AMERICAN PUBLIC TRANSIT ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PUBLIC TRANSIT ASSOCIATION (EIN 52-1007647)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349303535
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:15:47-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521007647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2024964800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 K STREET NW NO 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MELANIPHY | Name |
| Title | PRESIDENT | Title |
| Phone | 2024964800 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL MELANIPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 K STREET NW NO 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27883577 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.APTA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN AND IMPROVE THE PUBLIC TRANSPORTATION INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 100 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 100 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 101 | TotalNbrVolunteers |
| Total Gross UBI | 837403 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23101936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27144306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 329444 | InvestmentIncomePriorYear |
| Investment Income Current Year | 348515 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12680 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35411 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23444060 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27528232 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 58500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 172000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10916979 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10662316 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13697073 | OtherExpensePriorYear |
| Other Expenses Current Year | 12998464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24672552 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23832780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1228492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3695452 | RevenuesLessExpensesCY |
| Total Assets BOY | 17537201 | TotalAssetsBOY |
| Total Assets EOY | 14010543 | TotalAssetsEOY |
| Total Liabilities BOY | 18665658 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16496502 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1128457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2485959 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Description | TRAINING AND DEVELOPMENT: HELD OVER FIFTEEN SPECIALIZED WORKSHOPS THAT FOCUS ON SPECIFIC AREAS OF INTEREST IN THE TRANSIT INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAJOR MEETINGS: HELD FOUR MAJOR CONFERENCES, INCLUDING THE TRIANNUAL EXPO. THE CONFERENCES FOCUSED ON RELEVANT INDUSTRY ISSUES WHILE PROVIDING INFORMATION AND TRAINING WHICH IS CRUCIAL TO PROFESSIONAL DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICES TO 1,559 MEMBERS INCLUDES MANAGEMENT OF MEMBER COMMITTEES, PEER REVIEWS, INDUSTRY STATISTICS AND FEDERAL LEGISLATIVE AND REGULATORY ADVOCACY. | Description |
Activity Other ActivityOther (3 entries)
| DescriptionDescription |
|---|
| RESEARCH, COMMUNICATIONS AND ADVOCACY: ONGOING NATIONWIDE EDUCATION AND ADVOCACY PROGRAM DESIGNED TO STRENGTHEN SUPPORT FOR PUBLIC TRANSPORTATION AMONG THE PUBLIC AND LOCAL, STATE AND FEDERAL OFFICIALS. |
| STANDARDS DEVELOPMENT: THE AMERICAN PUBLIC TRANSPORTATION ASSOCIATION IS A RECOGNIZED STANDARDS DEVELOPMENT ORGANIZATION (SDO). THE PROGRAM INCLUDES CONSENSUS BASED STANDARDS IN ACCESSIBILITY, BUS, RAIL AND PROCUREMENT. |
| PUBLICATIONS: PT TRANSPORT IS PRODUCED ON A REGULAR BASIS TO SHARE CURRENT INFORMATION AND TRENDS ON THE TRANSIT INDUSTRY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 100 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 100 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CHILDRESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024964800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202-496-4843 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (117 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GARY C THOMAS | ||||||||
| CHAIR, APTA | 4.00 | X | X | 0 | 0 | 0 | ||
| FLORA M CASTILLO CHIE | ||||||||
| VICE CHAIR, APTA | 2.00 | X | X | 0 | 0 | 0 | ||
| NATHANIEL P FORD SR | ||||||||
| SECRETARY/TREASURER, APTA | 2.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL J SCANLON | ||||||||
| IMMEDIATE PAST CHAIR, APTA | 2.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL P MELANIPHY | ||||||||
| PRESIDENT & CEO, EFFECTIVE 10/2011 | 37.50 | X | X | 100613 | 0 | 35214 | ||
| DAVID J ARMIJO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD L EPSTEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GREG EVANS MED | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH J GIULIETTI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON GREENE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH LHOTA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CRYSTAL LYONS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REGINALD A MASON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON MCBRIDE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY W MCNEIL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHILLIP A WASHINGTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALICE WIGGINS-TOLBERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES R WOCHELE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALAN C WULKAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BERNARD BLANCHET | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDY BYFORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH M CASEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH G COSTELLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GRACE CRUNICAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN C DANISH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN R DAVIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN DESMOND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NURIA I FERNANDEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE GREANIAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEE KEMP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR T LEAHY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| YSELA LLORT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NEIL S MCFARLANE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TOM NOLAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD R SARLES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY A SCOTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES WEINSTEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RALIGN T WELLS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GINO M ANTONIELLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID BRANDAUER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| C DAVID DICKEY JR AICP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT R GALLANT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARC D GORDON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS HODEK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE R JOSEPH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL P SKOUTELAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBIN STIMSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS R WALDRON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD M AMODEI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER P BOYLAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT I BROWNSTEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM CARPENTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS J COSTELLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK DONAGHY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HAKAN EKSI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER GERTLER AICP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TAMMY HAENFTLING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DELON HAMPTON PHD PE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN L HENDRICKSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL C JABLONSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KRISTEN JOYNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRADFORD J MILLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY JO MORANDINI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HUGH A MOSE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TREVOR OCOCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JESSE D OLIVER ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN R PLANTE SR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALLAN POLLOCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARUN PREM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY J ROSENBLUM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD L RUDDELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARL G SEDORYK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY S SILAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KIMBERLY SLAUGHTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER VARGA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EVALYNN WILLIAMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSANNAH KERR ADLER AIA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS ALLEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD L BARNES CTEM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RAUL V BRAVO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH A CALABRESE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY ANN COLLIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK L DANIELS JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONNA DEMARTINO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL P DEPALLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFF HAMM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GERALD R HANAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANGELA IANNUZZIELLO PENG FEC | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEANNE KRIEG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN M LEWIS JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD MAXWELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN H MCDONALD PE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA MCMINIMY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOLENE M MOLITORIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY A NELSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVE RADOMSKI AIA LEED AP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICK RAMACIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBIN M REITZES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL I SCHNEIDER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT L SCHROEDER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLAIRE SPIELBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW O TUCKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM MILLAR | ||||||||
| PREVIOUS PRESIDENT & CEO, TERM ENDING 10/2011 | 37.50 | X | X | 629979 | 0 | 23571 | ||
| SAMUEL KERNS | ||||||||
| PREVIOUS CFO, TERM ENDED 11/2011 | 37.50 | X | 216579 | 0 | 24421 | |||
| MARY CHILDRESS | ||||||||
| CFO | 15.00 | X | 0 | 0 | 0 | |||
| PAMELA BOSWELL | ||||||||
| VP-PROGRAM MGMT & EDUC, SRVC | 37.50 | 168551 | 0 | 101252 | X | |||
| ART GUZZETTI | ||||||||
| VP-POLICY | 37.50 | 180446 | 0 | 164811 | X | |||
| ROBERT HEALY | ||||||||
| VP-GOVERNMENT AFFAIRS | 37.50 | 185118 | 0 | 176898 | X | |||
| JAMES LARUSCH | ||||||||
| VP-CHIEF COUNSEL | 37.50 | 171411 | 0 | 95743 | X | |||
| PETRA MOLLET | ||||||||
| VP-STRATEGY | 37.50 | 163669 | 0 | 27449 | X | |||
| ROSEMARY SHERIDAN | ||||||||
| VP-MARKETING & COMMUNICATIONS | 37.50 | 185944 | 0 | 144993 | X | |||
| KATHRYN WATERS | ||||||||
| VP-MEMBER SERVICES | 37.50 | 211030 | 0 | 27695 | X | |||
| JOHN GREGORY HULL | ||||||||
| DIRECTOR-SAFETY & SECURITY | 37.50 | 163701 | 0 | 156075 | X | |||
| JOSEPH NIEGOSKI | ||||||||
| DIRECTOR-EDUCATIONAL SERVICES | 37.50 | 130371 | 0 | 59494 | X | |||
| LOUIS SANDERS | ||||||||
| DIRECTOR-TECHNICAL SERVICES | 37.50 | 155478 | 0 | 253840 | X | |||
| MARTIN SCHROEDER | ||||||||
| CHIEF ENGINEER | 37.50 | 131383 | 0 | 40915 | X | |||
| CHARLES JOSEPH | ||||||||
| SENIOR PROGRAM MANAGER-RAIL TECHNOLOGY | 37.50 | 148516 | 0 | 32778 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2942789 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1365149 | TotalOtherCompensation |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GMMB | |||||
| 1010 WISCONSIN AVE NW SUITE 800 | WASHINGTON | DC | 20007 | ADVERTISING AND CONSULTING | 2066912 |
| NATIONAL TRADE PRODUCTION | |||||
| 313 SOUTH PATRICK ST | ALEXANDRIA | VA | 22314 | TRADE SHOW MGMT AND PRODUCTION | 1065999 |
| EWA IIT | |||||
| 13873 PARK CENTER RD SUITE 200 | HERNDON | VA | 20171 | RISK MANAGEMENT/INFORMATION SECURITY | 600530 |
| FREEMAN AUDIO VISUAL | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | CONFERENCE AUDIO SUPPORT | 344742 |
| FREEMAN DECORATINJG | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | CONFERENCE DECORATING SUPPORT | 279284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 12716069 | 12716069 | |
| REGISTRATION FEES | 900099 | 10992154 | 10992154 | |
| PROJECT REVENUE | 900099 | 1593682 | 1593682 | |
| ADVERTISING INCOME | 454180 | 837403 | 837403 | |
| PUBLICATION SALES | 454180 | 551616 | 551616 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 453382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 453382 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27144306 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277314 | TotalRevenueColumn |
| Exclusion | $277,314 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35411 | TotalRevenueColumn |
| Exclusion | $35,411 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 426546 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 355345 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71201 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71201 | TotalRevenueColumn |
| Exclusion | $71,201 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27528232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26306903 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 837403 | UnrelatedBusinessRevenue |
| Exclusion | $383,926 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2194997 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5148519 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267641 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495713 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555446 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52184 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288793 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24525 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2335718 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384929 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601443 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197403 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220317 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555683 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4863725 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167713 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59920 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRINTING/PUBLISHING AND | Description |
| Total | 246111 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23832780 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7739214 | BOY |
| EOY | 2965283 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598597 | BOY |
| EOY | 412392 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087127 | BOY |
| EOY | 2407381 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202180 | BOY |
| EOY | 463540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3354905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3063406 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404239 | BOY |
| EOY | 291499 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7505243 | BOY |
| EOY | 7469848 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17537201 | BOY |
| EOY | 14010543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6311986 | BOY |
| EOY | 12748947 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7574415 | BOY |
| EOY | 1981249 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4779257 | BOY |
| EOY | 1766306 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18665658 | BOY |
| EOY | 16496502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1128457 | BOY |
| EOY | -2485959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1128457 | BOY |
| EOY | -2485959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17537201 | BOY |
| EOY | 14010543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3695452 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5052954 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 13093820 | DuesAssessments |
| Non Ded Lobby Political Current | 1391586 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -531599 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 859987 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1571258 | AggrAmtReportedInDuesNotices |
| Taxable | -$711,271 | TaxableAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 588604 | OtherCostOrOtherBasis |
| Depreciation | 401624 | Depreciation |
| Book Value | 186980 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1936268 | OtherCostOrOtherBasis |
| Depreciation | 1857754 | Depreciation |
| Book Value | 78514 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 830033 | OtherCostOrOtherBasis |
| Depreciation | 804028 | Depreciation |
| Book Value | 26005 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 291499 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED ASSESSMENTS | $1,284,190 |
| DEFERRED LEASE CONCESSION | $482,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1766306 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTIONS 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION 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 POSITION AND DETERMINED THAT ITS TAX POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ASSOCIATION'S TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2009 THROUGH 2011 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE,AND LOCAL AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| ARIZONA TRANSIT ASSOCIATION | ||||||||||
| PO BOX 741 | GILBERT | AZ | 852990741 | 860609520 | 501(C)(6) | 10000 | COALITION GRANT | |||
| TRANSPORTATION RIDERS UNITED INC | ||||||||||
| 500 GRISWOLD STREET SUITE 1650 | DETROIT | MI | 482264477 | 383588943 | 501(C)(3) | 7500 | COALITION GRANT | |||
| AMERICAN PUBLIC TRANSPORTATION FOUNDATION | ||||||||||
| 1666 K STREET | WASHINGTON | DC | 20006 | 521616062 | 501(C)(3) | 20000 | OPERATIONAL AND LOGISTICAL SUPPORT | 51000 | FMV | OPERATIONAL AND LOGISTICAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: LOCAL TRANSIT COALITIONS THAT ARE MEMBERS OF THE NATIONAL ALLIANCE FOR PUBLIC TRANSPORTATION ADVOCATES AND THAT ARE SUPPORTED BY THE LOCAL APTA TRANSIT SYSTEM MEMBERS ARE ELIGIBLE TO RECEIVE LOCAL COALITION GRANTS. GRANT APPLICATIONS MUST DESCRIBE THE PROJECT GOALS AND OBJECTIVES, TIMELINE, BUDGET, AND PERFORMANCE MEASUREMENTS. APTA AWARDS THE GRANTS BASED ON NEED, STRENGTH OF THE PROJECT PLAN, GEOGRAPHIC DIVERSITY AND LIKELIHOOD OF ACHIEVING POSITIVE RESULTS. GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS DETAILING THE PROJECT'S WORK AND BUDGET EXPENDITURES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MILLAR | |||||||||||||
| 463272 | 0 | 45000 | 0 | 121707 | 0 | 12250 | 0 | 11321 | 0 | 653550 | 0 | 0 | 0 |
| SAMUEL KERNS | |||||||||||||
| 210975 | 0 | 5000 | 0 | 604 | 0 | 10990 | 0 | 13431 | 0 | 241000 | 0 | 0 | 0 |
| PAMELA BOSWELL | |||||||||||||
| 163905 | 0 | 4000 | 0 | 646 | 0 | 93353 | 0 | 7899 | 0 | 269803 | 0 | 0 | 0 |
| ART GUZZETTI | |||||||||||||
| 176209 | 0 | 3000 | 0 | 1237 | 0 | 148094 | 0 | 16717 | 0 | 345257 | 0 | 0 | 0 |
| ROBERT HEALY | |||||||||||||
| 179467 | 0 | 4000 | 0 | 1651 | 0 | 160134 | 0 | 16764 | 0 | 362016 | 0 | 0 | 0 |
| JAMES LARUSCH | |||||||||||||
| 165620 | 0 | 5000 | 0 | 791 | 0 | 92627 | 0 | 3116 | 0 | 267154 | 0 | 0 | 0 |
| PETRA MOLLET | |||||||||||||
| 160344 | 0 | 3000 | 0 | 325 | 0 | 19646 | 0 | 7803 | 0 | 191118 | 0 | 0 | 0 |
| ROSEMARY SHERIDAN | |||||||||||||
| 180331 | 0 | 4000 | 0 | 1613 | 0 | 136974 | 0 | 8019 | 0 | 330937 | 0 | 0 | 0 |
| KATHRYN WATERS | |||||||||||||
| 205185 | 0 | 3000 | 0 | 2845 | 0 | 24979 | 0 | 2716 | 0 | 238725 | 0 | 0 | 0 |
| JOHN GREGORY HULL | |||||||||||||
| 161587 | 0 | 0 | 0 | 2114 | 0 | 153097 | 0 | 2978 | 0 | 319776 | 0 | 0 | 0 |
| JOSEPH NIEGOSKI | |||||||||||||
| 128275 | 0 | 1000 | 0 | 1096 | 0 | 52084 | 0 | 7410 | 0 | 189865 | 0 | 0 | 0 |
| LOUIS SANDERS | |||||||||||||
| 151619 | 0 | 0 | 0 | 3859 | 0 | 239822 | 0 | 14018 | 0 | 409318 | 0 | 0 | 0 |
| MARTIN SCHROEDER | |||||||||||||
| 129033 | 0 | 1000 | 0 | 1350 | 0 | 33490 | 0 | 7425 | 0 | 172298 | 0 | 0 | 0 |
| CHARLES JOSEPH | |||||||||||||
| 145368 | 0 | 0 | 0 | 3148 | 0 | 17043 | 0 | 15735 | 0 | 181294 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE AMERICAN PUBLIC TRANSPORTATION ASSOCIATION PROVIDES TRAVEL FOR CEO'S SPOUSE TO ATTEND MEETINGS. ALSO, PER CEO'S EMPLOYMENT CONTRACT, THE ASSOCIATION PROVIDES ADDITIONAL COMPENSATION ITEMS INCLUDING TEMPORARY HOUSING, TRAVEL AND BONUSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | AS OF THE 2012 FISCAL YEAR, THE AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) HAS TRANSFERRED ITS STANDARDS DEVELOPMENT PROGRAM TO THE NORTH AMERICAN TRANSIT SERVICES ASSOCIATION (NATSA), A NEW ENTITY WHOSE MISSION IS TO DEVELOP AND REVIEW INDUSTRY SAFETY STANDARDS AND PROVIDE INFORMATION AND EDUCATION TO ITS MEMBERS WITH RESPECT TO SAFETY ISSUES. |
| FORM 990, PART VI, SECTION A, LINE 1 | AN EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS WHENEVER THE BOARD OF DIRECTORS IS NOT IN SESSION. THIS AUTHORITY EXTENDS TO ALL MATTERS WITH THE EXCEPTION OF APPROVING ANY CONTRACT PROVIDING FOR THE EMPLOYMENT OF THE PRESIDENT, MAKING APPOINTMENTS TO FILL VACANCIES AMONG THE AT-LARGE DIRECTORS, AND APPROVING AMENDMENTS TO BYLAWS PRIOR TO SUBMISSION OF SUCH AMENDMENTS TO THE MEMBERS OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ASSOCIATION IS DIVIDED INTO TRANSIT SYSTEM MEMBERS AND BUSINESS MEMBERS. 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) MANUFACTUERERS AND SUPPLIER MEMBERS, (B) CONSULTANT MEMBERS, (C) PUBLISHER MEMBERS, (D) CONTRACTOR MEMBERS, (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 MEMBER OF THE ASSOCIATION. THE PRESIDENT OF THE ASSOCIATION IS GIVEN A VOTING POSITION ON THE BOARD OF DIRECTORS. 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 ASSOCIATION'S AUDIT COMMITTEE PERFORMED A DETAILED REVIEW OF THE FORM 990. THE BOARD OF DIRECTORS WAS THEN PROVIDED A COPY BEFORE FILING VIA AN ELECTRONIC LINK. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTOR MEMBERS ARE NOTIFIED ANNUALLY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, EXECUTIVE COMMITTEE 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 COMMITTEE 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, THE EXECUTIVE COMMITTEE REQURIES SUCH ACTION OR ABSTENTION BY THE INDIVIDUAL AS THE EXECUTIVE COMMITTEE DETERMINES IS NECESSARY OR DESIRABLE TO PROTECT THE INTERESTS OF THE ORGANIZATION. IN THE CASE OF AN AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 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 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 BASED ON PERFORMANCE REVIEWS CONDUCTED ON AT LEAST AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE, THE BASE SALARY FOR THE PRESIDENT IS SET ANNUALLY BY THE ASSOCIATION'S COMPENSATION CONSULTANT BASED ON ESTABLISHED PROCEDURES USING CURRENT COMPENSATION SURVEYS. 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. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE. IT DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -295,081. CHANGES IN POST-RETIREMENT MINIMUM LIABILITY -4,757,873. TOTAL TO FORM 990, PART XI, LINE 5: -5,052,954. |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE OVERSEEING THE AUDIT, AND RESPONSIBLE FOR THE SELECTION OF INDEPENDENT AUDITORS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC TRANSPORTATION FOUNDATION | |||||||||||
| 1666 K STREET NW | WASHINGTON | DC | 20006 | 521616062 | SCHOLARSHIP PROGRAM | DC | 501(C)(3) | LINE 11A, I | N/A | 0 | |
| PUBLIC TRANSIT PARTNERSHIP FOR TOMORROW FOUNDATION - PT2 | |||||||||||
| 1666 K STREET NW | WASHINGTON | DC | 20006 | 522337960 | RESEARCH, COMMUNICATION & ADVOCACY | DC | 501(C)(3) | LINE 11A, I | N/A | 0 | |
| NORTH AMERICAN TRANSIT SERVICES ASSOCIATION | |||||||||||
| 1666 K STREET NW | WASHINGTON | DC | 20006 | 452731524 | STANDARDS, PEER REVIEW AND SAFETY AUDITS | DC | 501(C)(6) | 0 | AMERICAN PUBLIC TRANSPORTATION ASSOCIATION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMERICAN PUBLIC TRANSPORTATION FOUNDATION | ||
| D | 416989 | FAIR MARKET VALUE |
| AMERICAN PUBLIC TRANSPORTATION FOUNDATION | ||
| Q | 10000 | FAIR MARKET VALUE |
| AMERICAN PUBLIC TRANSPORTATION FOUNDATION | ||
| B | 100000 | FAIR MARKET VALUE |
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