2014-04-30T12:39:38-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-07-01 452731524 NORTH AMERICAN TRANSIT SERVICES ASSOCIATION NORT 2024964800 1666 K STREET NW NO 1100 WASHINGTON DC 20006 MICHAEL MELANIPHY 2024964800 2014-04-09 1 KAREN GRIES P00078514 5712279500 2012 2015-11-30 17:44:51Z MICHAEL MELANIPHY 1666 K ST NW WASHINGTON DC 20006 2596913 0 X WWW.APTA.COM X 2012 DC THE ORGANIZATION SERVES THE COMMON BUSINESS INTERESTS OF THE PUBLIC TRANSPORTATION INDUSTRY, ESTABLISHES AND MAINTAINS INDUSTRY STANDARDS AND PROVIDES INFORMATION AND RESOURCE TO IMPROVE THE SAFETY AND EFFICIENCY OF PUBLIC TRANSPORATION 3 3 15 3 0 0 0 0 2757196 2596317 0 0 377 596 2757573 2596913 1000 1000 0 0 812968 816852 0 0 0 1901205 1799096 2715173 2616948 42400 -20035 2610601 1184611 2568200 1162245 42401 22366 THE ORGANIZATION SERVES THE COMMON BUSINESS INTERESTS OF THE PUBLIC TRANSPORATION INDUSTRY, ESTABLISHES AND MAINTAINS INDUSTRY STANDARDS AND PROVIDES INFORMATION AND RESOURCE TO IMPROVE THE SAFETY AND EFFICIENCY OF PUBLIC TRANSPORATION 0 0 STANDARDS DEVELOPMENT - ESTABLISHES AND MAINTAINS INDUSTRY STANDARDS AND PROVIDES INFORMATION AND RESOURCES TO IMPROVE SAFETY AND EFFICIENCY OF PUBLIC TRANSPORTATION SAFETY AUDITS - CONDUCT SAFETY AUDIT PROGRAM WHICH IS USED BY ITS MEMBERS TO REVIEW COMPLIANCE WITH AGENCIES BUS AND RAIL SAFETY SYSTEM PLANS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 15 1 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X MARY CHILDRESS 2024964800 1666 K ST NW SUITE 1100 WASHINGTON DC 20006 X CAROLYN FLOWERS 1.00 1.00 X 0 0 0 MORTIMER DOWNEY 1.00 1.00 X 0 0 0 LINDA BOHLINGER 1.00 1.00 X 0 0 0 MICHAEL MELANIPHY 5.00 37.50 X 0 619337 55467 MARY CHILDRESS 5.00 37.50 X 0 140040 22243 0 759377 77710 0 0 1 0 JAMES T BROWN P O BOX 960316 BOSTON MA 02196 PROVIDES PEER REVIEW CONSULTING SVS. 142941 ARINC INCORPORATED P O BOX 951273 DALLAS TX 753951273 SUPPORTS STAFF ON TCIP PROJECT 139927 CRITICAL LINK LLC 6712 BROOKLAWN PARKWAY SYRACUSE NY 13211 SUPPORTS STAFF ON TCIP PROJECT 130289 3 STANDARDS DEVELOPMENT 541900 1733731 1733731 SAFETY AUDIT REVENUE 541900 754086 754086 PEER REVIEWS 541900 108500 108500 2596317 OTHER INCOME 900099 596 596 596 2596913 2596317 0 596 X 1000 559788 149727 70027 37310 709757 92065 83710 439504 21419 ALLOCATED G&A EXPENSES 452641 2616948 0 270047 359295 320296 2251306 594268 2610601 1184611 1674006 219425 894194 942820 2568200 1162245 X 42401 22366 42401 22366 2610601 1184611 -20035 0 X X 0 1 X 1 0 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NATSA IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTIONS 501(C)(6). NATSA IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON THEIR UNRELATED BUSINESS INCOME. THE ASSOCIATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2010 THROUGH 2012 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. 0 0 0 MICHAEL MELANIPHY 0 425000 0 0 0 194337 0 27200 0 28267 0 674804 0 0 MARY CHILDRESS 0 138970 0 0 0 1070 0 15976 0 6267 0 162283 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, AMERICAN PUBLIC TRANSPORTATION ASSOCIATION'S EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION LEVEL THROUGH EXAMINATION OF COMPENSATION SURVEYS, FORM 990 OF OTHER ORGANIZATIONS, APPROVAL BY BOARD OR COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION A, LINE 6 CLASSES INCLUDE BUSINESS, NONPROFIT ORGANIZATIONS, AND OTHER ENTITIES OR PERSONS INTERESTED IN ADVANCING THE SUPPORTING OF THE PURPOSE OF THE CORPORATION, AND WHO ARE MEMBERS IN GOOD STANDING OF THE AMERICAN PUBLIC TRANSPORTATION ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE AMERICAN PUBLIC TRANSPORTATION ASSOCIATION IS A PERMANENT MEMBER OF THE ORGANIZATION AND THE SOLE VOTING MEMBER. NO OTHER MEMBERS HAVE ANY VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11 THE NATSA BOARD WILL REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. NORTH AMERICAN TRANSIT SERVICES ASSOCIATION DOES NOT DETERMINE THE COMPENSATION OF ANY INDIVIDUALS LISTED ON PART VII. THE COMPENSATION FOR THESE INDIVIDUALS IS SET BY AMERICAN PUBLIC TRANSPORTATION ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. AVERAGE HOURS SPENT BY EACH INDIVIDUAL IN RELATED ORGANIZATIONS FORM 990, PART VII, 1A (B): CAROLYN FLOWERS 1 HOUR/WEEK MORTIMER DOWNEY 1 HOUR/WEEK LINDA BOHLINGER 1 HOUR/WEEK MICHAEL MELANIPHY 37.5 HOURS/WEEK MARY CHILDRESS 37.5 HOURS/WEEK OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: TOTAL EXPENSES 709,757. FORM 990, PART XII, LINE 2C: THE APTA AUDIT COMMITTEE OVERSEES THE CONSOLIDATED AUDIT PROCESS AND SELECTS INDEPENDENT AUDITOR. AMERICAN PUBLIC TRANSPORTATION FOUNDATION 1666 K STREET NW WASHINGTON DC 20006 521616062 SCHOLARSHIP PROGRAM DC 501(C)(3) LINE 11A, I 0 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION 1666 K STREET NW WASHINGTON DC 20006 521007647 RESEARCH, COMMUNICATION, ADVOCACY DC 501(C)(6) 0 PUBLIC TRANSPORTATION FOR TOMORROW FOUNDATION 1666 K STREET NW WASHINGTON DE 20006 522337960 EDUCATE AND PROMOTE BENEFITS OF PUBLIC TRANSPORTATION DC 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0