APPLIED TECHNOLOGY COUNCIL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
APPLIED TECHNOLOGY COUNCIL (EIN 23-7231360)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201603149349303505
Schema version
2015v2.1
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)
Return2016-11-09T18:19:05-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461171913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S D MAYER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET 28TH FLAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237231360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APPLIED TECHNOLOGY COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPPLBusinessNameControlTxt
Phone6505951542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 REDWOOD SHORES PARKWAY NO 240AddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON HEINTZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6505951542PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW NOEL MCNABOLAPreparerPersonNm
PTINP00181055PTIN
Phone4156914040PhoneNum
Preparation2016-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJON HEINTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 REDWOOD SHORES PARKWAY SUITEAddressLine1Txt
Address Line2240AddressLine2Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94065ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,674,900GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ATCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionATC'S MISSION IS TO DEVELOP AND PROMOTE STATE-OF-THE-ART, USER-FRIENDLY ENGINEERING RESOURCES AND APPLICATIONS FOR USE IN MITIGATING THE EFFECTS OF NATURAL AND OTHER HAZARDS ON THE BUILT ENVIRONMENT. ATC ALSO IDENTIFIES AND ENCOURAGES NEEDED RESEARCH AND DEVELOPS CONSENSUS OPINIONS ON STRUCTURAL ENGINEERING ISSUES IN A NONPROPRIETARY FORMAT. ATC THEREBY FULFILLS A UNIQUE ROLE IN FUNDED INFORMATION TRANSFER.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,750PYContributionsGrantsAmt
CY Contributions Grants$205,196CYContributionsGrantsAmt
PY Program Service Revenue$4,912,204PYProgramServiceRevenueAmt
CY Program Service Revenue$6,224,041CYProgramServiceRevenueAmt
PY Investment Income$31,627PYInvestmentIncomeAmt
CY Investment Income$32,525CYInvestmentIncomeAmt
PY Other Revenue$176,748PYOtherRevenueAmt
CY Other Revenue$151,643CYOtherRevenueAmt
PY Total Revenue$5,124,329PYTotalRevenueAmt
CY Total Revenue$6,613,405CYTotalRevenueAmt
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$1,268,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,416,863CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,669,855PYOtherExpensesAmt
CY Other Expenses$4,292,625CYOtherExpensesAmt
PY Total Expenses$4,938,536PYTotalExpensesAmt
CY Total Expenses$5,709,488CYTotalExpensesAmt
PY Revenues Less Expenses$185,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$903,917CYRevenuesLessExpensesAmt
Total Assets BOY$4,042,426TotalAssetsBOYAmt
Total Assets EOY$5,391,406TotalAssetsEOYAmt
Total Liabilities BOY$1,593,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,074,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,448,459NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,316,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAPPLIED TECHNOLOGY COUNCIL WAS FORMED TO IMPLEMENT CURRENT TECHNOLOGICAL DEVELOPMENTS IN STRUCTURAL AND EARTHQUAKE ENGINEERING INTO ACTIVE ENGINEERING PRACTICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,064,252ExpenseAmt
Revenue$4,098,969RevenueAmt
DescTHE APPLIED TECHNOLOGY COUNCIL (ATC) DEVELOPS AND PROMOTES STATE-OF-THE-ART, USER-FRIENDLY ENGINEERING RESOURCES AND APPLICATIONS FOR USE IN MITIGATING THE EFFECTS OF NATURAL AND OTHER HAZARDS ON THE BUILT ENVIRONMENT. PROGRAM ACTIVITIES DURING THE YEAR CONSISTED OF:EARTHQUAKE ENGINEERING RESEARCH AND DEVELOPMENT PROJECTS FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,184,819ExpenseAmt
Revenue$1,249,731RevenueAmt
DescSTRUCTURAL ENGINEERING RESEARCH AND DEVELOPMENT PROJECTS FOR THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$295,759ExpenseAmt
Revenue$380,173RevenueAmt
DescSEMINARS & WORKSHOPSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,149,092ExpenseAmt
Revenue$646,811RevenueAmt
DescOTHER PROGRAM ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,149,092TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$646,811TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,693,922TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERNADETTE HADNAGY OPERATIONS MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6505951542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 REDWOOD SHORES PARKWAY 240AddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94065ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES A AMUNDSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VICTORIA ARBITRIO
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
WILLIAM STAEHLIN
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
ROBERTO T LEON
FORMER PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ANDREW B KENNEDY
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
BRET LIZUNDIA
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
DONALD R SCOTT
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
DOUG HOHBACH
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
ERLEEN HATFIELD
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
KENT YU
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
KURTIS R GURLEY
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
LEIGHTON COCHRAN
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
MICHAEL D ENGELHARDT
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
NANCY L GAVLIN
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
ROBERT PAULLUS JR
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
WILLISTON L WARREN IV
INDIVIDUAL DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER ROJAHN
DIRECTOR EMERITUS40.00Yes (X)$272,914$0$46,517
JON A HEINTZ
EXECUTIVE DIRECTOR40.00Yes (X)$230,037$0$56,039
S SCHIFF
STAFF40.00$169,579$0$30,255Yes (X)
AYSE HORTACSCU
STAFF40.00$121,511$0$15,170Yes (X)
V CEDILLOS
STAFF40.00$100,982$0$21,424Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$895,023TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$169,405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROBERT D HANSON
5885 DUNABBEY LOOPDUBLINOH43017CONSULTING/RESEARCH$166,140
CCS GROUP INC
1415 ELBRIDGE PAYNE RDCHESTERFIELDMO63017CONSULTING/RESEARCH$111,740
KIRCHER & ASSOCIATES
1121 SAN ANTONIO ROAD SUITE D-202PALO ALTOCA94303CONSULTING/RESEARCH$107,770
ZFA STRUCTURAL ENGINEERS
1212 FOURTH STREET SUITE ZSANTA ROSACA95404CONSULTING/RESEARCH$103,343
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$65,994GovernmentGrantsAmt
All Other Contributions$139,202AllOtherContributionsAmt
Total Contributions$205,196TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEMA900099$4,098,969$4,098,969
NIST900099$1,249,731$1,249,731
OTHER GRANTS & CONTRAC900099$495,168$495,168
SEMINARS & WORKSHOP FE900099$380,173$380,173
FieldValueIRS element (for citing)
Total Program Service Revenue$6,224,041TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,405TotalRevenueColumnAmt
Exclusion$25,405ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,448SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,328SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,120SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,120TotalRevenueColumnAmt
Exclusion$7,120ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$130,086GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,167CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,919TotalRevenueColumnAmt
Related Or Exempt Func Income$102,919RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$48,724TotalRevenueColumnAmt
Related Or Exempt Func Income$48,724RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,724OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,613,405TotalRevenueColumnAmt
Related Or Exempt Func Income$6,375,684RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,525ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$805,341TotalAmt
Program Services$322,136ProgramServicesAmt
Management And General$483,205ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$447,064TotalAmt
Program Services$196,760ProgramServicesAmt
Management And General$250,304ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,743TotalAmt
Program Services$19,497ProgramServicesAmt
Management And General$29,246ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,267TotalAmt
Program Services$18,545ProgramServicesAmt
Management And General$28,722ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,448TotalAmt
Program Services$27,379ProgramServicesAmt
Management And General$41,069ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,142,481TotalAmt
Program Services$3,065,378ProgramServicesAmt
Management And General$77,103ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,520TotalAmt
Management And General$113,520ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$340,048TotalAmt
Program Services$306,691ProgramServicesAmt
Management And General$33,357ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,564TotalAmt
Management And General$15,564ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTANTS' EXPENSES$218,392$212,146$6,246
MISCELLANEOUS$122,563$89,487$33,076
BOARD OF DIRECTOR EXPEN$66,542$9$66,533
EMPLOYEE EXPENSES$59,262$24,359$34,903

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$214,253TotalAmt
Program Services$1,411,535ProgramServicesAmt
Management And General-$1,197,282ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,709,488TotalAmt
Program Services$5,693,922ProgramServicesAmt
Management And General$15,566ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$221,572BOYAmt
EOY$446,610EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,491,527BOYAmt
EOY$1,228,026EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,762,256BOYAmt
EOY$3,167,805EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,521BOYAmt
EOY$54,326EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,697BOYAmt
EOY$36,875EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,667BOYAmt
EOY$42,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$310,077LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$275,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,668BOYAmt
EOY$34,997EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$376,867BOYAmt
EOY$369,274EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,651BOYAmt
EOY$10,651EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,042,426BOYAmt
EOY$5,391,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,311,384BOYAmt
EOY$1,836,621EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$282,583BOYAmt
EOY$238,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,593,967BOYAmt
EOY$2,074,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,448,459BOYAmt
EOY$3,316,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,448,459BOYAmt
EOY$3,316,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,042,426BOYAmt
EOY$5,391,406EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$903,917ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$35,866NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$10,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,750CurrentTaxYearMinus1YearAmt
Current Tax Year$205,196CurrentTaxYearAmt
Total$229,746TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,915,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,003,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,924,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,071,328CurrentTaxYearMinus1YearAmt
Current Tax Year$6,354,127CurrentTaxYearAmt
Total$27,268,888TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,926,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,006,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,931,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,075,078CurrentTaxYearMinus1YearAmt
Current Tax Year$6,559,323CurrentTaxYearAmt
Total$27,498,634TotalAmt

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$27,498,634PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,630CurrentTaxYearMinus1YearAmt
Current Tax Year$25,405CurrentTaxYearAmt
Total$94,275TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,630CurrentTaxYearMinus1YearAmt
Current Tax Year$25,405CurrentTaxYearAmt
Total$94,275TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$42,235CurrentTaxYearMinus1YearAmt
Current Tax Year$48,724CurrentTaxYearAmt
Total$90,959TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,941,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,018,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,945,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,143,943CurrentTaxYearMinus1YearAmt
Current Tax Year$6,633,452CurrentTaxYearAmt
Total$27,683,868TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99330PublicSupportCY509Pct
Public Support PY5090.99490PublicSupportPY509Pct
Investment Income CY0.00340InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II LINE 10 - OTHER INCOMEFormAndLineReferenceDesc
ExplanationOTHER INCOME IN 2015 TOTALED $48,724.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,077OtherCostOrOtherBasisAmt
Depreciation$275,080DepreciationAmt
Book Value$34,997BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,997TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$369,274BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$369,274TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,870,420TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$35,866NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,265,714DonatedServicesAndUseFcltsAmt
Other Revenue$27,167OtherRevenueAmt
Revenue Not Reported$1,257,015RevenueNotReportedAmt
Revenue Subtotal$6,613,405RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,613,405TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,002,369TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,265,714DonatedServicesUseFcltsAmt
Other Expenses Included$27,167OtherExpensesIncludedAmt
Expenses Not Reported$1,292,881ExpensesNotReportedAmt
Expenses Subtotal$5,709,488ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,709,488TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. ATC BELIEVES IT IS NOT SUBJECT TO AUDIT OF TAX YEARS PRIOR TO 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF SALE OF PUBLICATIONS 27,167.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SALE OF PUBLICATIONS 27,167.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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 (3 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
CHRISTOPHER ROJAHN
DIRECTOR EMERITUS$222,914$0$50,000$0$0$0$26,983$0$19,534$0$319,431$0$0$0
JON A HEINTZ
EXECUTIVE DIRECTOR$200,037$0$30,000$0$0$0$23,004$0$33,035$0$286,076$0$0$0
S SCHIFF
STAFF$169,579$0$0$0$0$0$16,958$0$13,297$0$199,834$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD MAY ELECT FOUR OF ITS MEMBERS, KNOWN AS "AT-LARGE" MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12CATC CURRENTLY DEPENDS ON THE HONOR SYSTEM FOR BOARD MEMBERS TO COMPLY WITH ATC'S POLICIES ON CONFLICT OF INTEREST. NEW ATC BOARD MEMBERS ARE ADVISED, IN THEIR INITIAL ORIENTATION MEETING, OF ATC'S WRITTEN POLICY REGARDING "AVOIDANCE OF CONFLICT OF INTEREST. AND ADVISED THAT SUCH POLICY WILL APPLY THROUGHOUT THEIR TERM ON THE BOARD. ALL BOARD MEMBERS HAVE COPIES OF THE WRITTEN POLICY.
FORM 990, PART VI, SECTION B, LINE 15AS A MATTER OF WRITTEN POLICY, THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE ATC BOARD EXECUTIVE COMMITTEE, WHO RECOMMEND ANY CHANGES IN SALARY TO THE FULL BOARD, WHO THEN APPROVE/REVISE THAT RECOMMENDATION. THIS IS DONE ANNUALLY AT THE SPRING ATC BOARD MEETING (NORMALLY IN APRIL), WITH CHANGES TAKING EFFECT ON THE FOLLOWING JUNE 1.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATIONS PRINCIPAL OFFICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATIONS PRINCIPAL OFFICE.
FORM 990, PART IX, LINE 11GSUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 3,061,468. MANAGEMENT AND GENERAL EXPENSES 25,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,086,558. PROFESSIONAL FEES & INSURANCE: PROGRAM SERVICE EXPENSES 3,910. MANAGEMENT AND GENERAL EXPENSES 52,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,923.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE SINCE LAST YEAR IN THE MANNER IN WHICH THE ORGANIZATION REVIEWS AND APPROVES OF ITS ANNUAL AUDIT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.