2012-10-26T13:20:59-05:00 2011-12-31 203915596 DALAL & COMPANY 1500 KING STREET STE 301 ALEXANDRIA VA 223142730 990 2011-01-01 416038600 AMERICAN THYROID ASSOCIATION AMER 7039988890 6066 LEESBURG PIKE NO 550 FALLS CHURCH VA 220412222 BARBARA R SMITH 7039988890 2012-10-19 1 RUSTAM J DALAL P00272049 7035481055 2012-10-19 2011 2016-02-24 21:20:13Z BARBARA R SMITH 6066 LEESBURG PIKE NO 550 FALLS CHURCH VA 220412222 3470076 0 X WWW.THYROID.ORG X 1923 VA THE AMERICAN THYROID ASSOCIATION (ATA) IS THE LEADING ORGANIZATION FOCUSED ON THYROID BIOLOGY AND THE PREVENTION AND TREATMENT OF THYROID DISORDERS THROUGH EXCELLENCE AND INNOVATION IN RESEARCH, EDUCATION, CLINICAL CARE AND PUBLIC HEALTH. 14 14 7 0 0 0 898332 1323029 324237 976270 76613 82214 7602 18400 1306784 2399913 287500 287500 0 0 469088 538671 0 0 65789 614464 1015998 1371052 1842169 -64268 557744 4367727 4772978 251591 278154 4116136 4494824 X THE ATA IS A PROFESSIONAL SOCIETY OF OVER 1,400 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 727575 724916 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. 486009 750 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. 298519 287500 0 THE ASSOCIATION FOSTERS AND SUPPORTS RESEARCH ON THYROID MOLECULAR AND CELL BIOLOGY, PHYSIOLOGY AND DISEASES. 208226 250604 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. 208226 250604 1720329 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 1 30 0 7 0 0 0 0 0 0 0 0 0 X 14 14 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 BARBARA R SMITH CAE 55.00 X X 189850 0 25518 RICHARD T KLOOS MD RETIRED SEPT 10.00 X X 0 0 0 DAVID H SARNE MD 1.00 X X 9999 0 0 IAN D HAY MD 1.00 X 0 0 0 R MICHAEL TUTTLE MD 1.00 X 0 0 0 TERRY F DAVIES MD RETIRED SEPT 2.00 X X 0 0 0 JAMES A FAGIN MD 2.00 X X 0 0 0 M CAROL GREENLEE MD 1.00 X 0 0 0 GREGORY A BRENT MD 2.00 X X 0 0 0 PETER A KOPP MD 1.00 X 0 0 0 ELIZABETH M PEARCE MD 1.00 X 0 0 0 JOHN C MORRIS MD 5.00 X X 0 0 0 VICTOR J BERNET MD 1.00 X 0 0 0 GERARD M DOHERTY MD 1.00 X 0 0 0 SISSY M JHIANG PHD 1.00 X 0 0 0 BRYAN HAUGEN MD 1.00 X X 0 0 0 ERIK ALEXANDER MD 1.00 X 0 0 0 MARTHA ZEIGER MD 1.00 X 0 0 0 199849 0 25518 1 0 1 0 MARY ANN LIEBERT INC 140 HUGUENOT STREET 3RD FLOOR NEW ROCHELLE NY 108015215 PUBLISHER 103034 1 50809 313744 958476 1323029 MEETINGS 900099 661534 661534 THYROID PUBLICATIONS A 900099 190954 190954 123782 123782 976270 71625 71625 18400 18400 1080752 1070163 10589 10589 10589 2399913 976270 0 100614 258750 258750 28750 28750 225367 198762 18576 8029 255326 223784 22023 9519 14166 12417 1221 528 14415 12634 1244 537 29397 25765 2536 1096 300 300 17165 15044 1481 640 16416 16416 59799 48282 745 10772 49732 42808 1359 5565 81534 78340 1855 1339 28641 25104 2470 1067 59189 59173 16 491341 482896 8445 17938 15723 1547 668 10784 9813 678 293 PRINTING AND DESIGN 138859 137984 0 875 EDITORIAL MANAGEMENT 44300 44300 1842169 1720329 56051 65789 1536504 1563368 45418 45884 25701 16922 150528 113890 27838 36638 2713394 3100006 3593 2567 15279 7593 4367727 4772978 39575 47900 212016 230254 251591 278154 X 1527815 1866710 198420 73853 2389901 2554261 4116136 4494824 4367727 4772978 X 557744 -179056 X 0 1 1 X 0 X 1411777 1551831 1101077 898120 1323029 6285834 595953 867930 934097 324449 976270 3698699 2007730 2419761 2035174 1222569 2299299 9984533 0 0 0 9984533 199711 94243 70954 79669 90025 534602 199711 94243 70954 79669 90025 534602 113363 -12714 4546 10589 115784 2320804 2501290 2106128 1306784 2399913 10634919 0.93880 0.93040 0.05030 0.05840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2588321 414867 -101149 -273925 2628114 2670775 259832 242814 244761 340339 2588321 2398053 291541 330416 349235 2670775 2393053 1181745 -774245 402500 2398053 0.97190 0.02810 0 0 150528 113890 36638 36638 2399913 1842169 557744 -179056 -179056 378688 2399913 0 2399913 0 2399913 1842169 0 1842169 0 1842169 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 THROUGH 2011 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 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: GRANTS ARE RECORDED WHEN FUNDING IS APPROVED BY ATA'S RESEARCH COMMITTEE. 1 THE UNIVERSITY OF TEXAS MD ANDERSON CTR 1515 HOLCOMBE BLVD HOUSTON TX 770304009 746001118 501C3 57500 RESEARCH UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE PO BOX 025405 MIAMI FL 331245405 590624458 501C3 28750 RESEARCH UNIVERSITY OF ILLINOIS AT CHICAGO 506 S WRIGHT 209 HAB MC339 URBANA IL 61801 376000511 501C3 28750 RESEARCHRESEARCH UNIVERSITY OF CALIFORNIA SAN FRANCISCO 3333 CALIFORNIA STREET STE 315-BOX 0962 SAN FRANCISCO FL 94118 946036493 501C3 28750 RESEARCH MOUNT SINAI SCHOOL OF MEDICINE 1 GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 501C3 28750 RESEARCH BETH ISRAEL DEACONESS MEDICAL SCHOOL 330 BROOKLINE AVENUE BOSTON MA 02215 042103881 501C3 57500 RESEARCH WASHINGTON HOSPITAL CENTER 110 IRVING STREET NW WASHINGTON DC 20010 521749666 28750 RESEARCHRESEARCH PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 174223 0 15627 0 0 0 17988 0 7530 0 215368 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -179,056.