2017-09-08T16:49:06-05:00 2016-12-31 203915596 DALAL & COMPANY 1500 KING STREET STE 301 ALEXANDRIA VA 223142730 990 2016-01-01 416038600 AMERICAN THYROID ASSOCIATION AMER 7039988890 6066 LEESBURG PIKE NO 550 FALLS CHURCH VA 220412222 BARBARA R SMITH EXECUTIVE DIRECTOR 7039988890 2017-09-04 1 RUSTAM J DALAL P00272049 7035481055 2017-09-04 96.95.61.245 2017-09-04 11:43:37 ED P 00F49AD457C584455720A33048FE2A89F40C4CF6 00F49AD457C584455720A33048FE2A89F40C4CF6 2016 2021-01-29 14:40:06Z BARBARA R SMITH 6066 LEESBURG PIKE NO 550 FALLS CHURCH VA 220412222 4734783 0 X WWW.THYROID.ORG X 1923 VA THROUGH EXCELLENCE IN RESEARCH, EDUCATION, CLINICAL CARE, AND PUBLIC HEALTH, THE ATA IS THE LEADING ORGANIZATION DEVOTED TO THYROID BIOLOGY AND THE PREVENTION AND TREATMENT OF THYROID DISEASE. 16 15 8 0 0 0 1311147 995795 3060220 1839224 63545 117305 0 0 4434912 2952324 490000 465000 0 0 880821 924990 0 0 138608 2564592 1464014 3935413 2854004 499499 98320 7872589 8005810 929995 748871 6942594 7256939 X THE ATA IS A PROFESSIONAL SOCIETY OF OVER 1,600 US AND INTERNATIONAL PHYSICIANS AND SCIENTISTS WHO SPECIALIZE IN THE RESEARCH AND TREATMENT OF THYROID DISEASES. THE ATA IS DEDICATED TO PROMOTING SCIENTIFIC AND PUBLIC UNDERSTANDING OF THE BIOLOGY OF THE THYROID GLAND AND ITS DISORDERS IN ORDER TO IMPROVE METHODS FOR PREVENTION, DIAGNOSIS AND MANAGEMENT. THE ATA ALSO ISSUES PUBLIC HEALTH STATEMENTS ON THE MANAGEMENT OF THYROID DISEASES. 0 0 1057010 1387352 THE ASSOCIATION FOSTERS CONTACT AND COLLABORATION AMONG MEMBERS, SUPPORTS THE EDUCATION OF TRAINEES, SCIENTISTS, PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS INVOLVED IN THE STUDY OF THYROID DISEASES, AND HOLDS MEETINGS TO FACILITATE THE DISSEMINATION OF NEW KNOWLEDGE IN THE FIELD OF THYROID PATHOPHYSIOLOGY. 687682 5000 THE ATA PROVIDES THE PUBLIC AND HEALTH PROFESSIONALS WITH INFORMATION AND EDUCATION. PATIENT BROCHURES IN ENGLISH AND SPANISH ARE AVAILABLE FROM WWW.THYROID.ORG. SUMMARIES OF THYROID RESEARCH FOR PATIENTS ARE DISTRIBUTED MONTHLY BY EMAIL AND POSTED ONLINE. THYROID GUIDELINES FOR PROFESSIONALS ARE UPDATED PERIODICALLY. 490459 460000 THE ASSOCIATION FOSTERS AND SUPPORTS RESEARCH ON THYROID MOLECULAR AND CELL BIOLOGY, PHYSIOLOGY AND DISEASES. 419008 451872 THE ASSOCIATION MANAGES THE PUBLICATION OF "THYROID", THE OFFICIAL PUBLICATION OF THE ATA, FOR DISTRIBUTION TO ITS MEMBERS. THE ASSOCIATION ALSO PUBLISHES "SIGNAL AND "CLINICAL THYROIDOLOGY" FOR DISTRIBUTION TO ITS MEMBERS. THESE PUBLICATIONS KEEP MEMBERS INFORMED OF CHANGES IN THE FIELD OF THYROID PATHOPHYSIOLOGY. 419008 451872 2654159 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 8 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL MD MA NJ NY VA WA IL X X X THE ORGANIZATION 7039988890 6066 LEESBURG PIKE NO 550 FALLS CHURCH VA 220412222 BARBARA R SMITH CAE EXECUTIVE DIRECTOR 55.00 X X 229080 0 59124 JOHN C MORRIS MD PRESIDENT 1.00 X X 0 0 0 VICTOR J BERNET MD SECRETARY/COO 6.00 X X 0 0 0 ANTHONY N HOLLENBERG MD DIRECTOR 0.50 X 0 0 0 JACQUELINE JONKLAAS MD DIRECTOR 0.50 X 0 0 0 ANTONIO C BIANCO MD PHD PAST PRESIDENT 0.50 X X 0 0 0 DAVID H SARNE MD FACP TREASURER 2.00 X X 9999 0 0 ANDREW J BAUER MD DIRECTOR 0.50 X 0 0 0 SALLY E CARTY MD FACS DIRECTOR 0.50 X 0 0 0 M REGINA CASTRO MD DIRECTOR 0.50 X 0 0 0 REBECCA E SCHWEPPE PHD DIRECTOR 0.50 X 0 0 0 JULIE ANN SOSA MD MA FACS TREASURER-ELECT 0.50 X X 0 0 0 CHRISTINE SPITZWEG MD DIRECTOR 0.50 X 0 0 0 CHARLES H EMERSON MD PRESIDENT-ELECT 0.50 X X 0 0 0 J WOODY SISTRUNK MD DIRECTOR 0.50 X 0 0 0 RALPH P TUFANO MD DIRECTOR 0.50 X 3000 0 0 242079 0 59124 1 0 1 0 MARY ANN LIEBERT INC 140 HUGUENOT STREET 3RD FLOOR NEW ROCHELLE NY 108015215 PUBLISHER 132839 1 42686 415886 537223 995795 MEETINGS 900099 1387352 1387352 THYROID PUBLICATIONS AND COMMUNIC 900099 451872 451872 1839224 133169 133169 1766595 1781645 814 -15050 -814 -15864 -15864 2952324 1839224 0 117305 407500 407500 57500 57500 301203 274477 13363 13363 443217 396511 23452 23254 101661 92944 4370 4347 35513 30136 2694 2683 43396 39022 2192 2182 361 361 117876 106346 5601 5929 32218 32218 63618 55109 8509 84628 75280 4000 5348 115356 113743 634 979 29835 26827 1507 1501 108752 106929 1823 622073 594059 28014 31627 29171 824 1632 11678 10847 416 415 PRINTING AND DESIGN 164876 156642 8234 EDITORIAL MANAGEMENT 81116 81116 2854004 2654159 61237 138608 446959 477917 1564603 1195806 136385 145273 12660 32484 193386 115768 89520 77618 5580427 5999008 1348 29826 40687 47878 7872589 8005810 430980 225769 468913 497161 30102 25941 929995 748871 X 2901020 3033257 943859 997599 3097715 3226083 6942594 7256939 7872589 8005810 98320 216025 0 X X 0 1 X 1 0 X 1330724 1075162 988245 1311147 995795 5701073 1169181 1215914 1836809 3060220 1839224 9121348 2499905 2291076 2825054 4371367 2835019 14822421 0 0 0 14822421 104449 190967 176086 218576 133169 823247 104449 190967 176086 218576 133169 823247 12897 55904 17327 -155031 -68903 2617251 2537947 3018467 4434912 2968188 15576765 0.95160 0.95190 0.05290 0.05200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4041574 386054 159743 363689 4223682 4031874 138878 -56614 72564 4041574 3997906 51628 58574 76234 4031874 3350712 284858 582382 220046 3997906 2628114 685083 300008 262493 3350712 0.76400 0.23600 0 0 193386 115768 77618 77618 DEFERRED RENT LIABILTY 25941 25941 X 3169163 216025 216025 2953138 -814 -814 2952324 2854818 814 814 2854004 0 2854004 PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE DECEMBER 31, 2013 THROUGH 2016 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -814. 1 NORTH AMERICA 0 0 GRANTMAKING RESEARCH 28750 SOUTH AMERICA 0 0 GRANTMAKING RESEARCH 28750 0 0 0 0 0 0 57500 0 57500 CANADA RESEARCH 28750 CHECK SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESEARCH 28750 CHECK 0 0 0 0 0 0 PART I, LINE 2: GRANTS ISSUED TO INTERNATIONAL RECIPIENTS ARE SUBJECT TO THE SAME REQUIREMENTS AS DOMESTIC RECIPIENTS. THE ATA'S RESEARCH COMMITTEE (7-9 MEMBERS) DEVELOPS DEADLINES, GUIDELINES AND TIMELINES FOR PROPOSAL SUBMISSION; PUBLISHES ANNOUNCEMENTS AND REQUIREMENTS; RANKS PROPOSALS ACCORDING TO THEIR MERIT AND RELEVANCE; REVIEWS PROPOSALS FOR GRANT APPLICATIONS; INVITE AUTHORS OF SELECTED PROPOSALS TO SUBMIT COMPLETE GRANT APPLICATIONS USING NIH FORMAT; REVIEWS SUBMITTED GRANT APPLICATIONS AND DETERMINES WHICH GRANTS WILL BE FUNDED. THE CHAIR REVIEWS PROGRESS REPORTS AND GRANT RECIPIENTS ARE EXPECTED TO PRESENT AT THE ATA ANNUAL MEETING. PART I, LINE 3: GRANTS ARE RECORDED WHEN FUNDING IS APPROVED BY ATA'S RESEARCH COMMITTEE. 1 RUSH UNIVERSITY MEDICAL CENTER 1700 W VAN BUREN STREET CHICAGO IL 60612 362174823 501C3 28750 RESEARCH SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH 1275 YORK AVENUE NEW YORK NY 10065 131624182 501C3 28750 RESEARCH YALE SCHOOL OF MEDICINE PO BOX 208327 NEW HAVEN CT 065208047 060646973 501C3 28750 RESEARCH THE GENERAL HOSPITAL CORPORATION DBA MASSACHUSETTS GENERAL HOSPITAL 101 HUNTINGTON AVENUE BOSTON MA 02199 042697983 57500 RESEARCH THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS TX 75390 752556007 501C3 28750 RESEARCH CARL T HAYDEN MEDICAL RESEARCH FOUNDATION 650 E INDIAN SCHOOL ROAD PHOENIX AZ 850121839 860907729 501C3 28750 RESEARCH ASSOCIATION OF PROGRAM DIRECTORS IN ENDOCRINOLOGYDIABETES AND METABOLISM 2055 L ST NW WASHINGTON DC 20036 522004501 501C3 5000 RESEARCH JOAN & SANFORD I WEILL MEDICAL COLLEGE CORNELL UNIVERSITY 1300 YORK AVENUE NOX 89 NEW YORK NY 100654805 131623978 28750 RESEARCH BRIGHAM AND WOMEN'S HOSPITAL PO BOX 3149 BOSTON MA 022413149 042312909 28750 RESEARCH THE UNIVERSITY OF COLORADO DENVER 13002 E 17TH PLACE AURORA CO 800452571 846000555 28750 RESEARCH ICAHN SCHOOL OF MEDICINE AT MT SINAI ONE GUSTAVE L LEVY PLACE BOX 1075 NEW YORK NY 100296574 136171197 28750 RESEARCH MINNESOTA STATE UNIVERSITY - MANKATO 236 WIGLEY ADMINISTRATION CENTER MANKATO MN 56001 411687554 28750 RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE 120 THEORY IRVINE CA 92697 952226406 28750 RESEARCH BETH ISRAEL DEACONESS MEDICAL SCHOOL 330 BROOKLINE AVENUE BOSTON MA 022155491 042103881 28750 RESEARCH PART I, LINE 2: THE ATA'S RESEARCH COMMITTEE (7-9 MEMBERS) DEVELOPS DEADLINES, GUIDELINES AND TIMELINES FOR PROPOSAL SUBMISSION; PUBLISHES ANNOUNCEMENTS AND REQUIREMENTS; RANKS PROPOSALS ACCORDING TO THEIR MERIT AND RELEVANCE; REVIEWS PROPOSALS FOR GRANT APPLICATIONS; INVITE AUTHORS OF SELECTED PROPOSALS TO SUBMIT COMPLETE GRANT APPLICATIONS USING NIH FORMAT; REVIEWS SUBMITTED GRANT APPLICATIONS AND DETERMINES WHICH GRANTS WILL BE FUNDED. THE CHAIR REVIEWS PROGRESS REPORTS AND GRANT RECIPIENTS ARE EXPECTED TO PRESENT AT THE ATA ANNUAL MEETING. X X X X X 0 0 0 0 0 0 0 0 0 BARBARA R SMITH CAE EXECUTIVE DIRECTOR 215107 0 13973 0 0 0 53000 0 6124 0 288204 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS WHO ARE PHYSICIANS, SCIENTISTS, AND OTHER HEALTH CARE PROFESSIONALS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE ATA ELECTS THE BOARD OF DIRECTORS AS THEIR STAGGERED TERMS EXPIRE. FORM 990, PART VI, SECTION A, LINE 7B BYLAW REVISIONS AND CANDIDATES FOR OFFICE ARE SUBJECT TO VOTE BY THE MEMBERS. BOARD REPORTS ARE MADE TO THE MEMBERSHIP VIA ONLINE NEWSLETTERS AND AT THE ANNUAL BUSINESS MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISCUSSED IN DETAIL WITH THE EXECUTIVE DIRECTOR AND THEN POSTED ON A SHARED WORKZONE WHERE THE FINANCE AND AUDIT COMMITTE MEMBERS AND BOARD MEMBERS REVIEW THE FORM. ONCE REVIEWED AND CHANGES MADE APPROPRIATELY, THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE PUBLISHED IN THE ANNUAL MEETING PROGRAM BOOK. ADDITIONALLY, PRIOR TO ALL BOARD MEETINGS, ANY CHANGES TO EXISTING DISCLOSURES ARE MADE VERBALLY TO THE BOARD AS A WHOLE. DIRECTORS RECUSE THEMSELVES WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS COMPENSATION AND BENEFIT STUDIES FROM LIKE ORGANIZATIONS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD ESTABLISHED AN ACCEPTABLE COMPENSATION AMOUNT FOR TWO OFFICERS. THE OFFICERS ARE PRECLUDED FROM ACCEPTING CERTAIN NON-CME COMPENSATION, HONORARIA, ETC. THE PAYMENT TO THE TREASURER IS MADE TO COMPENSATE FOR LOST INCOME WHILE SERVING THE ATA. THE SECRETARY DOES NOT RECEIVE COMPENSATION FROM THE ATA; HOWEVER, THE ATA PAID HIS EMPLOYER $25,000 DIRECTLY TO COMPENSATE THE INSTITUTION FOR COSTS AND/OR TIME SPENT SERVING THE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS, CONFLICT OF INTEREST POLICY, FORM 990, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE, WWW.THYROID.ORG. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR.