD
President1.50Yes (X)Yes (X)$0$0$0
Andrew R Watson MD MLitt FACS
Vice President1.50Yes (X)Yes (X)$0$0$0
Alexis Gilroy JD
Secretary & Treasurer1.50Yes (X)Yes (X)$0$0$0
Peter Yellowlees MD MBBS
President-Elect1.50Yes (X)Yes (X)$0$0$0
Reed Tuckson MD
Immediate Past President1.50Yes (X)Yes (X)$0$0$0
Grant Chamberlain
Director1.00Yes (X)$0$0$0
Naomi Fried
Director1.00Yes (X)$0$0$0
John Glaser
Director1.00Yes (X)$0$0$0
Kristi Henderson
Director1.00Yes (X)$0$0$0
Randy Moore
Director1.00Yes (X)$0$0$0
Laurie Poole
Director1.00Yes (X)$0$0$0
Roy Schoenberg
Director1.00Yes (X)$0$0$0
ROBERT WAH
Director1.00Yes (X)$0$0$0
Jonathan Linkous
CEO40.00Yes (X)$317,104$0$39,046
Jordana Bernard
Chief Program Officer40.00$125,878$0$23,418Yes (X)
Sandy Hung
SR Director, Member Relations40.00$121,440$0$10,888Yes (X)
Gary Capistrant
Chief Policy Officer40.00$140,633$0$18,844Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$705,055TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$92,196TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
annual meeting confere561000$2,938,659$2,938,659
membership dues561000$1,640,196$1,640,196
mid year meeting561000$379,793$379,793
special purpose funds561000$262,629$240,579$22,050
FieldValueIRS element (for citing)
Total Program Service Revenue$5,221,277TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,186TotalRevenueColumnAmt
Exclusion$24,186ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,138OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$7,138OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,138TotalRevenueColumnAmt
Exclusion-$7,138ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,238,325TotalRevenueColumnAmt
Related Or Exempt Func Income$5,199,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$22,050UnrelatedBusinessRevenueAmt
Exclusion$17,048ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$356,150TotalAmt
Program Services$247,326ProgramServicesAmt
Management And General$108,824ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,311,610TotalAmt
Program Services$910,840ProgramServicesAmt
Management And General$400,770ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,627TotalAmt
Program Services$25,436ProgramServicesAmt
Management And General$11,191ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$206,666TotalAmt
Program Services$143,518ProgramServicesAmt
Management And General$63,148ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,746TotalAmt
Program Services$81,768ProgramServicesAmt
Management And General$35,978ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,281TotalAmt
Program Services$24,534ProgramServicesAmt
Management And General$7,747ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,252TotalAmt
Program Services$10,072ProgramServicesAmt
Management And General$3,180ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$261,659TotalAmt
Program Services$216,699ProgramServicesAmt
Management And General$44,960ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$209,740TotalAmt
Program Services$163,662ProgramServicesAmt
Management And General$46,078ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$98,067TotalAmt
Program Services$65,792ProgramServicesAmt
Management And General$32,275ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$249,869TotalAmt
Program Services$189,900ProgramServicesAmt
Management And General$59,969ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,510TotalAmt
Program Services$96,886ProgramServicesAmt
Management And General$5,624ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,753,354TotalAmt
Program Services$1,663,432ProgramServicesAmt
Management And General$89,922ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,434TotalAmt
Program Services$41,370ProgramServicesAmt
Management And General$13,064ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,630TotalAmt
Program Services$8,839ProgramServicesAmt
Management And General$2,791ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Education$81,203$81,203
Temporary Services$78,146$78,039$107
MEMBERSHIP EXPENSES$60,442$18,133$42,309
Equip/Furn Rental & Ser$22,979$19,434$3,545

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,266TotalAmt
Program Services$53,318ProgramServicesAmt
Management And General$7,948ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,119,631TotalAmt
Program Services$4,140,201ProgramServicesAmt
Management And General$979,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,055BOYAmt
EOY$162,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,256,703BOYAmt
EOY$1,161,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,093BOYAmt
EOY$85,913EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$184,555BOYAmt
EOY$240,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$113,567LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,998LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,989BOYAmt
EOY$50,569EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$989,190BOYAmt
EOY$1,042,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,715,585BOYAmt
EOY$2,743,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$127,295BOYAmt
EOY$32,997EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,186,667BOYAmt
EOY$1,150,574EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,447BOYAmt
EOY$32,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,347,409BOYAmt
EOY$1,216,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,368,176BOYAmt
EOY$1,511,837EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$15,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,368,176BOYAmt
EOY$1,527,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,715,585BOYAmt
EOY$2,743,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,694ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,567NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,067,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,163,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,311,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,561,515CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640,196CurrentTaxYearAmt
Total$6,744,906TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,757,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,520,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,313,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,589,407CurrentTaxYearMinus1YearAmt
Current Tax Year$3,581,081CurrentTaxYearAmt
Total$16,762,450TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,825,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,684,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,625,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,150,922CurrentTaxYearMinus1YearAmt
Current Tax Year$5,221,277CurrentTaxYearAmt
Total$23,507,356TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,507,356PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,180CurrentTaxYearMinus1YearAmt
Current Tax Year$24,186CurrentTaxYearAmt
Total$254,202TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,180CurrentTaxYearMinus1YearAmt
Current Tax Year$24,186CurrentTaxYearAmt
Total$254,202TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,936,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,701,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,667,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,211,102CurrentTaxYearMinus1YearAmt
Current Tax Year$5,245,463CurrentTaxYearAmt
Total$23,761,558TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98930PublicSupportCY509Pct
Public Support PY5090.98550PublicSupportPY509Pct
Investment Income CY0.01070InvestmentIncomeCYPct
Investment Income PY0.01450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,119,631FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,119,631FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$405,982FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$101,496FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$371,912CurrentYearMinus3Amt
Current Year Minus2$372,388CurrentYearMinus2Amt
Current Year Minus1$388,875CurrentYearMinus1Amt
Current Year$405,982CurrentYearAmt
Total$1,539,157TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,308,736LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$92,978CurrentYearMinus3Amt
Current Year Minus2$93,097CurrentYearMinus2Amt
Current Year Minus1$97,219CurrentYearMinus1Amt
Current Year$101,496CurrentYearAmt
Total$384,790TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$577,185GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,547OtherCostOrOtherBasisAmt
Depreciation$8,547DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,481OtherCostOrOtherBasisAmt
Depreciation$37,182DepreciationAmt
Book Value$23,299BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,539OtherCostOrOtherBasisAmt
Depreciation$17,269DepreciationAmt
Book Value$27,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,569TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Descdeferred rentDesc
Amt$32,498Amt
FieldValueIRS element (for citing)
Total Liability$32,498TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,278,892TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,567NetUnrealizedGainsInvstAmt
Revenue Not Reported$40,567RevenueNotReportedAmt
Revenue Subtotal$5,238,325RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,238,325TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,119,631TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,119,631ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,119,631TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jonathan Linkous
CEO$287,104$0$30,000$0$0$0$10,600$0$28,446$0$356,150$0$0$0
Gary Capistrant
Chief Policy Officer$133,133$0$7,500$0$0$0$5,673$0$13,171$0$159,477$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE 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 CORPORATE MEMBER SHALL RECEIVE ONE VOTE, UP TO THREE REPRESENTATIVES OF EACH CIRCLE MEMBERS SHALL RECEIVE ONE VOTE.
Form 990, Part VI, Section A, line 7aONE 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 7bTHE 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 11bTHE FINANCE COMMITTEE, IN CONJUNCTION 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 FILING.
Form 990, Part VI, Section B, line 12cALL 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 15aTHE EXECUTIVE COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ANNUALLY USING COMPARABILITY DATA AND THEIR RECOMMENDATION IS APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER REVIEWS THE STAFF SALARIES ANNUALLY IN CONJUNCTION WITH A REVIEW AND STAFF EVALUATION.
Form 990, Part VI, Section C, line 19THE ASSOCIATION MAKES ITS BYLAWS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
FORM 990, PART XII LINE 2CEXPLANATION: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

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