AMERICAN TRUCKING ASSOCIATIONS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN TRUCKING ASSOCIATIONS INC (EIN 53-0026970)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202003179349306585
- Schema version
- 2019v5.1
- 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 | 2020-11-12T19:08:02-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530026970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN TRUCKING ASSOCIATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7038381959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N GLEBE ROAD NO 210 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222034181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SPEAR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7038381959 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 10:08:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F53A5061FAF2C58BF3FC6769133FDE36C8E9CCA9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8ACB69A3B5645F8543B25487A9D884FE7478624C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER SPEAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N GLEBE RD STE 210 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,141,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TRUCKING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE COMMON BUSINESS INTERESTS WITHIN THE TRUCKING INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 137 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 137 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $6,934,041 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $863,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,358,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,200,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,203,186 | CYProgramServiceRevenueAmt |
| PY Investment Income | $928,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $914,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,295,285 | PYOtherRevenueAmt |
| CY Other Revenue | $3,072,741 | CYOtherRevenueAmt |
| PY Total Revenue | $44,287,833 | PYTotalRevenueAmt |
| CY Total Revenue | $45,548,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $731,057 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $805,070 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,781,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,206,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,911,910 | PYOtherExpensesAmt |
| CY Other Expenses | $22,294,164 | CYOtherExpensesAmt |
| PY Total Expenses | $46,424,020 | PYTotalExpensesAmt |
| CY Total Expenses | $46,306,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,136,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$757,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,336,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,247,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,000,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,595,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,335,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,651,884 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EFFECTIVELY ADVOCATE AND COMMUNICATE EFFORTS DESIGNED TO IMPROVE SAFETY AND PROFITABILITY FOR OUR MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBERSHIP - TRAVELED THE COUNTRY TO RECRUIT AND RETAIN MEMBERS TO JOIN THE ASSOCIATION. A DIVERSE MEMBERSHIP BASE IS ESSENTIAL WHEN EDUCATING POLITICIANS AND REGULATORS ABOUT THE INDUSTRY AS THEY DEVELOP RULES AND REGULATIONS THAT IMPACT TRUCKING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERIODICALS - TRANSPORT TOPICS - PUBLISHED NATIONAL WEEKLY NEWSPAPER FOR THE TRUCKING INDUSTRY WITH A PAID CIRCULATION OF MORE THAN 22,600 AND A READERSHIP OF APPROXIMATELY 71,500. THIS PUBLICATION IS THE PRIMARY SOURCE OF INFORMATION FOR THE TRUCKING INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS AND CONVENTIONS - HELD SEVERAL ANNUAL MEETINGS FOR DIFFERENT SEGMENTS OF THE TRUCKING INDUSTY AND VARIOUS EDUCATIONAL SEMINARS FOR SPECIFIC AREAS OF FINANCE, SAFETY, SECURITY, ENVIRONMENTAL, ETC. MEETINGS WERE HELD IN ALL REGIONS OF THE U.S. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 158 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 137 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 137 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES R DUCKWORTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038381959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N GLEBE ROAD NO 210 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222034181 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (175 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW T BOYLE | |||||||||
| VICE CHAIRMAN | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL L DUCKER | |||||||||
| TREASURER UNTIL 10/9/2019 | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERRI GARNER BRUMBAUGH | |||||||||
| FIRST VICE CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RANDY P GUILLOT | |||||||||
| CHAIRMAN | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN A SMITH | |||||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN M SMITH | |||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HAROLD SUMERFORD JR | |||||||||
| SECOND VICE CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANIEL L VAN ALSTINE | |||||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SARAH AMICO | |||||||||
| AT-LARGE MEMBER UNTIL 2/14/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON H ANDRUS | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC ANSON | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT BARNETT STATE | |||||||||
| VICE PRESIDENT UNTIL 4/4/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESS BOSMA | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD M BOWMAN JR | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC D BOYLE - CARRIER POLICY | |||||||||
| COMMITTEE CHAIR UNTIL 10/9/2019 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS S BRENNAN | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOUSTON BRITTAIN | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY D BROWN | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARY BRYCE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL BUMGARNER | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS N BUNNING | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN W BURCH | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES BURG - CARRIER POLICY | |||||||||
| COMMITTEE CHAIR UNTIL 10/31/2019 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED C BURNS JR | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP L BYRD SR | |||||||||
| PAST CHAIRMAN | 1.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE A CAMPBELL | |||||||||
| AT-LARGE MEMBER UNTIL 2/13/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S CARD | |||||||||
| ATA LITIGATION CENTER CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| W TOBIN CASSELS | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM T CASSELS JR | |||||||||
| PAST CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDALL J CLIFFORD | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID S CONGDON | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS CONNERY | |||||||||
| AT-LARGE MEMBER UNTIL 3/4/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER RONALD COOPER | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD COX | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD COYLE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WES DAVIS | |||||||||
| ATA TRUCK PAC CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS DELLINGER | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDA DITTMER | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES H DIXON | |||||||||
| EMERITUS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD DROGAN JR | |||||||||
| STATE VICE PRESIDENT UNTIL 1/29/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHEPARD DUNN - CARRIER POLICY | |||||||||
| COMMITTEE CHAIR UNTIL 8/1/2019 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMBER EDMONDSON | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL J EINWECHTER | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN K ELLIOTT II | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL E ENGLAND | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBEY W ESTES JR | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CALVIN E EWELL | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIA FASCHINGBAUER | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL C FAUCETTE | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON FAULKNER | |||||||||
| SMALL CARRIER COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATHIEU FAURE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN FEHRIBACH | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES FIELDS | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J FRANK FILGO CAE | |||||||||
| TAEC REPRESENTATIVE UNTIL 7/24/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALVIN FOLEY | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID G FREE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC FULLER | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES WAYNE GAUMER | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK H GEORGE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT GEORGE | |||||||||
| STATE VICE PRESIDENT UNTIL 10/9/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS GILTZ | |||||||||
| SMALL CARRIER COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD GIROUX | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT GRAHAM | |||||||||
| AT-LARGE MEMBER UNTIL 4/3/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH A GREENSTEIN | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MACK H GUEST IV | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT F HAAG | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF HAMMONDS | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE HANSEN | |||||||||
| SMALL CARRIER COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL HARPER | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG HARPER | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARREN D HAWKINS | |||||||||
| AT-LARGE MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICH H HELGE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT HICKS | |||||||||
| STATE VICE PRESIDENT UNTIL 6/30/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON HIGGINBOTHAM | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM HILL | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW BRIAN HITCHCOCK | |||||||||
| CONFERENCE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| G TOMMY HODGES | |||||||||
| ATA AUDIT COMMITTEE CHAIRMAN | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN HOGAN III | |||||||||
| STATE VICE PRESIDENT UNTIL 8/2/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE HOLTGEERTS | |||||||||
| STATE VICE PRESIDENT UNTIL 8/26/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK HOOGENDOORN | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| D MITCHELL JACKSON | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM E JAYNE III | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM E JAYNE JR | |||||||||
| EMERITUS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROYAL JONES | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN E KAPLAN - STATE | |||||||||
| VICE PRESIDENT UNTIL 11/12/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN P KNIGHT | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUSTIN KOEHL | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM T KRETSINGER | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY C LANG - CARRIER | |||||||||
| POLICY COMMITTEE CHAIR UNTIL 2/1/2019 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK J LEATHERS | |||||||||
| AT-LARGE MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS LEE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN LHOTAK | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| L DUANE LONG | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E LOW | |||||||||
| AT-LARGE MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LOWRY | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE DD MACRAE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD C MADDOX | |||||||||
| STATE VICE PRESIDENT UNTIL 8/9/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MANNING | |||||||||
| SECOND IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MASSENGILL | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD W MCARDLE | |||||||||
| AT-LARGE MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUBY MCBRIDE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN MCCANN - CONFERENCE | |||||||||
| VICE PRESIDENT UNTIL 9/1/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID G MCCORKLE | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELI MCCORMICK | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY R MCREYNOLDS | |||||||||
| ATRI CHAIRMAN | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN A MEYER | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL L MILLER | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK MORRIS | |||||||||
| STATE VICE PRESIDENT UNTIL 7/31/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWIN J NAGLE III | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS A NASH | |||||||||
| AT-LARGE MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J O'CONNOR | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD O'DELL | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD J O'MALLEY JR | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN ONETO | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD G OREN | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONN M OSTERGARD | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY L OWEN | |||||||||
| AT-LARGE MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID R PARKER | |||||||||
| AT-LARGE MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| G CLIFTON PARKER | |||||||||
| STATE VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT PAUCHNIK | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN PAUGH | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT A PETERSON | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES PHILLIPS | |||||||||
| CONFERENCE VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN PONDER | |||||||||
| ALLIED MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHELSEA POTTLE DEMMONS | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY E POTTLE | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES RAMORINO | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES REED | |||||||||
| AT-LARGE MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH J REED | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOWELL RIVERA | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD A ROCHA | |||||||||
| EMERITUS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVERETT ROEHL | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD ROEHL | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY ROSSER | |||||||||
| AT-LARGE MEMBER UNTIL 2/14/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ROSWICK SR | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN J RUSH | |||||||||
| CONFERENCE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R SCHAUPP | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SCHROYER | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE PHILIP SHAFFER | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL F SIMMONS | |||||||||
| AT-LARGE MEMBER UNTIL 12/17/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY SMITH | |||||||||
| STATE VICE PRESIDENT UNTIL 1/30/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE STEVENS | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLLIN STEWART | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN STOMPS | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN STOUTEN | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN D SUHRE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAT THOMAS | |||||||||
| PAST CHAIRMAN UNTIL 3/22/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM THORNE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A USHER JR | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG VENABLE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VESCO | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN WADHAMS | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL WALLACE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN WALPOLE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES E WARD | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES L WHITTINGTON | |||||||||
| PAST CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID R WILLIAMS | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRK A WILLIAMS | |||||||||
| STATE VICE PRESIDENT UNTIL 6/1/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL P WILSON | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA J WINDSOR | |||||||||
| PAST CHAIRMAN UNTIL 4/8/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE W WOOLSON | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D YADON | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT A YOUNG III | |||||||||
| EMERITUS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER SPEAR | |||||||||
| PRESIDENT AND CEO | 29.00 | 11.00 | Yes (X) | $1,820,866 | $0 | $30,061 | |||
| JENNIFER HALL | |||||||||
| EXECUTIVE VP & GENERAL COUNSEL | 30.00 | 10.00 | $332,110 | $0 | $30,061 | Yes (X) | |||
| SUE HENSLEY ROBUSTO | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $334,882 | $0 | $10,900 | Yes (X) | ||||
| WILLIAM SULLIVAN | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $334,005 | $0 | $30,061 | Yes (X) | ||||
| JAMES R DUCKWORTH | |||||||||
| CHIEF FINANCIAL OFFICER | 33.00 | 7.00 | $333,127 | $0 | $30,061 | Yes (X) | |||
| ELISABETH BARNA | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $396,746 | $0 | $16,508 | Yes (X) | ||||
| KEVIN TRAVER | |||||||||
| VICE PRESIDENT | 40.00 | $198,596 | $0 | $6,893 | Yes (X) | ||||
| RICHARD PIANKA | |||||||||
| VICE PRESIDENT | 20.00 | 20.00 | $295,644 | $0 | $16,282 | Yes (X) | |||
| REBECCA BREWSTER | |||||||||
| SENIOR VICE PRESIDENT | 0.00 | 40.00 | $382,188 | $0 | $30,061 | Yes (X) | |||
| ROBERT COSTELLO | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $306,395 | $0 | $16,508 | Yes (X) | ||||
| ED GILROY | |||||||||
| VICE PRESIDENT | 40.00 | $279,984 | $0 | $8,883 | Yes (X) | ||||
| SARAH RAJTIK | |||||||||
| VICE PRESIDENT | 40.00 | $233,982 | $0 | $23,451 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,248,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN DECORATING CO | |||||
| PO BOX 650036 | DALLAS | TX | 752650036 | MEETING MANAGEMENT | $1,502,221 |
| LSC COMMUNICATIONS | |||||
| PO BOX 932987 | CLEVELAND | OH | 44193 | PUBLISHING | $825,527 |
| AQUARIAN | |||||
| 752-C WALKER RD P O BOX 1110 | GREAT FALLS | VA | 22066 | MEETING PRODUCTION | $445,865 |
| NAHIGIAN STRATEGIES LLC | |||||
| 1455 PENNSYLVANIA AVE NW SUITE 10 | WASHINGTON | DC | 20004 | CONSULTING | $251,351 |
| STORY PARTNERS LLC | |||||
| 1000 POTOMAC ST NW SUITE 102 | WASHINGTON | DC | 20007 | CONSULTING | $234,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,348,018 | AllOtherContributionsAmt |
| Total Contributions | $1,358,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $20,263,950 | $20,263,950 | |
| MEETINGS | 900099 | $11,886,788 | $11,886,788 | |
| PERIODICALS | 541800 | $7,723,157 | $844,699 | $6,878,458 |
| SPONSORSHIPS | 900099 | $291,500 | $291,500 | |
| SUBSCRIPTIONS | 511120 | $37,791 | $37,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,203,186 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,546 | TotalRevenueColumnAmt |
| Exclusion | $513,546 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,132,866 | TotalRevenueColumnAmt |
| Exclusion | $2,132,866 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,150,780 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,723,609 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $427,171 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,171 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,949 | UnrelatedBusinessRevenueAmt |
| Exclusion | $393,222 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,021,312 | SecuritiesAmt |
| Other | $8,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,629,057 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $392,255 | SecuritiesAmt |
| Other | $8,650 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,905 | TotalRevenueColumnAmt |
| Exclusion | $400,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $661,612 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $239,974 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,634 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE SERVICES | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $91,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,066 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,548,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,815,798 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,934,041 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,440,539 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,070 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904,877 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,682,924 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,573 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,708,993 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,527 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,617 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,344 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,133 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,039 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,276,583 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,803 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,523 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,203 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,060 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,484 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643,475 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,222 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170,979 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,048 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PRINTING & PUBLICATIONS | $922,663 |
| MEMBER RELATED SERVICES | $428,200 |
| MEMBERSHIP DUES | $289,480 |
| BAD DEBT EXPENSE | $138,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,366 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,306,128 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,275,304 | BOYAmt |
| EOY | -$412,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636,411 | BOYAmt |
| EOY | $3,113,642 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,318 | BOYAmt |
| EOY | $102,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,215 | BOYAmt |
| EOY | $1,876,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,238,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,086,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,035,613 | BOYAmt |
| EOY | $22,152,259 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,922,393 | BOYAmt |
| EOY | $23,413,857 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,336,646 | BOYAmt |
| EOY | $50,247,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,812,315 | BOYAmt |
| EOY | $16,510,375 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,659,767 | BOYAmt |
| EOY | $8,336,820 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,574,096 | BOYAmt |
| EOY | $3,546,902 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,624 | BOYAmt |
| EOY | $2,201,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,000,802 | BOYAmt |
| EOY | $30,595,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,842,832 | BOYAmt |
| EOY | $16,754,044 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,012 | BOYAmt |
| EOY | $2,897,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,335,844 | BOYAmt |
| EOY | $19,651,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,336,646 | BOYAmt |
| EOY | $50,247,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$757,732 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,833,745 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $240,027 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $300,296 | PoliticalExpendituresAmt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $19,712,856 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,511,337 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,511,337 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,759,800 | AggregateReportedDuesNtcAmt |
| Taxable | -$248,463 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE AMERICAN TRUCKING ASSOCIATIONS, INC.'S INDIRECT POLITICAL CAMPAIGN ACTIVITIES CONSIST OF PROVIDING FACILITIES AND CATERING SERVICES TO THE ATA TRUCK PAC FOR THEIR EVENTS. TREAS. REG. SEC. 1.527-6(B)(1)(I) PROVIDES THAT A SECTION 501(C) ORGANIZATION'S EXPENDITURES WHICH ARE OTHERWISE PERMITTED UNDER THE FEDERAL ELECTION CAMPAIGN ACT (FECA) OR SIMILAR STATE STATUTE ARE FOR AN EXEMPT FUNCTION ONLY TO THE EXTENT PROVIDED IN TREAS. REG. SEC. 1.527-6(B)(3). TREAS. REG. SEC. 1.527-6(B)(3) HAS BEEN RESERVED (I.E., NO REGULATIONS HAVE BEEN PROMULGATED UNDER THIS SECTION). T.D. 7744 STATES THAT WHEN FINAL REGULATIONS ARE ISSUED UNDER THIS SECTION, THEY WILL BE APPLIED ON A PROSPECTIVE BASIS IF TAXPAYERS ARE ADVERSELY AFFECTED. PERMITTED ACTIVITIES OF A CORPORATION UNDER THE FECA INCLUDE, AMONG OTHER THINGS, PAYING THE COSTS OF ESTABLISHING A SEPARATE SEGREGATED FUND AND SOLICITING CONTRIBUTIONS TO SUCH FUND (SUBJECT TO VARIOUS RESTRICTIONS), COMMUNICATIONS WITH MEMBERS ABOUT CANDIDATES FOR PUBLIC OFFICE (IN THE CASE OF A MEMBERSHIP CORPORATION), AND ENGAGING IN CERTAIN NONPARTISAN ACTIVITIES DURING A POLITICAL CAMPAIGN SUCH AS VOTER REGISTRATION DRIVES. UNDER THE CURRENT REGULATIONS, IF A SECTION 501(C)(6) ORGANIZATION INCURS INDIRECT EXPENSES, SUCH AS EXPENSES INCURRED IN SOLICITING CONTRIBUTIONS TO A PAC, THE IRS WILL NOT IMPOSE TAX ON SUCH EXPENDITURES UNDER SECTION 527(F)(1) OR REQUIRE THE ORGANIZATION TO REPORT SUCH EXPENDITURES ON FORM 1120-POL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,204 | OtherCostOrOtherBasisAmt |
| Book Value | $150,204 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,307,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,484,957 | DepreciationAmt |
| Book Value | $18,822,636 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,844,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,774,844 | DepreciationAmt |
| Book Value | $2,069,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,314,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,153,450 | DepreciationAmt |
| Book Value | $161,286 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,622,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,673,446 | DepreciationAmt |
| Book Value | $948,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,152,259 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT EXPENSE | $2,098,890 |
| CAPITAL LEASE LIABILITY | $102,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,201,351 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||||||||
| 950 N GLEBE ROAD SUITE 210 | ARLINGTON | VA | 22203 | 532039775 | 501(C)3 | $558,500 | CONTRIBUTION | |
| US CHAMBER OF COMMERCE | ||||||||
| PO BOX 1200 | WASHINGTON | DC | 20013 | 530045720 | 501(C)6 | $50,000 | CONTRIBUTION | |
| WASHINGTON TRUCKING ASSOCIATION | ||||||||
| 2102 CARRIAGE DR SW SUITE F | OLYMPIA | WA | 98502 | 910461630 | 501(C)6 | $25,000 | CONTRIBUTION | |
| ALABAMA TRUCKING ASSOCIATION - TAEC | ||||||||
| 7550 HALCYON POINTE DRIVE PO BOX | MONTGOMERY | AL | 36124 | 630147352 | 501(C)6 | $20,000 | CONTRIBUTION | 242337 |
| MARINE CORPS HERITAGE FOUNDATION | ||||||||
| 18900 JEFFERSON DAVIS HIGHWAY | TRIANGLE | VA | 22172 | 521147967 | 501(C)3 | $20,000 | CONTRIBUTION | |
| MINNESOTA TRUCKING ASSOCIATION | ||||||||
| 6160 SUMMIT DR NORTH STE 330 | BROOKLYN CENTER | MN | 55430 | 410499260 | 501(C)6 | $15,000 | CONTRIBUTION | |
| OHIO TRUCKING ASSOCIATION | ||||||||
| 655 COOPER ROAD | WESTERVILLE | OH | 43081 | 314268450 | 501(C)6 | $11,250 | CONTRIBUTION | |
| MAJOR COUNTY SHERIFFS OF AMERICA | ||||||||
| 1450 DUKE STREET SUITE 207 | ALEXANDRIA | VA | 22314 | 541865566 | 501(C)6 | $10,000 | CONTRIBUTION | |
| NATIONAL FRATENAL ORDER OF POLICE FOUNDATION | ||||||||
| 328 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | 521606785 | 501(C)3 | $10,000 | CONTRIBUTION | |
| NEW JERSEY MOTOR TRUCK ASSOCIATION | ||||||||
| 160 TICES LANE | E BRUNSWICK | NJ | 08816 | 221153380 | 501(C)6 | $10,000 | CONTRIBUTION | |
| RHODE ISLAND TRUCKING ASSOCIATION FOUNDATION INC | ||||||||
| 660 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 822406185 | 501(C)3 | $10,000 | CONTRIBUTION | |
| TECHFORCE FOUNDATION | ||||||||
| 16220 N SCOTTSDALE ROAD SUITE 500 | SCOTTSDALE | AZ | 85254 | 593828402 | 501(C)3 | $10,000 | CONTRIBUTION | |
| WEST VIRGINIA TRUCKING ASSOCIATION | ||||||||
| 2006 KANAWHA BLVD EAST | CHARLESTON | WV | 25311 | 550307300 | 501(C)6 | $10,000 | CONTRIBUTION | |
| NATIONAL DEMOCRATIC CLUB | ||||||||
| 30 IVY STREET SE | WASHINGTON | DC | 20003 | 530233594 | 501(C)7 | $6,500 | CONTRIBUTION | |
| ALLIANCE FOR TOLL-FREE INTERSTATE | ||||||||
| PO BOX 25522 | ALEXANDRIA | VA | 22313 | 463799666 | 501(C)4 | $6,000 | CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMERICAN TRUCKING ASSOCIATIONS, INC. DOES NOT DISTRIBUTE GRANTS TO THIRD PARTIES. THE AMOUNTS LISTED ON PART II ARE CONTRIBUTIONS TO THE LISTED ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 SPEAR | ||||||||||||||
| PRESIDENT AND CEO | $1,338,277 | $0 | $425,000 | $0 | $57,589 | $0 | $8,400 | $0 | $21,661 | $0 | $1,850,927 | $0 | $0 | $0 |
| JENNIFER HALL | ||||||||||||||
| EXECUTIVE VP & GENERAL COUNSEL | $301,300 | $0 | $30,000 | $0 | $810 | $0 | $8,400 | $0 | $21,661 | $0 | $362,171 | $0 | $0 | $0 |
| SUE HENSLEY ROBUSTO | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $304,072 | $0 | $30,000 | $0 | $810 | $0 | $8,400 | $0 | $2,500 | $0 | $345,782 | $0 | $0 | $0 |
| WILLIAM SULLIVAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $302,763 | $0 | $30,000 | $0 | $1,242 | $0 | $8,400 | $0 | $21,661 | $0 | $364,066 | $0 | $0 | $0 |
| JAMES R DUCKWORTH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $300,805 | $0 | $30,000 | $0 | $2,322 | $0 | $8,400 | $0 | $21,661 | $0 | $363,188 | $0 | $0 | $0 |
| ELISABETH BARNA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $364,424 | $0 | $30,000 | $0 | $2,322 | $0 | $8,400 | $0 | $8,108 | $0 | $413,254 | $0 | $0 | $0 |
| KEVIN TRAVER | ||||||||||||||
| VICE PRESIDENT | $197,635 | $0 | $0 | $0 | $961 | $0 | $5,929 | $0 | $964 | $0 | $205,489 | $0 | $0 | $0 |
| RICHARD PIANKA | ||||||||||||||
| VICE PRESIDENT | $276,402 | $0 | $18,000 | $0 | $1,242 | $0 | $8,174 | $0 | $8,108 | $0 | $311,926 | $0 | $0 | $0 |
| REBECCA BREWSTER | ||||||||||||||
| SENIOR VICE PRESIDENT | $314,866 | $0 | $65,000 | $0 | $2,322 | $0 | $8,400 | $0 | $21,661 | $0 | $412,249 | $0 | $0 | $0 |
| ROBERT COSTELLO | ||||||||||||||
| SENIOR VICE PRESIDENT | $293,085 | $0 | $12,500 | $0 | $810 | $0 | $8,400 | $0 | $8,108 | $0 | $322,903 | $0 | $0 | $0 |
| ED GILROY | ||||||||||||||
| VICE PRESIDENT | $258,420 | $0 | $18,000 | $0 | $3,564 | $0 | $7,832 | $0 | $1,051 | $0 | $288,867 | $0 | $0 | $0 |
| SARAH RAJTIK | ||||||||||||||
| VICE PRESIDENT | $215,605 | $0 | $18,000 | $0 | $377 | $0 | $6,552 | $0 | $16,899 | $0 | $257,433 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CHAIRMAN TRAVEL - THE CHAIRMAN AND CHAIRMAN'S SPOUSE MAY TRAVEL FIRST CLASS DUE TO HEAVY TRAVEL SCHEDULES. THE POSITION IS AN UNPAID ONE YEAR POSITION. PRESIDENT TRAVEL - THE PRESIDENT & CEO MAY TRAVEL FIRST CLASS DUE TO A HEAVY TRAVEL SCHEDULE. SPOUSE TRAVEL - THE PRESIDENT & CEO'S SPOUSE MAY TRAVEL FIRST CLASS TO MEETINGS FOR BUSINESS PURPOSES. SERVICE AWARDS - SERVICE AWARDS TO ALL STAFF ARE GROSSED UP FOR TAXES. TWO OF THE LISTED EMPLOYEES RECEIVED SERVICE AWARDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | - ANDREW T. BOYLE AND MARC D. BOYLE HAVE A FAMILY AND BUSINESS RELATIONSHIP. - W. TOBIN CASSELS, III AND WILLIAM T. CASSELS, JR. HAVE A FAMILY AND BUSINESS RELATIONSHIP. - ERIC FULLER, DENNIS NASH, AND MICHAEL DUCKER HAVE A BUSINESS RELATIONSHIP. - SCOTT GEORGE AND DAVID MANNING HAVE A BUSINESS RELATIONSHIP. - JUDY R. MCREYNOLDS, CHERYL HARPER AND TIM THORNE HAVE A BUSINESS RELATIONSHIP. - BARRY E. POTTLE AND CHELSEA POTTLE DEMMONS HAVE A FAMILY RELATIONSHIP. - LAWRENCE W. WOOLSON, EVERETT ROEHL AND RICHARD ROEHL HAVE A BUSINESS RELATIONSHIP. - JAMES E. WARD AND DONALD M. BOWMAN, JR. HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN TRUCKING ASSOCIATION, INC. IS A TRADE ASSOCIATION CONSISTING OF DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AMERICAN TRUCKING ASSOCIATIONS, INC. (ATA) BOARD OF DIRECTORS, AS OF DECEMBER 31, 2019, CONSISTS OF ONE HUNDRED TWENTY MEMBERS PLUS SEVENTEEN EMERITUS MEMBERS FOR A TOTAL OF ONE HUNDRED THIRTY-SEVEN VOTING MEMBERS. FIFTY-SEVEN OFFICERS AND VICE PRESIDENTS AT LARGE ARE ELECTED BY THE BOARD ITSELF ANNUALLY. FIFTEEN COMMITTEE CHAIRS ARE APPOINTED ANNUALLY BY THE CHAIRMAN, WHO SERVES A ONE YEAR TERM. FORTY-EIGHT STATE ASSOCIATIONS, AFFILIATED CONFERENCES REPRESENTING INDUSTRY SEGMENTS, AND OTHER RELATED ORGANIZATIONS EACH ELECT ONE ATA MEMBER AS THEIR REPRESENTATIVE TO THE BOARD. EMERITUS MEMBERS ARE EX-OFFICIO LIFETIME MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT VERSIONS OF THE 990 TAX RETURNS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION AND THEN FORWARDED TO AN INDEPENDENT ACCOUNTING FIRM FOR REVIEW. FINAL DRAFTS ARE GIVEN TO THE MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE MANAGEMENT COMMITTEE IS AUTHORIZED BY THE 137 MEMBER BOARD TO ACT ON ALL FINANCIAL AND ADMINISTRATIVE AFFAIRS OF THE ORGANIZATION. THE RETURN IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS ON THEIR WEB PAGE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AMERICAN TRUCKING ASSOCIATIONS, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL CONTRACTS GO THROUGH AN EXTENSIVE REVIEW PROCESS. IF AN EMPLOYEE IS MADE AWARE OF A CONFLICT THEY ARE INSTRUCTED TO DISCLOSE THE SITUATION THROUGH THE PROPER CHAIN SO THAT THE APPROPRIATE ACTION MAY TAKE PLACE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AMERICAN TRUCKING ASSOCIATIONS (ATA) USES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN ANNUAL REVIEW OF THE PRESIDENT & CEO'S COMPENSATION. THE PROCESS INCLUDES A REVIEW OF THE CURRENT CASH COMPENSATION (BASE SALARY PLUS INCENTIVE BONUS AND BENEFITS). SECONDLY, THE CONSULTANT CONDUCTS A MARKET ANALYSIS COMPARING THE CEO'S COMPENSATION WITH THE COMPENSATION OF CEO'S OF COMPARABLE TRADE ASSOCIATIONS. THE ATA COMPENSATION COMMITTEE IS A SUBCOMMITTEE OF THE ATA EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE ATA BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONSIDERS THE RESULTS OF THESE ANALYSES WHEN DETERMINING COMPENSATION LEVELS OF THE CEO. THE SENIOR STAFF'S COMPENSATION IS COMPARED TO COMPENSATION OF COMPARABLE POSITIONS IN A COMPARATOR GROUP OF TRADE ASSOCIATIONS AND REVIEWED BY THE PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMERICAN TRUCKING ASSOCIATIONS, INC. MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PENSION EQUITY CHARGE 240,027. |
| PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||||||||||
| 950 N GLEBE RD STE 210 | ARLINGTON | VA | 22203 | 542039775 | RESEARCH | VA | 501(C)3 | 7 | ATA | Yes (1) |
| TRUCKING CARES FOUNDATION | ||||||||||
| 430 1ST STREET SE STE 100 | WASHINGTON | DC | 20003 | 823015119 | CHARITABLE | VA | 501(C)3 | 7 | ATA | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATA SERVICES INC AND SUBSIDIARY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N GLEBE RD STE 210 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521066416 | EIN |
| Primary Activities | COMPUTER SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||
| B | $558,500 | ACTUAL CONTRIBUTION |
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||
| L | $200,000 | BUDGETED FEE |
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||
| O | $1,212,079 | ACTUAL COSTS |
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||
| Q | $1,445,899 | ACTUAL TRANSFER |