2024-11-04T14:14:42-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 521938715 NATIONAL ASSOCIATION OF TELECOMMUNICATIONS OFFICERS AND ADVISORS NATI 7035198035 3213 DUKE ST 695 ALEXANDRIA VA 22314 TONYA RIDEOUT EXECUTIVE DIRECTOR 7035198035 2024-11-04 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z NATOA TONYA RIDEOUT 3213 DUKE ST 695 ALEXANDRIA VA 22314 650097 0 X WWW.NATOA.ORG X 1995 VA SEE PART III, LINE 1 12 12 3 30 0 0 86074 67986 622986 566010 5082 16101 0 0 714142 650097 0 0 0 0 412684 422798 0 0 78611 289135 306421 701819 729219 12323 -79122 724884 676316 122756 153310 602128 523006 X THE MISSION OF NATOA IS TO SUPPORT AND SERVE THE COMMUNICATIONS INTERESTS AND NEEDS OF LOCAL GOVERNMENTS. WE ARE A PROFESSIONAL ASSOCIATION MADE UP OF INDIVIDUALS AND ORGANIZATIONS RESPONSIBLE FOR - OR ADVISING THOSE RESPONSIBLE FOR - COMMUNICATIONS POLICIES AND SERVICES IN LOCAL GOVERNMENTS THROUGHOUT THE COUNTRY. 0 0 363830 545795 ANNUAL CONFERENCE - PROVIDES MEMBERS WITH AN OPPORTUNITY TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE TELECOMMUNICATIONS INDUSTRY. 114501 LEGISLATIVE/REGULATORY - WORKS WITH FEDERAL REGULATORY AGENCIES ON ISSUES THAT ARE VITAL TO THE NATION'S TELECOMMUNICATIONS INDUSTRY. 41765 20215 REGIONAL AND WEB CONFERENCE - PROVIDES MEMBERS WITH AN OPPORTUNITY TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE TELECOMMUNICATIONS INDUSTRY. MEMBER SERVICES - PROVIDES GENERAL SUPPORT AND MEMBER SERVICES, INCLUDING SUPPORT OF 16 NATOA CHAPTERS ACROSS THE UNITED STATES. 520096 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 1 1 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X TONYA RIDEOUT 7035198035 3213 DUKE ST 695 ALEXANDRIA VA 22314 TONYA RIDEOUT EXECUTIVE DIRECTOR 37.50 X 145489 0 29852 MICHAEL RUSSO PRES. TRANS. PRES. ELECT 10/23 1.00 X X 0 0 0 RICK ASSMUS PRES. ELECT TRANS. PRES 10/23 1.00 X X 0 0 0 BRIAN ROBERTS IMM. PAST PRES (UNITL 10/23) 1.00 X X 0 0 0 CHRIS SEIDT DIR. TRANS TO PRES. ELECT 10/23 1.00 X X 0 0 0 DAVE ALBERY PAST TREASURER (UNTIL 10/23) 1.00 X X 0 0 0 CHRIS WILLIAMS TREASURER 1.00 X X 0 0 0 SUZANNE BARTOLE DIRECTOR 1.00 X 0 0 0 CARSON HAMLIN DIRECTOR 1.00 X 0 0 0 KAREN TOLSON DIRECTOR (UNTIL 10/23) 1.00 X 0 0 0 REBA CROCKER DIRECTOR 1.00 X 0 0 0 DAN SHEFFER DIRECTOR 1.00 X 0 0 0 LAWRENCE COOPER DIRECTOR (START 10/23) 1.00 X 0 0 0 REBECCA GIBBONS DIRECTOR (START 10/23) 1.00 X 0 0 0 NANCY WERNER DIRECTOR (START 10/23) 1.00 X 0 0 0 DANIEL LIGHFOOT DIRECTOR (START 10/23) 1.00 X 0 0 0 145489 0 29852 1 0 1 0 0 67986 67986 ANNUAL CONFERENCE 900099 306973 306973 MEMBERSHIP DUES 900099 238822 238822 REGIONAL/WEB CONF. 900099 20215 20215 566010 16101 16101 650097 566010 0 16101 175341 109395 38081 27865 163729 102150 35559 26020 28202 17595 6125 4482 17020 10619 3696 2705 38506 24024 8363 6119 15771 15771 5449 5449 33935 21326 7519 5090 21980 13813 4870 3297 10322 10322 198145 198145 599 599 2855 1794 633 428 DUES AND SUBSCRIPTIONS 16448 10337 3644 2467 PROPERTY TAXES 917 576 203 138 729219 520096 130512 78611 705018 572838 80833 18169 21547 2995 1897 1697 1098 724884 676316 16971 25451 105785 127859 122756 153310 X 602128 523006 602128 523006 724884 676316 -79122 0 X 1 X 0 1 0 1 1 0 2995 1897 1098 1098 X X 0 0 0 0 0 0 0 1 0 TONYA RIDEOUT EXECUTIVE DIRECTOR 132489 0 13000 0 0 0 5930 0 23922 0 175341 0 0 0 PART I, LINE 7 TONYA RIDEOUT RECIEVED A BONUS OF $13,000. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE VOTING BOARD CONSIST OF NINE VOTING DIRECTORS (ONE PRESIDENT, ONE PRESIDENT-ELECT, AND SEVEN DIRECTORS) AND ONE NON-VOTING DIRECTOR (THE IMMEDIATE PAST PRESIDENT) ALL OF WHOM MUST MAINTAIN STATUS AS A VOTING MEMBER OF THE ASSOCIATION THROUGHOUT THE DURATION OF THEIR TERMS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS HAS THE AUTHORITY TO APPOINT, AT ITS OPTION, AND SUBJECT TO MEMBER APPROVAL, ADDITIONAL EX-OFFICIO OR ADVISORY (NON-VOTING) BOARD MEMBERS FROM ORGANIZATIONS MAINTAINING AN AFFILIATION WITH NATOA. THE BOARD MAY DETERMINE THE INTERESTS OF NATOA WILL BE SERVED BY PROVIDING A VOTING SEAT ON NATOA'S BOARD TO AN AFFILIATED ORGANIZATION, HOWEVER, SUCH RECOMMENDATIONS ARE SUBMITTED TO THE MEMBERSHIP FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD DEVELOPS, MAINTAINS, AND UPDATES FORMAL POSITION AND POLICY STATEMENTS ON TELECOM ISSUES AFFECTING LOCAL GOVERNMENT, WHICH ARE REVIEWED, AND MAY BE ADOPTED OR MODIFIED, BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CFO AND CEO WITH THE MANAGING DIRECTOR FINANCE AND THE CONTROLLER. THE 990 WAS THEN PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WITH REGARD TO ANY BOARD DELIBERATION, ANY OFFICER OR DIRECTOR WHO MAY HAVE A CONFLICT OF INTEREST, EITHER REAL, POTENTIAL OR PERCEIVED, MUST DISCLOSE SUCH CONFLICT TO THE BOARD AT THE ONSET OF SUCH DELIBERATION. ANY BOARD MEMBER MAY RAISE A QUESTION OF CONFLICT OF INTEREST PRIOR TO OR DURING CONSIDERATION OF AN ISSUE. THE BOARD DETERMINES THE OUTCOME OF SUCH QUESTION, AND MAY RESTRICT DEBATE, VOTING, OR BOTH BY A MAJORITY OF THE REMAINING DIRECTORS PRESENT. IF A PERSON IS SO RECUSED FROM CONSIDERATION OR VOTING ON ANY ISSUE, THEIR PRESENCE WILL NOT BE COUNTED EXCEPT AS PART OF THE QUORUM REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEWS ARE CONDUCTED ANNUALLY. THE EXECUTIVE DIRECTOR'S REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS AND USES A WRITTEN REVIEW FORMAT. THE ORGANIZATION USED COMPARABLE DATA WHEN THE INITIAL COMPENSATION WAS DETERMINED. OTHER STAFF IS EVALUATED BY THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR USING A WRITTEN DOCUMENT THAT EVALUATES ALL AREAS OF RESPONSIBILITY. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.