AMERICAN TRUCKING ASSOCIATIONS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN TRUCKING ASSOCIATIONS INC (EIN 53-0026970)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201733119349301973
- Schema version
- 2016v3.1
- 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 | 2017-11-07T12:16:38-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive Ste 1200 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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) |
|---|---|---|
| In Care Of | % James R Duckworth | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7038381959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N GLEBE ROAD Suite 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 AND CEO | PersonTitleTxt |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WHITNEY E BLAIR | PreparerPersonNm |
| PTIN | P01226647 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2017-11-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54028020173115000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0F34C1B16C5D60F7FD7DF4A44DFEDD37CE053201 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 078140D6C97DB0FF5F83A2EC9E7DDF1A9B7DEB29 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 ROAD STE 210 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,364,682 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://WWW.TRUCKING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE AMERICAN TRUCKING ASSOCIATIONS, INC. IS TO PROMOTE COMMON BUSINESS INTERESTS WITHIN THE TRUCKING INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 142 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 142 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $8,315,093 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$120,097 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $673,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $768,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,021,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,054,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,032,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,335,808 | PYOtherRevenueAmt |
| CY Other Revenue | $3,126,119 | CYOtherRevenueAmt |
| PY Total Revenue | $43,062,847 | PYTotalRevenueAmt |
| CY Total Revenue | $42,042,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $782,635 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $732,483 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,582,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,736,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,685,818 | PYOtherExpensesAmt |
| CY Other Expenses | $21,063,682 | CYOtherExpensesAmt |
| PY Total Expenses | $44,051,098 | PYTotalExpensesAmt |
| CY Total Expenses | $45,532,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$988,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,489,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,095,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,266,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,650,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,585,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,445,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,680,537 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE AMERICAN TRUCKING ASSOCIATIONS, INC. IS TO EFFECTIVELY ADVOCATE AND COMMUNICATE EFFORTS DESIGNED TO IMPROVE SAFETY AND PROFITABILITY FOR OUR MEMBERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | 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 25,000 AND A READERSHIP OF APPROXIMATELY 75,000. 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 INDUSTRY 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 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 142 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 142 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James R Duckworth | PersonNm |
| Phone | 7038381959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N Glebe Road Ste 210 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (195 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DUANE W ACKLIE | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL L AHART | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JASON H ANDRUS | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM ARTHAUD | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RALPH W ARTHUR | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BARTOLIC | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARI BAYLOR | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID C BERRY | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BINKLEY | |||||||||
| CONFERENCE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALVIN M BODFORD | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD M BOWMAN JR | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW T BOYLE | |||||||||
| COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARC D BOYLE | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS S BRENNAN | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY D BROWN | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KARY BRYCE | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARL BUMGARNER | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS N BUNNING | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN W BURCH | |||||||||
| CHAIRMAN | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES BURG | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRED C BURNS JR | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BURNS | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP L BYRD SR | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE A CAMPBELL | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL S CARD | |||||||||
| COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| W TOBIN CASSELS | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM T CASSELS JR | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL J CLIFFORD | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID S CONGDON | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R CONKIN | |||||||||
| ALLIED MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER RONALD COOPER | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD COX | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS DELLINGER | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK DIBLASI | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA DITTMER | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H DIXON | |||||||||
| EMERITUS MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M DONALD III | |||||||||
| CONFERENCE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C DOYLE | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL L DUCKER | |||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHEPARD DUNN | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REGGIE DUPRE' | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J EINWECHTER | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| D JEFFREY ENGLAND | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL E ENGLAND | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TJ ENGLAND | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM K ENGLAND | |||||||||
| EMERITUS MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBEY W ESTES JR | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CALVIN E EWELL | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL C FAUCETTE | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES FIELDS | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALVIN LEON FOLEY | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G FREE | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC FULLER | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHERRI GARNER BRUMBAUGH | |||||||||
| VICE CHAIRMAN | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHARLES WAYNE GAUMER | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP SCOTT GEORGE | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J GERDIN | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS GILTZ | |||||||||
| CONFERENCE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS GLASER | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GORDON | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH A GREENSTEIN | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RANDY P GUILLOT | |||||||||
| VICE CHAIRMAN | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT F HAAG | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J HABECK | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HAMILTON | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES L HAMMEL III | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERICH H HELGE | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BRIAN HITCHCOCK | |||||||||
| CONFERENCE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| G TOMMY HODGES | |||||||||
| PAST CHAIRMAN | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN N HOFSTETTER | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HOLTGEERTS | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICK HOOGENDOORN | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG HUMES | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| D MITCHELL JACKSON | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E JAYNE III | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E JAYNE JR | |||||||||
| EMERITUS MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS F JENSEN | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROYAL JONES | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEAN E KAPLAN | |||||||||
| ATA TRUCK PAC CHAIRMAN | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KELLEY | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATE KILLORY | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEITH R KLEIN | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN P KNIGHT | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN I KOENIG | |||||||||
| EMERITUS MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J KORTENHAUS | |||||||||
| CONFERENCE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM B KRETSINGER JR | |||||||||
| COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM T KRETSINGER SR | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAY KUNTZ | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS LEE | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN LHOTAK | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| L DUANE LONG | |||||||||
| SECOND IMMEDIATE PAST CHAIRMAN | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E LOW | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LOWRY | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE DD MACRAE | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD C MADDOX | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MALTBY | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MANNING | |||||||||
| FIRST VICE CHAIRMAN | 15.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY J MCCAIG | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G MCCORKLE | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| C JAMES MCCORMICK | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDY R MCREYNOLDS | |||||||||
| ATRI CHAIRMAN | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN A MEYER | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL L MILLER | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J LAVON MORTON | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A MULLEN | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN J NAGLE III | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS A NASH | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN L NISWANDER | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD O'DELL | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD J O'MALLEY JR | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANNY OPIE | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL L OREN | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD G OREN | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TONN M OSTERGARD | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY L OWEN | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW M OWENS | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALTON PALMER | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID R PARKER | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| G CLIFTON PARKER | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A PETERSON | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS E PFRANGLE | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES PHILLIPS | |||||||||
| CONFERENCE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARRY E POTTLE | |||||||||
| SECOND VICE CHAIRMAN | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHELSEA POTTLE DEMMONS | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES RAMORINO | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H REED JR | |||||||||
| CONFERENCE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOWELL RIVERA | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD A ROCHA | |||||||||
| EMERITUS MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EVERETT ROEHL | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ROEHL | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ROSWICK | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J RUSH | |||||||||
| CONFERENCE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN RUSSELL | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY SAWYER | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R SCHAUPP | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SCHROYER | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LEE PHILIP SHAFFER | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS J SHEWCHUK | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M SMITH | |||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARRY STANG | |||||||||
| TAEC REPRESENTATIVE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILLY STEWART | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| COLLIN STEWART | |||||||||
| COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STOMPS | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA ANNE STONE CTP | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EVAN STOUTEN | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN D SUHRE | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD L SUHRE | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD SUMERFORD JR | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER SUMERFORD | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AARON TENNANT | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAT THOMAS | |||||||||
| IMMEDIATE PAST CHAIRMAN | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL TOMPKINS | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEITH TUTTLE | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A USHER JR | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN VAN ALSTINE | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES A VAN ZOEREN | |||||||||
| EMERITUS MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG VENABLE | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN WADHAMS | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOEL WALLACE | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E WARD | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WARE | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONNA WEINRICH-LUCHT | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L WELCH | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A WHITAKER | |||||||||
| TAEC REPRESENTATIVE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WHITE | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES L WHITTINGTON | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN S WHITTINGTON | |||||||||
| CONFERENCE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WILL | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID R WILLIAMS | |||||||||
| CARRIER POLICY COMMITTEE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS H WILLIAMS | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KIRK A WILLIAMS | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P WILSON | |||||||||
| STATE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA J WINDSOR | |||||||||
| PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS WITT | |||||||||
| CONFERENCE VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY WOOLSON | |||||||||
| AT-LARGE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A YOUNG III | |||||||||
| EMERITUS MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER SPEAR | |||||||||
| PRESIDENT AND CEO | 30.0 | 10.0 | $429,353 | $0 | $8,872 | Yes (X) | |||
| WILLIAM GRAVES | |||||||||
| PRESIDENT AND CEO | 30.0 | 10.0 | $1,471,434 | $0 | $30,987 | Yes (X) | |||
| KARLA HULETT | |||||||||
| EXECUTIVE VICE PRESIDENT & COO | 30.0 | 10.0 | $355,641 | $0 | $16,610 | Yes (X) | |||
| ELISABETH BARNA | |||||||||
| EXECUTIVE VICE PRESIDENT & COO | 40.0 | 0.0 | $205,914 | $0 | $14,479 | Yes (X) | |||
| JENNIFER HALL | |||||||||
| EXECUTIVE VP & GENERAL COUNSEL | 40.0 | 0.0 | $86,261 | $0 | $3,985 | Yes (X) | |||
| SUE HENSLEY ROBUSTO | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 0.0 | $91,380 | $0 | $2,999 | Yes (X) | |||
| WILLIAM SULLIVAN | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 0.0 | $114,696 | $0 | $8,152 | Yes (X) | |||
| JAMES R DUCKWORTH | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $223,140 | $0 | $29,332 | Yes (X) | |||
| DAVID J OSIECKI | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 0.0 | $377,158 | $0 | $19,255 | Yes (X) | |||
| JEFF MASON | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 0.0 | $260,779 | $0 | $6,711 | Yes (X) | |||
| DAVID T BRODIE | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $288,195 | $0 | $30,601 | Yes (X) | |||
| WARREN E HOEMANN | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $234,684 | $0 | $23,249 | Yes (X) | |||
| CARL KIRK | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $216,165 | $0 | $16,804 | Yes (X) | |||
| RICHARD PIANKA | |||||||||
| VICE PRESIDENT | 20.0 | 20.0 | $253,579 | $0 | $15,559 | Yes (X) | |||
| REBECCA BREWSTER | |||||||||
| SENIOR VICE PRESIDENT | 0.0 | 40.0 | $354,439 | $0 | $30,525 | Yes (X) | |||
| ROBERT COSTELLO | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $341,987 | $0 | $16,177 | Yes (X) | |||
| MICHAEL P JOYCE | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $223,529 | $0 | $14,857 | Yes (X) | |||
| JOSEPH M HART | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $212,466 | $0 | $15,786 | Yes (X) | |||
| DONALD G LYNN | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $212,240 | $0 | $20,550 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,953,040 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $325,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PUBLISHERS PRESS INCORPORATED | |||||
| PO BOX 37500 | LOUISVILLE | KY | 40233 | PUBLISHING | $947,289 |
| FREEMAN DECORATING CO | |||||
| PO BOX 650036 | DALLAS | TX | 752650036 | MEETING MANAGEMENT | $920,592 |
| STORY PARTNERS LLC | |||||
| 1000 POTOMAC STREET NW SUITE 102 | WASHINGTON | DC | 20007 | CONSULTING | $324,340 |
| PERSONIFY INC | |||||
| 1919 GALLOWS ROAD SUITE 400 | VIENNA | VA | 22182 | SOFTWARE DEVELOPMENT | $273,138 |
| SSI US INC | |||||
| PO BOX 98991 | CHICAGO | IL | 60693 | EXECUTIVE RECRUITING | $265,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,964 | GovernmentGrantsAmt |
| All Other Contributions | $756,704 | AllOtherContributionsAmt |
| Total Contributions | $768,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $17,898,120 | $17,898,120 | |
| MEETINGS | 900099 | $10,407,778 | $10,407,778 | |
| PERIODICALS | 541800 | $9,459,544 | $1,218,724 | $8,240,820 |
| SPONSORSHIPS | 900099 | $245,882 | $245,882 | |
| SUBSCRIPTIONS | 511120 | $43,318 | $43,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,054,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,437 | TotalRevenueColumnAmt |
| Exclusion | $517,437 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,079,789 | TotalRevenueColumnAmt |
| Exclusion | $2,079,789 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,280,933 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,965,179 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $315,754 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,754 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $53,726 | UnrelatedBusinessRevenueAmt |
| Exclusion | $262,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,726,508 | SecuritiesAmt |
| Other | $25,001 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,054,783 | SecuritiesAmt |
| Other | $120,975 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$328,275 | SecuritiesAmt |
| Other | -$95,974 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$424,249 | TotalRevenueColumnAmt |
| Exclusion | -$424,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $725,863 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $181,128 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $544,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $524,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,547 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE SERVICES | 561499 | $185,615 | $185,615 |
| MISCELLANEOUS | 900099 | $226 | $226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $185,841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,042,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,523,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,315,093 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,435,005 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,483 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,835,974 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,852,420 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,625 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,144 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,103 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,451 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,585 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,015 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,088 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,282 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,275 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,756 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,140 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719,044 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,357 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,662,140 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,507 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,003 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,260 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PRINTING & PUBLICATIONS | $1,085,513 |
| MEMBER RELATED SERVICES | $438,338 |
| BAD DEBT EXPENSE | $349,838 |
| MEMBERSHIP DUES | $135,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,532,431 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,959 | BOYAmt |
| EOY | $1,500,942 | 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 | $4,298,486 | BOYAmt |
| EOY | $4,148,370 | 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 | $177,761 | BOYAmt |
| EOY | $175,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859,202 | BOYAmt |
| EOY | $4,198,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,260,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,380,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,844,883 | BOYAmt |
| EOY | $27,880,495 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,760,050 | BOYAmt |
| EOY | $22,362,511 | 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 | $64,095,341 | BOYAmt |
| EOY | $60,266,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,830,003 | BOYAmt |
| EOY | $16,219,790 | 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 | $8,855,749 | BOYAmt |
| EOY | $9,138,653 | 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 | $1,591,278 | BOYAmt |
| EOY | $1,591,278 | 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 | $7,503,627 | BOYAmt |
| EOY | $6,552,077 | 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 | $4,869,559 | BOYAmt |
| EOY | $4,083,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,650,216 | BOYAmt |
| EOY | $37,585,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,580,655 | BOYAmt |
| EOY | $19,835,036 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,470 | BOYAmt |
| EOY | $2,845,501 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,445,125 | BOYAmt |
| EOY | $22,680,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,095,341 | BOYAmt |
| EOY | $60,266,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,489,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,166,646 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $558,580 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $228,924 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $4,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $4,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND WITH AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 CAPITOL MALL | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455252199 | EIN |
| Paid Internal Funds | $4,000 | PaidInternalFundsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $17,898,120 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,057,222 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,057,222 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,505,737 | AggregateReportedDuesNtcAmt |
| Taxable | -$448,515 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | CAMPAIGN ACTIVITY | FormAndLineReferenceDesc |
| Explanation | PART I-A, LINE 1 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
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 | $28,273,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,747,242 | DepreciationAmt |
| Book Value | $21,526,414 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,788,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,341,338 | DepreciationAmt |
| Book Value | $4,447,114 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,536,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,409,555 | DepreciationAmt |
| Book Value | $127,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,511,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,881,925 | DepreciationAmt |
| Book Value | $1,629,528 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,880,495 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT EXPENSE | $4,013,188 |
| PAYABLE TO RELATED ORGANIZATIONS | $70,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,083,735 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ESCROW AGREEMENT | SCHEDULE D, PART IV, LINE 2B A REAL ESTATE SALE AGREEMENT REQUIRED ATA TO DEPOSIT FUNDS IN A SOIL MANAGEMENT ESCROW ACCOUNT HELD IN TRUST BY A LEGAL FIRM TO PAY HALF OF THE EXPENSES RELATING TO SOIL REMOVAL, TESTING AND DISPOSAL ON PREVIOUSLY OWNED PROPERTY. |
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X, LINE 2 THE AMERICAN TRUCKING ASSOCIATIONS' (ATA) ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS TO RECOGNIZE TAX POSITIONS IF THEY WILL MORE LIKELY THAN NOT BE ULTIMATELY REALIZED. ATA DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED. IN THE EVENT ATA WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS AS AN INCOME TAX EXPENSE. TAX YEARS 2013 THROUGH 2016 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||||||||
| 950 N GLEBE ROAD | SUITE 210 | ARLINGTON | VA | 22203 | 532039775 | 501(c)(3) | $558,500 | CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION |
| RHODE ISLAND TRUCKING ASSOCIATION | ||||||||
| 660 ROOSEVELT AVENUE | PAWTUCKET | RI | 028601008 | 050209060 | 501(c)(6) | $35,000 | CONTRIBUTION CONTRIBUTION | |
| COLORADO MOTOR CARRIERS ASSOCIATION | ||||||||
| 4060 ELATI STREET | DENVER | CO | 80216 | 840173534 | 501(c)(6) | $20,000 | CONTRIBUTION CONTRIBUTION | |
| COMMERICAL VEHICLE SAFETY ALLIANCE | ||||||||
| 1101 17TH STREET NW | SUITE 803 | WASHINGTON | DC | 20036 | 911212247 | 501(c)(3) | $11,000 | CONTRIBUTION CONTRIBUTION |
| ASSOCIATION OF GLOBAL AUTOMAKERS INC | ||||||||
| 1050 K STREET NW | SUITE 650 | WASHINGTON | DC | 20001 | 237104188 | 501(c)(6) | $10,000 | CONTRIBUTION CONTRIBUTION |
| DEFEAT THE TAX ON OREGON SALES | ||||||||
| PO BOX 5275 | SUITE 175 | PORTLAND | OR | 972085275 | 812889891 | $10,000 | CONTRIBUTION CONTRIBUTION | |
| MOTOR CARRIERS OF MONTANA | ||||||||
| 501 N SANDERS | SUITE 201 | HELENA | MT | 59601 | 810170302 | 501(c)(6) | $10,000 | CONTRIBUTION CONTRIBUTION |
| US CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 1615 H STREET NW | PO BOX 50166 | WASHINGTON | DC | 20062 | 461561597 | 501(c)(3) | $7,000 | CONTRIBUTION CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTS AND ASSISTANCE | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART II THE AMERICAN TRUCKING ASSOCIATIONS, INC. DOES NOT GIVE 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 |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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 | $275,803 | $0 | $150,000 | $0 | $3,550 | $0 | $3,173 | $0 | $5,699 | $0 | $438,225 | $0 | $0 | $0 |
| WILLIAM GRAVES | ||||||||||||||
| PRESIDENT AND CEO | $1,021,686 | $0 | $437,500 | $0 | $12,248 | $0 | $9,469 | $0 | $21,518 | $0 | $1,502,421 | $0 | $0 | $0 |
| KARLA HULETT | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $348,415 | $0 | $147 | $0 | $7,079 | $0 | $6,774 | $0 | $9,836 | $0 | $372,251 | $0 | $0 | $0 |
| ELISABETH BARNA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $204,910 | $0 | $0 | $0 | $1,004 | $0 | $6,560 | $0 | $7,919 | $0 | $220,393 | $0 | $0 | $0 |
| JENNIFER HALL | ||||||||||||||
| EXECUTIVE VP & GENERAL COUNSEL | $71,261 | $0 | $15,000 | $0 | $0 | $0 | $1,627 | $0 | $2,358 | $0 | $90,246 | $0 | $0 | $0 |
| SUE HENSLEY ROBUSTO | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $91,335 | $0 | $0 | $0 | $45 | $0 | $2,596 | $0 | $403 | $0 | $94,379 | $0 | $0 | $0 |
| WILLIAM SULLIVAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $99,628 | $0 | $15,000 | $0 | $68 | $0 | $2,780 | $0 | $5,372 | $0 | $122,848 | $0 | $0 | $0 |
| JAMES R DUCKWORTH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $221,991 | $0 | $0 | $0 | $1,149 | $0 | $7,846 | $0 | $21,486 | $0 | $252,472 | $0 | $0 | $0 |
| DAVID J OSIECKI | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $375,548 | $0 | $893 | $0 | $717 | $0 | $6,630 | $0 | $12,625 | $0 | $396,413 | $0 | $0 | $0 |
| JEFF MASON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $259,438 | $0 | $0 | $0 | $1,341 | $0 | $5,525 | $0 | $1,186 | $0 | $267,490 | $0 | $0 | $0 |
| DAVID T BRODIE | ||||||||||||||
| SENIOR VICE PRESIDENT | $284,004 | $0 | $0 | $0 | $4,191 | $0 | $9,126 | $0 | $21,475 | $0 | $318,796 | $0 | $0 | $0 |
| WARREN E HOEMANN | ||||||||||||||
| SENIOR VICE PRESIDENT | $230,398 | $0 | $406 | $0 | $3,880 | $0 | $7,652 | $0 | $15,597 | $0 | $257,933 | $0 | $0 | $0 |
| CARL KIRK | ||||||||||||||
| VICE PRESIDENT | $213,200 | $0 | $0 | $0 | $2,965 | $0 | $8,777 | $0 | $8,027 | $0 | $232,969 | $0 | $0 | $0 |
| RICHARD PIANKA | ||||||||||||||
| VICE PRESIDENT | $252,769 | $0 | $0 | $0 | $810 | $0 | $7,403 | $0 | $8,156 | $0 | $269,138 | $0 | $0 | $0 |
| REBECCA BREWSTER | ||||||||||||||
| SENIOR VICE PRESIDENT | $293,197 | $0 | $60,000 | $0 | $1,242 | $0 | $9,397 | $0 | $21,128 | $0 | $384,964 | $0 | $0 | $0 |
| ROBERT COSTELLO | ||||||||||||||
| SENIOR VICE PRESIDENT | $266,439 | $0 | $74,738 | $0 | $810 | $0 | $8,777 | $0 | $7,400 | $0 | $358,164 | $0 | $0 | $0 |
| MICHAEL P JOYCE | ||||||||||||||
| SENIOR VICE PRESIDENT | $223,056 | $0 | $0 | $0 | $473 | $0 | $6,720 | $0 | $8,137 | $0 | $238,386 | $0 | $0 | $0 |
| JOSEPH M HART | ||||||||||||||
| VICE PRESIDENT | $210,546 | $0 | $0 | $0 | $1,920 | $0 | $7,766 | $0 | $8,020 | $0 | $228,252 | $0 | $0 | $0 |
| DONALD G LYNN | ||||||||||||||
| SENIOR VICE PRESIDENT | $209,159 | $0 | $401 | $0 | $2,680 | $0 | $6,602 | $0 | $13,948 | $0 | $232,790 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CHAIRMAN TRAVEL | PART I, LINE 1A T 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 | PART I, LINE 1A THE PRESIDENT & CEO MAY TRAVEL FIRST CLASS DUE TO A HEAVY TRAVEL SCHEDULE. |
| SPOUSE TRAVEL | PART I, LINE 1A THE PRESIDENT & CEO'S SPOUSE MAY TRAVEL FIRST CLASS TO MEETINGS FOR BUSINESS PURPOSES. |
| GOLF DUES | PART I, LINE 1A THE PRESIDENT & CEO'S GOLF CLUB DUES ARE PAID FOR BUSINESS PURPOSES. PERSONAL USE IS REPORTED FOR TAXABLE PURPOSES. |
| SERVICE AWARDS | PART I, LINE 1A SERVICE AWARDS TO ALL STAFF ARE GROSSED UP FOR TAXES. FOUR OF THE LISTED EMPLOYEES RECEIVED SERVICE AWARDS. Severance Part I, Line 4a KARLA HULETT, EXECUTIVE VICE PRESIDENT & COO, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $123,495. THE PAYMENT WAS INCLUDED IN HER 2016 W-2 AND IS REFLECTED ON SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. DAVID J. OSIECKI, EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $159,172. THE PAYMENT WAS INCLUDED IN HIS 2016 W-2 AND IS REFLECTED ON SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. JEFF MASON, EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $76,529. THE PAYMENT WAS INCLUDED IN HIS 2016 W-2 AND IS REFLECTED ON SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RELATIONSHIPS | FORM 990, PART VI, LINE 2 - JASON H. ANDRUS AND JAMES C. DOYLE HAVE A BUSINESS RELATIONSHIP. - DONALS M. BOWMAN, JR. AND JAMES E. WARD, JR HAVE A BUSINESS RELATIONSHIP. - ANDREW T. BOYLE AND MARC D. BOYLE HAVE A FAMILY RELATIONSHIP. - JOSEPH A. GREENSTEIN AND JOHN ROSWICK HAVE A BUSINESS RELATIONSHIP. - RAY KUNTZ AND JIM ARTHAUD HAVE A BUSINESS RELATIONSHIP. |
| MEMBERS | FORM 990, PART VI, LINE 6 THE AMERICAN TRUCKING ASSOCIATION, INC. IS A TRADE ASSOCIATION CONSISTING OF DUES PAYING MEMBERS. |
| ELECTING A GOVERNING BOARD | FORM 990, PART VI, LINE 7A THE AMERICAN TRUCKING ASSOCIATIONS, INC. (ATA) BOARD OF DIRECTORS, AS OF DECEMBER 31, 2015, CONSISTS OF ONE HUNDRED TWENTY-THREE MEMBERS PLUS NINETEEN EMERITUS MEMBERS FOR A TOTAL OF ONE HUNDRED FORTY-TWO VOTING MEMBERS. FIFTY-EIGHT OFFICERS AND VICE PRESIDENTS AT LARGE ARE ELECTED BY THE BOARD ITSELF ANNUALLY. THIRTEEN COMMITTEE CHAIRS ARE APPOINTED ANNUALLY BY THE CHAIRMAN, WHO SERVES A ONE YEAR TERM. FIFTY-TWO 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 REVIEW | FORM 990, PART VI, LINE 11B DRAFT VERSIONS OF THE 990 TAX RETURNS ARE REVEWED 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 142 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. |
| CONFLICT OF INTEREST | FORM 990, PART VI, 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. ALL ACCOUNTS PAYABLE CHECKS ARE REVIEWED AND APPROVED BY EITHER THE CHIEF FINANCIAL OFFICER OR THE ASSISTANT CONTROLLER BEFORE THEY ARE RELEASED. 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. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15A AND 15B 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. |
| AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, LINE 19 THE AMERICAN TRUCKING ASSOCIATIONS, INC. MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE BOARD MEMBERS. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE TO STAFF AND GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS. TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF NET ASSETS | Form 990, Part XI, line 9 Change in value of Pension Equity Charge.............. $558,580 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Transportation Research Institu | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N Glebe Road Ste 210 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542039775 | EIN |
| Primary Activities | Research | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
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 Road 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 ServICE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||
| b | $558,500 | ACTUAL CONTRIB |
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||
| l | $200,000 | BUDGETED FEE |
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||
| o | $1,155,870 | ACTUAL COSTS |
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||
| q | $1,073,407 | ACTUAL TRANSFER |