2016-01-28T15:48:45-06:00 2015-03-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2014-04-01 752575595 NATIONAL ATHLETIC TRAINERS' ASSOCIATION INC % KATHY CRELLY NATI 2146376282 1620 VALWOOD PKWY SUITE 115 CARROLLTON TX 750068321 KATHY CRELLY DIRECTOR OF FINANCE 2146376282 2016-01-27 true BRUCE E BERNSTIEN P01424343 2147060840 2014 2016-04-25 22:37:26Z NATA DAVID SADDLER 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 10944770 false 7225 X WWW.NATA.ORG X 1950 TX TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS AND TO ADVANCE THE ATHLETIC TRAINING PROFESSION. 10 10 44 125 357345 0 0 9196013 8849705 776220 1141302 854455 953763 10826688 10944770 798053 664234 0 0 3371345 3522998 0 0 0 4937376 5178330 9106774 9365562 1719914 1579208 20220962 22127101 5826478 6460424 14394484 15666677 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. false false PUBLICATIONS - MONTHLY NEWS MAGAZINE THAT ADDRESSES ISSUES FACING ATHLETIC TRAINERS, NEWS ABOUT MEMBERS AND GENERAL ASSOCIATION COMMUNICATION PUBLICATIONS - A TECHNICAL JOURNAL PRINTED SIX TIMES PER YEAR THAT CONTAINS RESULTS OF RESEARCH AND OTHER TECHNICAL INFORMATION ANNUAL MEETINGS AND CLINICAL SYMPOSIUM - PROVIDES APPROXIMATELY 150 EDUCATIONAL OPPORTUNITIES FOR ALL ATTENDEES. THESE INCLUDE VARIOUS WORKSHOPS AND SEMINARS. false false false true false false false false false true false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false true false false true 41 0 true 44 true true true false false false false false X 10 10 false false false false true true true true true false true true true true true true true true true false false X KATHY CRELLY 2146376282 1620 VALWOOD PKWY STE 115 CARROLLTON TX 750068321 PAUL ULLUCCI SEC./TREAS./DIRECTOR, DIST. 1 1.0 0.0 X X 0 0 0 MICHAEL GOLDENBERG DIRECTOR, DISTRICT 2 1.0 0.0 X 0 0 0 PATRICIA ARONSON DIRECTOR, DISTRICT 3 1.0 0.0 X 0 0 0 JULIE ROCHESTER DIRECTOR, DISTRICT 4 1.0 0.0 X 0 0 0 ERIC MCDONNELL DIRECTOR, DISTRICT 5 1.0 0.0 X 0 0 0 KATHERINE DIERINGER DIRECTOR, DISTRICT 6 1.0 0.0 X 0 0 0 BART PETERSON DIRECTOR, DISTRICT 7 1.0 0.0 X 0 0 0 SCOTT SAILOR VICE PRES./DIRECTOR, DIST. 8 1.0 0.0 X X 0 0 0 MARYBETH HORODYSKI DIRECTOR, DISTRICT 9 1.0 0.0 X 0 0 0 CARI WOOD DIRECTOR, DISTRICT 10 1.0 0.0 X 0 0 0 David Saddler Executive Director 45.0 0.0 X 184795 0 28036 Rachael Oats Associate Executive Director 15.0 30.0 X 106091 0 20141 KATHY CRELLY DIRECTOR OF FINANCE 45.0 0.0 X 76963 0 18084 James Thornton President 40.0 0.0 X 33518 0 0 401367 0 66261 6 false true false DRINKER BIDDLE REATH LLP ONE LOGAN SQUARE SUITE 2000 PHILADELPHIA PA 19103 LEGAL SERVICES 201582 ROBIN WAXENBERG ASSOCIATES 124 WEST 60TH STREET SUITE 23M NEW YORK NY 10023 PUBLIC RELATIONS 145703 THE EXPO GROUP LP 5931 W CAMPUS CIRCLE DR IRVING TX 75063 EXHIBIT SERVICES 115473 THE CLARK GROUP ASSOCIATES INC 3831 E COUNTY RD 400 S MIDDLETOWN IN 47356 STRATEGIC BIZ DEV 101350 4 0 MEMBERSHIP DUES 900099 4767691 4767691 CONVENTION 900099 2845761 2845761 NEWS/PUBLISHING 511190 386740 29395 357345 CAREER CENTER 561300 476483 476483 WORKSHOPS 900099 202406 202406 170624 170624 8849705 292013 292013 0 237407 237407 188327 188327 0 188327 188327 849289 849289 849289 849289 0 0 0 SPONSORSHIP INCOME 541800 339356 339356 OTHER INCOME 900099 112201 112201 MAILING LIST RENTAL 900099 76472 76472 528029 10944770 8831716 357345 1755709 664234 0 0 0 1106521 0 1725777 188252 287933 214515 0 62467 45567 201709 0 0 1053579 67071 309118 120440 0 147307 710191 0 747873 0 0 200972 35156 PRINTING/REPRODUCTION 390449 ACCOUNT ANALYSIS CHARGES 270898 AV SERVICES 222296 MISCELLANEOUS EXPENSE 593237 9365562 0 0 6284019 6406844 0 0 320501 285878 0 0 0 0 0 0 0 0 166324 310283 3993409 575181 3391686 3418228 10058432 11705868 0 0 0 0 0 0 0 0 20220962 22127101 1144179 1241548 92081 152559 4590218 5066317 0 0 0 0 0 0 0 0 0 0 0 0 5826478 6460424 X 14394484 15666677 0 0 0 0 14394484 15666677 20220962 22127101 1579208 -307015 X false true X true false false false false 4767691 201709 0 201709 657941 -456232 3242465 172614 3069851 2989 2989 747955 402567 345388 3418228 0 0 X FIN 48 (ASC 740) FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2: FOLLOWING IS THE TEXT FROM FOOTNOTES OF THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS: The Association is exempt from federal income tax under Section 501(a) of the Internal Revenue Code ("IRC") of 1986, as amended, as an organization described in Section 501(c)(6) of the IRC. However, income generated from activities unrelated to the Association's exempt purpose is subject to tax under IRC Section 511. The Association had unrelated business income related to paid advertising in their publications of approximately $323,000 and $266,000 for the years ended March 31, 2015 and 2014, respectively. THIS UNRELATED BUSINESS INCOME WAS OFFSET BY ELIGIBLE EXPENSES GREATER THAN INCOME EARNED RESULTING IN NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2015 AND 2014. ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. The Financial Accounting Standards Board provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Association's tax return to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the years ended March 31, 2015 and 2014, management has determined that there are no material uncertain income tax positions. The Association is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Association is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years prior to 2011. true ARKANSAS ATA 11199 Bear Dr Farmington AR 72730 710794825 503(c)(3) 12111 N/A N/A Lobbying & Licensure ATHLETIC TRAINERS ASSOCIATION OF FLORIDA PO BOX 1741 BRADENTON FL 34206 650612869 503(c)(6) 18737 N/A N/A Lobbying & Licensure ATSNJ 576 Valley Road Ste 277 Wayne NJ 07470 222615815 503(c)(6) 25000 N/A N/A Lobbying & Licensure CALIFORNIA ATA 2256 Woodhollow Lane Chino Hills CA 91709 953924706 503(c)(6) 116036 N/A N/A Lobbying & Licensure CONNECTICUT ATA PO Box 155 Durham CT 06422 222989065 503(c)(6) 26000 N/A N/A Lobbying & Licensure ILLINOIS ATA 33 Lingle Hall Carbondale IL 62901 363225850 503(c)(6) 20000 N/A N/A Lobbying & Licensure MINNESOTA ATA 800 West College Ave St Peter MN 56082 411550338 503(c)(6) 15900 N/A N/A Lobbying & Licensure MISSISSIPPI ATA PO Box 804 Meadville MS 39653 640764776 503(c)(6) 5900 N/A N/A Lobbying & Licensure PENNSYLVANIA AT SOCIETY PO Box 2164 Boothwyn PA 19061 232179800 503(c)(6) 12000 N/A N/A Lobbying & Licensure UNIVERSITY OF CONNECTICUT FOUNDATION 2095 HILLSIDE RDBOX U-1110 STORRS CT 06269 066070722 503(c)(3) 10000 N/A N/A Research NATIONAL CENTER FOR CATASTROPHIC INJURY MONITORING INJURY RESEARCH AT UNC CHAPEL HILL CHAPEL HILL NC 27599 566001393 503(c)(3) 12500 N/A N/A RESEARCH University of Western Montana 710 S Atlantic St Dillon MT 59725 810386970 503(c)(3) 34437 N/A N/A RESEARCH DC ATA PO BOX 90215 WASHINGTON DC 20090 521403051 503(c)(3) 28000 N/A N/A Lobbying & Licensure COLORADO ATA 13730 NARROWLEAF DR COLORADO SPRING CO 20921 841093979 501(C)(6) 27000 N/A N/A Lobbying & Licensure OKLAHOMA ATA 6585 S YALE SUITE 310 TULSA OK 74136 731151623 501(C)(3) 5100 N/A N/A Lobbying & Licensure NORTH DAKOTA ATA 4629 LOAMY HILLS PLC GRAND FORKS ND 58201 450406708 501(C)(6) 9000 N/A N/A Lobbying & Licensure MISSOURI ATA 501 WESTMINSTER AVE FULTON MO 65251 800219472 501(C)(3) 5700 N/A N/A Lobbying & Licensure OHIO ATA 414 RIDGE CREST CIRCLE LIMA OH 45801 311113346 501(C)(6) 6500 N/A N/A Lobbying & Licensure NFL FOUNDATION 345 PARK AVENUE NEW YORK NY 10154 237315236 501(C)(3) 125000 N/A N/A RESEARCH 8 11 MONITORING OF GRANTS THE ORGANIZATION REQUIRES ITS GRANTEES TO SUBMIT RECEIPTS IDENTIFYING THE USES OF THE GRANT PRIOR TO RECEIVING ANY DISTRIBUTION OF THE FUNDS. X true true X X X X true false false David Saddler Executive Director 166033 0 17960 0 802 0 19362 0 8674 0 212831 0 0 0 TRAVEL FOR COMPANIONS SCHEDULE J, PART I, LINE 1A: THE ORGANIZATION PROVIDED TRAVEL FOR COMPANIONS TO THE OFFICER. BENEFITS RECEIVED WERE TREATED AS TAXABLE COMPENSATION. A SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A: SEVERANCE PAID TO JOHN HONAMAN: $12,342 COBRA PREMUIMS PAID TO JOHN HONAMAN: $18,828 MEMBERS FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERS ARE INDIVIDUAL ATHLETIC TRAINERS OR STUDENTS, OR THEY ARE INDIVIDUALS WITH AN INTEREST IN ATHLETIC TRAINING. DECISIONS APPROVAL BY MEMBERS FORM 990, PART VI, SECTION A, LINE 7A & 7B: 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 APPROVAL BY THE MEMBERS ARE DECISIONS ON DUES INCREASES. GOVERNING POLICIES OF AFFILIATES FORM 990, PART VI, SECTION B, LINE 10B: EACH AFFILIATE HAS ITS OWN GOVERNING DOCUMENTS. HOWEVER, THE NATIONAL ASSOCIATION'S GOVERNING DOCUMENTS WOULD SUPERCEDE THE AFFILIATE'S GOVERNING DOCUMENTS IN SITUATIONS WHERE THE DOCUMENTS CONFLICT. REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11: FORM 990 IS PROVIDED TO DIRECTORS AT THE ANNUAL MEETING FOR THEIR REVIEW, COMMENTS, AND QUESTIONS. CONFLICT OF INTEREST POLICY ENFORCEMENT FORM 990, PART VI, SECTION B, LINE 12C: EACH BOARD MEMBER DISCLOSES ANY BUSINESS ACTIVITIES THAT MAY RESULT IN A CONFLICT OF INTEREST DURING MONTHLY MEETINGS AND RECUSES THEMSELVES FROM ANY VOTES RELATED TO THESE ACTIVITIES. PROCESS OF DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A: THE REVIEW COMMITTEE, CONSISTING OF THE PRESIDENT, THE VICE PRESIDENT, AND THE TREASURER, ARE SUPPLIED WITH PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS AND ANY OTHER RELEVANT DATA. BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE 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. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19: THE DOCUMENTS ARE AVAILABLE ON THE INTERNET THROUGH A PUBLIC DOMAIN AND ARE AVAILABLE IN THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:ACCOUNTING PROFESSIONAL FEE TOTAL FEES:3886 FORM 990 PART IX LINE 11G DESCRIPTION:ATRACK TOTAL FEES:122067 FORM 990 PART IX LINE 11G DESCRIPTION:CONVENTION AND WORKSHOP TOTAL FEES:4160 FORM 990 PART IX LINE 11G DESCRIPTION:EDUCATION TOTAL FEES:71378 FORM 990 PART IX LINE 11G DESCRIPTION:PUBLISHING TOTAL FEES:409133 FORM 990 PART IX LINE 11G DESCRIPTION:STRATEGIC ACTIVITIES TOTAL FEES:346947 FORM 990 PART IX LINE 11G DESCRIPTION:STUDENT AND YOUNG PROGRAM TOTAL FEES:6055 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROGRAM SERVICE TOTAL FEES:89953 NATA RESEARCH & EDUCATION FOUNDATION 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 752395176 EDUCATION TX 501(c)(3) 7 NA false NATA POLITICAL ACTION COMMITTEE 1620 VALWOOD PKWY STE 115 CARROLLTON TX 75006 412159995 LOBBYING TX 527 N/A NA false false true false false false false false false false false false false false true true true true false false NA