2017-11-07T12:16:38-06:00 2016-12-31 KPMG LLP 1676 International Drive Ste 1200 McLean VA 22102 990 2016-01-01 530026970 American Trucking Associations Inc % James R Duckworth AMER 7038381959 950 N GLEBE ROAD Suite 210 ARLINGTON VA 222034181 CHRISTOPHER SPEAR PRESIDENT AND CEO 2017-11-06 true WHITNEY E BLAIR P01226647 7032868000 2017-11-01 167.68.102.5 54028020173115000007 2017-11-07 P 0F34C1B16C5D60F7FD7DF4A44DFEDD37CE053201 078140D6C97DB0FF5F83A2EC9E7DDF1A9B7DEB29 2016 2021-01-29 14:40:06Z CHRISTOPHER SPEAR 950 N GLEBE ROAD STE 210 ARLINGTON VA 22203 48364682 false X HTTP://WWW.TRUCKING.ORG X 1933 DC THE PURPOSE OF THE AMERICAN TRUCKING ASSOCIATIONS, INC. IS TO PROMOTE COMMON BUSINESS INTERESTS WITHIN THE TRUCKING INDUSTRY. 142 142 198 200 8315093 -120097 673504 768668 39021436 38054642 1032099 93188 2335808 3126119 43062847 42042617 782635 732483 0 0 23582645 23736266 0 0 0 19685818 21063682 44051098 45532431 -988251 -3489814 64095341 60266070 39650216 37585533 24445125 22680537 THE MISSION OF THE AMERICAN TRUCKING ASSOCIATIONS, INC. IS TO EFFECTIVELY ADVOCATE AND COMMUNICATE EFFORTS DESIGNED TO IMPROVE SAFETY AND PROFITABILITY FOR OUR MEMBERS. false false MEMBERSHIP TRAVELED THE COUNTRY TO RECRUIT AND RETAIN MEMBERS TO JOIN THE ASSOCIATION. A DIVERSE MEMBERSHIP BASE IS ESSENTIAL WHEN EDUCATING POLITICIANS AND REGULATORS ABOUT THE INDUSTRY AS THEY DEVELOP RULES AND REGULATIONS THAT IMPACT TRUCKING. PERIODICALS TRANSPORT TOPICS PUBLISHED NATIONAL WEEKLY NEWSPAPER FOR THE TRUCKING INDUSTRY WITH A PAID CIRCULATION OF MORE THAN 25,000 AND A READERSHIP OF APPROXIMATELY 75,000. THIS PUBLICATION IS THE PRIMARY SOURCE OF INFORMATION FOR THE TRUCKING INDUSTRY. MEETINGS AND CONVENTIONS HELD SEVERAL ANNUAL MEETINGS FOR DIFFERENT SEGMENTS OF THE TRUCKING INDUSTRY AND VARIOUS EDUCATIONAL SEMINARS FOR SPECIFIC AREAS OF FINANCE, SAFETY, SECURITY, ENVIRONMENTAL, ETC. MEETINGS WERE HELD IN ALL REGIONS OF THE U.S. false true true true false false false true false true false false false 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 true false true 102 0 true 198 true true true false false false true true false X 142 142 true false false false true true false true true false true true true true true true true true true true false X James R Duckworth 7038381959 950 N Glebe Road Ste 210 Arlington VA 22203 X DUANE W ACKLIE PAST CHAIRMAN 1.0 0.0 X 0 0 0 MICHAEL L AHART AT-LARGE MEMBER 1.0 0.0 X 0 0 0 JASON H ANDRUS STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 JIM ARTHAUD AT-LARGE MEMBER 1.0 0.0 X 0 0 0 RALPH W ARTHUR AT-LARGE MEMBER 1.0 0.0 X 0 0 0 RICHARD BARTOLIC STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 CARI BAYLOR STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 DAVID C BERRY AT-LARGE MEMBER 1.0 0.0 X 0 0 0 RICHARD BINKLEY CONFERENCE VICE PRESIDENT 1.0 0.0 X 0 0 0 ALVIN M BODFORD AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DONALD M BOWMAN JR PAST CHAIRMAN 1.0 0.0 X 0 0 0 ANDREW T BOYLE COMMITTEE CHAIR 5.0 0.0 X 0 0 0 MARC D BOYLE AT-LARGE MEMBER 1.0 0.0 X 0 0 0 THOMAS S BRENNAN STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 GREGORY D BROWN STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 KARY BRYCE STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 CARL BUMGARNER STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 CHRIS N BUNNING AT-LARGE MEMBER 1.0 0.0 X 0 0 0 KEVIN W BURCH CHAIRMAN 20.0 0.0 X X 0 0 0 JAMES BURG CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 FRED C BURNS JR PAST CHAIRMAN 1.0 0.0 X 0 0 0 JOHN BURNS STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 PHILIP L BYRD SR PAST CHAIRMAN 1.0 0.0 X 0 0 0 BRUCE A CAMPBELL AT-LARGE MEMBER 1.0 0.0 X 0 0 0 MICHAEL S CARD COMMITTEE CHAIR 5.0 0.0 X 0 0 0 W TOBIN CASSELS AT-LARGE MEMBER 1.0 0.0 X 0 0 0 WILLIAM T CASSELS JR PAST CHAIRMAN 1.0 0.0 X 0 0 0 RANDALL J CLIFFORD AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DAVID S CONGDON AT-LARGE MEMBER 1.0 0.0 X 0 0 0 JOHN R CONKIN ALLIED MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER RONALD COOPER AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DONALD COX STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 DENNIS DELLINGER AT-LARGE MEMBER 1.0 0.0 X 0 0 0 MARK DIBLASI AT-LARGE MEMBER 1.0 0.0 X 0 0 0 BRENDA DITTMER STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 JAMES H DIXON EMERITUS MEMBER 1.0 0.0 X 0 0 0 JOSEPH M DONALD III CONFERENCE VICE PRESIDENT 1.0 0.0 X 0 0 0 JAMES C DOYLE STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 MICHAEL L DUCKER TREASURER 5.0 0.0 X X 0 0 0 SHEPARD DUNN AT-LARGE MEMBER 1.0 0.0 X 0 0 0 REGGIE DUPRE' CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 DANIEL J EINWECHTER AT-LARGE MEMBER 1.0 0.0 X 0 0 0 D JEFFREY ENGLAND AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DANIEL E ENGLAND PAST CHAIRMAN 1.0 0.0 X 0 0 0 TJ ENGLAND CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 WILLIAM K ENGLAND EMERITUS MEMBER 1.0 0.0 X 0 0 0 ROBEY W ESTES JR AT-LARGE MEMBER 1.0 0.0 X 0 0 0 CALVIN E EWELL STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 SAMUEL C FAUCETTE STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 JAMES FIELDS AT-LARGE MEMBER 1.0 0.0 X 0 0 0 ALVIN LEON FOLEY AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DAVID G FREE AT-LARGE MEMBER 1.0 0.0 X 0 0 0 ERIC FULLER AT-LARGE MEMBER 1.0 0.0 X 0 0 0 SHERRI GARNER BRUMBAUGH VICE CHAIRMAN 5.0 0.0 X X 0 0 0 CHARLES WAYNE GAUMER STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 PHILIP SCOTT GEORGE STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 MICHAEL J GERDIN AT-LARGE MEMBER 1.0 0.0 X 0 0 0 CHRIS GILTZ CONFERENCE VICE PRESIDENT 1.0 0.0 X 0 0 0 THOMAS GLASER AT-LARGE MEMBER 1.0 0.0 X 0 0 0 STEVE GORDON AT-LARGE MEMBER 1.0 0.0 X 0 0 0 JOSEPH A GREENSTEIN STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 RANDY P GUILLOT VICE CHAIRMAN 5.0 0.0 X X 0 0 0 ROBERT F HAAG AT-LARGE MEMBER 1.0 0.0 X 0 0 0 MICHAEL J HABECK STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 ROBERT HAMILTON STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 CHARLES L HAMMEL III AT-LARGE MEMBER 1.0 0.0 X 0 0 0 ERICH H HELGE STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 MATTHEW BRIAN HITCHCOCK CONFERENCE VICE PRESIDENT 1.0 0.0 X 0 0 0 G TOMMY HODGES PAST CHAIRMAN 5.0 0.0 X 0 0 0 JOHN N HOFSTETTER CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 STEVE HOLTGEERTS STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 RICK HOOGENDOORN STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 GREG HUMES AT-LARGE MEMBER 1.0 0.0 X 0 0 0 D MITCHELL JACKSON AT-LARGE MEMBER 1.0 0.0 X 0 0 0 WILLIAM E JAYNE III AT-LARGE MEMBER 1.0 0.0 X 0 0 0 WILLIAM E JAYNE JR EMERITUS MEMBER 1.0 0.0 X 0 0 0 THOMAS F JENSEN AT-LARGE MEMBER 1.0 0.0 X 0 0 0 ROYAL JONES AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DEAN E KAPLAN ATA TRUCK PAC CHAIRMAN 10.0 0.0 X 0 0 0 MICHAEL KELLEY CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 KATE KILLORY STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 KEITH R KLEIN AT-LARGE MEMBER 1.0 0.0 X 0 0 0 KEVIN P KNIGHT AT-LARGE MEMBER 1.0 0.0 X 0 0 0 ALLEN I KOENIG EMERITUS MEMBER 1.0 0.0 X 0 0 0 ROBERT J KORTENHAUS CONFERENCE VICE PRESIDENT 1.0 0.0 X 0 0 0 TOM B KRETSINGER JR COMMITTEE CHAIR 5.0 0.0 X 0 0 0 WILLIAM T KRETSINGER SR AT-LARGE MEMBER 1.0 0.0 X 0 0 0 RAY KUNTZ PAST CHAIRMAN 1.0 0.0 X 0 0 0 THOMAS LEE STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 KEVIN LHOTAK STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 L DUANE LONG SECOND IMMEDIATE PAST CHAIRMAN 5.0 0.0 X 0 0 0 ROBERT E LOW AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DAVID LOWRY AT-LARGE MEMBER 1.0 0.0 X 0 0 0 BRUCE DD MACRAE STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 RICHARD C MADDOX STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 JAMES MALTBY CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 DAVID MANNING FIRST VICE CHAIRMAN 15.0 0.0 X X 0 0 0 JEFFREY J MCCAIG AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DAVID G MCCORKLE PAST CHAIRMAN 1.0 0.0 X 0 0 0 C JAMES MCCORMICK PAST CHAIRMAN 1.0 0.0 X 0 0 0 JUDY R MCREYNOLDS ATRI CHAIRMAN 5.0 0.0 X 0 0 0 EDWIN A MEYER STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 MICHAEL L MILLER STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 J LAVON MORTON CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 JAMES A MULLEN AT-LARGE MEMBER 1.0 0.0 X 0 0 0 EDWIN J NAGLE III AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DENNIS A NASH AT-LARGE MEMBER 1.0 0.0 X 0 0 0 STEVEN L NISWANDER STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 RICHARD O'DELL AT-LARGE MEMBER 1.0 0.0 X 0 0 0 HOWARD J O'MALLEY JR AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DANNY OPIE STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 DANIEL L OREN AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DONALD G OREN AT-LARGE MEMBER 1.0 0.0 X 0 0 0 TONN M OSTERGARD AT-LARGE MEMBER 1.0 0.0 X 0 0 0 GREGORY L OWEN AT-LARGE MEMBER 1.0 0.0 X 0 0 0 ANDREW M OWENS STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 ALTON PALMER STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 DAVID R PARKER AT-LARGE MEMBER 1.0 0.0 X 0 0 0 G CLIFTON PARKER STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 ROBERT A PETERSON STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 LOUIS E PFRANGLE STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 CHARLES PHILLIPS CONFERENCE VICE PRESIDENT 1.0 0.0 X 0 0 0 BARRY E POTTLE SECOND VICE CHAIRMAN 10.0 0.0 X X 0 0 0 CHELSEA POTTLE DEMMONS STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 CHARLES RAMORINO PAST CHAIRMAN 1.0 0.0 X 0 0 0 WILLIAM H REED JR CONFERENCE VICE PRESIDENT 1.0 0.0 X 0 0 0 JOWELL RIVERA STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 EDWARD A ROCHA EMERITUS MEMBER 1.0 0.0 X 0 0 0 EVERETT ROEHL AT-LARGE MEMBER 1.0 0.0 X 0 0 0 RICHARD ROEHL STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 JOHN ROSWICK STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 STEPHEN J RUSH CONFERENCE VICE PRESIDENT 1.0 0.0 X 0 0 0 STEPHEN RUSSELL AT-LARGE MEMBER 1.0 0.0 X 0 0 0 NANCY SAWYER STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 JOHN R SCHAUPP AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DAVID SCHROYER STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 LEE PHILIP SHAFFER PAST CHAIRMAN 1.0 0.0 X 0 0 0 CURTIS J SHEWCHUK CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 JOHN M SMITH SECRETARY 5.0 0.0 X X 0 0 0 BARRY STANG TAEC REPRESENTATIVE 1.0 0.0 X 0 0 0 BILLY STEWART CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 COLLIN STEWART COMMITTEE CHAIR 5.0 0.0 X 0 0 0 JOHN STOMPS AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DEBRA ANNE STONE CTP CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 EVAN STOUTEN STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 BRIAN D SUHRE AT-LARGE MEMBER 1.0 0.0 X 0 0 0 RICHARD L SUHRE AT-LARGE MEMBER 1.0 0.0 X 0 0 0 HAROLD SUMERFORD JR AT-LARGE MEMBER 1.0 0.0 X 0 0 0 PETER SUMERFORD STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 AARON TENNANT AT-LARGE MEMBER 1.0 0.0 X 0 0 0 PAT THOMAS IMMEDIATE PAST CHAIRMAN 5.0 0.0 X 0 0 0 DANIEL TOMPKINS STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 KEITH TUTTLE AT-LARGE MEMBER 1.0 0.0 X 0 0 0 WILLIAM A USHER JR AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DAN VAN ALSTINE AT-LARGE MEMBER 1.0 0.0 X 0 0 0 CHARLES A VAN ZOEREN EMERITUS MEMBER 1.0 0.0 X 0 0 0 GREG VENABLE CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 STEPHEN WADHAMS STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 JOEL WALLACE AT-LARGE MEMBER 1.0 0.0 X 0 0 0 JAMES E WARD AT-LARGE MEMBER 1.0 0.0 X 0 0 0 SCOTT WARE CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 DONNA WEINRICH-LUCHT STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 JAMES L WELCH AT-LARGE MEMBER 1.0 0.0 X 0 0 0 THOMAS A WHITAKER TAEC REPRESENTATIVE 1.0 0.0 X 0 0 0 JOHN WHITE AT-LARGE MEMBER 1.0 0.0 X 0 0 0 CHARLES L WHITTINGTON PAST CHAIRMAN 1.0 0.0 X 0 0 0 JOHN S WHITTINGTON CONFERENCE VICE PRESIDENT 1.0 0.0 X 0 0 0 PAUL WILL AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DAVID R WILLIAMS CARRIER POLICY COMMITTEE CHAIR 5.0 0.0 X 0 0 0 DENNIS H WILLIAMS AT-LARGE MEMBER 1.0 0.0 X 0 0 0 KIRK A WILLIAMS STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 MICHAEL P WILSON STATE VICE PRESIDENT 1.0 0.0 X 0 0 0 BARBARA J WINDSOR PAST CHAIRMAN 1.0 0.0 X 0 0 0 THOMAS WITT CONFERENCE VICE PRESIDENT 1.0 0.0 X 0 0 0 LARRY WOOLSON AT-LARGE MEMBER 1.0 0.0 X 0 0 0 ROBERT A YOUNG III EMERITUS MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER SPEAR PRESIDENT AND CEO 30.0 10.0 X 429353 0 8872 WILLIAM GRAVES PRESIDENT AND CEO 30.0 10.0 X 1471434 0 30987 KARLA HULETT EXECUTIVE VICE PRESIDENT & COO 30.0 10.0 X 355641 0 16610 ELISABETH BARNA EXECUTIVE VICE PRESIDENT & COO 40.0 0.0 X 205914 0 14479 JENNIFER HALL EXECUTIVE VP & GENERAL COUNSEL 40.0 0.0 X 86261 0 3985 SUE HENSLEY ROBUSTO EXECUTIVE VICE PRESIDENT 40.0 0.0 X 91380 0 2999 WILLIAM SULLIVAN EXECUTIVE VICE PRESIDENT 40.0 0.0 X 114696 0 8152 JAMES R DUCKWORTH CHIEF FINANCIAL OFFICER 40.0 0.0 X 223140 0 29332 DAVID J OSIECKI EXECUTIVE VICE PRESIDENT 40.0 0.0 X 377158 0 19255 JEFF MASON EXECUTIVE VICE PRESIDENT 40.0 0.0 X 260779 0 6711 DAVID T BRODIE SENIOR VICE PRESIDENT 40.0 0.0 X 288195 0 30601 WARREN E HOEMANN SENIOR VICE PRESIDENT 40.0 0.0 X 234684 0 23249 CARL KIRK VICE PRESIDENT 40.0 0.0 X 216165 0 16804 RICHARD PIANKA VICE PRESIDENT 20.0 20.0 X 253579 0 15559 REBECCA BREWSTER SENIOR VICE PRESIDENT 0.0 40.0 X 354439 0 30525 ROBERT COSTELLO SENIOR VICE PRESIDENT 40.0 0.0 X 341987 0 16177 MICHAEL P JOYCE SENIOR VICE PRESIDENT 40.0 0.0 X 223529 0 14857 JOSEPH M HART VICE PRESIDENT 40.0 0.0 X 212466 0 15786 DONALD G LYNN SENIOR VICE PRESIDENT 40.0 0.0 X 212240 0 20550 5953040 0 325490 66 false true false PUBLISHERS PRESS INCORPORATED PO BOX 37500 LOUISVILLE KY 40233 PUBLISHING 947289 FREEMAN DECORATING CO PO BOX 650036 DALLAS TX 752650036 MEETING MANAGEMENT 920592 STORY PARTNERS LLC 1000 POTOMAC STREET NW SUITE 102 WASHINGTON DC 20007 CONSULTING 324340 PERSONIFY INC 1919 GALLOWS ROAD SUITE 400 VIENNA VA 22182 SOFTWARE DEVELOPMENT 273138 SSI US INC PO BOX 98991 CHICAGO IL 60693 EXECUTIVE RECRUITING 265128 13 11964 756704 768668 MEMBERSHIP DUES 900099 17898120 17898120 MEETINGS 900099 10407778 10407778 PERIODICALS 541800 9459544 1218724 8240820 SPONSORSHIPS 900099 245882 245882 SUBSCRIPTIONS 511120 43318 43318 38054642 517437 517437 0 2079789 2079789 2280933 1965179 315754 0 315754 53726 262028 3726508 25001 4054783 120975 -328275 -95974 -424249 -424249 0 0 0 0 0 0 725863 181128 544735 524188 20547 CONFERENCE SERVICES 561499 185615 185615 MISCELLANEOUS 900099 226 226 185841 42042617 30523851 8315093 2435005 732483 0 0 0 4835974 0 14852420 461625 2284144 1302103 0 130451 126585 527015 0 60088 2604282 482275 1706756 591140 0 2719044 1856357 0 5662140 189507 0 2183003 193260 PRINTING & PUBLICATIONS 1085513 MEMBER RELATED SERVICES 438338 BAD DEBT EXPENSE 349838 MEMBERSHIP DUES 135590 22500 45532431 4154959 1500942 0 0 0 0 4298486 4148370 0 0 0 0 0 0 177761 175471 4859202 4198281 47260555 19380060 29844883 27880495 20760050 22362511 0 0 0 0 0 0 0 0 64095341 60266070 16830003 16219790 0 0 8855749 9138653 0 0 1591278 1591278 0 0 7503627 6552077 0 0 4869559 4083735 39650216 37585533 X 21580655 19835036 2864470 2845501 0 0 24445125 22680537 64095341 60266070 X -3489814 1166646 558580 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228924 4000 4000 true STAND WITH AMERICA 455 CAPITOL MALL SACRAMENTO CA 95814 455252199 4000 false false false 17898120 2057222 2057222 2505737 -448515 CAMPAIGN ACTIVITY PART I-A, LINE 1 THE AMERICAN TRUCKING ASSOCIATIONS, INC.'S INDIRECT POLITICAL CAMPAIGN ACTIVITIES CONSIST OF PROVIDING FACILITIES AND CATERING SERVICES TO THE ATA TRUCK PAC FOR THEIR EVENTS. TREAS. REG. SEC. 1.527-6(B)(1)(I) PROVIDES THAT A SECTION 501(C) ORGANIZATION'S EXPENDITURES WHICH ARE OTHERWISE PERMITTED UNDER THE FEDERAL ELECTION CAMPAIGN ACT (FECA) OR SIMILAR STATE STATUTE ARE FOR AN EXEMPT FUNCTION ONLY TO THE EXTENT PROVIDED IN TREAS. REG. SEC. 1.527-6(B)(3). TREAS. REG. SEC. 1.527-6(B)(3) HAS BEEN RESERVED (I.E., NO REGULATIONS HAVE BEEN PROMULGATED UNDER THIS SECTION). T.D. 7744 STATES THAT WHEN FINAL REGULATIONS ARE ISSUED UNDER THIS SECTION, THEY WILL BE APPLIED ON A PROSPECTIVE BASIS IF TAXPAYERS ARE ADVERSELY AFFECTED. PERMITTED ACTIVITIES OF A CORPORATION UNDER THE FECA INCLUDE, AMONG OTHER THINGS, PAYING THE COSTS OF ESTABLISHING A SEPARATE SEGREGATED FUND AND SOLICITING CONTRIBUTIONS TO SUCH FUND (SUBJECT TO VARIOUS RESTRICTIONS), COMMUNICATIONS WITH MEMBERS ABOUT CANDIDATES FOR PUBLIC OFFICE (IN THE CASE OF A MEMBERSHIP CORPORATION), AND ENGAGING IN CERTAIN NONPARTISAN ACTIVITIES DURING A POLITICAL CAMPAIGN SUCH AS VOTER REGISTRATION DRIVES. UNDER THE CURRENT REGULATIONS, IF A SECTION 501(C)(6) ORGANIZATION INCURS INDIRECT EXPENSES, SUCH AS EXPENSES INCURRED IN SOLICITING CONTRIBUTIONS TO A PAC, THE IRS WILL NOT IMPOSE TAX ON SUCH EXPENDITURES UNDER SECTION 527(F)(1) OR REQUIRE THE ORGANIZATION TO REPORT SUCH EXPENDITURES ON FORM 1120-POL. false true X 150204 150204 28273656 6747242 21526414 11788452 7341338 4447114 1536790 1409555 127235 5511453 3881925 1629528 27880495 0 DEFERRED RENT EXPENSE 4013188 PAYABLE TO RELATED ORGANIZATIONS 70547 4083735 X ESCROW AGREEMENT SCHEDULE D, PART IV, LINE 2B A REAL ESTATE SALE AGREEMENT REQUIRED ATA TO DEPOSIT FUNDS IN A SOIL MANAGEMENT ESCROW ACCOUNT HELD IN TRUST BY A LEGAL FIRM TO PAY HALF OF THE EXPENSES RELATING TO SOIL REMOVAL, TESTING AND DISPOSAL ON PREVIOUSLY OWNED PROPERTY. FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 THE AMERICAN TRUCKING ASSOCIATIONS' (ATA) ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS TO RECOGNIZE TAX POSITIONS IF THEY WILL MORE LIKELY THAN NOT BE ULTIMATELY REALIZED. ATA DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED. IN THE EVENT ATA WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS AS AN INCOME TAX EXPENSE. TAX YEARS 2013 THROUGH 2016 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. AMERICAN TRANSPORTATION RESEARCH INSTITUTE 950 N GLEBE ROAD SUITE 210 ARLINGTON VA 22203 532039775 501(c)(3) 558500 CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION RHODE ISLAND TRUCKING ASSOCIATION 660 ROOSEVELT AVENUE PAWTUCKET RI 028601008 050209060 501(c)(6) 35000 CONTRIBUTION CONTRIBUTION COLORADO MOTOR CARRIERS ASSOCIATION 4060 ELATI STREET DENVER CO 80216 840173534 501(c)(6) 20000 CONTRIBUTION CONTRIBUTION COMMERICAL VEHICLE SAFETY ALLIANCE 1101 17TH STREET NW SUITE 803 WASHINGTON DC 20036 911212247 501(c)(3) 11000 CONTRIBUTION CONTRIBUTION ASSOCIATION OF GLOBAL AUTOMAKERS INC 1050 K STREET NW SUITE 650 WASHINGTON DC 20001 237104188 501(c)(6) 10000 CONTRIBUTION CONTRIBUTION DEFEAT THE TAX ON OREGON SALES PO BOX 5275 SUITE 175 PORTLAND OR 972085275 812889891 10000 CONTRIBUTION CONTRIBUTION MOTOR CARRIERS OF MONTANA 501 N SANDERS SUITE 201 HELENA MT 59601 810170302 501(c)(6) 10000 CONTRIBUTION CONTRIBUTION US CHAMBER OF COMMERCE FOUNDATION 1615 H STREET NW PO BOX 50166 WASHINGTON DC 20062 461561597 501(c)(3) 7000 CONTRIBUTION CONTRIBUTION 3 5 GRANTS AND ASSISTANCE SCHEDULE I, PART II THE AMERICAN TRUCKING ASSOCIATIONS, INC. DOES NOT GIVE GRANTS TO THIRD PARTIES. THE AMOUNTS LISTED ON PART II ARE CONTRIBUTIONS TO THE LISTED ORGANIZATIONS. X X X X true true X X X X true false false CHRISTOPHER SPEAR PRESIDENT AND CEO 275803 0 150000 0 3550 0 3173 0 5699 0 438225 0 0 0 WILLIAM GRAVES PRESIDENT AND CEO 1021686 0 437500 0 12248 0 9469 0 21518 0 1502421 0 0 0 KARLA HULETT EXECUTIVE VICE PRESIDENT & COO 348415 0 147 0 7079 0 6774 0 9836 0 372251 0 0 0 ELISABETH BARNA EXECUTIVE VICE PRESIDENT & COO 204910 0 0 0 1004 0 6560 0 7919 0 220393 0 0 0 JENNIFER HALL EXECUTIVE VP & GENERAL COUNSEL 71261 0 15000 0 0 0 1627 0 2358 0 90246 0 0 0 SUE HENSLEY ROBUSTO EXECUTIVE VICE PRESIDENT 91335 0 0 0 45 0 2596 0 403 0 94379 0 0 0 WILLIAM SULLIVAN EXECUTIVE VICE PRESIDENT 99628 0 15000 0 68 0 2780 0 5372 0 122848 0 0 0 JAMES R DUCKWORTH CHIEF FINANCIAL OFFICER 221991 0 0 0 1149 0 7846 0 21486 0 252472 0 0 0 DAVID J OSIECKI EXECUTIVE VICE PRESIDENT 375548 0 893 0 717 0 6630 0 12625 0 396413 0 0 0 JEFF MASON EXECUTIVE VICE PRESIDENT 259438 0 0 0 1341 0 5525 0 1186 0 267490 0 0 0 DAVID T BRODIE SENIOR VICE PRESIDENT 284004 0 0 0 4191 0 9126 0 21475 0 318796 0 0 0 WARREN E HOEMANN SENIOR VICE PRESIDENT 230398 0 406 0 3880 0 7652 0 15597 0 257933 0 0 0 CARL KIRK VICE PRESIDENT 213200 0 0 0 2965 0 8777 0 8027 0 232969 0 0 0 RICHARD PIANKA VICE PRESIDENT 252769 0 0 0 810 0 7403 0 8156 0 269138 0 0 0 REBECCA BREWSTER SENIOR VICE PRESIDENT 293197 0 60000 0 1242 0 9397 0 21128 0 384964 0 0 0 ROBERT COSTELLO SENIOR VICE PRESIDENT 266439 0 74738 0 810 0 8777 0 7400 0 358164 0 0 0 MICHAEL P JOYCE SENIOR VICE PRESIDENT 223056 0 0 0 473 0 6720 0 8137 0 238386 0 0 0 JOSEPH M HART VICE PRESIDENT 210546 0 0 0 1920 0 7766 0 8020 0 228252 0 0 0 DONALD G LYNN SENIOR VICE PRESIDENT 209159 0 401 0 2680 0 6602 0 13948 0 232790 0 0 0 CHAIRMAN TRAVEL PART I, LINE 1A T THE CHAIRMAN AND CHAIRMAN'S SPOUSE MAY TRAVEL FIRST CLASS DUE TO HEAVY TRAVEL SCHEDULES. THE POSITION IS AN UNPAID ONE YEAR POSITION. PRESIDENT TRAVEL PART I, LINE 1A THE PRESIDENT & CEO MAY TRAVEL FIRST CLASS DUE TO A HEAVY TRAVEL SCHEDULE. SPOUSE TRAVEL PART I, LINE 1A THE PRESIDENT & CEO'S SPOUSE MAY TRAVEL FIRST CLASS TO MEETINGS FOR BUSINESS PURPOSES. GOLF DUES PART I, LINE 1A THE PRESIDENT & CEO'S GOLF CLUB DUES ARE PAID FOR BUSINESS PURPOSES. PERSONAL USE IS REPORTED FOR TAXABLE PURPOSES. SERVICE AWARDS PART I, LINE 1A SERVICE AWARDS TO ALL STAFF ARE GROSSED UP FOR TAXES. FOUR OF THE LISTED EMPLOYEES RECEIVED SERVICE AWARDS. Severance Part I, Line 4a KARLA HULETT, EXECUTIVE VICE PRESIDENT & COO, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $123,495. THE PAYMENT WAS INCLUDED IN HER 2016 W-2 AND IS REFLECTED ON SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. DAVID J. OSIECKI, EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $159,172. THE PAYMENT WAS INCLUDED IN HIS 2016 W-2 AND IS REFLECTED ON SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. JEFF MASON, EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $76,529. THE PAYMENT WAS INCLUDED IN HIS 2016 W-2 AND IS REFLECTED ON SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. RELATIONSHIPS FORM 990, PART VI, LINE 2 - JASON H. ANDRUS AND JAMES C. DOYLE HAVE A BUSINESS RELATIONSHIP. - DONALS M. BOWMAN, JR. AND JAMES E. WARD, JR HAVE A BUSINESS RELATIONSHIP. - ANDREW T. BOYLE AND MARC D. BOYLE HAVE A FAMILY RELATIONSHIP. - JOSEPH A. GREENSTEIN AND JOHN ROSWICK HAVE A BUSINESS RELATIONSHIP. - RAY KUNTZ AND JIM ARTHAUD HAVE A BUSINESS RELATIONSHIP. MEMBERS FORM 990, PART VI, LINE 6 THE AMERICAN TRUCKING ASSOCIATION, INC. IS A TRADE ASSOCIATION CONSISTING OF DUES PAYING MEMBERS. ELECTING A GOVERNING BOARD FORM 990, PART VI, LINE 7A THE AMERICAN TRUCKING ASSOCIATIONS, INC. (ATA) BOARD OF DIRECTORS, AS OF DECEMBER 31, 2015, CONSISTS OF ONE HUNDRED TWENTY-THREE MEMBERS PLUS NINETEEN EMERITUS MEMBERS FOR A TOTAL OF ONE HUNDRED FORTY-TWO VOTING MEMBERS. FIFTY-EIGHT OFFICERS AND VICE PRESIDENTS AT LARGE ARE ELECTED BY THE BOARD ITSELF ANNUALLY. THIRTEEN COMMITTEE CHAIRS ARE APPOINTED ANNUALLY BY THE CHAIRMAN, WHO SERVES A ONE YEAR TERM. FIFTY-TWO STATE ASSOCIATIONS, AFFILIATED CONFERENCES REPRESENTING INDUSTRY SEGMENTS, AND OTHER RELATED ORGANIZATIONS EACH ELECT ONE ATA MEMBER AS THEIR REPRESENTATIVE TO THE BOARD. EMERITUS MEMBERS ARE EX-OFFICIO LIFETIME MEMBERS. FORM 990 REVIEW FORM 990, PART VI, LINE 11B DRAFT VERSIONS OF THE 990 TAX RETURNS ARE REVEWED BY THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION AND THEN FORWARDED TO AN INDEPENDENT ACCOUNTING FIRM FOR REVIEW. FINAL DRAFTS ARE GIVEN TO THE MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE MANAGEMENT COMMITTEE IS AUTHORIZED BY THE 142 MEMBER BOARD TO ACT ON ALL FINANCIAL AND ADMINISTRATIVE AFFAIRS OF THE ORGANIZATION. THE RETURN IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS ON THEIR WEB PAGE. CONFLICT OF INTEREST FORM 990, PART VI, LINE 12C THE AMERICAN TRUCKING ASSOCIATIONS, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL CONTRACTS GO THROUGH AN EXTENSIVE REVIEW PROCESS. ALL ACCOUNTS PAYABLE CHECKS ARE REVIEWED AND APPROVED BY EITHER THE CHIEF FINANCIAL OFFICER OR THE ASSISTANT CONTROLLER BEFORE THEY ARE RELEASED. IF AN EMPLOYEE IS MADE AWARE OF A CONFLICT THEY ARE INSTRUCTED TO DISCLOSE THE SITUATION THROUGH THE PROPER CHAIN SO THAT THE APPROPRIATE ACTION MAY TAKE PLACE. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A AND 15B THE AMERICAN TRUCKING ASSOCIATIONS (ATA) USES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN ANNUAL REVIEW OF THE PRESIDENT & CEO'S COMPENSATION. THE PROCESS INCLUDES A REVIEW OF THE CURRENT CASH COMPENSATION (BASE SALARY PLUS INCENTIVE BONUS AND BENEFITS). SECONDLY, THE CONSULTANT CONDUCTS A MARKET ANALYSIS COMPARING THE CEO'S COMPENSATION WITH THE COMPENSATION OF CEO'S OF COMPARABLE TRADE ASSOCIATIONS. THE ATA COMPENSATION COMMITTEE IS A SUBCOMMITTEE OF THE ATA EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE ATA BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONSIDERS THE RESULTS OF THESE ANALYSES WHEN DETERMINING COMPENSATION LEVELS OF THE CEO.THE SENIOR STAFF'S COMPENSATION IS COMPARED TO COMPENSATION OF COMPARABLE POSITIONS IN A COMPARATOR GROUP OF TRADE ASSOCIATIONS AND REVIEWED BY THE PRESIDENT AND CEO. AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC FORM 990, PART VI, LINE 19 THE AMERICAN TRUCKING ASSOCIATIONS, INC. MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE BOARD MEMBERS. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE TO STAFF AND GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS. TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF NET ASSETS Form 990, Part XI, line 9 Change in value of Pension Equity Charge.............. $558,580 American Transportation Research Institu 950 N Glebe Road Ste 210 Arlington VA 22203 542039775 Research VA 501 (C)(3) 7 ATA true ATA Services Inc and Subsidiary 950 N Glebe Road Ste 210 Arlington VA 22203 521066416 Computer ServICE VA NA C Corp 1.00000 true false true false false false false false false false false false true false false true false true false false AMERICAN TRANSPORTATION RESEARCH INSTITUTE b 558500 ACTUAL CONTRIB AMERICAN TRANSPORTATION RESEARCH INSTITUTE l 200000 BUDGETED FEE AMERICAN TRANSPORTATION RESEARCH INSTITUTE o 1155870 ACTUAL COSTS AMERICAN TRANSPORTATION RESEARCH INSTITUTE q 1073407 ACTUAL TRANSFER