2015-05-08T10:39:49-05:00 2014-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2013-07-01 521007647 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION AMER 2024964800 1666 K STREET NW NO 1100 WASHINGTON DC 20006 MICHAEL MELANIPHY PRESIDENT & CEO 2024964800 2015-05-08 1 3019519090 2013 2016-02-25 16:41:14Z MICHAEL MELANIPHY 1666 K STREET NW NO 1100 WASHINGTON DC 20006 20331987 0 X WWW.APTA.COM X 1974 DC SEE PART III, LINE 1. 100 100 110 100 583252 0 0 621128 21854124 19564558 534420 91828 47155 54473 22435699 20331987 204525 197101 0 0 12274278 10389102 0 0 0 11487511 10481212 23966314 21067415 -1530615 -735428 16679988 20862190 14695361 16406695 1984627 4455495 TO SERVE AND REPRESENT ITS MEMBERS IN MAKING PUBLIC TRANSPORTATION AN EFFECTIVE PATH TO ECONOMIC OPPORTUNITY, PERSONAL MOBILITY AND IMPROVING THE QUALITY OF LIFE THROUGH PARTNERSHIPS, COMMUNICATIONS, TECHNOLOGY AND ADVOCACY. 0 0 TRAINING & DEVELOPMENT: HELD THIRTEEN SPECIALIZED WORKSHOPS THAT FOCUS ON SPECIFIC AREAS OF INTEREST IN THE TRANSIT INDUSTRY. MAJOR MEETINGS: HELD FOUR CONFERENCES, THESE CONFERENCES FOCUSED ON RELEVANT INDUSTRY ISSUES WHILE PROVIDING INFORMATION AND TRAINING WHICH IS CRUCIAL TO PROFESSIONAL DEVELOPMENT. MEMBER SERVICES: INCLUDES MANAGEMENT OF MEMBER COMMITTEES, INDUSTRY STATISTICS AND FEDERAL LEGISLATIVE AND REGULATORY ADVOCACY. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 57 0 1 110 1 1 1 0 0 0 0 0 X 100 100 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARY CHILDRESS 2024964800 1666 K STREET NW NO 1100 WASHINGTON DC 20006 PETER VARGA CHAIR 4.00 1.00 X X 0 0 0 PHILLIP A WASHINGTON VICE CHAIR 2.00 X X 0 0 0 DORAN J BARNES SECRETARY/TREASURER 2.00 1.00 X X 0 0 0 FLORA M CASTILLO IMMEDIATE PAST CHAIR 2.00 1.00 X X 0 0 0 MICHAEL A ALLEGRA DIRECTOR 1.00 X 0 0 0 DONALD R ALLMAN DIRECTOR 1.00 X 0 0 0 RICCARDO M AMODEI DIRECTOR 1.00 X 0 0 0 LORRAINE ANDERSON DIRECTOR 1.00 X 0 0 0 STEVEN A BILLINGS DIRECTOR 1.00 X 0 0 0 TYLER R BONSTEAD DIRECTOR 1.00 X 0 0 0 JEFFREY F BOOTHE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER P BOYLAN DIRECTOR 1.00 X 0 0 0 RAUL V BRAVO DIRECTOR 1.00 X 0 0 0 ANDY BYFORD DIRECTOR 1.00 X 0 0 0 JAMES M BYRNE DIRECTOR 1.00 X 0 0 0 BILL CARPENTER DIRECTOR 1.00 X 0 0 0 JOSEPH M CASEY DIRECTOR 1.00 X 0 0 0 LAURA CHASSE DIRECTOR 1.00 X 0 0 0 RANDALL D CHRISMAN DIRECTOR 1.00 X 0 0 0 MADELINE CHUN ESQ DIRECTOR 1.00 X 0 0 0 FRANCIS BUDDY X COLEMAN DIRECTOR 1.00 X 0 0 0 MARLENE B CONNOR DIRECTOR 1.00 X 0 0 0 THOMAS J COSTELLO DIRECTOR 1.00 X 0 0 0 TERRY GARCIA CREWS DIRECTOR 1.00 X 0 0 0 GRACE CRUNICAN DIRECTOR 1.00 X 0 0 0 FREDERICK L DANIELS JR DIRECTOR 1.00 X 0 0 0 KUNJAN DAYAL DIRECTOR 1.00 X 0 0 0 MICHAEL P DEPALLO DIRECTOR 1.00 X 0 0 0 KEVIN DESMOND DIRECTOR 1.00 X 0 0 0 CARL DESROSIERS DIRECTOR 1.00 X 0 0 0 MARK DONAGHY DIRECTOR 1.00 X 0 0 0 ALBRECHT P ENGEL DIRECTOR 1.00 X 0 0 0 RONALD L EPSTEIN DIRECTOR 1.00 X 0 0 0 CAROLYN FLOWERS DIRECTOR 1.00 1.00 X 0 0 0 RUFUS FRANCIS DIRECTOR 1.00 X 0 0 0 RUSS FRANK DIRECTOR 1.00 X 0 0 0 FREDDIE C FULLER II DIRECTOR 1.00 X 0 0 0 GEORGE FURNANZ DIRECTOR 1.00 X 0 0 0 PETER GERTLER DIRECTOR 1.00 X 0 0 0 LEE G GIBSON DIRECTOR 1.00 X 0 0 0 JOSEPH J GIULIETTI DIRECTOR 1.00 X 0 0 0 LYDIA C GROSE DIRECTOR 1.00 X 0 0 0 VERONIQUE HAKIM DIRECTOR 1.00 X 0 0 0 HUELON A HARRISON DIRECTOR 1.00 5.00 X 0 0 0 MARK E HUFFER DIRECTOR 1.00 X 0 0 0 ANGELA IANNUZZIELLO DIRECTOR 1.00 X 0 0 0 PAUL C JABLONSKI DIRECTOR 1.00 X 0 0 0 ANDREW J JOHNSON DIRECTOR 1.00 X 0 0 0 DARRELL JOHNSON DIRECTOR 1.00 X 0 0 0 JENNIFER KALCZUK DIRECTOR 1.00 X 0 0 0 CHRISTIAN T KENT DIRECTOR 1.00 X 0 0 0 SUSANNAH KERR ADLER DIRECTOR 1.00 X 0 0 0 RONALD J KILCOYNE DIRECTOR 1.00 X 0 0 0 JEANNE KRIEG DIRECTOR 1.00 X 0 0 0 DAVID B KUTROSKY DIRECTOR 1.00 X 0 0 0 THOMAS C LAMBERT DIRECTOR 1.00 X 0 0 0 ARTHUR T LEAHY DIRECTOR 1.00 X 0 0 0 DAVID LEININGER DIRECTOR 1.00 X 0 0 0 JOHN M LEWIS JR DIRECTOR 1.00 X 0 0 0 YSELA LLORT DIRECTOR 1.00 1.00 X 0 0 0 CRYSTAL LYONS DIRECTOR 1.00 X 0 0 0 REGINALD A MASON DIRECTOR 1.00 X 0 0 0 VALARIE J MCCALL DIRECTOR 1.00 1.00 X 0 0 0 JONATHAN H MCDONALD DIRECTOR 1.00 X 0 0 0 NEIL S MCFARLANE DIRECTOR 1.00 X 0 0 0 ELLEN MCLEAN DIRECTOR 1.00 X 0 0 0 GARY W MCNEIL DIRECTOR 1.00 X 0 0 0 BRAD J MILLER DIRECTOR 1.00 X 0 0 0 MARY JO MORANDINI DIRECTOR 1.00 X 0 0 0 HUGH A MOSE DIRECTOR 1.00 1.00 X 0 0 0 ROBERT MOWAT DIRECTOR 1.00 X 0 0 0 ROSA NAVEJAR DIRECTOR 1.00 X 0 0 0 JEFFREY A NELSON DIRECTOR 1.00 X 0 0 0 TOM NOLAN DIRECTOR 1.00 X 0 0 0 PATRICK A NOWAKOWSKI DIRECTOR 1.00 X 0 0 0 TREVOR OCOCK DIRECTOR 1.00 X 0 0 0 KEITH T PARKER DIRECTOR 1.00 X 0 0 0 ALLAN POLLOCK DIRECTOR 1.00 X 0 0 0 ARUN PREM DIRECTOR 1.00 X 0 0 0 THOMAS F PRENDERGAST DIRECTOR 1.00 X 0 0 0 LEANNE P REDDEN DIRECTOR 1.00 X 0 0 0 MARYANNE ROBERTS DIRECTOR 1.00 X 0 0 0 HARRY SAPORTA DIRECTOR 1.00 X 0 0 0 RICHARD R SARLES DIRECTOR 1.00 X 0 0 0 MICHAEL I SCHNEIDER DIRECTOR 1.00 X 0 0 0 BEVERLY A SCOTT DIRECTOR 1.00 1.00 X 0 0 0 PATRICK J SCULLY DIRECTOR 1.00 X 0 0 0 SCOTT SHERIN DIRECTOR 1.00 X 0 0 0 KENNETH C SHIELDS DIRECTOR 1.00 X 0 0 0 RICHARD G SHIFFER DIRECTOR 1.00 X 0 0 0 LAUREN SKIVER DIRECTOR 1.00 X 0 0 0 PAUL P SKOUTELAS DIRECTOR 1.00 X 0 0 0 ROBERT SMITH DIRECTOR 1.00 X 0 0 0 ROBERT W STRAUSS DIRECTOR 1.00 X 0 0 0 NEIL TAMPPARI DIRECTOR 1.00 X 0 0 0 MATTHEW O TUCKER DIRECTOR 1.00 X 0 0 0 MILO VICTORIA DIRECTOR 1.00 X 0 0 0 DAVID VOZZOLO DIRECTOR 1.00 X 0 0 0 TOM WEBB DIRECTOR 1.00 X 0 0 0 ALAN C WULKAN DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL MELANIPHY PRESIDENT & CEO 31.50 6.00 X 892471 0 57248 MARY CHILDRESS CHIEF FINANCIAL OFFICER 32.50 5.00 X 200212 0 32988 KATHRYN D WATERS EXECUTIVE VP, MEMBERSHIP SERVICES 37.50 X 234492 0 28994 ROBERT L HEALY JR VP, GOVERNMENT AFFAIRS 37.50 X 197556 0 49980 ARTHUR L GUZZETTI VP, POLICY 37.50 X 191016 0 47390 ROSEMARY SHERIDAN VP, COMMUNICATIONS/MARKETING 37.50 X 195157 0 37365 PETRA MOLLET CHIEF OF STAFF 37.50 X 191529 0 32372 JAMES P LARUSCH CHIEF COUNSEL 37.50 X 187736 0 25443 PAMELA LYNN BOSWELL VP, WORKFORCE DEVELOPMENT 30.50 7.50 X 179894 0 35447 LOUIS FREDERICK SANDERS DIR. OF OPERATIONS & TECHNICAL SVCS 37.50 X 165256 0 43471 JOHN GREGORY HULL ASST. VP, PUBLIC SAFETY OPERATIONS 37.50 X 170831 0 33762 WILLIAM GRIZARD DIRECTOR SAFETY AUDIT PROGRAMS 37.50 X 140446 0 18919 JOSEPH NIEGOSKI DIRECTOR EDUCATIONAL SERVICES 37.50 X 141037 0 25901 KELLYANNE GALLAGHER ASST.VICE PRESIDENT MEMBER SERVICES 37.50 X 144753 0 31507 3232386 0 500787 35 0 1 0 HILTON CHICAGO 720 SOUTH MICHIGAN AVENUE CHICAGO IL 60605 MEETING SPACE 990012 FREEMAN AUDIO VISUAL SOLUTIONS PO BOX 650519 DALLAS TX 752650519 AUDIO VISUAL SERVICES 411525 EWA IIT INC 13873 PARK CENTER ROAD STE 200 HERNDON VA 20171 RESEARCH SERVICES 333334 MARRIOTT BUSINESS SERVICES PO BOX 406474 ATLANTA GA 303846474 MEETING SPACE 256111 GMMB 3050 K ST NW STE 1100 WASHINGTON DC 20007 ADVERTISING SERVICES 215398 14 195144 425984 621128 MEMBERSHIP DUES 900099 8466880 8466880 MEETING FEES 900099 4668785 4668785 RESEARCH & ADVOCACY 900099 4269065 4269065 PROJECT REVENUE 900099 1522105 1522105 ADVERTISING INCOME 541800 583252 583252 54471 54471 19564558 91828 91828 47207 47207 MISCELLANEOUS 900099 7266 7266 7266 20331987 18981306 583252 146301 197101 2625336 5633135 929099 616547 584985 62336 70427 292579 1774104 2102524 317996 1281602 612090 2608312 110315 100659 JOURNAL PRODUCTION COST 966886 DUES AND FEES 177177 TAXES AND FEES 4205 21067415 600 507 6367068 7985765 614324 618551 934125 760427 187647 1113405 3481426 3254328 239098 227098 8337126 9694131 0 462306 16679988 20862190 6893544 4568656 4123114 11523715 3678703 314324 14695361 16406695 X 1984627 4455495 1984627 4455495 16679988 20862190 X -735428 765744 2440552 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 14112223 1477754 -765539 712215 1834589 -1122374 588604 516603 72001 2052237 1922163 130074 840585 815562 25023 227098 DEFERRED RENT 212533 DUE TO RELATED PARTIES 101791 314324 X 23277725 765744 2179994 2945738 20331987 0 20331987 23241775 2174360 2174360 21067415 0 21067415 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ASSOCIATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: NORTH AMERICAN TRANSPORTATION STANDARDS ASSOCIATION 2,179,994. REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. PART XII, LINE 2D - OTHER ADJUSTMENTS: NORTH AMERICAN TRANSPORTATION STANDARDS ASSOCIATION 2,174,360. EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. NORTH AMERICA 0 0 PROGRAM SERVICES PRACTICUM CONFERENCE AND RAIL CONFERENCE - MONTREAL CANADA 350049 NORTH AMERICA 0 0 PROGRAM REVENUE FROM MEMBERSHIP DUES $43,611 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM REVENUE FROM MEMBERSHIP DUES $48,194 0 0 0 0 0 0 350049 0 350049 0 0 0 0 0 0 1 ALLIANCE FOR BIKING & WALKING PO BOX 65150 WASHINGTON DC 20035 134029212 501(C)(3) 15000 BENCHMARKING REPORT SPONSORSHIP AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOC TRANSPORTATION 1219 28TH STREET NW WASHINGTON DC 20007 526283894 501(C)(3) 32500 CAMPAIGN PLEDGE/PPV SPON CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS 12100 SUNSET HILLS ROAD SUITE 130 RESTON VA 20190 521333719 501(C)(3) 10000 SPONSORSHIPS NATIONAL CONFERENCE OF STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 742232576 501(C)(3) 10000 SUPPORT FOR STL SUMMIT SMART GROWTH AMERICA 1707 L STREET NW SUITE 250 WASHINGTON DC 20036 270038938 501(C)(3) 15000 COMPLETE STREETS PROJECT TRANSPORTATION CHOICES COALITION 219 1ST AVE SUITE 420 SEATTLE WA 98104 943185639 501(C)(3) 10000 LOCAL COALITION AMERICAN PUBLIC TRANSPORTATION FOUNDATION 1666 K STREET SUITE 1100 WASHINGTON DC 20007 521616062 501(C)(3) 10000 CONTRIBUTION 7 0 PART I, LINE 2: APTA REQUIRES WRITTEN REPORTS TO VERIFY THAT PROJECTS ARE COMPLETED AS SPECIFIED BY GRANT. APTA REQUIRES THE ORGANIZATION TO SUBMIT 2 PROGRESS REPORTS, THE FIRST 6 MONTHS AFTER START OF PROJECT AND THE SECOND AT THE END. X X X 1 1 X X X X X 0 0 0 MICHAEL MELANIPHY PRESIDENT & CEO 425870 0 56313 0 410288 0 26029 0 31219 0 949719 0 0 0 MARY CHILDRESS CHIEF FINANCIAL OFFICER 195426 0 3000 0 1786 0 24108 0 8880 0 233200 0 0 0 KATHRYN D WATERS EXECUTIVE VP, MEMBERSHIP SERVICES 229904 0 1500 0 3088 0 26264 0 2730 0 263486 0 0 0 ROBERT L HEALY JR VP, GOVERNMENT AFFAIRS 193312 0 1500 0 2744 0 29448 0 20532 0 247536 0 0 0 ARTHUR L GUZZETTI VP, POLICY 187755 0 1500 0 1761 0 28796 0 18594 0 238406 0 0 0 ROSEMARY SHERIDAN VP, COMMUNICATIONS/MARKETING 191913 0 1500 0 1744 0 27909 0 9456 0 232522 0 0 0 PETRA MOLLET CHIEF OF STAFF 189303 0 1830 0 396 0 22988 0 9384 0 223901 0 0 0 JAMES P LARUSCH CHIEF COUNSEL 185040 0 1830 0 866 0 22095 0 3348 0 213179 0 0 0 PAMELA LYNN BOSWELL VP, WORKFORCE DEVELOPMENT 177542 0 1500 0 852 0 26483 0 8964 0 215341 0 0 0 LOUIS FREDERICK SANDERS DIR. OF OPERATIONS & TECHNICAL SVCS 157081 0 1500 0 6675 0 23865 0 19606 0 208727 0 0 0 JOHN GREGORY HULL ASST. VP, PUBLIC SAFETY OPERATIONS 166581 0 2000 0 2250 0 24264 0 9498 0 204593 0 0 0 WILLIAM GRIZARD DIRECTOR SAFETY AUDIT PROGRAMS 136637 0 2000 0 1809 0 16603 0 2316 0 159365 0 0 0 JOSEPH NIEGOSKI DIRECTOR EDUCATIONAL SERVICES 138200 0 1630 0 1207 0 16883 0 9018 0 166938 0 0 0 KELLYANNE GALLAGHER ASST.VICE PRESIDENT MEMBER SERVICES 142326 0 2000 0 427 0 17305 0 14202 0 176260 0 0 0 PART I, LINE 1A THE CEO'S EMPLOYMENT CONTRACT SPECIFIES THAT APTA WILL PAY FOR SPOUSES' TRAVEL TO SPECIFIC APTA EVENT (WHICH IS INCLUDED IN TAXABLE WAGES), AND CERTAIN PAYMENTS SUCH AS HOUSING AND SUPPLEMENTAL RETIREMENT CONTRIBUTIONS. COMPENSATION IS GROSSED UP FOR THOSE ITEMS. IN ADDITION, FOR CALENDAR YEAR 2013 - THE CEO RECEIVED SEVERAL ONE-TIME ONLY PAYMENTS TOTALLY $204,000 THAT WAS SPECIFIED IN HIS EMPLOYMENT CONTRACT. THIS INCLUDES CLOSING COSTS, A CATCH UP TO COVER A RETIREMENT SHORTFALL AND A BONUS AWARDED FOR PERFORMANCE IN A PRIOR YEAR. THESE ONE-TIME EVENTS ARE INCLUDED AS OTHER REPORTABLE COMPENSATION ON SCHEDULE J. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ASSOCIATION IS DIVIDED INTO TRANSIT SYSTEM MEMBERS AND BUSINESS MEMBERS. TRANSIT SYSTEM MEMBERS ARE (A) PERSONS, FIRMS, CORPORATIONS, TRUSTEES, RECEIVERS, MUNICIPAL AGENCIES OR OTHER GOVERNMENTAL AGENCIES OPERATING ANY FORM OF ORGANIZED PUBLIC TRANSIT SYSTEM IN THE UNITED STATES, PUERTO RICO, CANADA, OR MEXICO, OR (B) ANY PERSON, FIRM OR CORPORATION THAT PROVIDES PROFESSIONAL MANAGEMENT SERVICES TO SUCH TRANSIT SYSTEMS. BUSINESS MEMBERS CONSIST OF (A) MANUFACTURERS AND SUPPLIER MEMBERS, (B) CONSULTANT MEMBERS, (C) PUBLISHER MEMBERS, (D) CONTRACTOR MEMBERS, (E) INTERNATIONAL MEMBERS, (F) ASSOCIATION MEMBERS, (G) NON-OPERATING STATE DEPARTMENT OF TRANSPORTATION MEMBERS, (H) GOVERNMENT AGENCY MEMBERS, (I) AFFILIATES AND (J) RETIREES. FORM 990, PART VI, SECTION A, LINE 7A TWENTY DIRECTORS ARE DESIGNATED TRANSIT SYSTEM DIRECTORS. THESE ARE THE TWENTY HIGHEST DUES-PAYING TRANSIT SYSTEM MEMBERS OF THE ASSOCIATION. TEN DIRECTORS ARE DESIGNATED BUSINESS MEMBER DIRECTORS. THESE ARE THE TEN HIGHEST DUES-PAYING BUSINESS MEMBERS OF THE ASSOCIATION. THE REMAINING DIRECTORS ARE ELECTED BY THE MEMBERS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBER CLASSES VOTE ON THE ANNUAL ELECTION OF THE BOARD OF DIRECTORS AND ON ANY CHANGES TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS MEMBERS ARE NOTIFIED ANNUALLY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, EXECUTIVE COMMITEE MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IF AN INDIVIDUAL BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT, EITHER BEFORE OR AFTER THE FACT, THEY ARE REQUIRED TO IMMEDIATELY MAKE FULL DISCLOSURE OF THE MATTER. IN THE CASE OF AN OFFICER, DIRECTOR, OR COMMITEE OFFICER, SUCH DISCLOSURE IS MADE TO THE ORGANIZATION'S EXECUTIVE COMMITTEE. WHENEVER, IN THE OPINION OF THE EXECUTIVE COMMITTEE, THE INTEREST DISCLOSED CONSTITUTES A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST DETRIMENTAL TO THE AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA), THE EXECUTIVE COMMITTEE REQUIRES SUCH ACTION OR ABSTENTION BY THE INDIVIDUAL AS THE EXECUTIVE COMMITEE DETERMINES IS NECESSARY OR DESIRABLE TO PROTECT THE INTERESTS OF THE ORGANIZATION. IN THE CASE OF AN AMERICAN PUBLIC TRANSPORTATION ASSOCIATION EMPLOYEE, SUCH DISCLOSURE IS MADE TO THE APTA PRESIDENT. WHENEVER, IN THE OPINION OF THE APTA PRESIDENT, THE INTEREST DISCLOSED CONSTITUTES A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IS DETRIMENTAL TO APTA, THE APTA PRESIDENT REQUIRES SUCH ACTION OR ABSTENTION BY THE EMPLOYEE AS THE APTA PRESIDENT DETERMINES IS NECESSARY OR DESIRABLE TO PROTECT THE INTERESTS OF APTA. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED BY A COMPENSATION COMMITTEE THAT REPORTS TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE APPROVES THE FINAL RECOMMENDATION. THE COMPENSATION COMMITIEE ENGAGES A COMPENSATION CONSULTANT WHO SPECIALIZES IN ASSOCIATION COMPENSATION. THE CONSULTANT SUGGESTS A BASE COMPENSATION AND APPROPRIATE OTHER COMPENSATION BASED ON CURRENT SURVEYS AND MARKET STUDIES. THE CEO PRESENTS HIS PERFORMANCE FOR THE PRIOR YEAR BASED ON AGREED UPON BENCHMARKS AND THE COMPENSATION COMMITTEE EVALUATES THE ACHIEVEMENTS OF THE CEO AND USES THE BENCHMARK TO AWARD A SALARY INCREASE. THE REVIEW PROCESS IS DOCUMENTED, AND THE LAST REVIEW TOOK PLACE IN NOVEMBER 2013. ALL OTHER ASSOCIATION POSITIONS ARE COMPENSATED BASED ON ANNUAL PERFORMANCE REVIEWS WITH SALARY RANGES ESTABLISHED BY POSITION RESPONSIBILITIES AND NON-PROFIT SURVEYS AS DETERMINED BY THE ASSOCIATION'S COMPENSATION CONSULTANT. ALL OTHER ASSOCIATION POSITIONS ARE APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN POST-RETIREMENT MINIMUM LIABILITY 2,440,552. AMERICAN PUBLIC TRANSPORTATION FOUNDATION 1666 K STREET NW WASHINGTON DC 20006 521616062 SCHOLARSHIP PROGRAM DC 501(C)(3) LINE 11A, I AMERICAN PUBLIC TRANSPORTATION ASSOCIATION 1 PUBLIC TRANSIT PARTNERSHIP FOR TOMORROW FOUNDATION 1666 K STREET NW WASHINGTON DC 20006 522337960 RESEARCH/COMMUNICATION/ADVOCACY DC 501(C)(3) LINE 11A, I AMERICAN PUBLIC TRANSPORTATION ASSOCIATION 1 NORTH AMERICAN TRANSPORTATION SERVICES ASSOCIATION 1666 K STREET NW WASHINGTON DC 20006 452731524 STANDARDS/PEER REVIEWS/SAFETY AUDITS DC 501(C)(6) AMERICAN PUBLIC TRANSPORTATION ASSOCIATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NORTH AMERICAN TRANSIT SERVICES ASSOCIATION N 519780 PERCENTAGE OF OVERHEAD NORTH AMERICAN TRANSIT SERVICES ASSOCIATION O 449166 ACTUAL LABOR AMERICAN PUBLIC TRANSIT FOUNDATION B 10000 FAIR MARKET VALUE