2016-05-11T18:28:38-05:00 2015-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-07-01 521007647 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION AMER 2024964800 1300 I STREET NW NO 1200 E WASHINGTON DC 20005 MICHAEL MELANIPHY ACTING PRESIDENT/CEO 2024964800 2016-05-11 1 3019519090 2014 2016-08-17 19:52:53Z X RICHARD WHITE 1300 I STREET NW NO 1200 E WASHINGTON DC 20005 35210356 0 X WWW.APTA.COM X 1974 DC SEE PART III, LINE 1. 100 100 119 100 801993 0 621128 962375 19564558 28070153 91828 718796 54473 235116 20331987 29986440 197101 161366 0 0 10389102 10889954 0 0 0 10481212 13441774 21067415 24493094 -735428 5493346 20862190 19432169 16406695 13651236 4455495 5780933 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. 0 0 TRAINING & DEVELOPMENT: HELD TWELVE SPECIALIZED WORKSHOPS THAT FOCUS ON SPECIFIC AREAS OF INTEREST IN THE TRANSIT INDUSTRY. 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. MEMBER SERVICES: INCLUDES MANAGEMENT OF MEMBER COMMITTEES, INDUSTRY STATISTICS AND FEDERAL LEGISLATIVE AND REGULATORY ADVOCACY. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 52 0 1 119 1 1 1 0 0 0 1 1 0 X 100 100 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARY CHILDRESS 2024964800 1300 I STREET NW NO 1200 E WASHINGTON DC 20005 PHILLIP A WASHINGTON CHAIR, APTA 4.00 1.00 X X 0 0 0 VALARIE J MCCALL VICE CHAIR, APTA 2.00 1.00 X X 0 0 0 DORAN J BARNES SECRETARY/TREASURER, APTA 2.00 X X 0 0 0 PETER VARGA IMMEDIATE PAST CHAIR, APTA 2.00 1.00 X X 0 0 0 MICHAEL A ALLEGRA EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 CHRISTOPHER P BOYLAN EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 NATHANIEL P FORD SR EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 HUELON A HARRISON EXECUTIVE COMMITTEE MEMBER 1.00 5.00 X 0 0 0 ANGELA IANNUZZIELLO PENG FEC EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 PAUL C JABLONSKI EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 JEANNE KRIEG EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 DONNA P MCNAMEE EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 ROSA NAVEJAR EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 KEITH T PARKER AICP EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 THOMAS F PRENDERGAST EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 MICHAEL A SANDERS EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 PATRICK J SCULLY EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 CARL G SEDORYK EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 LORRAINE ANDERSON DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 ALICE N BRAVO PE DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 ANDY BYFORD DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 JOSEPH M CASEY DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 PAUL COMFORT DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 GRACE CRUNICAN DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 FREDERICK L DANIELS JR DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 FRANK DEPAOLA DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 KEVIN DESMOND DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 VERONIQUE HAKIM DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 THOMAS C LAMBERT DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 NEIL S MCFARLANE DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 ELLEN MCLEAN DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 TOM NOLAN DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 LEANNE P REDDEN DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 JOHN REQUA DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 GARY C THOMAS DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 1.00 X 0 0 0 LUC TREMBLAY DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 STEPHANIE WIGGINS DESIGNATED TRANSIT SYSTEM MEMBER DIRECTOR 1.00 X 0 0 0 TYLER R BONSTEAD DESIGNATED BUSINESS MEMBER DIRECTOR 1.00 X 0 0 0 JOE GIBSON DESIGNATED BUSINESS MEMBER DIRECTOR 1.00 X 0 0 0 SCOTT HORNING DESIGNATED BUSINESS MEMBER DIRECTOR 1.00 X 0 0 0 JOE POLICARPIO DESIGNATED BUSINESS MEMBER DIRECTOR 1.00 X 0 0 0 JOSEPH E REED DESIGNATED BUSINESS MEMBER DIRECTOR 1.00 X 0 0 0 SCOTT SHERIN DESIGNATED BUSINESS MEMBER DIRECTOR 1.00 X 0 0 0 KENNETH C SHIELDS PE DESIGNATED BUSINESS MEMBER DIRECTOR 1.00 X 0 0 0 PAUL P SKOUTELAS DESIGNATED BUSINESS MEMBER DIRECTOR 1.00 X 0 0 0 TOM WEBB DESIGNATED BUSINESS MEMBER DIRECTOR 1.00 X 0 0 0 JASON WHITE DESIGNATED BUSINESS MEMBER DIRECTOR 1.00 X 0 0 0 DAN BLANKENSHIP AT LARGE DIRECTOR 1.00 X 0 0 0 JEFFREY F BOOTHE AT LARGE DIRECTOR 1.00 X 0 0 0 BILL CARPENTER AT LARGE DIRECTOR 1.00 X 0 0 0 FRANCIS BUDDY X COLEMAN AT LARGE DIRECTOR 1.00 X 0 0 0 ALBRECHT P ENGEL PE AT LARGE DIRECTOR 1.00 X 0 0 0 RONALD L EPSTEIN AT LARGE DIRECTOR 1.00 X 0 0 0 RUFUS FRANCIS AT LARGE DIRECTOR 1.00 X 0 0 0 RUSS FRANK AT LARGE DIRECTOR 1.00 X 0 0 0 FREDDIE C FULLER II AT LARGE DIRECTOR 1.00 X 0 0 0 LEE G GIBSON AT LARGE DIRECTOR 1.00 X 0 0 0 CAROL HERRERA AT LARGE DIRECTOR 1.00 X 0 0 0 ANDREW J JOHNSON AT LARGE DIRECTOR 1.00 X 0 0 0 DARRELL JOHNSON AT LARGE DIRECTOR 1.00 X 0 0 0 MICHAEL D JONES AT LARGE DIRECTOR 1.00 X 0 0 0 CHRISTIAN T KENT AT LARGE DIRECTOR 1.00 X 0 0 0 JENNIFER MITCHELL AT LARGE DIRECTOR 1.00 X 0 0 0 MARY JO MORANDINI AT LARGE DIRECTOR 1.00 X 0 0 0 JESSE D OLIVER ESQ AT LARGE DIRECTOR 1.00 1.00 X 0 0 0 ELIZABETH PRESUTTI AICP AT LARGE DIRECTOR 1.00 X 0 0 0 TINA QUIGLEY AT LARGE DIRECTOR 1.00 X 0 0 0 MARYANNE ROBERTS AT LARGE DIRECTOR 1.00 X 0 0 0 JANET S ROGERS AT LARGE DIRECTOR 1.00 X 0 0 0 MICHAEL I SCHNEIDER AT LARGE DIRECTOR 1.00 X 0 0 0 DAVID M STACKROW SR CPA AT LARGE DIRECTOR 1.00 X 0 0 0 WILLIAM T THOMSEN PE AT LARGE DIRECTOR 1.00 X 0 0 0 JAROD V VARNER AT LARGE DIRECTOR 1.00 X 0 0 0 MAXINE WORTHAM AT LARGE DIRECTOR 1.00 X 0 0 0 ALAN C WULKAN AT LARGE DIRECTOR 1.00 1.00 X 0 0 0 SUSANNAH KERR ADLER AIA DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 LISA M BACOT DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 J BARRY BARKER DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 RAUL V BRAVO DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 MADELINE CHUN ESQ DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 MARLENE B CONNOR DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 NATALIE E CORNELL DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 JEFFREY D ENSOR DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 PETER GERTLER AICP DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 LYDIA C GROSE DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 JENNIFER KALCZUK DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 RONALD J KILCOYNE DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 DAVID LEININGER DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 JONATHAN H MCDONALD PE DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 DIANA C MENDES AICP DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 BRAD J MILLER DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 HUGH A MOSE PE DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 1.00 X 0 0 0 DONALD A ORSENO DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 RONALD A PAVLIK JR DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 HARRY SAPORTA CSP PE DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 LAUREN SKIVER DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 W CURTIS STITT DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 DAVID VOZZOLO DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 DOTTIE L WATKINS DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 X 0 0 0 JEFFREY WHARTON DESIGNATED COMMITTEE CHAIR DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL MELANIPHY PRESIDENT & CEO 32.50 5.00 X 674898 0 61339 MARY CHILDRESS CHIEF FINANCIAL OFFICER 32.50 5.00 X 207493 0 34515 KATHRYN D WATERS EXECUTIVE VP, MEMBERSHIP SERVICES 37.50 X 248612 0 32995 ROBERT L HEALY JR VP, GOVERNMENT AFFAIRS 37.50 X 208083 0 53324 ARTHUR L GUZZETTI VP, POLICY 37.50 X 202256 0 50857 ROSEMARY SHERIDAN VP, COMMUNICATIONS/MARKETING 37.50 X 204380 0 41196 PETRA MOLLET CHIEF OF STAFF 37.50 X 194653 0 34003 JAMES P LARUSCH CHIEF COUNSEL 37.50 X 193744 0 27397 PAMELA LYNN BOSWELL VP, WORKFORCE DEVELOPMENT 37.50 X 186212 0 37908 LOUIS FREDERICK SANDERS DIR. OF OPERATIONS & TECHNICAL SVCS 37.50 X 171082 0 42863 JOHN GREGORY HULL ASST. VP, PUBLIC SAFETY OPERATIONS 37.50 X 178808 0 44690 WILLIAM GRIZARD DIRECTOR SAFETY AUDIT PROGRAMS 37.50 X 146792 0 19704 JOSEPH NIEGOSKI DIRECTOR EDUCATIONAL SERVICES 37.50 X 150660 0 28015 KELLYANNE GALLAGHER ASST.VICE PRESIDENT MEMBER SERVICES 37.50 X 155614 0 34486 3123287 0 543292 34 0 1 0 NATIONAL TRADE PRODUCT 313 SOUTH PATRICK ST ALEXANDRIA VA 22314 MANAGEMENT SERVICES 973814 DDC ADVOCACY PO BOX 34456 BETHESDA MD 20817 CONSULTING SERVICES 821417 GMMB 3050 K ST NW STE 100 WASHINGTON DC 20007 ADVERTISING 684292 EWA IIT 13873 PARK CENTER ROAD STE 200 HERNDON VA 20171 CONSULTING SERVICES 675000 APCO WORLDWIDE INC 700 12TH ST NW STE 800 WASHINGTON DC 20005 ADVERTISING 276333 13 196313 766062 962375 MEMBERSHIP DUES 900099 8573633 8573633 TRADE SHOW REVENUE 900099 6895097 6895097 MEETING FEES 900099 5695693 5695693 RESEARCH & ADVOCACY 900099 4191425 4191425 PROJECT REVENUE 900099 1871753 1871753 842552 40559 801993 28070153 216003 216003 110234 110234 5726709 5223916 502793 502793 502793 HOTEL REBATED 900099 117850 117850 MISCELLANEOUS 900099 7032 7032 124882 29986440 20373063 801993 7849009 X 161366 2479758 5792495 1084444 959539 573718 16864 54019 270000 43855 3209238 1952011 1051716 1270901 700961 3345665 135136 60570 JOURNAL PRODUCTION COST 1098808 DUES AND FEES 223190 TAXES AND FEES 8840 24493094 507 433 7985765 3446565 618551 796679 760427 899888 1113405 613618 3747725 3376902 227098 370823 9694131 12656987 462306 647176 20862190 19432169 4568656 9543186 11523715 4063648 314324 44402 16406695 13651236 X 4455495 5780933 4455495 5780933 20862190 19432169 X 5493346 -579743 -3588165 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 14033483 1485000 -1122374 362626 2245357 -1882731 148438 148438 588604 573331 15273 2172797 1985629 187168 837886 817942 19944 370823 DEFERRED RENT 43624 DUE TO RELATED PARTIES 778 44402 X 31259653 -579743 1852956 1273213 29986440 0 29986440 26358169 1865075 1865075 24493094 0 24493094 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 AMERICAN PUBLIC TRANSPORTATION FOUNDATION 1666 K STREET NW SUITE 1100 WASHINGTON DC 20006 521616062 501(C)(3) 10000 ANNUAL CONTRIBUTION CAPITOL HILL PUBLISHING 1625 K STREET NW SUITE 900 WASHINGTON DC 20006 OTHER 20000 SPONSORSHIP CONSERVATION LAW FOUNDATION 62 SUMMER STREET BOSTON MA 02110 046149986 501(C)(3) 7500 GRASSROOTS ADVOCACY MONTEREY MOBILITY COALITION 330 CARMEL AVENUE MARINA CA 93933 471498737 OTHER 7500 GRASSROOTS ADVOCACY SJSU FOUNDATION MTI ENDOWMENT 210 N 4TH STREET 4TH FLOOR SAN JOSE CA 95112 946017638 501(C)(3) 10000 CONTRIBUTION SMART GROWTH AMERICA 1707 L STREET NW SUITE 250 WASHINGTON DC 20036 270038938 501(C)(3) 15000 GRASSROOTS ADVOCACY 4 2 PART I, LINE 2: 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. X X X 1 1 X X X X X 0 0 0 MICHAEL MELANIPHY PRESIDENT & CEO 440909 0 30980 0 203009 0 27700 0 33639 0 736237 0 0 0 MARY CHILDRESS CHIEF FINANCIAL OFFICER 205608 0 0 0 1885 0 25651 0 8864 0 242008 0 0 0 KATHRYN D WATERS EXECUTIVE VP, MEMBERSHIP SERVICES 242281 0 0 0 6331 0 30197 0 2798 0 281607 0 0 0 ROBERT L HEALY JR VP, GOVERNMENT AFFAIRS 205168 0 0 0 2915 0 31938 0 21386 0 261407 0 0 0 ARTHUR L GUZZETTI VP, POLICY 200400 0 0 0 1856 0 31199 0 19658 0 253113 0 0 0 ROSEMARY SHERIDAN VP, COMMUNICATIONS/MARKETING 201530 0 0 0 2850 0 31366 0 9830 0 245576 0 0 0 PETRA MOLLET CHIEF OF STAFF 194235 0 0 0 418 0 24245 0 9758 0 228656 0 0 0 JAMES P LARUSCH CHIEF COUNSEL 191984 0 0 0 1760 0 23909 0 3488 0 221141 0 0 0 PAMELA LYNN BOSWELL VP, WORKFORCE DEVELOPMENT 185313 0 0 0 899 0 28912 0 8996 0 224120 0 0 0 LOUIS FREDERICK SANDERS DIR. OF OPERATIONS & TECHNICAL SVCS 164040 0 0 0 7042 0 25567 0 17296 0 213945 0 0 0 JOHN GREGORY HULL ASST. VP, PUBLIC SAFETY OPERATIONS 174150 0 0 0 4658 0 27113 0 17577 0 223498 0 0 0 WILLIAM GRIZARD DIRECTOR SAFETY AUDIT PROGRAMS 143115 0 0 0 3677 0 17824 0 1880 0 166496 0 0 0 JOSEPH NIEGOSKI DIRECTOR EDUCATIONAL SERVICES 149380 0 0 0 1280 0 18626 0 9389 0 178675 0 0 0 KELLYANNE GALLAGHER ASST.VICE PRESIDENT MEMBER SERVICES 154885 0 0 0 729 0 19327 0 15159 0 190100 0 0 0 PART I, LINE 1A 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. 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. 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 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 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NORTH AMERICAN TRANSIT SERVICES ASSOCIATION N 407339 PERCENTAGE OF OVERHEAD NORTH AMERICAN TRANSIT SERVICES ASSOCIATION O 534607 ACTUAL LABOR AMERICAN PUBLIC TRANSPORTATION FOUNDATION B 323380 FAIR MARKET VALUE