Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 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 | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CERTIFIED ATHLETIC TRAINER DESIGNATED BY THEIR INDIVIDUAL DISTRICT IS TO SERVE ON THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ONLY DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY THE MEMBERS ARE DECISIONS ON DUES INCREASES. | |
| 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 AFFILIATES' GOVERNING DOCUMENTS IN SITUATIONS WHERE THE DOCUMENTS CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO DIRECTORS AT THE ANNUAL MEETING FOR THEIR REVIEW, COMMENTS AND QUESTIONS PRIOR TO FILING THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER DISCLOSES ANY BUSINESS ACTIVITIES THAT MAY RESULT IN A CONFLICT OF INTEREST AND RECUSES THEMSELF FROM ANY VOTES RELATED TO THESE ACTIVITIES | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE, THE PRESIDENT, THE FINANCE CHAIRPERSON AND OTHER BOARD MEMBERS MEET TO REVIEW PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS, ANY INCREASES IN COMPENSATION WOULD NOT EXCEED THE CPI OR 4% AT THE COMMITTEE'S DISCRETION. | |
| 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 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 813,382. |
| THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. |
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