AMERICAN PUBLIC TRANSIT ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PUBLIC TRANSIT ASSOCIATION (EIN 52-1007647)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201401209349300535
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-30T12:39:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521007647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2024964800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MELANIPHY | Name |
| Title | PRESIDENT | Title |
| Phone | 2024964800 | Phone |
| Date Signed | 2014-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL MELANIPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25951318 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.APTA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN AND IMPROVE THE PUBLIC TRANSPORTATION INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 98 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 98 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 98 | TotalNbrVolunteers |
| Total Gross UBI | 706614 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27144306 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21854124 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 348515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 534420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35411 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47155 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27528232 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22435699 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 172000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 204525 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10662316 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12274278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12998464 | OtherExpensePriorYear |
| Other Expenses Current Year | 11487511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23832780 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23966314 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3695452 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1530615 | RevenuesLessExpensesCY |
| Total Assets BOY | 14010543 | TotalAssetsBOY |
| Total Assets EOY | 16679988 | TotalAssetsEOY |
| Total Liabilities BOY | 16496502 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14695361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2485959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1984627 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TRAINING & DEVELOPMENT - HELD FOURTEEN SPECIALIZED WORKSHOPS THAT FOCUS ON SPECIFIC AREAS OF INTEREST IN THE TRANSIT INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAJOR MEETINGS - HELD FOUR CONFERENCES AS WELL AS PARTICIPATED IN A JOINT CONFERENCE WITH THE UIC WORLD CONGRESS. THESE CONFERENCES FOCUSED ON RELEVANT INDUSTRY ISSUES WHILE PROVIDING INFORMATION AND TRAINING WHICH IS CRUCIAL TO PROFESSIONAL DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER SERVICES - INCLUDES MANAGEMENT OF MEMBER COMMITTEES, INDUSTRY STATISTICS AND FEDERAL LEGISLATIVE AND REGULATORY ADVOCACY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 98 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 98 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY CHILDRESS | NamePerson |
| Telephone Number | 2024964843 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 K STREET NW 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (112 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| SUSANNAH ADLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL ALLEGRA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DOUGLAS ALLEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DONALD ALLMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICCARDO AMODEI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LORRAINE ANDERSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID ARMIJO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DORAN BARNES | |||||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X | |||
| STEVEN BILLINGS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFREY BOOTHE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER BOYLAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RAUL BRAVO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANDY BYFORD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES BYRNE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM CARPENTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH CASEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| FLORA CASTILLO | |||||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X | |||
| JOSEPH COSTELLO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS COSTELLO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TERRY CREWS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GRACE CRUNICAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| FREDERICK DANIELS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN DANISH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KUNJAN DAYAL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL DEPALLO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEVIN DESMOND | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK DONAGHY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ALBRECHT ENGEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD EPSTEIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NURIA FERNANDEZ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RUFUS FRANCIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT GALLANT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER GERTLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LEE GIBSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH GIULIETTI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LYDIA GROSE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEFF HAMM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DELON HAMPTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HUELON HARRISON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK HUFFER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANGELA IANNUZZIELLO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HIROJI IWASAKI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL JABLONSKI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DARRELL JOHNSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WAYNE JOSEPH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD KILCOYNE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEANNE KRIEG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID KUTROSKY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS LAMBERT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ARTHUR LEAHY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN LEWIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| YSELA LLORT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CRYSTAL LYONS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| REGINALD MASON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TERRY MATSUMOTO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD MAXWELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SHARON MCBRIDE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| VALARIE MCCALL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JONATHAN MCDONALD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NEIL MCFARLANE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY MCNEIL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRADFORD MILLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HUGH MOSE | |||||||||
| DIRECTOR | 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 NELSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOM NOLAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICK NOWAKOWSKI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TREVOR OCOCK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEITH 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 PRENDERGAST | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE RADOMSKI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICK RAMACIER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBIN REITZES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARYANNE ROBERTS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD RUDDELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HARRY SAPORTA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD SARLES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL SCHNEIDER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICK SCULLY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CARL SEDORYK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BEVERLY SILAS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL SKOUTELAS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KIMBERLY SLAUGHTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NEIL TAMPPARI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY THOMAS | |||||||||
| PAST-CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| MATTHEW TUCKER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER VARGA | |||||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| MILO VICTORIA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOM WAGNER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS WALDRON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PHILLIP WASHINGTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES WEINSTEIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JASON WHITE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EVALYNN WILLIAMS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES WOCHELE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN WULKAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL MELANIPHY | |||||||||
| PRESIDENT/CEO | 40.00 | 619337 | 0 | 55467 | X | 1.00 | |||
| KATHRYN D WATERS | |||||||||
| EXECUTIVE VP MEMBER SERVICES | 40.00 | 219447 | 0 | 26768 | X | ||||
| ROBERT L HEALY JR | |||||||||
| VP GOVERNMENT AFFAIRS | 40.00 | 196163 | 0 | 28199 | X | ||||
| ARTHUR L GUZZETTI | |||||||||
| VP POLICY | 40.00 | 193545 | 0 | 26982 | X | ||||
| ROSEMARY SHERIDAN | |||||||||
| VP COMMUNICATIONS AND MARKETING | 40.00 | 191288 | 0 | 18183 | 1.00 | X | |||
| PETRA MOLLET | |||||||||
| CHIEF OF STAFF | 40.00 | 177391 | 0 | 29801 | X | ||||
| JAMES P LARUSCH | |||||||||
| CHIEF COUNSEL | 40.00 | 180585 | 0 | 12141 | X | ||||
| PAMELA LYNN BOSWELL | |||||||||
| VP PROGRAM MGMT & EDUC, SRVC | 40.00 | 177623 | 0 | 17399 | X | ||||
| LOUIS FREDERICK SANDERS | |||||||||
| DIRECTOR OPERATIONS & TECH SRVC | 40.00 | 169290 | 0 | 23507 | X | ||||
| JOHN GREGORY HULL | |||||||||
| ASST VP PUBLIC SAFETY, OPS & TECH SRVC | 40.00 | 169195 | 0 | 10365 | X | ||||
| MARTIN SCHROEDER | |||||||||
| CHIEF ENGINEER | 40.00 | 138073 | 0 | 14899 | X | ||||
| JOSEPH NIEGOSKI | |||||||||
| DIRECTOR EDUCATIONAL SRVC | 40.00 | 139655 | 0 | 14986 | X | ||||
| KELLYANNE GALLAGHER | |||||||||
| ASST VP MEMBER PROG & SRVC | 40.00 | 133978 | 0 | 19901 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2705570 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 298598 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EWA IIT | |||||
| 13873 PARK CENTER RD SUITE 200 | HERNDON | VA | 20171 | PROVIDE SECURITY INFORMATION | 850000 |
| TRANSPORTATION LEARNING CENTER | |||||
| 8403 COLESVILLE RD SUITE 825 | SILVER SPRING | MD | 20910 | PASS THROUGH MEMBER FUNDS | 397500 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | CONFERENCE AUDIO SUPPORT | 357808 |
| NATIONAL TRADE PRODUCTIONS INC | |||||
| 313 SOUTH PATRICK ST | ALEXANDRIA | VA | 22314 | TRADESHOW MANGT. & PRODUCTION | 251881 |
| WASHINGTON STATE CONVENTION | |||||
| 800 CONVENTION PLACE | SEATTLE | WA | 98101 | PROVIDED MEETING SPACE | 236752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 10430114 | 10430114 | |
| REGISTRATION FEES | 900099 | 7730217 | 7730217 | |
| PROJECT REVENUE | 900099 | 1755479 | 1755479 | |
| PUBLICATION SALES | 454180 | 741370 | 741370 | |
| ADVERTISING INCOME | 454180 | 706614 | 706614 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 490330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490330 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21854124 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122255 | TotalRevenueColumn |
| Exclusion | $122,255 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47155 | TotalRevenueColumn |
| Exclusion | $47,155 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3927784 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3515619 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 412165 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412165 | TotalRevenueColumn |
| Exclusion | $412,165 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22435699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21147510 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 706614 | UnrelatedBusinessRevenue |
| Exclusion | $581,575 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204525 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985620 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6337140 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3382060 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569458 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60572 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53874 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220098 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26515 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2884394 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203008 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276661 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219416 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245320 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875876 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3960429 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122560 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74275 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRINTING/PUBLISHING/COM | Description |
| Total | 264513 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23966314 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965283 | BOY |
| EOY | 6367068 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412392 | BOY |
| EOY | 614324 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2407381 | BOY |
| EOY | 934125 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463540 | BOY |
| EOY | 187647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3393253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3154155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291499 | BOY |
| EOY | 239098 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7469848 | BOY |
| EOY | 8337126 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14010543 | BOY |
| EOY | 16679988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12748947 | BOY |
| EOY | 6893544 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981249 | BOY |
| EOY | 4123114 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766306 | BOY |
| EOY | 3678703 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16496502 | BOY |
| EOY | 14695361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2485959 | BOY |
| EOY | 1984627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2485959 | BOY |
| EOY | 1984627 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14010543 | BOY |
| EOY | 16679988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1530615 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 361493 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 5639708 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 12163847 | DuesAssessments |
| Non Ded Lobby Political Current | 1478367 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -711261 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 767106 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1532645 | AggrAmtReportedInDuesNotices |
| Taxable | -$765,539 | TaxableAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 588604 | OtherCostOrOtherBasis |
| Depreciation | 459114 | Depreciation |
| Book Value | 129490 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1964064 | OtherCostOrOtherBasis |
| Depreciation | 1885054 | Depreciation |
| Book Value | 79010 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 840585 | OtherCostOrOtherBasis |
| Depreciation | 809987 | Depreciation |
| Book Value | 30598 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 239098 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED ASSESSMENTS | $358,549 |
| DEFERRED LEASE CONCESSION | $3,320,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3678703 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | APTA IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. APTA IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON THEIR UNRELATED BUSINESS INCOME. THE ASSOCIATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2010 THROUGH 2012 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL MELANIPHY | ||||||||||||||
| PRESIDENT/CEO | 425000 | 0 | 0 | 0 | 194337 | 0 | 27200 | 0 | 28267 | 0 | 674804 | 0 | 0 | 0 |
| KATHRYN D WATERS | ||||||||||||||
| EXECUTIVE VP MEMBER SERVICES | 216492 | 0 | 0 | 0 | 2955 | 0 | 25342 | 0 | 1426 | 0 | 246215 | 0 | 0 | 0 |
| ROBERT L HEALY JR | ||||||||||||||
| VP GOVERNMENT AFFAIRS | 194022 | 0 | 0 | 0 | 2141 | 0 | 9594 | 0 | 18605 | 0 | 224362 | 0 | 0 | 0 |
| ARTHUR L GUZZETTI | ||||||||||||||
| VP POLICY | 191844 | 0 | 0 | 0 | 1701 | 0 | 9482 | 0 | 17500 | 0 | 220527 | 0 | 0 | 0 |
| ROSEMARY SHERIDAN | ||||||||||||||
| VP COMMUNICATIONS AND MARKETING | 189618 | 0 | 0 | 0 | 1670 | 0 | 9401 | 0 | 8782 | 0 | 209471 | 0 | 0 | 0 |
| PETRA MOLLET | ||||||||||||||
| CHIEF OF STAFF | 177028 | 0 | 0 | 0 | 363 | 0 | 21157 | 0 | 8644 | 0 | 207192 | 0 | 0 | 0 |
| JAMES P LARUSCH | ||||||||||||||
| CHIEF COUNSEL | 179757 | 0 | 0 | 0 | 828 | 0 | 8948 | 0 | 3193 | 0 | 192726 | 0 | 0 | 0 |
| PAMELA LYNN BOSWELL | ||||||||||||||
| VP PROGRAM MGMT & EDUC, SRVC | 176793 | 0 | 0 | 0 | 830 | 0 | 8768 | 0 | 8631 | 0 | 195022 | 0 | 0 | 0 |
| LOUIS FREDERICK SANDERS | ||||||||||||||
| DIRECTOR OPERATIONS & TECH SRVC | 161211 | 0 | 2930 | 0 | 5149 | 0 | 7950 | 0 | 15557 | 0 | 192797 | 0 | 0 | 0 |
| JOHN GREGORY HULL | ||||||||||||||
| ASST VP PUBLIC SAFETY, OPS & TECH SR | 163225 | 0 | 3813 | 0 | 2157 | 0 | 8249 | 0 | 2116 | 0 | 179560 | 0 | 0 | 0 |
| MARTIN SCHROEDER | ||||||||||||||
| CHIEF ENGINEER | 136334 | 0 | 0 | 0 | 1739 | 0 | 6730 | 0 | 8169 | 0 | 152972 | 0 | 0 | 0 |
| JOSEPH NIEGOSKI | ||||||||||||||
| DIRECTOR EDUCATIONAL SRVC | 138504 | 0 | 0 | 0 | 1151 | 0 | 6827 | 0 | 8159 | 0 | 154641 | 0 | 0 | 0 |
| KELLYANNE GALLAGHER | ||||||||||||||
| ASST VP MEMBER PROG & SRVC | 133590 | 0 | 0 | 0 | 388 | 0 | 6637 | 0 | 13264 | 0 | 153879 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE AMERICAN PUBLIC TRANSPORTATION ASSOCIATION PROVIDES TRAVEL FOR CEO'S SPOUSE TO ATTEND MEETINGS. ALSO, PER CEO'S EMPLOYMENT CONTRACT, THE ASSOCIATION PROVIDES ADDITIONAL COMPENSATION ITEMS INCLUDING TEMPORARY HOUSING AND TRAVEL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, (F) 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 ASSOCIATION'S AUDIT COMMITTEE PERFORMED A DETAILED REVIEW OF THE FORM 990. THE BOARD OF DIRECTORS WAS THEN PROVIDED A COPY BEFORE FILING VIA AN ELECTRONIC LINK. | |
| 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 COMMITTEE 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 COMMITTEE 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, THE EXECUTIVE COMMITTEE REQUIRES SUCH ACTION OR ABSTENTION BY THE INDIVIDUAL AS THE EXECUTIVE COMMITTEE DETERMINES IS NECESSARY OR DESIRABLE TO PROTECT THE INTERESTS OF THE ORGANIZATION. IN THE CASE OF AN AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 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 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 THE APTA. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S SALARY IS DETERMINED BY A COMPENSATION COMMITTEE THAT REPORTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE APPROVES THE FINAL RECOMMENDATION. THE COMPENSATION COMMITTEE 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 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. 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. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE. IT DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES: TOTAL EXPENSES 2,884,394. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGES IN POST-RETIREMENT MINIMUM LIABILITY 5,639,708. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | AN AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION PROCESS FOR THE INDEPENDENT AUDITOR. THIS OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC TRANSPORTATION FOUNDATION | ||||||||||
| 1666 K STREET NW | WASHINGTON | DC | 20006 | 521616062 | SCHOLARSHIP PROGRAM | DC | 501(C)(3) | LINE 11A, I | 0 | |
| PUBLIC TRANSIT PARTNERSHIP FOR TOMORROW FOUNDATION | ||||||||||
| 1666 K STREET NW | WASHINGTON | DC | 20006 | 522337960 | RESEARCH, COMMUNICATION, ADVOCACY | DC | 501(C)(3) | LINE 11A, I | 0 | |
| NORTH AMERICAN TRANSIT SERVICES ASSOCIATION | ||||||||||
| 1666 K STREET NW | WASHINGTON | DC | 20006 | 452731524 | STANDARDS, PEER REVIEW, SAFETY AUDITS | DC | 501(C)(6) | 0 | AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NORTH AMERICAN TRANSIT SERVICES ASSOCIATION | ||
| O | 816514 | FAIR MARKET VALUE |
| NORTH AMERICAN TRANSIT SERVICES ASSOCIATION | ||
| N | 536348 | FAIR MARKET VALUE |