AMERICAN BUS ASSOCIATION FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BUS ASSOCIATION FOUNDATION INC (EIN 52-2036929)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-05
IRS object ID
201943099349301254
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-05T09:16:10-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522036929EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BUS ASSOCIATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2028421645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 K STREET NE 9TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC C BRAENDELPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2028421645PhoneNum
Signature2019-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-04IPDt
IP Tm13:20:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER J PANTUSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 K STREET NE 9TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,086,250GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUSES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ABA FOUNDATION IS ESTABLISHED FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES. IT PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS THROUGH THE GEORGE T. SNYDER, JR. SCHOLARSHIP FUND. THE FOUNDATION ENHANCES THE QUALITY AND LEVEL OF PROFESSIONAL KNOWLEDGE AND SKILLS OF INTERCITY BUS OPERATORS, AND CONDUCTS RESEARCH AND DEVELOPS EDUCATIONAL PROGRAMS DESIGNED TO ENHANCE THE SAFETY AND EFFICIENCY OF THE INTERCITY BUS INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$96,196PYContributionsGrantsAmt
CY Contributions Grants$80,141CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$235,950PYInvestmentIncomeAmt
CY Investment Income$849,699CYInvestmentIncomeAmt
PY Other Revenue$123,491PYOtherRevenueAmt
CY Other Revenue$136,192CYOtherRevenueAmt
PY Total Revenue$455,637PYTotalRevenueAmt
CY Total Revenue$1,066,032CYTotalRevenueAmt
PY Grants And Similar Paid$97,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$102,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,729CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,173CYTotalFundraisingExpenseAmt
PY Other Expenses$192,569PYOtherExpensesAmt
CY Other Expenses$273,058CYOtherExpensesAmt
PY Total Expenses$344,855PYTotalExpensesAmt
CY Total Expenses$422,287CYTotalExpensesAmt
PY Revenues Less Expenses$110,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$643,745CYRevenuesLessExpensesAmt
Total Assets BOY$6,690,199TotalAssetsBOYAmt
Total Assets EOY$6,336,468TotalAssetsEOYAmt
Total Liabilities BOY$13,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,011TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,677,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,307,457NetAssetsOrFundBalancesEOYAmt
MissionTHE ABA FOUNDATION MISSION IS TO ANSWER THE CALL TO SUPPORT THE INDUSTRY WITH RESEARCH AND SCHOLARSHIPS THAT BENEFIT THE ABA, POLICY-MAKERS, AND THE PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$139,443ExpenseAmt
DescRESEARCH - THE AMERICAN BUS ASSOCIATION FOUNDATION IS CONTINUALLY EXPLORING NEW WAYS TO SHOW THE IMPORTANT ROLE MOTORCOACH TRAVEL AND TOUR PLAY IN OUR SOCIETY. OUR DATA PROVIDES THE ONLY SOURCE OF INFORMATION TO AID INDUSTRY EFFORTS IN LEGISLATURES ACROSS THE COUNTRY. WE ARE FIGHTING FOR YOUR BUSINESS EVERYDAY BY PROVIDING THE INFORMATION NECESSARY TO CHANGE MINDS AND WIN ALLIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$135,673ExpenseAmt
Grant$102,500GrantAmt
DescSCHOLARSHIP AWARDS - ABAF AWARDED THIRTY NINE SCHOLARSHIPS OF $2,500 EACH IN 2018 IN RESEARCH GRANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$275,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC BRADENDELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028421645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 K STREET NE 9TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS JEBRAN
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JOHN PERCY
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DOUGLAS ANDERSON
MEMBER1.001.00Yes (X)$0$0$0
RONALD BAST
MEMBER1.00Yes (X)$0$0$0
EUGENE BERARDI
MEMBER1.001.00Yes (X)$0$0$0
BRENDA BORWEGE
MEMBER1.00Yes (X)$0$0$0
BRYAN COLE
MEMBER1.001.00Yes (X)$0$0$0
RONALD EYRE
MEMBER1.001.00Yes (X)$0$0$0
JEFFREY GOLDWASSER
MEMBER1.00Yes (X)$0$0$0
SARA HAMLIN
MEMBER1.00Yes (X)$0$0$0
BRAD HENTON
MEMBER1.00Yes (X)$0$0$0
TARA HIPPENSTEEL
MEMBER1.00Yes (X)$0$0$0
PATTI KENNER
MEMBER1.00Yes (X)$0$0$0
PATTI LLOYD
MEMBER1.00Yes (X)$0$0$0
JOHN MEIER
MEMBER1.00Yes (X)$0$0$0
JOHN MEYER
MEMBER1.001.00Yes (X)$0$0$0
COLLEEN MILLER-LAIRD
MEMBER1.00Yes (X)$0$0$0
MICHAEL POWER
MEMBER1.00Yes (X)$0$0$0
KATE SCOPETTI
MEMBER1.00Yes (X)$0$0$0
FRANCIS TEDESCO
MEMBER1.00Yes (X)$0$0$0
MIKE TRAGESER
MEMBER1.00Yes (X)$0$0$0
MICHELLE WILTGEN
MEMBER1.00Yes (X)$0$0$0
KARL WEBB
MEMBER1.00Yes (X)$0$0$0
PATRICIA ZISKA
MEMBER1.00Yes (X)$0$0$0
PETER PANTUSO
MEMBER1.0039.00Yes (X)Yes (X)$0$536,691$62,554
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$536,691TotReportableCompRltdOrgAmt
Total Other Compensation$62,554TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$80,141AllOtherContributionsAmt
Total Contributions$80,141TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$849,699TotalRevenueColumnAmt
Exclusion$849,699ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$156,410FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,192TotalRevenueColumnAmt
Exclusion$136,192ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,066,032TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$985,891ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$102,500TotalAmt
Program Services$102,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,729TotalAmt
Program Services$28,038ProgramServicesAmt
Management And General$4,672ManagementAndGeneralAmt
Fundraising$14,019FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,953TotalAmt
Program Services$8,372ProgramServicesAmt
Management And General$1,395ManagementAndGeneralAmt
Fundraising$4,186FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,942TotalAmt
Management And General$42,942ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,553TotalAmt
Program Services$5,132ProgramServicesAmt
Management And General$855ManagementAndGeneralAmt
Fundraising$2,566FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,351TotalAmt
Program Services$6,211ProgramServicesAmt
Management And General$1,035ManagementAndGeneralAmt
Fundraising$3,105FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,781TotalAmt
Program Services$1,069ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,136TotalAmt
Program Services$10,281ProgramServicesAmt
Management And General$1,714ManagementAndGeneralAmt
Fundraising$5,141FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,072TotalAmt
Program Services$6,043ProgramServicesAmt
Management And General$1,007ManagementAndGeneralAmt
Fundraising$3,022FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH$106,270$106,270
BAD DEBT EXPENSES$60,000$60,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$422,287TotalAmt
Program Services$275,116ProgramServicesAmt
Management And General$113,998ManagementAndGeneralAmt
Fundraising$33,173FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,420BOYAmt
EOY$6,833EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$235,112BOYAmt
EOY$13,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$301,320BOYAmt
EOY$209,916EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,946BOYAmt
EOY$5,125EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,094,040BOYAmt
EOY$6,084,845EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$361BOYAmt
EOY$16,298EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,690,199BOYAmt
EOY$6,336,468EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37BOYAmt
EOY$12,011EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$17,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,037BOYAmt
EOY$29,011EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,996,826BOYAmt
EOY$1,930,991EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,680,336BOYAmt
EOY$4,376,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,677,162BOYAmt
EOY$6,307,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,690,199BOYAmt
EOY$6,336,468EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$643,745ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,013,450NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,196CurrentTaxYearMinus1YearAmt
Current Tax Year$80,141CurrentTaxYearAmt
Total$1,102,673TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,196CurrentTaxYearMinus1YearAmt
Current Tax Year$80,141CurrentTaxYearAmt
Total$1,102,673TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$63,930SubstantialContributorsTotAmt
Public Support Total170$1,038,743PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,353CurrentTaxYearMinus1YearAmt
Current Tax Year$849,699CurrentTaxYearAmt
Total$1,314,859TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,701CurrentTaxYearMinus1YearAmt
Current Tax Year$156,410CurrentTaxYearAmt
Total$734,223TotalAmt
FieldValueIRS element (for citing)
Total Support$3,151,755TotalSupportAmt
Public Support CY1700.32960PublicSupportCY170Pct
Public Support PY1700.41610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME FROM EXEMPT ACTIVITIES - 2014 AMOUNT: $ 136,389. 2015 AMOUNT: $ 170,321. 2016 AMOUNT: $ 132,402. 2017 AMOUNT: $ 138,701. 2018 AMOUNT: $ 156,410.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,858TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,013,450NetUnrealizedGainsInvstAmt
Other Revenue$20,218OtherRevenueAmt
Revenue Not Reported-$993,232RevenueNotReportedAmt
Revenue Subtotal$1,023,090RevenueSubtotalAmt
Investment Expenses Not Incld$42,942InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$42,942RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,066,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$399,563TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,218OtherExpensesIncludedAmt
Expenses Not Reported$20,218ExpensesNotReportedAmt
Expenses Subtotal$379,345ExpensesSubtotalAmt
Investment Expenses Not Incld2$42,942InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$42,942ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$422,287TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR DECEMBER 31, 2018. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED ON LINE 8B 20,218.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED ON LINE 8B 20,218.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIVE AUCTIONEvent1Nm
Gross Receipts Event1$91,050GrossReceiptsEvent1Amt
Gross Revenue Event1$91,050GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,542OtherDirectExpensesEvent1Amt
Event2SILENT AUCTIONEvent2Nm
Gross Receipts Event2$41,010GrossReceiptsEvent2Amt
Gross Revenue Event2$41,010GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,574OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$24,350GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,350GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,102OthDirectExpnssOtherEventsAmt
Gross Receipts Total$156,410GrossReceiptsTotalAmt
Gross Revenue Total Events$156,410GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,218OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,218DirectExpenseSummaryEventsAmt
Net Income Summary$136,192NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPETER PANTUSOPersonNm
TitleMEMBERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$444,027CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$76,850BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$15,814OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$52,483DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$10,071NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$599,245TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE PRESIDENT/CEO PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER IRC 457(F) AT ITS RELATED ORGANIZATION, AMERICAN BUS ASSOCIATION. AMERICAN BUS ASSOCIATION CONTRIBUTED $19,983 FOR THE PRESIDENT/CEO IN 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BABA FOUNDATION DOES NOT PROVIDE A COPY OF THE FULL FORM 990 TO ITS BOARD FOR REVIEW PRIOR TO FILLING. ABA FOUNDATION HAS QUARTERLY BOARD MEETINGS AND PROVIDES ACCESS TO ALL OF THE INFORMATION THAT IS INCORPORATED INTO THE FINAL FORM 990 INCLUDING SUCH INFORMATION AS EMPLOYEE COMPENSATION, INSURANCE POLICIES, AND AUDITED FINANCIAL STATEMENTS AT EACH MEETING. THE BOARD HAS FULL ACCESS TO THE FINAL FORM 990 FOLLOWING ITS FILING AS DOES EVERY MEMBER OF THE PUBLIC.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST IN PLACE AT THE ORGANIZATION AND ARE REQUIRED TO DISCLOSE OF ANY POTENTIAL CONFLICTS DURING BOARD MEETINGS HELD THREE TIMES PER YEAR.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL 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).
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
FORM 990, PART VII AND SCHEDULE JAMERICAN BUS ASSOCIATION FOUNDATION DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE AMERICAN BUS ASSOCIATION, THE FOUNDATION'S RELATED ORGANIZATION. THE FOUNDATION RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE AMERICAN BUS ASSOCIATION. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY AMERICAN BUS ASSOCIATION: ON AVERAGE A COMPENSATION CONSULTANT IS HIRED EVERY TWO YEARS TO PERFORM A COMPENSATION SCHEDULE TO DETERMINE IF WHAT THE ASSOCIATION IS PAYING IS COMPETITIVE. THE EXECUTIVE COMMITTEE REVIEWS THE OUTCOME TO DETERMINE IF ADJUSTMENTS ARE REQUIRED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMERICAN BUS ASSOCIATION
111 K STREET NE 9TH FLOORWASHINGTONDC20002530114680TO REPRESENT THE U.S. BUS INDUSTRYDC501(C)(6)N/A0
NATIONAL BUS TRAFFIC ASSOCIATION
111 K STREET NE 9TH FLOORWASHINGTONDC20002361521425PROVIDE INTERLINE REVENUE CLEARINGHOUSE FOR MEMBER COMPANIES WHO (CONTINUED)DC501(C)(6)0AMERICAN BUS ASSOCIATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BUSES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 K STREET NE 9TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
EIN651316741EIN
Primary ActivitiesPUBLICATIONSPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART II, ENTITY #2, COLUMN BFormAndLineReferenceDesc
Explanation(CONTINUED) PERFORM SCHEDULED SERVICE IN NORTH AMERICA IN ORDER TO FACILITATE THE TRANSPORATION OF THE PUBLIC.ExplanationTxt

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