AMERICAN TRUCKING ASSOCIATIONS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN TRUCKING ASSOCIATIONS INC (EIN 53-0026970)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201603199349309570
Schema version
2015v2.1
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)
Return2016-11-14T15:42:01-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 International Drive Ste 1200AddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530026970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Trucking Associations IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% James R DuckworthInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone7038381959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 N GLEBE ROAD Suite 210AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222034181ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER SPEARPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWHITNEY E BLAIRPreparerPersonNm
PTINP01226647PTIN
Phone7032868000PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER SPEARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 N GLEBE ROAD STE 210AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,970,233GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.TRUCKING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE AMERICAN TRUCKING ASSOCIATIONS, INC. IS TO PROMOTE COMMON BUSINESS INTERESTS WITHIN THE TRUCKING INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body156VotingMembersGoverningBodyCnt
Voting Members Independent156VotingMembersIndependentCnt
Total Employee192TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$8,633,315TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$81,955NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,193,228PYContributionsGrantsAmt
CY Contributions Grants$673,504CYContributionsGrantsAmt
PY Program Service Revenue$38,336,833PYProgramServiceRevenueAmt
CY Program Service Revenue$39,021,436CYProgramServiceRevenueAmt
PY Investment Income$1,074,887PYInvestmentIncomeAmt
CY Investment Income$1,032,099CYInvestmentIncomeAmt
PY Other Revenue$2,176,970PYOtherRevenueAmt
CY Other Revenue$2,335,808CYOtherRevenueAmt
PY Total Revenue$44,781,918PYTotalRevenueAmt
CY Total Revenue$43,062,847CYTotalRevenueAmt
PY Grants And Similar Paid$789,220PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$782,635CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,045,961PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,582,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,693,991PYOtherExpensesAmt
CY Other Expenses$19,685,818CYOtherExpensesAmt
PY Total Expenses$42,529,172PYTotalExpensesAmt
CY Total Expenses$44,051,098CYTotalExpensesAmt
PY Revenues Less Expenses$2,252,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$988,251CYRevenuesLessExpensesAmt
Total Assets BOY$66,741,997TotalAssetsBOYAmt
Total Assets EOY$64,095,341TotalAssetsEOYAmt
Total Liabilities BOY$40,367,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,650,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,374,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,445,125NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE AMERICAN TRUCKING ASSOCIATIONS, INC. IS TO EFFECTIVELY ADVOCATE AND COMMUNICATE EFFORTS DESIGNED TO IMPROVE SAFETY AND PROFITABILITY FOR OUR MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMEMBERSHIP - 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPERIODICALS - TRANSPORT TOPICS - PUBLISHED NATIONAL WEEKLY NEWSPAPER FOR THE TRUCKING INDUSTRY WITH A PAID CIRCULATION OF MORE THAN 25,000 AND A READERSHIP OF APPROXIMATELY 77,000. THIS PUBLICATION IS THE PRIMARY SOURCE OF INFORMATION FOR THE TRUCKING INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMEETINGS 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.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee192EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members156GoverningBodyVotingMembersCnt
Independent Voting Member156IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames R DuckworthPersonNm
Phone7038381959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 N Glebe Road Ste 210AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (187 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Duane W Acklie
Past Chairman1.00.0Yes (X)$0$0$0
Jason H Andrus
State Vice President1.00.0Yes (X)$0$0$0
Jim Arthaud
At-Large Member1.00.0Yes (X)$0$0$0
Ralph W Arthur
At-Large Member1.00.0Yes (X)$0$0$0
Scott C Arves
At-Large Member1.00.0Yes (X)$0$0$0
Darrel Banning
State Vice President1.00.0Yes (X)$0$0$0
Richard Bartolic
State Vice President1.00.0Yes (X)$0$0$0
Cari Baylor
State Vice President1.00.0Yes (X)$0$0$0
David C Berry
At-Large Member1.00.0Yes (X)$0$0$0
Richard Binkley
Conference Vice President1.00.0Yes (X)$0$0$0
Alvin M Bodford
At-Large Member1.00.0Yes (X)$0$0$0
Donald M Bowman Jr
Past Chairman1.00.0Yes (X)$0$0$0
Andrew T Boyle
State Vice President1.00.0Yes (X)$0$0$0
Marc D Boyle
At-Large Member1.00.0Yes (X)$0$0$0
Thomas S Brennan
State Vice President1.00.0Yes (X)$0$0$0
Gregory D Brown
State Vice President1.00.0Yes (X)$0$0$0
Kary Bryce
State Vice President1.00.0Yes (X)$0$0$0
Carl Bumgarner
State Vice President1.00.0Yes (X)$0$0$0
Chris N Bunning
At-Large Member1.00.0Yes (X)$0$0$0
Kevin W Burch
First Vice Chairman15.00.0Yes (X)$0$0$0Yes (X)
James Burg
At-Large Member1.00.0Yes (X)$0$0$0
Fred C Burns Jr
Past Chairman1.00.0Yes (X)$0$0$0
John Burns
State Vice President1.00.0Yes (X)$0$0$0
Philip L Byrd Sr
Second Immediate Past Chairman5.00.0Yes (X)$0$0$0
Michael S Card
Past Chairman1.00.0Yes (X)$0$0$0
W Tobin Cassels
At-Large Member1.00.0Yes (X)$0$0$0
William T Cassels Jr
Past Chairman1.00.0Yes (X)$0$0$0
Randall J Clifford
At-Large Member1.00.0Yes (X)$0$0$0
David S Congdon
At-Large Member1.00.0Yes (X)$0$0$0
John R Conkin
Allied Member1.00.0Yes (X)$0$0$0
Christopher Ronald Cooper
At-Large Member1.00.0Yes (X)$0$0$0
Donald Cox
State Vice President1.00.0Yes (X)$0$0$0
Edward B Crowell
TAEC Representative1.00.0Yes (X)$0$0$0
Mark DiBlasi
At-Large Member1.00.0Yes (X)$0$0$0
James H Dixon
Emeritus Member1.00.0Yes (X)$0$0$0
Joseph M Donald III
Carrier Policy Committee Chair5.00.0Yes (X)$0$0$0
James C Doyle
State Vice President1.00.0Yes (X)$0$0$0
Michael L Ducker
At-Large Member1.00.0Yes (X)$0$0$0
Shepard Dunn
At-Large Member1.00.0Yes (X)$0$0$0
Reggie Dupre'
Carrier Policy Committee Chair5.00.0Yes (X)$0$0$0
Daniel J Einwechter
At-Large Member1.00.0Yes (X)$0$0$0
D Jeffrey England
At-Large Member1.00.0Yes (X)$0$0$0
Daniel E England
Past Chairman1.00.0Yes (X)$0$0$0
William K England
Emeritus Member1.00.0Yes (X)$0$0$0
Robey W Estes Jr
At-Large Member1.00.0Yes (X)$0$0$0
Calvin E Ewell
State Vice President1.00.0Yes (X)$0$0$0
Samuel C Faucette
State Vice President1.00.0Yes (X)$0$0$0
Alvin Leon Foley
At-Large Member1.00.0Yes (X)$0$0$0
David G Free
At-Large Member1.00.0Yes (X)$0$0$0
Bill Gansman
State Vice President1.00.0Yes (X)$0$0$0
Sherri Garner Brumbaugh
Vice Chairman5.00.0Yes (X)$0$0$0Yes (X)
Charles Wayne Gaumer
State Vice President1.00.0Yes (X)$0$0$0
Philip Scott George
State Vice President1.00.0Yes (X)$0$0$0
Michael J Gerdin
At-Large Member1.00.0Yes (X)$0$0$0
Chris Giltz
Conference Vice President1.00.0Yes (X)$0$0$0
Thomas Glaser
At-Large Member1.00.0Yes (X)$0$0$0
Steve Gordon
At-Large Member1.00.0Yes (X)$0$0$0
Joseph A Greenstein
State Vice President1.00.0Yes (X)$0$0$0
Randy P Guillot
Conference Vice President1.00.0Yes (X)$0$0$0
Michael J Habeck
State Vice President1.00.0Yes (X)$0$0$0
Charles L Hammel III
At-Large Member1.00.0Yes (X)$0$0$0
Erich H Helge
State Vice President1.00.0Yes (X)$0$0$0
G Tommy Hodges
Committee Chair5.00.0Yes (X)$0$0$0
John N Hofstetter
Carrier Policy Committee Chair5.00.0Yes (X)$0$0$0
Steve Holtgeerts
State Vice President1.00.0Yes (X)$0$0$0
Greg Humes
At-Large Member1.00.0Yes (X)$0$0$0
D Mitchell Jackson
At-Large Member1.00.0Yes (X)$0$0$0
William E Jayne III
At-Large Member1.00.0Yes (X)$0$0$0
William E Jayne Jr
Emeritus Member1.00.0Yes (X)$0$0$0
Thomas F Jensen
Carrier Policy Committee Chair5.00.0Yes (X)$0$0$0
Michael H Jimenez Sr
State Vice President1.00.0Yes (X)$0$0$0
Royal Jones
At-Large Member1.00.0Yes (X)$0$0$0
Dean E Kaplan
Committee Chair5.00.0Yes (X)$0$0$0
Michael Kelley
At-Large Member1.00.0Yes (X)$0$0$0
G Larry Kerr
Small Carrier Committee Chair5.00.0Yes (X)$0$0$0
Kate Killory
State Vice President1.00.0Yes (X)$0$0$0
Keith R Klein
At-Large Member1.00.0Yes (X)$0$0$0
Kevin P Knight
At-Large Member1.00.0Yes (X)$0$0$0
Allen I Koenig
Emeritus Member1.00.0Yes (X)$0$0$0
Robert A Kortenhaus Sr
At-Large Member1.00.0Yes (X)$0$0$0
Robert J Kortenhaus
Conference Vice President1.00.0Yes (X)$0$0$0
Tom B Kretsinger Jr
Committee Chair5.00.0Yes (X)$0$0$0
Ray Kuntz
Past Chairman1.00.0Yes (X)$0$0$0
Thomas Lee
State Vice President1.00.0Yes (X)$0$0$0
Kevin Lhotak
State Vice President1.00.0Yes (X)$0$0$0
L Duane Long
Immediate Past Chairman5.00.0Yes (X)$0$0$0
Robert E Low
At-Large Member1.00.0Yes (X)$0$0$0
Bruce DD MacRae
State Vice President1.00.0Yes (X)$0$0$0
Richard C Maddox
State Vice President1.00.0Yes (X)$0$0$0
John Majors
State Vice President1.00.0Yes (X)$0$0$0
James Maltby
Carrier Policy Committee Chair5.00.0Yes (X)$0$0$0
David Manning
Second Vice Chairman10.00.0Yes (X)$0$0$0Yes (X)
Jeffrey C Marple
State Vice President1.00.0Yes (X)$0$0$0
Jeffrey J McCaig
At-Large Member1.00.0Yes (X)$0$0$0
David G McCorkle
Past Chairman1.00.0Yes (X)$0$0$0
C James McCormick
Past Chairman1.00.0Yes (X)$0$0$0
Judy R McReynolds
Committee Chair5.00.0Yes (X)$0$0$0
Edwin A Meyer
State Vice President1.00.0Yes (X)$0$0$0
Larry W Miller
State Vice President1.00.0Yes (X)$0$0$0
Michael L Miller
State Vice President1.00.0Yes (X)$0$0$0
Reid Miura
State Vice President1.00.0Yes (X)$0$0$0
J Lavon Morton
Carrier Policy Committee Chair5.00.0Yes (X)$0$0$0
James A Mullen
At-Large Member1.00.0Yes (X)$0$0$0
Charles R Mullett
At-Large Member1.00.0Yes (X)$0$0$0
Dennis A Nash
At-Large Member1.00.0Yes (X)$0$0$0
Steven L Niswander
State Vice President1.00.0Yes (X)$0$0$0
Richard O'Dell
At-Large Member1.00.0Yes (X)$0$0$0
Howard J O'Malley Jr
At-Large Member1.00.0Yes (X)$0$0$0
Danny Opie
State Vice President1.00.0Yes (X)$0$0$0
Daniel L Oren
At-Large Member1.00.0Yes (X)$0$0$0
Donald G Oren
At-Large Member1.00.0Yes (X)$0$0$0
Tonn M Ostergard
At-Large Member1.00.0Yes (X)$0$0$0
Gregory L Owen
At-Large Member1.00.0Yes (X)$0$0$0
Joshua Owen
At-Large Member1.00.0Yes (X)$0$0$0
Andrew M Owens
State Vice President1.00.0Yes (X)$0$0$0
David R Parker
At-Large Member1.00.0Yes (X)$0$0$0
G Clifton Parker
State Vice President1.00.0Yes (X)$0$0$0
Robert A Peterson
At-Large Member1.00.0Yes (X)$0$0$0
Louis E Pfrangle
State Vice President1.00.0Yes (X)$0$0$0
David Pohl
ATA Truck Pac Chairman10.00.0Yes (X)$0$0$0
Barry E Pottle
Vice Chairman5.00.0Yes (X)$0$0$0Yes (X)
Chelsea Pottle Demmons
State Vice President1.00.0Yes (X)$0$0$0
Charles Ramorino
Past Chairman1.00.0Yes (X)$0$0$0
William H Reed Jr
At-Large Member1.00.0Yes (X)$0$0$0
Mike Riggs
Conference Vice President1.00.0Yes (X)$0$0$0
Jowell Rivera
State Vice President1.00.0Yes (X)$0$0$0
Edward A Rocha
Emeritus Member1.00.0Yes (X)$0$0$0
Everett Roehl
At-Large Member1.00.0Yes (X)$0$0$0
Richard Roehl
State Vice President1.00.0Yes (X)$0$0$0
John Roswick
State Vice President1.00.0Yes (X)$0$0$0
Stephen J Rush
Conference Vice President1.00.0Yes (X)$0$0$0
Stephen Russell
At-Large Member1.00.0Yes (X)$0$0$0
Gary Salisbury
At-Large Member1.00.0Yes (X)$0$0$0
Nancy Sawyer
State Vice President1.00.0Yes (X)$0$0$0
John R Schaupp
At-Large Member1.00.0Yes (X)$0$0$0
David Schroyer
State Vice President1.00.0Yes (X)$0$0$0
Lee Philip Shaffer
Past Chairman1.00.0Yes (X)$0$0$0
Curtis J Shewchuk
Carrier Policy Committee Chair5.00.0Yes (X)$0$0$0
John Simone
At-Large Member1.00.0Yes (X)$0$0$0
John M Smith
Secretary5.00.0Yes (X)$0$0$0Yes (X)
Barry Stang
TAEC Representative1.00.0Yes (X)$0$0$0
Collin Stewart
ATA Truck Pac Chairman10.00.0Yes (X)$0$0$0
John Stomps
At-Large Member1.00.0Yes (X)$0$0$0
Debra Anne Stone CTP
Carrier Policy Committee Chair5.00.0Yes (X)$0$0$0
Douglas W Stotlar
Treasurer5.00.0Yes (X)$0$0$0Yes (X)
Evan Stouten
State Vice President1.00.0Yes (X)$0$0$0
Richard L Suhre
At-Large Member1.00.0Yes (X)$0$0$0
Harold Sumerford Jr
At-Large Member1.00.0Yes (X)$0$0$0
Peter Sumerford
State Vice President1.00.0Yes (X)$0$0$0
Aaron Tennant
At-Large Member1.00.0Yes (X)$0$0$0
Pat Thomas
Chairman20.00.0Yes (X)$0$0$0Yes (X)
Keith Tuttle
At-Large Member1.00.0Yes (X)$0$0$0
William A Usher Jr
At-Large Member1.00.0Yes (X)$0$0$0
Charles A Van Zoeren
Emeritus Member1.00.0Yes (X)$0$0$0
Stephen Wadhams
State Vice President1.00.0Yes (X)$0$0$0
Joel Wallace
At-Large Member1.00.0Yes (X)$0$0$0
James E Ward
At-Large Member1.00.0Yes (X)$0$0$0
Scott Ware
Carrier Policy Committee Chair5.00.0Yes (X)$0$0$0
Donna Weinrich-Lucht
State Vice President1.00.0Yes (X)$0$0$0
James L Welch
At-Large Member1.00.0Yes (X)$0$0$0
Arnold F Wellman
Emeritus Member1.00.0Yes (X)$0$0$0
John White
At-Large Member1.00.0Yes (X)$0$0$0
Charles L Whittington
Past Chairman1.00.0Yes (X)$0$0$0
John S Whittington
Conference Vice President1.00.0Yes (X)$0$0$0
David R Williams
Carrier Policy Committee Chair5.00.0Yes (X)$0$0$0
Dennis H Williams
At-Large Member1.00.0Yes (X)$0$0$0
James C Williams
At-Large Member1.00.0Yes (X)$0$0$0
Steve Williams
Past Chairman1.00.0Yes (X)$0$0$0
Michael P Wilson
State Vice President1.00.0Yes (X)$0$0$0
Barbara J Windsor
Past Chairman1.00.0Yes (X)$0$0$0
Thomas Witt
Conference Vice President1.00.0Yes (X)$0$0$0
Larry Woolson
Carrier Policy Committee Chair5.00.0Yes (X)$0$0$0
Robert A Young III
Emeritus Member1.00.0Yes (X)$0$0$0
William Graves
President and CEO30.010.0$1,273,870$0$32,411Yes (X)
Karla Hulett
Executive Vice President & COO30.010.0$463,231$0$20,957Yes (X)
David J Osiecki
Executive Vice President40.00.0$445,632$0$31,975Yes (X)
Jeff Mason
Executive Vice President40.00.0$384,743$0$11,624Yes (X)
David T Brodie
Senior Vice President40.00.0$327,713$0$32,436Yes (X)
Prasad Sharma
Senior VP & General Counsel30.010.0$232,895$0$28,162Yes (X)
Warren E Hoemann
Senior Vice President40.00.0$235,657$0$26,644Yes (X)
Kay Perkins
Senior Vice President40.00.0$223,355$0$18,453Yes (X)
Carl Kirk
Vice President40.00.0$215,991$0$18,839Yes (X)
Rebecca Brewster
Senior Vice President0.040.0$321,445$0$32,104Yes (X)
Christopher Spear
Senior Vice President40.00.0$238,302$0$22,970Yes (X)
Robert Costello
Senior Vice President40.00.0$239,091$0$18,412Yes (X)
Richard Pianka
Vice President20.020.0$231,044$0$16,479Yes (X)
Elizabeth Barna
Senior Vice President40.00.0$213,278$0$15,039Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,046,247TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$326,505TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K64IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PUBLISHERS PRESS INCORPORATED
PO BOX 37500LOUISVILLEKY40233PUBLISHING$941,564
STORY PARTNERS LLC
1000 POTOMAC STREET NW SUITE 102WASHINGTONDC20007CONSULTING$587,118
PERSONIFY INC
1919 GALLOWS ROAD SUITE 400VIENNAVA22182SOFTWARE DEVEOPMENT$312,623
LEADING AUTHORITIES INC
1990 M STREET NW SUITE 800WASHINGTONDC20036SPEAKER SERVICES$285,398
MCBEE STRATEGIC
455 MASSACHUSETTS AVE NW 12TH FLWASHINGTONDC20001CONSULTING$240,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Government Grants$23,091GovernmentGrantsAmt
All Other Contributions$650,413AllOtherContributionsAmt
Total Contributions$673,504TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$19,541,408$19,541,408
PERIODICALS541800$9,937,345$1,353,749$8,583,596
MEETINGS900099$9,295,018$9,295,018
SPONSORSHIPS900099$190,147$190,147
SUBSCRIPTIONS511120$57,518$57,518
FieldValueIRS element (for citing)
Total Program Service Revenue$39,021,436TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$489,001TotalRevenueColumnAmt
Exclusion$489,001ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,354,443TotalRevenueColumnAmt
Exclusion$1,354,443ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,087,088RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,981,466RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$105,622RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,622TotalRevenueColumnAmt
Unrelated Business Revenue$28,864UnrelatedBusinessRevenueAmt
Exclusion$76,758ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,203,836SecuritiesAmt
Other$1,169OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,661,907SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$541,929SecuritiesAmt
Other$1,169OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$543,098TotalRevenueColumnAmt
Exclusion$543,098ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$940,512GrossSalesOfInventoryAmt
Cost Of Goods Sold$264,013CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$676,499TotalRevenueColumnAmt
Related Or Exempt Func Income$655,644RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$20,855UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE SERVICES561499$199,112$199,112
MISCELLANEOUS900099$132$132
FieldValueIRS element (for citing)
Other Revenue Total$199,244OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,062,847TotalRevenueColumnAmt
Related Or Exempt Func Income$31,292,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,633,315UnrelatedBusinessRevenueAmt
Exclusion$2,463,300ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$782,635TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,024,588TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,073,608TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$443,976TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,777,869TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,262,604TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,827TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$143,852TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$444,345TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,878TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,374,387TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$479,259TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,740,736TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$660,864TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,736,820TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,789,236TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,687,332TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$216,564TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,226,189TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$206,105TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PRINTING & PUBLICATIONS$1,052,819
MEMBER RELATED SERVICES$398,873
BAD DEBT EXPENSE$257,598
MEMBERSHIP DUES$149,134

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,051,098TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,003,756BOYAmt
EOY$4,154,959EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,414,911BOYAmt
EOY$4,298,486EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$176,617BOYAmt
EOY$177,761EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,978,740BOYAmt
EOY$4,859,202EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,105,418LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,260,535LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,835,707BOYAmt
EOY$29,844,883EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,332,266BOYAmt
EOY$20,760,050EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,741,997BOYAmt
EOY$64,095,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,832,254BOYAmt
EOY$16,830,003EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,305,041BOYAmt
EOY$8,855,749EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,591,278BOYAmt
EOY$1,591,278EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,431,892BOYAmt
EOY$7,503,627EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,207,423BOYAmt
EOY$4,869,559EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,367,888BOYAmt
EOY$39,650,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,038,029BOYAmt
EOY$21,580,655EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,336,080BOYAmt
EOY$2,864,470EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,374,109BOYAmt
EOY$24,445,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,741,997BOYAmt
EOY$64,095,341EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$988,251ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,485,008NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$544,275OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$200,170PoliticalExpendituresAmt
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$19,541,408DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,218,678NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$2,218,678NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$2,735,797AggregateReportedDuesNtcAmt
Taxable-$517,119TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceCAMPAIGN ACTIVITYFormAndLineReferenceDesc
ExplanationPART 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.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,204OtherCostOrOtherBasisAmt
Book Value$150,204BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,252,504OtherCostOrOtherBasisAmt
Depreciation$5,832,467DepreciationAmt
Book Value$22,420,037BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,788,452OtherCostOrOtherBasisAmt
Depreciation$6,531,946DepreciationAmt
Book Value$5,256,506BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,567,326OtherCostOrOtherBasisAmt
Depreciation$1,386,388DepreciationAmt
Book Value$180,938BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,346,932OtherCostOrOtherBasisAmt
Depreciation$3,509,734DepreciationAmt
Book Value$1,837,198BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,844,883TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT EXPENSE$4,485,357
CAPITAL LEASE LIABILITY$101,773
PAYABLE TO RELATED ORGANIZATIONS$282,429
FieldValueIRS element (for citing)
Total Liability$4,869,559TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ESCROW AGREEMENTSCHEDULE 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) FOOTNOTESCHEDULE 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 2012 THROUGH 2015 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN TRANSPORTATION RESEARCH INSTITUTE
950 N GLEBE ROADSUITE 210ARLINGTONVA22203532039775501(c)(3)$558,500CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION
AMERICAN HIGHWAY USERS ALLIANCE
PO BOX 34523WASHINGTONDC20043530186334501(c)(6)$37,200CONTRIBUTION
RHODE ISLAND TRUCKING ASSOCIATION
660 ROOSEVELT AVEPAWTUCKETRI028601008050209060501(c)(6)$35,000CONTRIBUTION
WEST VIRGINIA TRUCKING ASSOCIATION
2006 KANAWHA BLVD ECHARLESTONWV25311550307300501(c)(6)$20,000CONTRIBUTION
COALITION FOR EFFICIENT & RESPONSIBLE TRUCKING INC
PO BOX 66361SUITE 900WASHINGTONDC200356361471757789501(c)(4)$18,000CONTRIBUTION
MISSISSIPPI TRUCKING ASSOCIATION
825 N PRESIDENT STREETSUITE 175JACKSONMS39202640207237501(c)(6)$15,000CONTRIBUTION
COLORADO MOTOR CARRIERS ASSOCIATION
4060 ELATI STREETSUITE 110DENVERCO80216840173534501(c)(6)$10,000CONTRIBUTION
SOUTH CAROLINA TRUCKING ASSOCIATION
2425 DEVINE STREETPO BOX 50166COLUMBIASC292500166570213530501(c)(6)$10,000CONTRIBUTION
COMMERICAL VEHICLE SAFETY ALLIANCE
1101 17TH STREET NWSUITE 803WASHINGTONDC20036911212247501(c)(3)$10,000CONTRIBUTION
TEXAS MOTOR TRANSPORTATION ASSOCIATION
700 EAST 11TH STREETSUITE 185AUSTINTX78701740941355501(c)(6)$10,000CONTRIBUTION
OHIO TRUCKING ASSOCIATION
21 EAST STATE STREETSUITE 900COLUMBUSOH43215314268450501(c)(6)$7,500CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANTS AND ASSISTANCEFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART II THE AMERICAN TRANSPORTATION ASSOCIATIONS, INC. DOES NOT GIVE GRANTS TO THIRD PARTIES. THE AMOUNTS LISTED ON PART II ARE CONTRIBUTIONS TO THE LISTED ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
William Graves
President and CEO$993,011$0$265,892$0$14,967$0$9,446$0$22,965$0$1,306,281$0$0
Karla Hulett
Executive Vice President & COO$362,784$0$90,000$0$10,447$0$7,950$0$13,007$0$484,188$0$0
David J Osiecki
Executive Vice President$354,390$0$90,000$0$1,242$0$9,269$0$22,706$0$477,607$0$0
Jeff Mason
Executive Vice President$292,427$0$90,000$0$2,316$0$7,779$0$3,845$0$396,367$0$0
David T Brodie
Senior Vice President$276,456$0$47,066$0$4,191$0$9,105$0$23,331$0$360,149$0$0
Prasad Sharma
Senior VP & General Counsel$231,769$0$649$0$477$0$7,801$0$20,361$0$261,057$0$0
Warren E Hoemann
Senior Vice President$229,238$0$2,500$0$3,919$0$7,569$0$19,075$0$262,301$0$0
Kay Perkins
Senior Vice President$217,721$0$2,500$0$3,134$0$7,800$0$10,653$0$241,808$0$0
Carl Kirk
Vice President$203,134$0$10,000$0$2,857$0$8,708$0$10,131$0$234,830$0$0
Rebecca Brewster
Senior Vice President$285,203$0$35,000$0$1,242$0$9,397$0$22,707$0$353,549$0$0
Christopher Spear
Senior Vice President$237,663$0$16$0$623$0$6,756$0$16,214$0$261,272$0$0
Robert Costello
Senior Vice President$235,810$0$2,500$0$781$0$8,096$0$10,316$0$257,503$0$0
Richard Pianka
Vice President$220,331$0$10,000$0$713$0$6,401$0$10,078$0$247,523$0$0
Elizabeth Barna
Senior Vice President$202,428$0$10,000$0$850$0$5,675$0$9,364$0$228,317$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CHAIRMAN TRAVELPART I, LINE 1A THE CHAIRMAN AND CHAIRMAN'S SPOUSE MAY TRAVEL FIRST CLASS DUE TO HEAVY TRAVEL SCHEDULES. THE POSITION IS AN UNPAID ONE YEAR POSITION.
PRESIDENT TRAVELPART I, LINE 1A THE PRESIDENT & CEO MAY TRAVEL FIRST CLASS DUE TO A HEAVY TRAVEL SCHEDULE.
SPOUSE TRAVELPART I, LINE 1A THE PRESIDENT & CEO'S SPOUSE MAY TRAVEL FIRST CLASS TO MEETINGS FOR BUSINESS PURPOSES.
GOLF DUESPART I, LINE 1A THE PRESIDENT & CEO'S GOLF CLUB DUES ARE PAID FOR BUSINESS PURPOSES. PERSONAL USE IS REPORTED FOR TAXABLE PURPOSES.
SERVICE AWARDSPART I, LINE 1A SERVICE AWARDS TO ALL STAFF ARE GROSSED UP FOR TAXES. ONE OF THE LISTED EMPLOYEES RECEIVED SERVICE AWARDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
RELATIONSHIPSFORM 990, PART VI, LINE 2 - DUANE W. ACKLIE AND TONN OSTERGARD HAVE A BUSINESS RELATIONSHIP AND A FAMILY RELATIONSHIP. - ANDREW T. BOYLE AND MARC D. BOYLE HAVE A FAMILY RELATIONSHIP. - DANIEL E. ENGLAND AND WILLIAM K. ENGLAND HAVE A FAMILY RELATIONSHIP. - PHILIP SCOTT GEORGE AND DAVID MANNING HAVE A BUSINESS RELATIONSHIP. - JOSEPH A. GREENSTEIN AND JOHN ROSWICK HAVE A BUSINESS RELATIONSHIP. - D. MITCHELL JACKSON AND MICHAEL L. DUCKER HAVE A BUSINESS RELATIONSHIP. - WILLIAM E. JAYNE, JR. AND WILLIAM E. JAYNE, III HAVE A FAMILY RELATIONSHIP. - KEVIN LHOTAK, DAVID MANNING AND RANDY GUILLOT HAVE A BUSINESS RELATIONSHIP. - JUDY R. MCREYNOLDS, J. LAVON MORTON AND ROBERT YOUNG, III HAVE A BUSINESS RELATIONSHIP. - GREGORY L. OWEN AND JUDY R. MCREYNOLDS HAVE A BUSINESS RELATIONSHIP. - BARRY E. POTTLE AND CHELSEA POTTLE DEMMONS HAVE A FAMILY RELATIONSHIP. - LEE PHILIP SHAFFER AND DENNIS NASH HAVE A BUSINESS RELATIONSHIP. - JAMES E. WARD AND DONALD BOWMAN HAVE A BUSINESS RELATIONSHIP. - LARRY WOOLSON, EVERETT ROEHL, RICHARD ROEHL, AND THOMAS WITT HAVE A BUSINESS RELATIONSHIP.
MEMBERSFORM 990, PART VI, LINE 6 THE AMERICAN TRUCKING ASSOCIATION, INC. IS A TRADE ASSOCIATION CONSISTING OF DUES PAYING MEMBERS.
ELECTING A GOVERNING BOARDFORM 990, PART VI, LINE 7A THE AMERICAN TRUCKING ASSOCIATIONS, INC. (ATA) BOARD OF DIRECTORS, AS OF DECEMBER 31, 2015, CONSISTS OF ONE HUNDRED THIRTY-FOUR MEMBERS PLUS TWENTY-TWO EMERITUS MEMBERS FOR A TOTAL OF ONE HUNDRED FIFTY-SIX VOTING MEMBERS. SIXTY-SEVEN OFFICERS AND VICE PRESIDENTS AT LARGE ARE ELECTED BY THE BOARD ITSELF ANNUALLY. FIFTEEN COMMITTEE CHAIRS ARE APPOINTED ANNUALLY BY THE CHAIRMAN, WHO SERVES A ONE YEAR TERM. FIFTY-EIGHT 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 REVIEWFORM 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 156 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 INTERESTFORM 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 COMPENSATIONFORM 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 PUBLICFORM 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 ASSETSForm 990, Part XI, line 9 Change in value of Pension Equity Charge.............. $544,275

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1American Transportation Research InstituBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 N Glebe Road Ste 210AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
EIN542039775EIN
Primary ActivitiesResearchPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501 (C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ATABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ATA Services Inc and SubsidiaryBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 N Glebe Road Ste 210AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
EIN521066416EIN
Primary ActivitiesComputer ServPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN TRANSPORTATION RESEARCH INSTITUTE
b$558,500ACTUAL CONTRIB
AMERICAN TRANSPORTATION RESEARCH INSTITUTE
l$200,000BUDGETED FEE
AMERICAN TRANSPORTATION RESEARCH INSTITUTE
o$1,064,394ACTUAL COSTS
AMERICAN TRANSPORTATION RESEARCH INSTITUTE
q$2,238,051ACTUAL TRANSFER

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