2012-11-29T15:58:23-06:00 2011-12-31 KPMG LLP 1676 International Drive McLean VA 22102 990 2011-01-01 542039775 AMERICAN TRANSPORTATION RESEARCH INSTITUTE % JAMES R DUCKWORTH AMER 7038381959 950 N GLEBE ROAD ARLINGTON VA 222034181 KARLA HULETT 2012-11-29 true 7032868000 2011 2016-02-24 21:20:13Z X KARLA HULETT 950 N GLEBE ROAD SUITE 210 ARLINGTON VA 222034181 2135082 false X http://www.atri-online.org X 2001 VA THE MISSION OF THE AMERICAN TRANSPORTATION RESEARCH INSTITUTE IS TO PERFORM EDUCATIONAL AND SCIENTIFIC RESEARCH IN THE FIELD OF TRANSPORTATION. 15 13 0 15 0 0 1977212 2133761 52980 0 1580 1321 0 0 2031772 2135082 68000 67500 0 0 900671 922451 0 0 5121 1069687 1031604 2038358 2021555 -6586 113527 878222 875199 1082019 965469 -203797 -90270 THE AMERICAN TRANSPORTATION RESEARCH INSTITUTE'S PRIMARY MISSION IS TO CONDUCT RESEARCH IN THE FIELD OF TRANSPORTATION, WITH AN EMPHASIS ON THE TRUCKING INDUSTRY'S ESSENTIAL ROLE IN A SAFE, EFFICIENT, AND VIABLE TRANSPORTATION SYSTEM. false false 1315636 THE ORGANIZATION PERFORMED WORK ON VARIOUS GOVERNMENT SPONSORED, TRANSPORTATION RELATED RESEARCH CONTRACTS. 157446 67500 THE ORGANIZATION PERFORMED WORK ON VARIOUS BOARD APPROVED, INDUSTRY FUNDED RESEARCH AND DEVELOPMENT PROJECTS. 1473082 true true false false false false false false false false false false false false false true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false true false true 0 0 true 0 false false false false false false false false false false X 15 13 false false false false false false false true true false true true false true true true true true true true false X JAMES R DUCKWORTH 7038381959 950 N GLEBE ROAD SUITE 210 ARLINGTON VA 222034181 X Michael S Card 1.0 X 0 0 0 Edward B Crowell 1.0 X 0 0 0 Richard Freeland 1.0 X 0 0 0 Hugh Fugleberg 1.0 X 0 0 0 Thomas F Jensen 1.0 X 0 0 0 Christopher B Lofgren PhD 1.0 X 0 0 0 William J Logue 1.0 X 0 0 0 Jeffrey J McCaig 1.0 X 0 0 0 Judy R McReynolds 1.0 X 0 0 0 Gregory L Owen 1.0 X 0 0 0 Tim M Solso 1.0 X 0 0 0 Douglas W Stotlar 1.0 X 0 0 0 Steve Williams 5.0 X X 0 0 0 Ludvik Koci 2.0 X X 0 0 0 William Graves 5.0 X X 0 907154 20120 Rebecca Brewster 40.0 X X 0 255671 18364 David B Barefoot 5.0 X 0 25939 1852 Karla Hulett 5.0 X 0 21044 0 Daniel C Murray 40.0 X 0 150798 1454 0 1360606 41790 0 false true false QUALCOMM INC FILE NO 54210 LOS ANGELES CA 900744210 DATA PROVIDER 325000 1 550600 1315636 267525 2133761 0 1321 1321 0 0 0 0 0 0 0 0 2135082 0 1321 67500 67500 0 0 0 274035 156076 114571 3388 0 511527 333422 177896 209 0 136889 89227 47606 56 0 0 0 30335 30335 0 0 0 4936 4936 0 31676 16854 14745 77 25642 16087 9453 102 0 57094 40577 16231 286 126146 81243 44903 0 34732 11166 23566 0 0 0 0 CONTRACTS & RESEARCH 505384 505384 ADMINISTRATIVE BILLBACKS 200000 142141 56856 1003 PRINTING & PUBLICATIONS 15659 13405 2254 2021555 1473082 543352 5121 434185 524262 0 0 0 0 439030 345628 0 0 0 0 0 0 0 0 5007 5309 0 0 0 0 0 0 0 0 0 0 0 878222 875199 1082019 965469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1082019 965469 X -215336 -90270 11539 0 0 0 -203797 -90270 878222 875199 113527 X false true true X true true X 2075633 1941980 2019015 1977212 2133761 10147601 2075633 1941980 2019015 1977212 2133761 10147601 3411002 6736599 285 6365 2104 1580 1321 11655 0 250 0 0 250 10159506 87538 0.66308 0.61836 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2135082 2021555 113527 113527 2135082 2135082 2135082 2021555 2021555 2021555 FIN 48 SCHEDULE D, PART X, LINE 2 ATRI'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS TO RECOGNIZE TAX POSITIONS IF THEY WILL MORE LIKELY THAN NOT BE ULTIMATELY REALIZED. ATRI DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED. IN THE EVENT ATRI WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS AS AN INCOME TAX EXPENSE. TAX YEARS 2008 THROUGH 2011 ARE OPEN TO EXAMININATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. true TRANSPORTATION RESEARCH BOARD LOCKBOX 289 WASHINGTON DC 20055 530196932 501(c)(3) 65000 RESEARCH CONTRIBUTION 1 GRANTS PART I, LINE 2 THE AMERICAN TRANSPORTATION RESEARCH INSTITUTE DOES NOT GIVE GRANTS TO THIRD PARTIES. false false false false false false false false false William Graves 0 807779 0 90000 0 9375 0 1404 0 18716 0 927274 0 0 Rebecca Brewster 0 254861 0 0 0 810 0 1358 0 17006 0 274035 0 0 Daniel C Murray 0 150326 0 0 0 472 0 786 0 668 0 152252 0 0 COMPENSATION PART I, LINE 3 THE AMERICAN TRANSPORTATION RESEARCH INSTITUTE (ATRI) EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, THE AMERICAN TRUCKING ASSOCIATIONS, INC. (ATA). ATA USES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN ANNUAL REVIEW OF THE PRESIDENT & CEO'S COMPENSATION AND ALL SENIOR STAFF. THE PROCESS INCLUDES A REVIEW OF THE CURRENT CASH COMPENSATION (BASE SALARY PLUS INCENTIVE BONUS AND BENEFITS). SECONDLY, THE CONSULTANT CONDUCTS A MARKET ANALYSIS COMPARING THE CEO'S COMPENSATION WITH THE COMPENSATION OF CEO'S OF COMPARABLE TRADE ASSOCIATIONS. THE SENIOR STAFF'S COMPENSATION IS COMPARED TO COMPENSATION OF COMPARABLE POSITIONS IN A COMPARATOR GROUP OF TRADE ASSOCIATIONS. THE ATA COMPENSATION COMMITTEE IS A SUBCOMMITTEE OF THE ATA EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE ATA BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONSIDERS THE RESULTS OF THESE ANALYSES WHEN DETERMINING COMPENSATION LEVELS FOR SENIOR STAFF. Form 990 Review Form 990, Part VI, Section B, line 11B THE AMERICAN TRANSPORTATION RESEARCH INSTITUTE (ATRI) IS A CONTROLLED ENTITY OF THE AMERICAN TRUCKING ASSOCIATIONS, INC. (ATA). ALL FINANCIAL ACTIVITIES OF ATRI ARE MANAGED BY ATA. DRAFT VERSIONS OF THE 990 TAX RETURNS ARE REVIEWED BY THE CONTROLLER OF THE ORGANIZATIONS AND THEN FORWARDED TO AN INDEPENDENT ACCOUNTING FIRM FOR REVIEW. FINAL DRAFTS ARE GIVEN TO THE MANAGEMENT COMMITTEE OF THE ATA BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE MANAGEMENT COMMITTEE IS AUTHORIZED BY THE ATA BOARD OF DIRECTORS TO ACT ON ALL FINANCIAL AND ADMINISTRATIVE AFFAIRS OF THE ORGANIZATION. Monitoring and Enforcing Compliance with Policies Form 990, Part VI, Section B, line 12c THE AMERICAN TRANSPORTATION RESEARCH INSTITUTE (ATRI) REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL CONTRACTS GO THROUGH AN EXTENSIVE REVIEW PROCESS. ALL ACCOUNTS PAYABLE CHECKS ARE REVIEWED AND APPROVED BY EITHER THE CONTROLLER OR THE ASSISTANT CONTROLLER BEFORE THEY ARE RELEASED. IF AN EMPLOYEE IS MADE AWARE OF A CONFLICT THEY ARE INSTRUCTED TO DISCLOSE THE SITUATION THROUGH THE PROPER CHAIN SO THAT THE APPROPRIATE ACTION MAY TAKE PLACE. Process for Determining Compensation Form 990, Part VI, Section B, Lines 15a and 15b THE AMERICAN TRANSPORTATION RESEARCH INSTITUTE (ATRI) EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, THE AMERICAN TRUCKING ASSOCIATIONS, INC. (ATA). ATA USES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN ANNUAL REVIEW OF THE PRESIDENT & CEO'S COMPENSATION AND ALL SENIOR STAFF. THE PROCESS INCLUDES A REVIEW OF THE CURRENT CASH COMPENSATION (BASE SALARY PLUS INCENTIVE BONUS AND BENEFITS). SECONDLY, THE CONSULTANT CONDUCTS A MARKET ANALYSIS COMPARING THE CEO'S COMPENSATION WITH THE COMPENSATION OF CEO'S OF COMPARABLE TRADE ASSOCIATIONS. THE SENIOR STAFF'S COMPENSATION IS COMPARED TO COMPENSATION OF COMPARABLE POSITIONS IN A COMPARATOR GROUP OF TRADE ASSOCIATIONS. THE ATA COMPENSATION COMMITTEE IS A SUBCOMMITTEE OF THE ATA EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE ATA BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONSIDERS THE RESULTS OF THESE ANALYSES WHEN DETERMINING COMPENSATION LEVELS FOR SENIOR STAFF. Availability of Governing Documents to the Public Form 990, Part VI, Section C, lines 18 and 19 THE AMERICAN TRANSPORTATION RESEARCH INSTITUTE (ATRI) MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE BOARD MEMBERS. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE TO STAFF AND GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS. TAX RETURNS ARE AVAILABLE UPON REQUEST. Reason for Amending Form 990 Form 990 is being amended to report bonus and incentive compensation for certain employees in Column B(ii) of Schedule J, Part II. On the return as originally filed, these amounts were inadvertently included as part of base compensation in Column B(i). ATA FOUNDATION 950 N GLEBE ROAD STE 210 ARLINGTON VA 22203 521488332 RESEARCH VA 501(c)(6) N/A ATA false ATA LITIGATION CENTER 950 N GLEBE ROAD STE 210 ARLINGTON VA 22203 541332836 LITIGATION VA 501(c)(6) N/A ATA false THE TRUCKING RESEARCH INSTITUTE CHARITAB 950 N GLEBE ROAD STE 210 ARLINGTON VA 22203 541410559 RESEARCH VA 501(c)(3) 11 ATA false AMERICAN TRUCKING ASSOCIATIONS INC 950 N GLEBE ROAD STE 210 ARLINGTON VA 22203 530026970 ADVOCACY DC 501(c)(6) N/A NA false ATA SERVICES INC AND SUBSIDIARY 950 N GLEBE ROAD SUITE 210 ARLINGTON VA 222034181 521066416 COMPUTER SERVICES VA ATA C Corp false false true false false false false false false false false true false true true false false false AMERICAN TRUCKING ASSOCIATIONS INC c 550600 ACTUAL CONTRIBU AMERICAN TRUCKING ASSOCIATIONS INC l 200000 BUDGETED FEE AMERICAN TRUCKING ASSOCIATIONS INC n 922451 ACTUAL COSTS AMERICAN TRUCKING ASSOCIATIONS INC o 2139379 ACTUAL TRANSFER