INTERMODAL ASSOCIATION OF NORTH AMERICA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: INTERMODAL ASSOCIATION OF NORTH AMERICA INC (EIN 52-1753485)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-01
IRS object ID: 201833059349300718
Schema version: 2017v2.3
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-01T08:43:44-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521853933	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JONES MARESCA & MCQUADE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1730 RHODE ISLAND AVENUE SUITE 800	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521753485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERMODAL ASSOCIATION OF NORTH AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	3019823400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11785 BELTSVILLE DRIVE NO 1100	AddressLine1Txt
City	CALVERTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANNE F CASEY	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	3019823400	PhoneNum
Signature	2018-10-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID JONES	PreparerPersonNm
PTIN	P01361002	PTIN
Phone	2022963306	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-26	IPDt
IP Tm	15:05:58	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0087580C7340B0612ABF44AF1D415F2C3C4A590E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0087580C7340B0612ABF44AF1D415F2C3C4A590E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOANNE F CASEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11785 BELTSVILLE DRIVE NO 1100	AddressLine1Txt
City	CALVERTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,453,268	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.INTERMODAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$226,716	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$8,063,271	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,337,767	CYProgramServiceRevenueAmt
PY Investment Income	$232,448	PYInvestmentIncomeAmt
CY Investment Income	$704,366	CYInvestmentIncomeAmt
PY Other Revenue	$7,154	PYOtherRevenueAmt
CY Other Revenue	$27,717	CYOtherRevenueAmt
PY Total Revenue	$8,302,873	PYTotalRevenueAmt
CY Total Revenue	$9,069,850	CYTotalRevenueAmt
PY Grants And Similar Paid	$262,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$195,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,909,983	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,182,723	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,291,071	PYOtherExpensesAmt
CY Other Expenses	$4,435,474	CYOtherExpensesAmt
PY Total Expenses	$7,463,054	PYTotalExpensesAmt
CY Total Expenses	$7,813,197	CYTotalExpensesAmt
PY Revenues Less Expenses	$839,819	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,256,653	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,115,311	TotalAssetsBOYAmt
Total Assets EOY	$22,263,596	TotalAssetsEOYAmt
Total Liabilities BOY	$5,118,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,889,320	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,996,513	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,374,276	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	INFORMATION SERVICES THAT FACILITATE INTERCHANGE OF EQUIPMENT AMONG CARRIERS OF DIFFERENT MODES OF TRANSPORTATION; INDUSTRY COMPLIANCE WITH STATE AND FEDERAL REGULATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES AND OTHER MEMBER SERVICES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	CONFERENCES INCLUDING ANNUAL EXHIBITION & EDUCATIONAL SEMINARS-ASSOCIATION MEMBERS MEET TO LEARN ABOUT INTERMODAL TRANSPORTATION PRODUCTS & SERVICES AND EXCHANGE IDEAS AND SET OPERATING POLICIES & PROCEDURES OF THE ASSOCIATION.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOANNE CASEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3019823400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11785 BELTSVILLE DR SUITE 1100	AddressLine1Txt
City	CALVERTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ADRIENE B BAILEY
CHAIRMAN	0.75	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL B WILSON
VICE-CHAIRMAN	0.75	Yes (X)	Yes (X)	$0	$0	$0
DAVID MANNING
TREASURER	0.75	Yes (X)	Yes (X)	$0	$0	$0
DERRICK H BROOME
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
JEFF BRASHARES
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
GARRY OLD
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
JON POELMA
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
JAMES NEWSOME III
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
THOMAS WILLIAMS
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
ROBERT A CURRY JR
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
DEAN PIACENTE
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
JASON HESS
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
MARK H GEORGE
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
JOANNE F CASEY
PRESIDENT/CEO	50.00		Yes (X)	$597,199	$0	$108,803
MARY D SASKO
ASST. VP-INTERMODAL INFO.	50.00			$133,165	$0	$39,590	Yes (X)
JAMES MORROW
ASST. VP-MEMBERSHIP	50.00			$110,119	$0	$66,135	Yes (X)
PIYUSH KUMAR PANCHAL
DIRECTOR OF IT	50.00			$126,323	$0	$31,310	Yes (X)
STEVE A KEPPLER
SR. VICE PRESIDENT	50.00			$261,753	$0	$76,900	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,228,559	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$322,738	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
BDO SEIDMAN LLP
8401 GREENSBORO DR SUITE 800	MCLEAN	VA	22102	ACCOUNTING & FINANCIAL SUPPORT	$342,894
THE MONTS GROUP INC
3 LEEWARD PASSAGE	HILTON HEAD	SC	29926	BUSINESS & PRODUCT DEVELOPMENT	$296,086
INTERMODAL IT CONSULTING
				SOFTWARE DEVELOPMENT	$265,725	G-38 SHALIN COMPLEX NEAR RAMESH P	VADODARA GUJARET	IN
BENESCH FRIEDLANDER
41 SOUTH HIGH ST SUITE 2600	COLUMBUS	OH	43215	LEGAL	$210,588
VELIR
212 ELM STREET	SOMMERVILLE	MA	02144	WEBSITE DEVELOPMENT	$174,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INFORMATION SVC FEES	480000	$5,396,641	$5,396,641
CONFERENCES	480000	$1,811,994	$1,761,122	$50,872
MEMBERSHIP DUES	480000	$872,331	$872,331
PUBLICATION INCOME	511190	$177,846	$14,981	$162,865
OTHER MEMBER SERVICES INCOME	480000	$78,955	$65,976	$12,979

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,337,767	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,935	TotalRevenueColumnAmt
Exclusion	$337,935	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,717	TotalRevenueColumnAmt
Exclusion	$27,717	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,749,849	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,383,418	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$366,431	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$366,431	TotalRevenueColumnAmt
Exclusion	$366,431	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,069,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,111,051	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$226,716	UnrelatedBusinessRevenueAmt
Exclusion	$732,083	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$195,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$706,002	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,806,763	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$183,555	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$332,479	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$153,924	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$275,321	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$394,076	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$109,419	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,382,873	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,910	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$372,917	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$254,545	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$303,844	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$156,921	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$621,649	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$283,289	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,733	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
MISCELLANEOUS	$84,265
SOFTWARE	$69,585
DUES & SUBSCRIPTIONS	$16,559
TEMPORARY SERVICES	$7,568

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,813,197	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,715,973	BOYAmt
EOY	$1,658,123	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$975,052	BOYAmt
EOY	$1,214,382	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$167,727	BOYAmt
EOY	$142,903	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,213,274	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,798,277	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,160,610	BOYAmt
EOY	$1,414,997	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,071,678	BOYAmt
EOY	$17,808,920	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,271	BOYAmt
EOY	$24,271	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,115,311	BOYAmt
EOY	$22,263,596	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$847,185	BOYAmt
EOY	$729,985	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$588,300	BOYAmt
EOY	$485,166	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,423,980	BOYAmt
EOY	$3,438,394	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$259,333	BOYAmt
EOY	$235,775	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,118,798	BOYAmt
EOY	$4,889,320	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,996,513	BOYAmt
EOY	$17,374,276	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,996,513	BOYAmt
EOY	$17,374,276	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,115,311	BOYAmt
EOY	$22,263,596	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,256,653	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,121,110	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,678	OtherCostOrOtherBasisAmt
Depreciation	$49,679	DepreciationAmt
Book Value	$118,999	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,434	OtherCostOrOtherBasisAmt
Depreciation	$211,674	DepreciationAmt
Book Value	$66,760	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,766,162	OtherCostOrOtherBasisAmt
Depreciation	$2,536,924	DepreciationAmt
Book Value	$1,229,238	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,414,997	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (10 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CERTIFICATES OF DEPOSITS	$767,200	F
GOVERNMENT SECURITIES	$1,220,890	F
CORPORATE BONDS	$3,483,017	F
COMMON STOCKS	$7,078,709	F
OTHER EQUITY	$21,480	F
STRUCTURED PRODUCTS	$2,667,535	F
OTHER FIXED INCOME	$586,130	F
FUTURES FUND	$373,588	F
EXCHANGED TRADED FUNDS	$337,565	F
ASSET BACK SECURITIES	$1,272,806	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$17,808,920	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$235,775	Amt

Field	Value	IRS element (for citing)
Total Liability	$235,775	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, FORMERLY REFERRED TO AS FASB INTERPRETATION (FIN) NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," (FIN 48) EFFECTIVE JANUARY 1, 2009. THIS CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND REQUIRES COMPANIES TO RECOGNIZE THE IMPACT OF A TAX POSITION IN THEIR FINANCIAL STATEMENTS, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ASSOCIATION CONDUCTED AN ANALYSIS OF THEIR TAX POSITIONS AND THE ADOPTION OF FIN 48 DID NOT HAVE ANY IMPACT ON THE TOTAL LIABILITIES OR NET ASSETS OF THE ASSOCIATION.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH ASIA	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	SOFTWARE DEVELOPMENT SOFTWARE DEVELOPMENT AND	TypeOfActivitiesConductedTxt
Region Total Expenditures	$265,725	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$265,725	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$265,725	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ST UNIV OF NEW YORK MARITIME COLLEGE
6 PENNYFIELD AVE	BRONX	NY	10465	146013200	501 (C) 3	$40,000	STUDENT TUITION SUPPORT, CURRICULUM DEVELOPMENT, STUDENT TRAVEL TO INTERMODAL FACILITIES
UNIV OF NORTH TEXAS
1155 UNION CIRCLE 311396	DENTON	TX	76203	756002149	501 (C) 3	$135,000	STUDENT TUITION SUPPORT, CURRICULUM DEVELOPMENT, STUDENT TRAVEL TO INTERMODAL FACILITIES
CALIFORNIA STATE UNIV LONG BEACH
6300 STATE UNIVERSITY DR 104	LONG BEACH	CA	90815	931150363	501 (C) 3	$20,000	STUDENT TUITION SUPPORT, CURRICULUM DEVELOPMENT, STUDENT TRAVEL TO INTERMODAL FACILITIES

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	UNIVERSITIES SUBMIT AN ANNUAL STEWARDSHIP REPORT THAT IS REVIEWED BY THE SCHOLARSHIP COMMITTEE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOANNE F CASEY
PRESIDENT/CEO	$471,456	$0	$45,015	$0	$80,728	$0	$39,399	$0	$69,404	$0	$706,002	$0	$0	$0
MARY D SASKO
ASST. VP-INTERMODAL INFO.	$99,485	$0	$33,009	$0	$671	$0	$26,639	$0	$12,951	$0	$172,755	$0	$0	$0
JAMES MORROW
ASST. VP-MEMBERSHIP	$79,042	$0	$30,009	$0	$1,068	$0	$26,639	$0	$39,496	$0	$176,254	$0	$0	$0
PIYUSH KUMAR PANCHAL
DIRECTOR OF IT	$123,395	$0	$2,740	$0	$188	$0	$0	$0	$31,310	$0	$157,633	$0	$0	$0
STEVE A KEPPLER
SR. VICE PRESIDENT	$224,460	$0	$37,012	$0	$281	$0	$32,519	$0	$44,381	$0	$338,653	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION DOES HAVE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ASSOCIATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CHAIRMAN OR TREASURER OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION B, LINE 12C	INTERNAL STAFF ISSUES OF POTENTIAL CONFLICTS ARE REVIEWED BY SENIOR STAFF AT REGULARLY-SCHEDULED STAFF MEETINGS; EXTERNAL POTENTIAL CONFLICTS MONITORED BY APPROPRIATE SENIOR STAFF MEMBER AND DEPENDING ON MAGNITUDE AND COMPANY INVOLVED DEALT WITH BY ASSOCIATION PRESIDENT/CEO OR APPROPRIATE VICE PRESIDENT. MAJOR POTENTIAL CONFLICTS DEALT WITH BY BOARD OF DIRECTORS AND GENERAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE (COMPRISING OFFICERS OF THE BOARD) MANAGES THE PRESIDENT/CEO'S EMPLOYMENT CONTRACT WHICH INCLUDES SALARY AND BENEFITS; VP COMPENSATION IS DISCUSSED WITH THE EXECUTIVE COMMITTEE-PRESIDENT/CEO MAKES FINAL DECISION; ALL SENIOR STAFF COMPENSATION, INCLUDING PRESIDENT/CEO, IS AUTHORIZED BY THE BOARD IN ANNUAL BUDGET APPROVAL PROCESS. COMPARABILITY IS BASED ON REVIEW OF AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) SALARY AND BENEFITS GUIDELINES FOR SPECIFIC POSITIONS AND FOR NON-PROFIT ASSOCIATIONS OF SIMILIAR SIZE AND SCOPE.
FORM 990, PART VI, SECTION C, LINE 19	WEBSITE IS USED FOR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST. FINANCIAL STATEMENTS ARE NOT RELEASED TO THE PUBLIC, BUT THE ANNUAL REPORT AVAILABLE TO THE PUBLIC SHOWS SOURCES OF REVENUE.
FORM 990, PART IX, LINE 11G	BUSINESS & PRODUCT DEVELOPMENT CONSULTING 309,084. CONSULTING-COMPUTER OPERATIONAL SUPPORT 145,780. CONSULTING-EXHIBIT SALES & MANAGEMENT 105,896. OTHER CONSULTING 32,294. CONSULTING-COMPUTER SOFTWARE/TECHNICAL 124,913. EXPO CONSULTING 167,787. HR CONSULTING 119,750. CONSULTING-MEMBER SERVICES 81,976. SOFTWARE DEVELOPMENT CONSULTING 145,780. COMMUNICATIONS/PUBLIC AFFAIRS 149,613.