AMERICAN PUBLIC TRANSIT ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PUBLIC TRANSIT ASSOCIATION (EIN 52-1007647)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201641329349304404
- Schema version
- 2014v6.0
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T18:28:38-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521007647 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2024964800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 I STREET NW NO 1200 E | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MELANIPHY | PersonNm |
| Person Title | ACTING PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2024964800 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RICHARD WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 I STREET NW NO 1200 E | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,210,356 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.APTA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 100 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 100 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $801,993 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $621,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $962,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,564,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,070,153 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $718,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,473 | PYOtherRevenueAmt |
| CY Other Revenue | $235,116 | CYOtherRevenueAmt |
| PY Total Revenue | $20,331,987 | PYTotalRevenueAmt |
| CY Total Revenue | $29,986,440 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $197,101 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $161,366 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,389,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,889,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,481,212 | PYOtherExpensesAmt |
| CY Other Expenses | $13,441,774 | CYOtherExpensesAmt |
| PY Total Expenses | $21,067,415 | PYTotalExpensesAmt |
| CY Total Expenses | $24,493,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$735,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,493,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,862,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,432,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,406,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,651,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,455,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,780,933 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE AND REPRESENT ITS MEMBERS IN MAKING PUBLIC TRANSPORTATION AN EFFECTIVE PATH TO ECONOMIC OPPORTUNITY, PERSONAL MOBILITY AND IMPROVING THE QUALITY OF LIFE THROUGH PARTNERSHIPS, COMMUNICATIONS, TECHNOLOGY AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TRAINING & DEVELOPMENT: HELD TWELVE SPECIALIZED WORKSHOPS THAT FOCUS ON SPECIFIC AREAS OF INTEREST IN THE TRANSIT INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAJOR MEETINGS: HELD FOUR CONFERENCES AND THE APTA TRIANNUAL EXPO, THESE CONFERENCES FOCUSED ON RELEVANT INDUSTRY ISSUES WHILE PROVIDING INFORMATION AND TRAINING WHICH IS CRUCIAL TO PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SERVICES: INCLUDES MANAGEMENT OF MEMBER COMMITTEES, INDUSTRY STATISTICS AND FEDERAL LEGISLATIVE AND REGULATORY ADVOCACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | 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 | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 119 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 100 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 100 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | MARY CHILDRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024964800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 I STREET NW NO 1200 E | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (114 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PHILLIP A WASHINGTON | |||||||||
| CHAIR, APTA | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VALARIE J MCCALL | |||||||||
| VICE CHAIR, APTA | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DORAN J BARNES | |||||||||
| SECRETARY/TREASURER, APTA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER VARGA | |||||||||
| IMMEDIATE PAST CHAIR, APTA | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A ALLEGRA | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER P BOYLAN | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATHANIEL P FORD SR | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUELON A HARRISON | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA IANNUZZIELLO PENG FEC | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL C JABLONSKI | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNE KRIEG | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA P MCNAMEE | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSA NAVEJAR | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH T PARKER AICP | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS F PRENDERGAST | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A SANDERS | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK J SCULLY | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL G SEDORYK | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORRAINE ANDERSON | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE N BRAVO PE | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY BYFORD | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH M CASEY | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL COMFORT | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRACE CRUNICAN | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREDERICK L DANIELS JR | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK DEPAOLA | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN DESMOND | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERONIQUE HAKIM | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS C LAMBERT | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEIL S MCFARLANE | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN MCLEAN | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM NOLAN | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEANNE P REDDEN | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN REQUA | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY C THOMAS | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUC TREMBLAY | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE WIGGINS | |||||||||
| DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TYLER R BONSTEAD | |||||||||
| DESIGNATED BUSINESS MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE GIBSON | |||||||||
| DESIGNATED BUSINESS MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT HORNING | |||||||||
| DESIGNATED BUSINESS MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE POLICARPIO | |||||||||
| DESIGNATED BUSINESS MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH E REED | |||||||||
| DESIGNATED BUSINESS MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SHERIN | |||||||||
| DESIGNATED BUSINESS MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH C SHIELDS PE | |||||||||
| DESIGNATED BUSINESS MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL P SKOUTELAS | |||||||||
| DESIGNATED BUSINESS MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM WEBB | |||||||||
| DESIGNATED BUSINESS MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON WHITE | |||||||||
| DESIGNATED BUSINESS MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN BLANKENSHIP | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY F BOOTHE | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL CARPENTER | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCIS BUDDY X COLEMAN | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBRECHT P ENGEL PE | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD L EPSTEIN | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUFUS FRANCIS | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSS FRANK | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREDDIE C FULLER II | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE G GIBSON | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL HERRERA | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW J JOHNSON | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRELL JOHNSON | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D JONES | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTIAN T KENT | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER MITCHELL | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY JO MORANDINI | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSE D OLIVER ESQ | |||||||||
| AT LARGE DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH PRESUTTI AICP | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA QUIGLEY | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARYANNE ROBERTS | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET S ROGERS | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL I SCHNEIDER | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M STACKROW SR CPA | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM T THOMSEN PE | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAROD V VARNER | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAXINE WORTHAM | |||||||||
| AT LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN C WULKAN | |||||||||
| AT LARGE DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNAH KERR ADLER AIA | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA M BACOT | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J BARRY BARKER | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAUL V BRAVO | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MADELINE CHUN ESQ | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARLENE B CONNOR | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATALIE E CORNELL | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY D ENSOR | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER GERTLER AICP | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYDIA C GROSE | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER KALCZUK | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD J KILCOYNE | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LEININGER | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN H MCDONALD PE | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANA C MENDES AICP | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD J MILLER | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUGH A MOSE PE | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD A ORSENO | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD A PAVLIK JR | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY SAPORTA CSP PE | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN SKIVER | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W CURTIS STITT | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID VOZZOLO | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOTTIE L WATKINS | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY WHARTON | |||||||||
| DESIGNATED COMMITTEE CHAIR DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MELANIPHY | |||||||||
| PRESIDENT & CEO | 32.50 | 5.00 | Yes (X) | $674,898 | $0 | $61,339 | |||
| MARY CHILDRESS | |||||||||
| CHIEF FINANCIAL OFFICER | 32.50 | 5.00 | $207,493 | $0 | $34,515 | Yes (X) | |||
| KATHRYN D WATERS | |||||||||
| EXECUTIVE VP, MEMBERSHIP SERVICES | 37.50 | $248,612 | $0 | $32,995 | Yes (X) | ||||
| ROBERT L HEALY JR | |||||||||
| VP, GOVERNMENT AFFAIRS | 37.50 | $208,083 | $0 | $53,324 | Yes (X) | ||||
| ARTHUR L GUZZETTI | |||||||||
| VP, POLICY | 37.50 | $202,256 | $0 | $50,857 | Yes (X) | ||||
| ROSEMARY SHERIDAN | |||||||||
| VP, COMMUNICATIONS/MARKETING | 37.50 | $204,380 | $0 | $41,196 | Yes (X) | ||||
| PETRA MOLLET | |||||||||
| CHIEF OF STAFF | 37.50 | $194,653 | $0 | $34,003 | Yes (X) | ||||
| JAMES P LARUSCH | |||||||||
| CHIEF COUNSEL | 37.50 | $193,744 | $0 | $27,397 | Yes (X) | ||||
| PAMELA LYNN BOSWELL | |||||||||
| VP, WORKFORCE DEVELOPMENT | 37.50 | $186,212 | $0 | $37,908 | Yes (X) | ||||
| LOUIS FREDERICK SANDERS | |||||||||
| DIR. OF OPERATIONS & TECHNICAL SVCS | 37.50 | $171,082 | $0 | $42,863 | Yes (X) | ||||
| JOHN GREGORY HULL | |||||||||
| ASST. VP, PUBLIC SAFETY OPERATIONS | 37.50 | $178,808 | $0 | $44,690 | Yes (X) | ||||
| WILLIAM GRIZARD | |||||||||
| DIRECTOR SAFETY AUDIT PROGRAMS | 37.50 | $146,792 | $0 | $19,704 | Yes (X) | ||||
| JOSEPH NIEGOSKI | |||||||||
| DIRECTOR EDUCATIONAL SERVICES | 37.50 | $150,660 | $0 | $28,015 | Yes (X) | ||||
| KELLYANNE GALLAGHER | |||||||||
| ASST.VICE PRESIDENT MEMBER SERVICES | 37.50 | $155,614 | $0 | $34,486 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,123,287 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $543,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | 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 |
|---|---|---|---|---|---|
| NATIONAL TRADE PRODUCT | |||||
| 313 SOUTH PATRICK ST | ALEXANDRIA | VA | 22314 | MANAGEMENT SERVICES | $973,814 |
| DDC ADVOCACY | |||||
| PO BOX 34456 | BETHESDA | MD | 20817 | CONSULTING SERVICES | $821,417 |
| GMMB | |||||
| 3050 K ST NW STE 100 | WASHINGTON | DC | 20007 | ADVERTISING | $684,292 |
| EWA IIT | |||||
| 13873 PARK CENTER ROAD STE 200 | HERNDON | VA | 20171 | CONSULTING SERVICES | $675,000 |
| APCO WORLDWIDE INC | |||||
| 700 12TH ST NW STE 800 | WASHINGTON | DC | 20005 | ADVERTISING | $276,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $196,313 | MembershipDuesAmt |
| All Other Contributions | $766,062 | AllOtherContributionsAmt |
| Total Contributions | $962,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $8,573,633 | $8,573,633 | |
| TRADE SHOW REVENUE | 900099 | $6,895,097 | $6,895,097 | |
| MEETING FEES | 900099 | $5,695,693 | $5,695,693 | |
| RESEARCH & ADVOCACY | 900099 | $4,191,425 | $4,191,425 | |
| PROJECT REVENUE | 900099 | $1,871,753 | $1,871,753 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $842,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $801,993 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,070,153 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,003 | TotalRevenueColumnAmt |
| Exclusion | $216,003 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,234 | TotalRevenueColumnAmt |
| Exclusion | $110,234 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,726,709 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,223,916 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $502,793 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $502,793 | TotalRevenueColumnAmt |
| Exclusion | $502,793 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| HOTEL REBATED | 900099 | $117,850 | $117,850 |
| MISCELLANEOUS | 900099 | $7,032 | $7,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,986,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,373,063 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $801,993 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,849,009 | 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 | $161,366 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,758 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,792,495 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,444 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,539 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,718 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,864 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,019 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,855 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209,238 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,011 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,716 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,901 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,961 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,345,665 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,136 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,570 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| JOURNAL PRODUCTION COST | $1,098,808 |
| DUES AND FEES | $223,190 |
| TAXES AND FEES | $8,840 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,493,094 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507 | BOYAmt |
| EOY | $433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,985,765 | BOYAmt |
| EOY | $3,446,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,551 | BOYAmt |
| EOY | $796,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,427 | BOYAmt |
| EOY | $899,888 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,405 | BOYAmt |
| EOY | $613,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,747,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,376,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,098 | BOYAmt |
| EOY | $370,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,694,131 | BOYAmt |
| EOY | $12,656,987 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,306 | BOYAmt |
| EOY | $647,176 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,862,190 | BOYAmt |
| EOY | $19,432,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,568,656 | BOYAmt |
| EOY | $9,543,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,523,715 | BOYAmt |
| EOY | $4,063,648 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,324 | BOYAmt |
| EOY | $44,402 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,406,695 | BOYAmt |
| EOY | $13,651,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,455,495 | BOYAmt |
| EOY | $5,780,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,455,495 | BOYAmt |
| EOY | $5,780,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,862,190 | BOYAmt |
| EOY | $19,432,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,493,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$579,743 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,588,165 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $14,033,483 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,485,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,122,374 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $362,626 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,245,357 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,882,731 | TaxableAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,438 | OtherCostOrOtherBasisAmt |
| Book Value | $148,438 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,331 | DepreciationAmt |
| Book Value | $15,273 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,172,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,985,629 | DepreciationAmt |
| Book Value | $187,168 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $837,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $817,942 | DepreciationAmt |
| Book Value | $19,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $370,823 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $43,624 |
| DUE TO RELATED PARTIES | $778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,402 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,259,653 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$579,743 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,852,956 | OtherRevenueAmt |
| Revenue Not Reported | $1,273,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,986,440 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,986,440 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,358,169 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,865,075 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,865,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,493,094 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,493,094 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THE ASSOCIATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NORTH AMERICAN TRANSPORTATION STANDARDS ASSOCIATION 1,852,956. REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NORTH AMERICAN TRANSPORTATION STANDARDS ASSOCIATION 1,865,075. EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt |
|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM REVENUE FROM MEMBERSHIP DUES OF $634,817 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM REVENUE FROM MEMBERSHIP DUES OF $16,053 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM REVENUE FROM MEMBERSHIP DUES OF $125,370 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM REVENUE FROM MEMBERSHIP DUES OF $5,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC TRANSPORTATION FOUNDATION | |||||||
| 1666 K STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | 521616062 | 501(C)(3) | $10,000 | ANNUAL CONTRIBUTION |
| CAPITOL HILL PUBLISHING | |||||||
| 1625 K STREET NW SUITE 900 | WASHINGTON | DC | 20006 | OTHER | $20,000 | SPONSORSHIP | |
| CONSERVATION LAW FOUNDATION | |||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | 046149986 | 501(C)(3) | $7,500 | GRASSROOTS ADVOCACY |
| MONTEREY MOBILITY COALITION | |||||||
| 330 CARMEL AVENUE | MARINA | CA | 93933 | 471498737 | OTHER | $7,500 | GRASSROOTS ADVOCACY |
| SJSU FOUNDATION MTI ENDOWMENT | |||||||
| 210 N 4TH STREET 4TH FLOOR | SAN JOSE | CA | 95112 | 946017638 | 501(C)(3) | $10,000 | CONTRIBUTION |
| SMART GROWTH AMERICA | |||||||
| 1707 L STREET NW SUITE 250 | WASHINGTON | DC | 20036 | 270038938 | 501(C)(3) | $15,000 | GRASSROOTS ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APTA REQUIRES WRITTEN REPORTS TO VERIFY THAT PROJECTS ARE COMPLETED AS SPECIFIED BY GRANT. APTA REQUIRES THE ORGANIZATION TO SUBMIT 2 PROGRESS REPORTS, THE FIRST 6 MONTHS AFTER START OF PROJECT AND THE SECOND AT THE END. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL MELANIPHY | ||||||||||||||
| PRESIDENT & CEO | $440,909 | $0 | $30,980 | $0 | $203,009 | $0 | $27,700 | $0 | $33,639 | $0 | $736,237 | $0 | $0 | $0 |
| MARY CHILDRESS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $205,608 | $0 | $0 | $0 | $1,885 | $0 | $25,651 | $0 | $8,864 | $0 | $242,008 | $0 | $0 | $0 |
| KATHRYN D WATERS | ||||||||||||||
| EXECUTIVE VP, MEMBERSHIP SERVICES | $242,281 | $0 | $0 | $0 | $6,331 | $0 | $30,197 | $0 | $2,798 | $0 | $281,607 | $0 | $0 | $0 |
| ROBERT L HEALY JR | ||||||||||||||
| VP, GOVERNMENT AFFAIRS | $205,168 | $0 | $0 | $0 | $2,915 | $0 | $31,938 | $0 | $21,386 | $0 | $261,407 | $0 | $0 | $0 |
| ARTHUR L GUZZETTI | ||||||||||||||
| VP, POLICY | $200,400 | $0 | $0 | $0 | $1,856 | $0 | $31,199 | $0 | $19,658 | $0 | $253,113 | $0 | $0 | $0 |
| ROSEMARY SHERIDAN | ||||||||||||||
| VP, COMMUNICATIONS/MARKETING | $201,530 | $0 | $0 | $0 | $2,850 | $0 | $31,366 | $0 | $9,830 | $0 | $245,576 | $0 | $0 | $0 |
| PETRA MOLLET | ||||||||||||||
| CHIEF OF STAFF | $194,235 | $0 | $0 | $0 | $418 | $0 | $24,245 | $0 | $9,758 | $0 | $228,656 | $0 | $0 | $0 |
| JAMES P LARUSCH | ||||||||||||||
| CHIEF COUNSEL | $191,984 | $0 | $0 | $0 | $1,760 | $0 | $23,909 | $0 | $3,488 | $0 | $221,141 | $0 | $0 | $0 |
| PAMELA LYNN BOSWELL | ||||||||||||||
| VP, WORKFORCE DEVELOPMENT | $185,313 | $0 | $0 | $0 | $899 | $0 | $28,912 | $0 | $8,996 | $0 | $224,120 | $0 | $0 | $0 |
| LOUIS FREDERICK SANDERS | ||||||||||||||
| DIR. OF OPERATIONS & TECHNICAL SVCS | $164,040 | $0 | $0 | $0 | $7,042 | $0 | $25,567 | $0 | $17,296 | $0 | $213,945 | $0 | $0 | $0 |
| JOHN GREGORY HULL | ||||||||||||||
| ASST. VP, PUBLIC SAFETY OPERATIONS | $174,150 | $0 | $0 | $0 | $4,658 | $0 | $27,113 | $0 | $17,577 | $0 | $223,498 | $0 | $0 | $0 |
| WILLIAM GRIZARD | ||||||||||||||
| DIRECTOR SAFETY AUDIT PROGRAMS | $143,115 | $0 | $0 | $0 | $3,677 | $0 | $17,824 | $0 | $1,880 | $0 | $166,496 | $0 | $0 | $0 |
| JOSEPH NIEGOSKI | ||||||||||||||
| DIRECTOR EDUCATIONAL SERVICES | $149,380 | $0 | $0 | $0 | $1,280 | $0 | $18,626 | $0 | $9,389 | $0 | $178,675 | $0 | $0 | $0 |
| KELLYANNE GALLAGHER | ||||||||||||||
| ASST.VICE PRESIDENT MEMBER SERVICES | $154,885 | $0 | $0 | $0 | $729 | $0 | $19,327 | $0 | $15,159 | $0 | $190,100 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE CEO'S EMPLOYMENT CONTRACT SPECIFIES THAT APTA WILL PAY FOR SPOUSES' TRAVEL TO SPECIFIC APTA EVENT (WHICH IS INCLUDED IN TAXABLE WAGES), AND CERTAIN PAYMENTS SUCH AS HOUSING AND SUPPLEMENTAL RETIREMENT CONTRIBUTIONS. COMPENSATION IS GROSSED UP FOR THOSE ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ASSOCIATION IS DIVIDED INTO EIGHT CATEGORIES. TRANSIT SYSTEM MEMBERS ARE (A) PERSONS, FIRMS, CORPORATIONS, TRUSTEES, RECEIVERS, MUNICIPAL AGENCIES OR OTHER GOVERNMENTAL AGENCIES OPERATING ANY FORM OF ORGANIZED PUBLIC TRANSIT SYSTEM IN THE UNITED STATES, PUERTO RICO, CANADA, OR MEXICO, OR (B) ANY PERSON, FIRM OR CORPORATION THAT PROVIDES PROFESSIONAL MANAGEMENT SERVICES TO SUCH TRANSIT SYSTEMS. BUSINESS MEMBERS CONSIST OF (A) MANUFACTURERS AND SUPPLIER MEMBERS, (B) CONSULTANT MEMBERS, (C) PUBLISHER MEMBERS, (D) CONTRACTOR MEMBERS. ADDITIONAL CATEGORIES OF MEMBERSHIP INCLUDES (E) INTERNATIONAL MEMBERS, (F) ASSOCIATION MEMBERS, (G)NON-OPERATING STATE DEPARTMENT OF TRANSPORTATION MEMBERS, (H) GOVERNMENT AGENCY MEMBERS, (I) AFFILIATES AND (J) RETIREES. |
| FORM 990, PART VI, SECTION A, LINE 7A | TWENTY DIRECTORS ARE DESIGNATED TRANSIT SYSTEM DIRECTORS. THESE ARE THE TWENTY HIGHEST DUES-PAYING TRANSIT SYSTEM MEMBERS OF THE ASSOCIATION. TEN DIRECTORS ARE DESIGNATED BUSINESS MEMBER DIRECTORS. THESE ARE THE TEN HIGHEST DUES-PAYING BUSINESS MEMBERS OF THE ASSOCIATION. THERE ARE TWENTY SEVEN DESIGNATED COMMITTEE CHAIRS. THE REMAINING DIRECTORS ARE ELECTED BY THE MEMBERS AT AN ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MEMBER CLASSES VOTE ON THE ANNUAL ELECTION OF THE BOARD OF DIRECTORS AND ON ANY CHANGES TO THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS MEMBERS ARE NOTIFIED ANNUALLY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, EXECUTIVE COMMITEE MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IF AN INDIVIDUAL BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT, EITHER BEFORE OR AFTER THE FACT, THEY ARE REQUIRED TO IMMEDIATELY MAKE FULL DISCLOSURE OF THE MATTER. IN THE CASE OF AN OFFICER, DIRECTOR, OR COMMITEE OFFICER, SUCH DISCLOSURE IS MADE TO THE ORGANIZATION'S EXECUTIVE COMMITTEE. WHENEVER, IN THE OPINION OF THE EXECUTIVE COMMITTEE, THE INTEREST DISCLOSED CONSTITUTES A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST DETRIMENTAL TO THE AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA), THE EXECUTIVE COMMITTEE REQUIRES SUCH ACTION OR ABSTENTION BY THE INDIVIDUAL AS THE EXECUTIVE COMMITEE DETERMINES IS NECESSARY OR DESIRABLE TO PROTECT THE INTERESTS OF THE ORGANIZATION. IN THE CASE OF AN AMERICAN PUBLIC TRANSPORTATION ASSOCIATION EMPLOYEE, SUCH DISCLOSURE IS MADE TO THE APTA PRESIDENT. WHENEVER, IN THE OPINION OF THE APTA PRESIDENT, THE INTEREST DISCLOSED CONSTITUTES A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IS DETRIMENTAL TO APTA, THE APTA PRESIDENT REQUIRES SUCH ACTION OR ABSTENTION BY THE EMPLOYEE AS THE APTA PRESIDENT DETERMINES IS NECESSARY OR DESIRABLE TO PROTECT THE INTERESTS OF APTA. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S SALARY IS DETERMINED BY A COMPENSATION COMMITTEE THAT REPORTS TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE APPROVES THE FINAL RECOMMENDATION. THE COMPENSATION COMMITIEE ENGAGES A COMPENSATION CONSULTANT WHO SPECIALIZES IN ASSOCIATION COMPENSATION. THE CONSULTANT SUGGESTS A BASE COMPENSATION AND APPROPRIATE OTHER COMPENSATION BASED ON CURRENT SURVEYS AND MARKET STUDIES. THE CEO PRESENTS HIS PERFORMANCE FOR THE PRIOR YEAR BASED ON AGREED UPON BENCHMARKS AND THE COMPENSATION COMMITTEE EVALUATES THE ACHIEVEMENTS OF THE CEO AND USES THE BENCHMARK TO AWARD A SALARY INCREASE. THE REVIEW PROCESS IS DOCUMENTED, AND THE LAST REVIEW TOOK PLACE IN JUNE 2015. ALL OTHER ASSOCIATION POSITIONS ARE COMPENSATED BASED ON ANNUAL PERFORMANCE REVIEWS WITH SALARY RANGES ESTABLISHED BY POSITION RESPONSIBILITIES AND NON-PROFIT SURVEYS AS DETERMINED BY THE ASSOCIATION'S COMPENSATION CONSULTANT. ALL OTHER ASSOCIATION POSITIONS ARE APPROVED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL/CONSULTING FEES 3,209,238. |
| FORM 990, PART XI, LINE 9: | CHANGES IN POST-RETIREMENT MINIMUM LIABILITY -3,588,165. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC TRANSPORTATION FOUNDATION | ||||||||||
| 1300 I STREET NW SUITE 1200 EAST | WASHINGTON | DC | 20005 | 521616062 | SCHOLARSHIP PROGRAM | DC | 501(C)(3) | LINE 11A, I | AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Yes (1) |
| PUBLIC TRANSIT PARTNERSHIP FOR TOMORROW FOUNDATION | ||||||||||
| 1300 I STREET NW SUITE 1200 EAST | WASHINGTON | DC | 20005 | 522337960 | RESEARCH/COMMUNICATION/ADVOCACY | DC | 501(C)(3) | LINE 11A, I | AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Yes (1) |
| NORTH AMERICAN TRANSPORTATION SERVICES ASSOCIATION | ||||||||||
| 1300 I STREET NW SUITE 1200 EAST | WASHINGTON | DC | 20005 | 452731524 | STANDARDS/PEER REVIEWS/SAFETY AUDITS | DC | 501(C)(6) | AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTH AMERICAN TRANSIT SERVICES ASSOCIATION | ||
| N | $407,339 | PERCENTAGE OF OVERHEAD |
| NORTH AMERICAN TRANSIT SERVICES ASSOCIATION | ||
| O | $534,607 | ACTUAL LABOR |
| AMERICAN PUBLIC TRANSPORTATION FOUNDATION | ||
| B | $323,380 | FAIR MARKET VALUE |
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