CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS (EIN 52-1333719)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201212289349303696
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T16:00:45-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JT GOLDSTEIN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 JFK BLVD SUITE 300	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191037402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521333719	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CONFERENCE OF MINORITY	BusinessNameLine1
Business Name Line2	TRANSPORTATION OFFICIALS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CONF	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1875 I STREET NW	AddressLine1
Address Line2	ROOM/SUITE 500	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	20006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE CUNNINGHAM	Name
Title	EXECUTIVE DIRECTOR/CEO	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOVAN GOLDSTEIN	Name
Phone	2155253593	Phone
Date Prepared	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	COMTO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE CUNNINGHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1875 I STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20006	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2183000	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMTO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	COMTO IS THE PREMIER ORGANIZATION FOR THE TRAINING, EDUCATION, AND PROFESSIONAL DEVELOPMENT OF MINORITY TRANSPORTATION PROFESSIONALS, BUSINESSES, AND COMMUNITIES OF COLOR THROUGH ADVOCACY, INFORMATION SHARING, TRAINING, EDUCATION, AND PROFESSIONAL DEVELOPMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	617200	ContributionsGrantsPriorYear
Contributions Grants Current Year	1028010	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1050800	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1123400	ProgramServiceRevenueCY
Investment Income Prior Year	600	InvestmentIncomePriorYear
Investment Income Current Year	390	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17700	OtherRevenuePriorYear
Other Revenue Current Year	-16300	OtherRevenueCurrentYear
Total Revenue Prior Year	1686300	TotalRevenuePriorYear
Total Revenue Current Year	2135500	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	49800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	51100	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	391400	SalariesEtcPriorYear
Salaries Etc Current Year	489600	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1299367	OtherExpensePriorYear
Other Expenses Current Year	1677400	OtherExpensesCurrentYear
Total Expenses Prior Year	1740567	TotalExpensesPriorYear
Total Expenses Current Year	2218100	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-54267	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-82600	RevenuesLessExpensesCY
Total Assets BOY	713800	TotalAssetsBOY
Total Assets EOY	559400	TotalAssetsEOY
Total Liabilities BOY	387800	TotalLiabilitiesBOY
Total Liabilities EOY	316000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	326000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	243400	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COMTO IS THE PREMIER ORGANIZATION FOR THE TRAINING, EDUCATION, AND PROFESSIONAL DEVELOPMENT OF MINORITY TRANSPORTATION PROFESSIONALS, BUSINESSES, AND COMMUNITIES OF COLOR THROUGH ADVOCACY, INFORMATION SHARING, TRAINING, EDUCATION, AND PROFESSIONAL DEVELOPMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2022475	Expense
Grants	163200	Grants
Revenue	1906900	Revenue
Description	TRAINING, EDUCATION, ADVOCACY AND PROFESSIONAL DEVELOPMENT OF ITS MEMBERS AND SUPPORTERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	51100	Expense
Revenue	52000	Revenue
Description	COMTO HAS AN ANNUAL SCHOLARSHIP PROGRAM FOR COLLEGE STUDENTS WITH THE MISSION TO CREATE A PIPELINE FOR MINORITY EXECUTIVES IN THE TRANSPORTATION INDUSTRY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2073575	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CO DRONHAN MANAGEMENT GROUP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7034374377	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12100 SUNSET HILLS RD STE 130	AddressLine1
City	RESTON	City
State	VA	State
ZIP Code	201905202	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
ROOSEVELT BRADLEY
CHAIR	2.00	X	X	0	0	0
SHIRLEY DELIBERO
PAST CHAIR	1.00	X		0	0	0
JOHN LEWIS
AT-LARGE MEM	1.00	X		0	0	0
FRANK MARTIN
AT-LARGE MEM	1.00	X		0	0	0
CHERYL MCKISSACK
AT-LARGE MEM	1.00	X		0	0	0
WARREN MONTAGUE
SECRETARY/TR	2.00	X	X	0	0	0
ROBERT PRINCE
FIRST VICE C	1.00	X		0	0	0
LESTER WOODS JR
SECOND VICE	2.00	X	X	0	0	0
AIDA DOUGLAS
COUNCIL REP	1.00	X		0	0	0
RENEE EDWARDS
COUNCIL REP	1.00	X		0	0	0
JULIE CUNNINGHAM
PRESIDENT/CE	40.00			162000	0	17573	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	162000	TotalReportableCompFromOrg
Total Other Compensation	17573	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SMITHBUCKLIN	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT	DescriptionOfServices
Compensation	357640	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Related Organizations	752300	RelatedOrganizations
Government Grants	163200	GovernmentGrants
All Other Contributions	112510	AllOtherContributions
Total Contributions	1028010	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NATIONAL CONFERFENCE	611430	645300	645300
MEMBERSHIP DUES	611710	478100	478100

Field	Value	IRS element (for citing)
Total Program Service Revenue	1123400	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	390	TotalRevenueColumn
Related Or Exempt Function Income	390	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	31200	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	47500	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-16300	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2135500	TotalRevenueColumn
Related Or Exempt Function Income	1123790	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	51100	Total
Program Services	51100	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	162000	Total
Program Services	137700	ProgramServices
Management And General	24300	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	315400	Total
Program Services	268090	ProgramServices
Management And General	47310	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12200	Total
Program Services	10370	ProgramServices
Management And General	1830	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26600	Total
Program Services	22610	ProgramServices
Management And General	3990	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	52400	Total
Program Services	44540	ProgramServices
Management And General	7860	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80200	Total
Program Services	68170	ProgramServices
Management And General	12030	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	58000	Total
Program Services	49300	ProgramServices
Management And General	8700	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	305000	Total
Program Services	305000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6800	Total
Program Services	6800	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LOCAL CHAPTER EXPENSES	762800	762800
DIRECT PROGRAM EXPENSES	128900	128900
PRINTING AND PUBLICATIONS	64300	54655	9645
	39400	33490	5910

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	153000	Total
Program Services	130050	ProgramServices
Management And General	22950	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2218100	Total
Program Services	2073575	ProgramServices
Management And General	144525	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	560200	BOY
EOY	540200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	49400	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	2900	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42000	BOY
EOY	5000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	72100	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38800	BOY
EOY	1500	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4400	BOY
EOY	9800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	713800	BOY
EOY	559400	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	168700	BOY
EOY	152500	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	215500	BOY
EOY	162000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3600	BOY
EOY	1500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	387800	BOY
EOY	316000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201050	BOY
EOY	117400	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114880	BOY
EOY	115780	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10070	BOY
EOY	10220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	326000	BOY
EOY	243400	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	713800	BOY
EOY	559400	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-82600	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1386424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1578495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1434294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1189500	CurrentTaxYearMinus1Year
Current Tax Year	1644000	CurrentTaxYear
Total	7232713	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-27097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5800	CurrentTaxYearMinus1Year
Current Tax Year	7700	CurrentTaxYear
Total	-11397	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	478500	CurrentTaxYearMinus1Year
Current Tax Year	478100	CurrentTaxYear
Total	958600	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	689038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	687864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	772123	CurrentTaxYearMinus2Years
Total	2149025	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2048365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2266559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2210417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1673800	CurrentTaxYearMinus1Year
Current Tax Year	2129800	CurrentTaxYear
Total	10328941	Total

Field	Value	IRS element (for citing)
Public Support Total509	10328941	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	600	CurrentTaxYearMinus1Year
Current Tax Year	400	CurrentTaxYear
Total	12609	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	600	CurrentTaxYearMinus1Year
Current Tax Year	400	CurrentTaxYear
Total	12609	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10686	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	11900	CurrentTaxYearMinus1Year
Current Tax Year	52800	CurrentTaxYear
Total	75386	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2067482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2268503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2211651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1686300	CurrentTaxYearMinus1Year
Current Tax Year	2183000	CurrentTaxYear
Total	10416936	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99160	PublicSupportPercentage509
Prior Year Support Percentage	0.99420	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.21000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10220	BeginningOfYearBalance
Investment Earnings Or Losses	150	InvestmentEarningsOrLosses
End Of Year Balance	10220	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10070	BeginningOfYearBalance
Investment Earnings Or Losses	30	InvestmentEarningsOrLosses
Administrative Expenses	30	AdministrativeExpenses
End Of Year Balance	10070	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10074	BeginningOfYearBalance
Contributions	70	Contributions
Investment Earnings Or Losses	36	InvestmentEarningsOrLosses
Administrative Expenses	110	AdministrativeExpenses
End Of Year Balance	10070	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65600	OtherCostOrOtherBasis
Depreciation	64100	Depreciation
Book Value	1500	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6500	OtherCostOrOtherBasis
Depreciation	6500	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1500	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description
Amount	$1,500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1500	TotalOfAmounts
Total Revenue	2135500	TotalRevenue
Total Expenses	2218100	TotalExpenses
Excess Or Deficit For Year	-82600	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-82600	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2135500	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2135500	RevenueSubtotal
Total Revenue Per Form990	2135500	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2218100	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2218100	ExpensesSubtotal
Total Expenses Per Form990	2218100	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	LEGACY FUND FOR THE SUCCESSION OF FUTURE GENERATIONS
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	COMTO IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). SINCE ITS INITIAL FILING FOR TAX-EXEMPT STATUS, COMTO HAS NOT RECEIVED ANY NOTICE FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT SUCH TAX-EXEMPT STATUS HAS BEEN CHALLENGED OR CHANGED. THERE WAS NO TAXABLE INCOME AS OF DECEMBER 31, 2011 AND 2010; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN COMTO'S FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES COMTO TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY COMTO. COMTO HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED COMTO'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT COMTO HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. ANY INTEREST OR PENALTIES ASSESSED TO COMTO ARE RECORDED IN EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WOMEN'S BREAKFA	NameOfEvent1
Gross Receipts Event1	31200	GrossReceiptsEvent1
Gross Revenue Event1	31200	GrossRevenueEvent1
Other Direct Expenses Event1	47500	OtherDirectExpensesEvent1
Gross Receipts Total	31200	GrossReceiptsTotal
Gross Revenue Total Events	31200	GrossRevenueTotalEvents
Other Direct Expenses Total Events	47500	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	47500	DirectExpenseSummaryEvents
Net Income Summary	-16300	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP AWARDS	TypeOfGrant
Number Of Recipients	13	NumberOfRecipients
Amount Of Cash Grant	51100	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	SCHOLARSHIP AWARDS ARE PROVIDED TO STUDENTS WHO QUALIFY THROUGH AN APPLICATION PROCESS. AWARDS ARE GIVEN DIRECTLY TO THE INSTITUTION WHERE THE SELECTED AND ELIGIBLE STUDENT IS ENROLLED. COMTO CONTINUES CONTACTS WITH STUDENT THROUGHOUT THE YEAR TO MONITOR PROGRESS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JULIE CUNNINGHAM	NamePerson
Base Compensation Filing Org	162000	BaseCompensationFilingOrg
Deferred Comp Filing Org	17573	DeferredCompFilingOrg
Total Compensation Filing Org	179573	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	COMTO IS THE PREMIER ORGANIZATION FOR THE TRAINING, EDUCATION, AND PROFESSIONAL DEVELOPMENT OF MINORITY TRANSPORTATION PROFESSIONALS, BUSINESSES, AND COMMUNITIES OF COLOR THROUGH ADVOCACY, INFORMATION SHARING, TRAINING, EDUCATION, AND PROFESSIONAL DEVELOPMENT.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE USED TO RECRUIT MEMBERS, ADMINISTER FISCAL OPERATIONS AT THE LOCAL CHAPTER LEVEL, ASSIST WITH NATIONAL CONFERENCE EFFORTS, SERVE ON COUNCIL OF PRESIDENTS, BOARD OF DIRECTORS, AND ADVISORY COMMITTEES, AND ASSIST WITH SELECTED FUNDRAISING EFFORTS.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	FISCAL AND OPERATIONAL MANAGMENT IS FULLY OUTSOURCED TO DROHAN MANAGEMENT GROUP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE CEO/PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	LOCAL CHAPTER MANUALS ARE ON-LINE. ALL OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.