2022-05-09T22:00:27-05:00 2021-12-31 371611326 ARONSON LLC 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2021-01-01 363150186 TRANSPORTATION INTERMEDIARIES ASSOCIATION TRAN 7032995700 1625 PRINCE STREET 200 ALEXANDRIA VA 22314 Anne Reinke President & CEO 2022-05-09 true Anne Reinke 999009999 GREGORY M PLOTTS CPA P01255941 3012316200 2021 2022-09-23 18:48:47Z TIA Anne Reinke 1625 PRINCE STREET 200 ALEXANDRIA VA 22314 3859503 false X www.tianet.org X 1994 DE TIA IS THE PREMIER ORGANIZATION FOR THIRD PARTY LOGISTICS PROFESSIONALS DOING BUSINESS IN NORTH AMERICA - PROVIDING RESOURCES, EDUCATION, INFORMATION, ADVOCACY, AND CONNECTIONS TO ESTABLISH, MAINTAIN, AND EXPAND ETHICAL, PROFITABLE, AND GROWING BUSINESSES IN SERVICE TO THEIR CUSTOMERS. 20 20 21 3500 26222 0 15 3245816 3711875 117837 138425 1570800 9188 4934453 3859503 10000 0 2178805 1534939 0 0 2836615 2200674 5015420 3745613 -80967 113890 6864143 7380137 3488247 3526350 3375896 3853787 TIA IS THE ASSOCIATION OF THE PROFESSIONAL THIRD PARTY LOGISTICS INDUSTRY. OUR MEMBERS HELP THEIR CUSTOMERS MANAGE THEIR LOGISTICS NEEDS. TIA OFFERS EDUCATION, RESOURCES, RESEARCH, AND ADVOCACY TO HELP OUR MEMBERS GROW THE SUCCESS OF THEIR BUSINESSES. TIA NETWORKS ALSO CONTAIN ANSWERS TO SOME OF THE MOST FREQUENTLY ASKED QUESTIONS AND HAS A SEARCHABLE DATABASE OF ALL THE ASSOCIATION'S MEMBERS AND ASSOCIATES. false false THE ASSOCIATION OFFERS INFORMATION, EDUCATION, LEGISLATIVE REPRESENTATION AND NETWORKING OPPORTUNITIES FOR FIRMS WHO PROVIDE THIRD PARTY TRANSPORTATION SERVICES. THE ASSOCIATION PRODUCED SEVERAL NEWSLETTERS, PUBLISHED AND DISTRIBUTED ON A MONTHLY BASIS TO OVER 1,500 MEMBERS, PRESS CONTACTS AND LEGISLATORS. THE ASSOCIATION'S ANNUAL CONVENTION AND TRADE SHOW INCLUDED MEMBERS, NON-MEMBERS, EXHIBITORS AND PRESS. THE ASSOCIATION'S CERTIFIED TRANSPORTATION BROKER PROGRAM CONDUCTED EXAMS TWICE DURING THE YEAR AND AWARDED NUMEROUS CERTIFICATIONS. THE ASSOCIATION PUBLISHED A MEMBERSHIP DIRECTORY THAT WAS PROVIDED FREE OF CHARGE TO ALL MEMBERS AND ALL INTERESTED PARTIES WITHIN THE INDUSTRY. THE ASSOCIATION CREATED A WEBSITE THROUGH WHICH BREAKING NEWS AND MORE FREQUENT UPDATES TO MAJOR STORIES ARE PROVIDED. 0 false false false true false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false true true false false true 29 0 true 21 true true true false false false false false false false X 20 20 false false true false true true true true true false false true true true true true true true false false VA X Anne Reinke 7032995700 1625 Prince Street No 200 Alexandria VA 22314 BRANDON P ARNOLD TIA FOUNDATION CHAIR 5.0 5.0 X X 0 0 0 BRIAN EVANS IMMEDIATE PAST CHAIR 10.0 0.0 X X 0 0 0 KENNY CLARK TIA PAC CHAIR 5.0 0.0 X X 0 0 0 LYNN GRAVLEY SECRETARY/TIA SERVICES CHAIR 5.0 0.0 X X 0 0 0 MARK CHRISTOS VICE CHAIR 10.0 0.0 X X 0 0 0 MIKE RICCIO CHAIR 10.0 2.0 X X 0 0 0 ROB KEMP TREASURER 10.0 0.0 X X 0 0 0 CORI ECKLEY DIRECTOR 2.0 2.0 X 0 0 0 DAVE MENZEL DIRECTOR 2.0 0.0 X 0 0 0 ERIN VAN ZEELAND DIRECTOR 2.0 0.0 X 0 0 0 GREG SANDERS DIRECTOR 2.0 0.0 X 0 0 0 JOE CHANDLER DIRECTOR 2.0 0.0 X 0 0 0 LIZ WAYNE DIRECTOR 2.0 0.0 X 0 0 0 MATT ZIEGLER DIRECTOR 2.0 0.0 X 0 0 0 OMAR SINGH DIRECTOR 2.0 0.0 X 0 0 0 RAMONA HOOD DIRECTOR 2.0 0.0 X 0 0 0 SARAH RUFFCORN DIRECTOR 2.0 0.0 X 0 0 0 SHAWN ROCH DIRECTOR 2.0 0.0 X 0 0 0 STEVE SPOERL DIRECTOR 2.0 0.0 X 0 0 0 WAYNE LEVINSON DIRECTOR 2.0 0.0 X 0 0 0 Anne Reinke PRESIDENT & CEO 40.0 10.0 X 335692 0 41248 Christopher Burroughs VICE PRESIDENT, GOVERNMENT AFFAIRS 40.0 0.0 X 129796 0 13537 Cynthia Amos VICE PRESIDENT - MEETINGS 40.0 0.0 X 185573 0 9279 Jessica Mizell Vice President, Membership 40.0 0.0 X 127134 0 15419 Paul Leahy Director of Member Services 40.0 0.0 X 104141 0 5767 Polly Bond CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 110307 0 18168 992643 0 103418 6 false true false CliftonLarsonAllen 220 S 6th Street Suite 300 Minneapolis MN 55402 Accounting Services 117814 JW MARRIOTT SAN ANTONIO HILL COUNTRY PO BOX 402642 ATLANTA GA 313842642 BUSINESS SERVICES 111023 1 15 15 MEMBERSHIP DUES 900099 2896338 2896338 TIA LOGISTICS JOURNAL 541800 26222 26222 SPONSORSHIPS 900099 514500 514500 REGISTRATION 900099 274815 274815 900099 0 0 0 0 3711875 138425 138425 0 0 0 0 OTHER INCOME 900099 9188 9188 0 0 0 0 9188 3859503 3685653 26222 147613 10000 376940 796080 53289 170519 138111 71211 192414 38277 287731 107289 187976 209658 239016 30053 287122 7258 58139 70716 Dues & Subscriptions 124516 AV Equipment 237578 Suspense Expense 13181 Payroll Processing Fees 21141 17398 3745613 49 1602064 2360735 80623 70383 0 0 0 0 247036 153877 860842 745084 181333 115758 4721467 4304042 5000 5000 0 26571 370342 6864143 7380137 456917 392781 2069304 3092717 0 0 962026 40852 3488247 3526350 X 3375896 3853787 3375896 3853787 6864143 7380137 113890 364001 0 X false true X true false false false true 2896338 605678 -189462 416216 724085 -307869 289118 227146 61972 224008 193667 30341 347716 324271 23445 115758 Due from TIA Foundation 31157 Due from TIA Services 320912 Security Deposit 18273 370342 Due to TIA Services Due to PAC Fund 972 Line of Credit Deferred Rent 39880 Deferred Lease Incentive 40852 X 4777631 364001 592404 0 956405 3821226 38277 0 38277 3859503 4299740 592404 0 592404 3707336 38277 0 38277 3745613 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote TIA is exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(6). Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The Foundation is exempt from income taxes under IRC Section 501(c)(3). The PAC is exempt from income taxes under IRC Section 527 of the IRC, except for net income earned from an activity that is not within the exempt function. The Corporation is a for-profit C Corporation. The purpose of the Corporation is to manage a surety program covering member companies and other unrelated business interest taxable member benefit programs. The Corporation is a wholly owned for-profit subsidiary of TIA. In the event non-exempt income occurs, the Corporation pays taxes and records any necessary tax accruals. Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require recognition in the consolidated financial statements. Generally, the Association is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for the years before 2018. false TRUCKERS AGAINST TRAFFICKING PO BOX 816 ENGLEWOOD CO 801510816 452696572 501(C)(3) 10000 SPONSORSHIP OF ORGANIZATION 1 0 X X X X false false false Anne Reinke PRESIDENT & CEO 335692 0 0 0 0 0 16785 0 24463 0 376940 0 0 0 Cynthia Amos VICE PRESIDENT - MEETINGS 180573 0 5000 0 0 0 9279 0 0 0 194852 0 0 0 Form 990, Part VI, Line 4 Significant changes to organizational documents IN 2021, THE ORGANIZATION MADE CHANGES TO ITS BYLAWS TO ADD SECTIONS ON MERGERS AND ACQUISITIONS, MEETINGS OF MEMBERS; AND REVISE SECTIONS ON COMMITTEES AND MEMBER, ELECTION, QUALIFICATION AND TERM OF OFFICE. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body EACH MEMBER HAS ONE VOTE WHEN THE ORGANIZATION'S BOARD IS ELECTED. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBERS HAVE TO APPROVE THE BYLAW CHANGES OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY THE ASSOCIATION'S PUBLIC ACCOUNTANTS AND ASSOCIATION STAFF, IT IS REVIEWED BY THE ASSOCIATION'S PUBLIC ACCOUNTANTS. A DRAFT COPY IS PROVIDED TO THE ASSOCIATION'S FINANCE COMMITTEE FOR APPROVAL BEFORE SUBMISSION TO THE IRS. A FINAL COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICY AND MONITORING: THE ASSOCIATION'S BOARD OF DIRECTORS AND ITS SUBSIDIARY BOARDS OF DIRECTORS ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT AT THE FIRST BOARD MEETING OF THE YEAR. THE ASSOCIATION'S ETHICS COMMITTEE REVIEWS ANY CONCERNS OR COMPLAINTS ARISING FROM THE POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ASSOCIATION'S FINANCE COMMITTEE FUNCTIONS AS COMPENSATION COMMITTEE. THE CEO DEVELOPS A DRAFT BUDGET AND COMPENSATION LEVELS. THESE RECOMMENDATIONS ARE REVIEWED AND MUST BE APPROVED BY THE FINANCE COMMITTEE AND SUBSEQUENTLY THE GOVERNING BOARDS. THE EXECUTIVE COMMITTEE MUST ALSO APPROVE ON THE CEO'S ANNUAL COMPENSATION. ALL DECISIONS ARE DOCUMENTED AS WELL. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE GOVERNING DOCUMENTS ARE MAINTAINED ON THE MEMBERS' ONLY SECTION OF THE ASSOCIATION'S WEBSITE. TIA INSTITUTE FOR RESEARCH & EDUCATION 1625 PRINCE STREET SUITE 200 ALEXANDRIA VA 22314 363342764 EDUCATIONAL RESEARCH AND PUBLICATIONS DE 501(c)(3) 7 TRANSPORTATION INTERMEDIARIES ASSOCIATION true TIA PAC 1625 PRINCE STREET SUITE 200 ALEXANDRIA VA 22314 POLITICAL ACTION VA 527 TRANSPORTATION INTERMEDIARIES ASSOCIATION true TIA SERVICES CORPORATION 1625 PRINCE STREET SUITE 200 ALEXANDRIA VA 22314 200454696 MANAGE SURETY PROGRAM COVERING MBR COMPANIES VA TRANSPORTATION INTERMEDIARIES ASSOCIATION C Corporation 623173 4241234 1 true false false true false false false false false false false false false false true true false false false false