APPLIED TECHNOLOGY COUNCIL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- APPLIED TECHNOLOGY COUNCIL (EIN 23-7231360)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349309422
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T18:04:47-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome Street Suite 850 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237231360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Applied Technology Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPL | BusinessNameControlTxt |
| Phone | 6505951542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Redwood Shores Parkway No 240 | AddressLine1 |
| City | Redwood City | City |
| State | CA | State |
| ZIP Code | 94065 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Rojahn | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6505951542 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W Noel McNabola | PreparerPersonNm |
| PTIN | P00181055 | PTIN |
| Phone | 4153991330 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christopher Rojahn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Redwood Shores Parkway Suite | AddressLine1 |
| Address Line2 | 240 | AddressLine2 |
| City | Redwood City | City |
| State | CA | State |
| ZIP Code | 94065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,958,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.atcouncil.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ATC'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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,833,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,767,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,887 | PYOtherRevenueAmt |
| CY Other Revenue | $140,599 | CYOtherRevenueAmt |
| PY Total Revenue | $5,965,227 | PYTotalRevenueAmt |
| CY Total Revenue | $3,930,972 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,319,733 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,210,051 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,240,086 | PYOtherExpensesAmt |
| CY Other Expenses | $2,807,909 | CYOtherExpensesAmt |
| PY Total Expenses | $5,559,819 | PYTotalExpensesAmt |
| CY Total Expenses | $4,017,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $405,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,912,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,570,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,585,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,294,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,326,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,275,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Applied Technology Council was formed to implement current technological developments in structural and earthquake engineering into active engineering practices. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,887,699 | ExpenseAmt |
| Revenue | $1,887,699 | RevenueAmt |
| Desc | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,752,195 | ExpenseAmt |
| Revenue | $1,752,192 | RevenueAmt |
| Desc | Structural engineering research and development projects for the National Institute of Standards and Technology (NIST) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,646 | ExpenseAmt |
| Desc | Seminars & Workshops | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,835 | ExpenseAmt |
| Desc | Other program activities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $289,835 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,997,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bernadette Hadnagy Operations Manager | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6505951542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Redwood Shores Parkway 240 | AddressLine1 |
| City | Redwood City | City |
| State | CA | State |
| ZIP Code | 94065 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Nancy L Gavlin | ||||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Roberto T Leon | ||||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Victoria Arbitrio | ||||||||
| Secretary/Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Leighton Cochran | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| James Amundson | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kurtis Gurley | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Erleen Hatfield | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan Allwardt | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Bret Lizundia | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Spencer Rogers | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Donald R Scott | ||||||||
| Past President | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph B Shepard | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Lee Smith | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew B Kennedy | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| William Staehlin | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Williston L Warren | ||||||||
| Individual Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Rojahn | ||||||||
| Executive Director | 40.00 | Yes (X) | $265,313 | $0 | $68,125 | |||
| Jon A Heintz | ||||||||
| Key Employee | 40.00 | $219,674 | $0 | $64,357 | Yes (X) | |||
| Ayse Hortacscu | ||||||||
| Staff | 40.00 | $107,448 | $0 | $22,135 | Yes (X) | |||
| Jon P Kiland | ||||||||
| Staff | 40.00 | $129,795 | $0 | $15,567 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $722,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CUREE | |||||
| 1301 South 46th Street | Richmond | CA | 94804 | Consulting/Research | $650,957 |
| Rutherford & Chekene | |||||
| 55 Second Street Ste 600 | San Francisco | CA | 94105 | Consulting/Research | $144,423 |
| Robert D Hanson | |||||
| 5885 Dunabby Loop | Dublin | OH | 43017 | Consulting/Research | $126,480 |
| JR Harris & Company | |||||
| 1775 Sherman Street Suite 2000 | Denver | CO | 80203 | Consulting/Research | $103,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,000 | AllOtherContributionsAmt |
| Total Contributions | $7,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Dept of Homeland Secur | 900099 | $1,887,699 | $1,887,699 |
| NIST | 900099 | $1,752,192 | $1,752,192 |
| Seminars & Workshop Fe | 900099 | $89,378 | $89,378 |
| Other Grants & Contrac | 900099 | $37,840 | $37,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,767,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,664 | TotalRevenueColumnAmt |
| Exclusion | $14,664 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,096 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,496 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,600 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,600 | TotalRevenueColumnAmt |
| Exclusion | $1,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $117,634 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,541 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,093 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,506 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,506 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,930,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,907,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,438 | TotalAmt |
| Program Services | $190,060 | ProgramServicesAmt |
| Management And General | $143,378 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,201 | TotalAmt |
| Program Services | $252,002 | ProgramServicesAmt |
| Management And General | $426,199 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,404 | TotalAmt |
| Program Services | $24,717 | ProgramServicesAmt |
| Management And General | $43,687 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,130 | TotalAmt |
| Program Services | $26,067 | ProgramServicesAmt |
| Management And General | $44,063 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,878 | TotalAmt |
| Program Services | $25,748 | ProgramServicesAmt |
| Management And General | $34,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,398 | TotalAmt |
| Program Services | $1,351,535 | ProgramServicesAmt |
| Management And General | $85,863 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,423 | TotalAmt |
| Management And General | $115,423 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,394 | TotalAmt |
| Program Services | $48,551 | ProgramServicesAmt |
| Management And General | $26,843 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,584 | TotalAmt |
| Management And General | $20,584 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Joint Venture Partners | $782,412 | $782,412 | |
| Consultants' Expenses | $120,914 | $119,779 | $1,135 |
| Miscellaneous | $60,386 | $18,146 | $42,240 |
| Board of Director Expen | $50,150 | $50,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,248 | TotalAmt |
| Program Services | $1,158,358 | ProgramServicesAmt |
| Management And General | -$1,013,110 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017,960 | TotalAmt |
| Program Services | $3,997,375 | ProgramServicesAmt |
| Management And General | $20,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,807 | BOYAmt |
| EOY | $147,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,641 | BOYAmt |
| EOY | $1,120,518 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,755 | BOYAmt |
| EOY | $1,798,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,558 | BOYAmt |
| EOY | $7,519 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,353 | BOYAmt |
| EOY | $35,437 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,326 | BOYAmt |
| EOY | $36,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $287,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,411 | BOYAmt |
| EOY | $44,516 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,670 | BOYAmt |
| EOY | $368,682 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,660 | BOYAmt |
| EOY | $10,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912,181 | BOYAmt |
| EOY | $3,570,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,772 | BOYAmt |
| EOY | $1,257,638 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,790 | BOYAmt |
| EOY | $37,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,562 | BOYAmt |
| EOY | $1,294,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,619 | BOYAmt |
| EOY | $2,275,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,619 | BOYAmt |
| EOY | $2,275,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912,181 | BOYAmt |
| EOY | $3,570,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,285 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,117,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,689,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,624,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,475,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,684,731 | CurrentTaxYearAmt |
| Total | $23,593,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,117,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,689,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,624,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,475,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,684,731 | CurrentTaxYearAmt |
| Total | $23,593,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,593,143 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,663 | CurrentTaxYearAmt |
| Total | $85,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,678,304 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,002,832 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,644 | DepreciationAmt |
| Book Value | $44,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,516 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mutual Funds | Desc |
| Book Value | $368,682 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $368,682 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,422,956 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,285 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $439,158 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,541 | OtherRevenueAmt |
| Revenue Not Reported | $491,984 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,930,972 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,930,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,473,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $439,158 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,541 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $455,699 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,017,960 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,017,960 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2009. |
| Part XI, Line 2d - Other Adjustments: | Cost of Sale of Publications 16541. |
| Part XII, Line 2d - Other Adjustments: | Cost of Sale of Publications 16541. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher Rojahn | ||||||||||||||
| Executive Director | $210,313 | $0 | $55,000 | $0 | $0 | $0 | $33,544 | $0 | $34,581 | $0 | $333,438 | $0 | $0 | $0 |
| Jon A Heintz | ||||||||||||||
| Key Employee | $189,674 | $0 | $30,000 | $0 | $0 | $0 | $28,008 | $0 | $36,349 | $0 | $284,031 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Thomas Smith | |||
| Board Member | $825 | Reimbursement for Design Guide Services. | 0 |
| Bret Lizundia | |||
| Board member, is a principal in the firm Rutherford & Chekene. | $21,284 | Rutherford & Chekene received payment for B. Lizundia's services. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | The Board may elect four of its members, known as "at-large" members. |
| Form 990, Part VI, Section B, line 11 | No review was or will be conducted. |
| Form 990, Part VI, Section B, line 12c | ATC 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 15 | As 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 18 | The 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 19 | The organization's governing documents are made available to the public upon written request to the organizations principal office. |
| Form 990, Part IX, line 11g | Sub-Contractors: Program service expenses 1346820. Management and general expenses 36955. Fundraising expenses 0. Total expenses 1383775. Professional Fees & Insurance: Program service expenses 4715. Management and general expenses 48908. Fundraising expenses 0. Total expenses 53623. |
| Form 990, Part XII, Line 2c | There has been no change since last year in the manner in which the Organization reviews and approves of its annual audit. |
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