TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
NATA BOARD OF CERTIFICATION INC
Employer identification number
56-1662638
56-1662638
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - ALL CERTIFIED ATHLETIC TRAINERS HAVE THE RIGHT TO VOTE ON CERTAIN MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - INFORMATION REPORTED ON THE 990 IS OBTAINED FROM THE ANNUAL FINANCIAL STATEMENTS, PAYROLL INFORMATION AND THE GENERAL LEDGER. ONCE THE RETURN HAS BEEN PREPARED, A DRAFT IS APPROVED BY THE BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, AND CHIEF OPERATING OFFICER. ONCE ALL THE REVIEWING PARTIES HAVE APPROVED THE RETURN, THE CHIEF EXECUTIVE OFFICER WILL SIGN THE FORM 990 AND SUBMIT IT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO ANNUALLY ACKNOWLEDGE A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH REQUIRES EACH PERSON TO DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOLLOWING DOCUMENTS AND ANALYSIS ARE PREPARED AND DISTRIBUTED TO THE BOARD MEMBERS: A. REPORT ON COMPENSATION RECEIVED BY CHIEF OPERATING OFFICERS IN SIMILAR ORGANIZATIONS AND ASSOCIATIONS LOCATED IN CITIES WITH COMPARABLE COST OF LIVING STANDARDS. B. GOALS FOR THE UPCOMING YEAR. C. EVALUATION OF THE PAST YEAR. DISCUSSION IS MADE BY EACH OF THE BOARD MEMBERS AS FAR AS JOB PERFORMANCE OVER THE PAST YEAR, EXPECTATIONS FOR THE UPCOMING YEAR AND OUTSIDE FACTORS ON COMPENSATION SUCH AS MARKET AND ECONOMIC CONDITIONS. AFTER DISCUSSION, A MOTION IS MADE REGARDING THE COMPENSATION PACKAGE FOR THE UPCOMING YEAR, ONCE THE MOTION HAS BEEN APPROVED, IT IS DOCUMENTED ACCORDINGLY IN THE MEETING MINUTES. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, THE CHIEF OPERATING OFFICER'S BY THE CHIEF EXECUTIVE OFFICER AND ALL OTHER EMPLOYEES BY THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,726. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,243. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 40,875. MANAGEMENT AND GENERAL EXPENSES 1,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,327. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,813. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,297. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 25,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,317. NATIONAL MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,402. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,248. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 12,804. MANAGEMENT AND GENERAL EXPENSES 4,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,586. AWARDS & PLAQUES: PROGRAM SERVICE EXPENSES 17,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,231. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,292. HONORARIUM EXPENSES: PROGRAM SERVICE EXPENSES 13,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,300. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. UBI TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -11,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -11,642. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
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