AMERICAN TELEMEDICINE ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN TELEMEDICINE ASSOCIATION (EIN 74-2676503)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-07
IRS object ID
201542199349300849
Schema version
2014v5.0
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)
Return2015-08-07T14:03:45-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 AVE NO 540AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN D LINKOUSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2022233333PhoneNum
Signature2015-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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 AVE NO 540AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,667,448GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,684,219PYProgramServiceRevenueAmt
CY Program Service Revenue$4,625,209CYProgramServiceRevenueAmt
PY Investment Income$13,197PYInvestmentIncomeAmt
CY Investment Income$40,045CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,697,416PYTotalRevenueAmt
CY Total Revenue$4,665,254CYTotalRevenueAmt
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$1,643,934PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,748,654CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,794,303PYOtherExpensesAmt
CY Other Expenses$2,699,248CYOtherExpensesAmt
PY Total Expenses$4,438,237PYTotalExpensesAmt
CY Total Expenses$4,447,902CYTotalExpensesAmt
PY Revenues Less Expenses$259,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$217,352CYRevenuesLessExpensesAmt
Total Assets BOY$1,713,208TotalAssetsBOYAmt
Total Assets EOY$2,041,227TotalAssetsEOYAmt
Total Liabilities BOY$917,745TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,036,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$795,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,005,170NetAssetsOrFundBalancesEOYAmt
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$2,434,361ExpenseAmt
Revenue$2,820,421RevenueAmt
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$199,797ExpenseAmt
Revenue$231,512RevenueAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,357,447ExpenseAmt
Revenue$1,573,276RevenueAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$3,991,605TotalProgramServiceExpensesAmt
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 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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 AVE NO 540AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REED V TUCKSON MD MANAGING DIRECTOR
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
PETER YELLOWLEES MD MBBS
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
HERBERT ROGOVE DO FCCM FACP
SECRETARY & TREASURER1.50Yes (X)Yes (X)$0$0$0
LTG RET JAMES PEAKE MD
PRESIDENT-ELECT1.50Yes (X)Yes (X)$0$0$0
YULUN WANG PHD CHAIRMAN CEO INTOUC
IMMEDIATE PAST PRESIDENT1.50Yes (X)Yes (X)$0$0$0
ED BROWN MD
DIRECTOR1.00Yes (X)$0$0$0
JULIA L JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
ELLEN R COHN PHD CCC-SLP
DIRECTOR1.00Yes (X)$0$0$0
ROY SCHOENBERG MD MPH
DIRECTOR1.00Yes (X)$0$0$0
ANDREW R WATSON MD MLITT FACS
DIRECTOR1.00Yes (X)$0$0$0
INGRID ZIMMER-GALLER MD
DIRECTOR1.00Yes (X)$0$0$0
MOLLY COYE
DIRECTOR (TILL MAY)1.00Yes (X)$0$0$0
STEWART FERGUSON
DIRECTOR (TILL MAY)1.00Yes (X)$0$0$0
DONALD JONES
DIRECTOR (TILL MAY)1.00Yes (X)$0$0$0
PETE KILLCOMMONS
DIRECTOR (TILL MAY)1.00Yes (X)$0$0$0
JOHN HOWE
DIRECTOR (TILL MAY)1.00Yes (X)$0$0$0
DEBORAH WINCE-SMITH
DIRECTOR (TILL MAY)1.00Yes (X)$0$0$0
NAOMI FRIED PHD
DIRECTOR (FROM MAY)1.00Yes (X)$0$0$0
ALEXIS GILROY JD
DIRECTOR (FROM MAY)1.00Yes (X)$0$0$0
MARK VANDERWERF
DIRECTOR (FROM MAY)1.00Yes (X)$0$0$0
JONATHAN LINKOUS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$259,402$0$20,392
ALICE WATLAND
CHIEF OPERATING OFFICER40.00Yes (X)$165,871$0$17,790
GARY CAPISTRANT
SENIOR DIRECTOR, PUBLIC PO40.00$130,319$0$13,829Yes (X)
JORDANA BERNARD
SENIOR PROGRAM DIRECTOR40.00$122,861$0$17,986Yes (X)
SANDY HUNG
CORPORATE RELATIONS DIRECTOR40.00$100,684$0$11,012Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$779,137TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$81,009TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
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 IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING CONFERE561000$2,820,421$2,820,421
MEMBERSHIP DUES561000$1,311,593$1,311,593
SPECIAL PURPOSE FUNDS561000$261,683$261,683
MID YEAR MEETING561000$231,512$231,512
FieldValueIRS element (for citing)
Total Program Service Revenue$4,625,209TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,978TotalRevenueColumnAmt
Exclusion$41,978ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$261OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,194OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,933OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,933TotalRevenueColumnAmt
Exclusion-$1,933ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,665,254TotalRevenueColumnAmt
Related Or Exempt Func Income$4,625,209RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,045ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$465,110TotalAmt
Program Services$391,793ProgramServicesAmt
Management And General$73,317ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,009,133TotalAmt
Program Services$850,282ProgramServicesAmt
Management And General$158,851ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,202TotalAmt
Program Services$27,890ProgramServicesAmt
Management And General$5,312ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,164TotalAmt
Program Services$120,258ProgramServicesAmt
Management And General$22,906ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,045TotalAmt
Program Services$82,358ProgramServicesAmt
Management And General$15,687ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,452TotalAmt
Program Services$31,460ProgramServicesAmt
Management And General$5,992ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,450TotalAmt
Program Services$2,898ProgramServicesAmt
Management And General$552ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$141,895TotalAmt
Program Services$127,320ProgramServicesAmt
Management And General$14,575ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,446TotalAmt
Program Services$100,922ProgramServicesAmt
Management And General$10,524ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,138TotalAmt
Program Services$64,796ProgramServicesAmt
Management And General$12,342ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$225,627TotalAmt
Program Services$189,527ProgramServicesAmt
Management And General$36,100ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$143,124TotalAmt
Program Services$134,385ProgramServicesAmt
Management And General$8,739ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,580,010TotalAmt
Program Services$1,531,582ProgramServicesAmt
Management And General$48,428ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,301TotalAmt
Program Services$28,813ProgramServicesAmt
Management And General$5,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,316TotalAmt
Program Services$10,345ProgramServicesAmt
Management And General$1,971ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEMPORARY SERVICES$98,434$92,687$5,747
BANK & CREDIT CARD FEES$90,004$75,603$14,401
GRANT RELATED EXPENDITU$43,736$36,758$6,978
RECRUITING$22,680$19,051$3,629

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,635TotalAmt
Program Services$72,877ProgramServicesAmt
Management And General$4,758ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,447,902TotalAmt
Program Services$3,991,605ProgramServicesAmt
Management And General$456,297ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$266,958BOYAmt
EOY$131,262EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,127BOYAmt
EOY$542,862EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,154BOYAmt
EOY$149,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$171,674BOYAmt
EOY$143,909EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$184,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,492BOYAmt
EOY$61,946EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$705,803BOYAmt
EOY$1,011,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,713,208BOYAmt
EOY$2,041,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,907BOYAmt
EOY$63,775EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$812,211BOYAmt
EOY$943,904EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,627BOYAmt
EOY$28,378EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$917,745BOYAmt
EOY$1,036,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$795,463BOYAmt
EOY$1,005,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$795,463BOYAmt
EOY$1,005,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,713,208BOYAmt
EOY$2,041,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$217,352ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,645NetUnrlzdGainsLossesInvstAmt
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$834,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$894,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,067,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,163,664CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311,593CurrentTaxYearAmt
Total$5,271,990TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,258,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,466,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,757,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,520,555CurrentTaxYearMinus1YearAmt
Current Tax Year$3,313,616CurrentTaxYearAmt
Total$14,317,064TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,092,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,361,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,825,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,684,219CurrentTaxYearMinus1YearAmt
Current Tax Year$4,625,209CurrentTaxYearAmt
Total$19,589,054TotalAmt

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$19,589,054PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,890CurrentTaxYearMinus1YearAmt
Current Tax Year$41,978CurrentTaxYearAmt
Total$343,457TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,890CurrentTaxYearMinus1YearAmt
Current Tax Year$41,978CurrentTaxYearAmt
Total$343,457TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,177,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,449,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,936,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,701,109CurrentTaxYearMinus1YearAmt
Current Tax Year$4,667,187CurrentTaxYearAmt
Total$19,932,511TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98280PublicSupportCY509Pct
Public Support PY5090.98280PublicSupportPY509Pct
Investment Income CY0.01720InvestmentIncomeCYPct
Investment Income PY0.01690InvestmentIncomePYPct
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$4,447,758FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,447,758FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$372,388FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,097FilingOrganizationsTotalAmt

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 Minus1$371,912CurrentYearMinus1Amt
Current Year$372,388CurrentYearAmt
Total$744,300TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,116,450LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$92,978CurrentYearMinus1Amt
Current Year$93,097CurrentYearAmt
Total$186,075TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$279,113GrassrootsCeilingAmt

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$84,805OtherCostOrOtherBasisAmt
Depreciation$53,152DepreciationAmt
Book Value$31,653BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,435OtherCostOrOtherBasisAmt
Depreciation$61,142DepreciationAmt
Book Value$30,293BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,946TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$28,378Amt
FieldValueIRS element (for citing)
Total Liability$28,378TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,657,609TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,645NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7,645RevenueNotReportedAmt
Revenue Subtotal$4,665,254RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,665,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,447,902TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,447,902ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,447,902TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 TAX YEARS ENDED 2011 THROUGH 2014 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

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 (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
JONATHAN LINKOUS
CHIEF EXECUTIVE OFFICER$239,402$0$20,000$0$0$0$10,400$0$10,820$0$280,622$0$0$0
ALICE WATLAND
CHIEF OPERATING OFFICER$151,621$0$14,250$0$0$0$5,006$0$13,612$0$184,489$0$0$0
JORDANA BERNARD
SENIOR PROGRAM DIRECTOR$111,361$0$11,500$0$0$0$5,302$0$24,096$0$152,259$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 11THE 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 2C:EXPLANATION: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

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