2014-11-14T16:32:26-06:00 2013-12-31 203915596 DALAL & COMPANY 1500 KING STREET STE 301 ALEXANDRIA VA 223142730 990 2013-01-01 416038600 AMERICAN THYROID ASSOCIATION AMER 7039988890 6066 LEESBURG PIKE NO 550 FALLS CHURCH VA 220412222 BARBARA R SMITH EXECUTIVE DIRECTOR 7039988890 2014-11-14 1 RUSTAM J DALAL P00272049 7035481055 2014-11-14 2013 2015-11-30 17:44:51Z BARBARA R SMITH 6066 LEESBURG PIKE NO 550 FALLS CHURCH VA 220412222 5750726 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. 15 15 6 0 0 0 1330724 1075162 1169181 1215914 117346 246871 0 0 2617251 2537947 287500 316250 0 0 605302 678693 0 0 42883 1024470 1017267 1917272 2012210 699979 525737 5806644 6705896 419526 453147 5387118 6252749 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 819486 805387 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. 393144 88285 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. 341543 316250 THE ASSOCIATION FOSTERS AND SUPPORTS RESEARCH ON THYROID MOLECULAR AND CELL BIOLOGY, PHYSIOLOGY AND DISEASES. 349163 322242 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. 349163 322242 1903336 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 29 0 1 6 1 0 0 0 0 0 0 0 0 X 15 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 X BARBARA R SMITH CAE EXECUTIVE DIRECTOR 55.00 X X 213065 0 32638 DAVID H SARNE MD RETIRED OCT TREASURER 1.00 X X 8845 0 0 JAMES A FAGIN MD RETIRED OCT PRESIDENT/PAST-PRESIDENT 2.00 X X 3000 0 0 PETER A KOPP MD RETIRED OCT DIRECTOR 1.00 X 30000 0 0 ELIZABETH M PEARCE MD RETIRED OCT DIRECTOR 1.00 X 1000 0 0 JOHN C MORRIS MD SECRETARY/COO 5.00 X X 3000 0 0 VICTOR J BERNET MD DIRECTOR 1.00 X 0 0 0 GERARD M DOHERTY MD DIRECTOR 1.00 X 0 0 0 SISSY M JHIANG PHD DIRECTOR 1.00 X 0 0 0 BRYAN HAUGEN MD PRESIDENT/PAST PRESIDENT 1.00 X X 0 0 0 ERIK ALEXANDER MD DIRECTOR 1.00 X 0 0 0 MARTHA ZEIGER MD DIRECTOR 1.00 X 0 0 0 HOSSEIN GHARIB MD PRESIDENT ELECT/PRESIDENT 1.00 X X 0 0 0 GREGORY W RANDOLPH MD TREASURER 1.00 X X 0 0 0 JAMES V HENNESSEY MD DIRECTOR 1.00 X 0 0 0 SUSAN A SHERMAN MD DIRECTOR 1.00 X 0 0 0 ROBERT C SMALLRIDGE MD PRESIDENT ELECT 1.00 X X 0 0 0 ANTHONY N HOLLENBERG MD DIRECTOR 1.00 X 0 0 0 JACQUELINE JONKLAAS DIRECTOR 1.00 X 0 0 0 258910 0 32638 1 0 1 0 MARY ANN LIEBERT INC 140 HUGUENOT STREET 3RD FLOOR NEW ROCHELLE NY 108015215 PUBLISHER 119186 1 52369 370080 652713 1075162 MEETINGS 900099 805387 805387 THYROID PUBLICATIONS AND COMMUNIC 900099 410527 410527 1215914 190967 190967 3268683 3212779 55904 55904 55904 2537947 1215914 0 246871 287500 287500 28750 28750 291549 261405 21580 8564 309591 271609 27191 10791 19012 16680 1669 663 21576 18930 1895 751 36965 32430 3247 1288 6042 5706 241 95 24753 21716 2174 863 12808 12808 34470 32970 1500 45303 39414 1771 4118 86441 84781 734 926 28150 24697 2472 981 101463 101429 34 455969 446040 9929 26215 23000 2301 914 11960 11008 682 270 PRINTING AND DESIGN 157513 156283 1230 EDITORIAL MANAGEMENT 26180 26180 2012210 1903336 65991 42883 701982 1652385 1520613 84082 108280 20374 45293 134243 101862 44953 32381 3976388 4268106 1540 514 26922 28727 5806644 6705896 54931 51999 364595 371038 0 30110 419526 453147 X 2036406 2254843 358990 943141 2991722 3054765 5387118 6252749 5806644 6705896 525737 339894 0 X X 0 1 X 1 0 X 1101077 898120 1323029 1330724 1075162 5728112 934097 324449 976270 1169181 1215914 4619911 2035174 1222569 2299299 2499905 2291076 10348023 0 0 0 10348023 70954 79669 90025 104449 190967 536064 70954 79669 90025 104449 190967 536064 4546 10589 12897 55904 83936 2106128 1306784 2399913 2617251 2537947 10968023 0.94350 0.95840 0.04890 0.04020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3350712 273908 569574 252026 3942168 2628114 685083 300008 262493 3350712 2588321 414867 -101149 -273925 2628114 2670775 259832 242814 244761 340339 2588321 2398053 291541 330416 349235 2670775 0.77490 0.22510 0 0 134243 101862 32381 32381 DEFERRED RENT LIABILTY 30110 30110 X 2877841 339894 339894 2537947 0 2537947 2012210 0 2012210 0 2012210 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, 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. 1 EUROPE 0 0 GRANTMAKING RESEARCH 28750 0 0 0 0 0 0 28750 0 28750 EUROPE 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 UNIVERSITY OF COLORADO DENVER 13001 E 17TH PLACE AURORA CO 80045 846000555 28750 RESEARCH CHILDREN'S HOSPITAL CORPORATION 300 LONGWOOD AVENUE BOSTON MA 02115 042774441 501C3 28750 RESEARCHRESEARCHRESEARCH THE METHODIST HOSPITAL RESEARCH INSTITUTE 6565 FANNIN STREET HOUSTON TX 77030 870721923 501C3 57500 RESEARCH THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ARKANSAS 4301 W MARKHAM ST SLOT 812 LITTLE ROCK AR 722057199 716046242 28750 RESEARCH PENN STATE COLLEGE OF MEDICINE 500 UNIVERSITY DRIVE HERSHEY PA 17033 246000376 28750 RESEARCHRESEARCH UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE PO BOX 025405 MIAMI FL 331245405 590624458 28750 RESEARCH DANA FARBER CANCER INSTITUTE INC 450 BROOKLINE AVE BOSTON MA 02215 042263040 28750 RESEARCH DUKE UNIVERSITY HOSPITAL BOX 104132 DURHAM NC 27708 560532129 501C3 28750 RESEARCH THE OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 432101016 316025986 28750 RESEARCH 9 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 196699 0 16366 0 0 0 27146 0 5492 0 245703 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 11 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 VII, SECTION A: THE COMPENSATION LISTED FOR THESE OFFICERS AND DIRECTORS WAS NOT RELATED TO THEIR ATA BOARD SERVICE. PART XII, LINE 2C EXPLANATION: THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR.