AMERICAN PUBLIC TRANSIT ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PUBLIC TRANSIT ASSOCIATION (EIN 52-1007647)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-02
- IRS object ID
- 201131229349300503
- Schema version
- 2009v1.7
- 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 | 2011-05-02T07:36:06-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | SAMUEL KERNS | Name |
| Title | VICE PRES - FINANCE & ADMIN | Title |
| Phone | 2024964800 | Phone |
| Date Signed | 2011-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM W MILLAR | 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 | 21059260 | 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 | 78 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 77 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 101 | TotalNbrVolunteers |
| Total Gross UBI | 741024 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28790978 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20304000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 538271 | InvestmentIncomePriorYear |
| Investment Income Current Year | 203236 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34734 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29363983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20530588 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 67500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 43366 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11070580 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10846933 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15795861 | OtherExpensePriorYear |
| Other Expenses Current Year | 10911780 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26933941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21802079 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2430042 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1271491 | RevenuesLessExpensesCY |
| Total Assets BOY | 18774434 | TotalAssetsBOY |
| Total Assets EOY | 18328658 | TotalAssetsEOY |
| Total Liabilities BOY | 21095959 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22004322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2321525 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3675664 | NetAssetsOrFundBalancesEOY |
| 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 | 0 | 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 FIVE CONFERENCES, INCLUDING THE HIGH SPEED RAIL PRACTICUM THAT 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 | MEMBER SERVICES: INCLUDES MANAGEMENT OF MEMBER COMMITTEES, PEER REVIEWS, INDUSTRY STATISTICS AND FEDERAL LEGISLATIVE AND REGULATORY ADVOCACY. | Description |
Activity Other ActivityOther (2 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: APTA IS A RECOGNIZED STANDARDS DEVELOPMENT ORGANIZATION (SDO). THE PROGRAM INCLUDES CONSENSUS BASED STANDARDS IN ACCESSIBILITY, BUS, RAIL AND PROCUREMENT. |
| 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 99 | 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 |
| Nbr Voting Governing Body Members | 78 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 77 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL KERNS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024964843 | TelephoneNumber |
Address US AddressUS
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (115 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 |
|---|---|---|---|---|---|---|---|---|
| BEVERLY A SCOTT | ||||||||
| CHAIR & IMM. PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| MATTIE P CARTER | ||||||||
| 1ST VICE CHAIR & CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| NATHANIEL P FORD SR | ||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL J SCANLON | ||||||||
| SEC/TREAS & 1ST VICE CHR | 1.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL S TOWNES | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| WilLIAM W MILLAR | ||||||||
| PreSIDENT | 37.50 | X | X | 562262 | 0 | 388144 | ||
| MARK R AESCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT ANDRESS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD J BACIGALUPO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL J BALLARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEAN-PIERRE BARACAT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| J BARRY BARKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DORAN J BARNES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN G BLAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL J BLAYLOCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA J BOHLINGER | ||||||||
| 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 | |||
| MICHAEL T BURNS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALLAN E BYAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH A CALABRESE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH M CASEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FLORA M CASTILLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN B CATOE JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENIS CLEMENTS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS J COSTELLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD A DAVEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL E DAVIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN DESMOND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| YVES DEVIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK DONAGHY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SANDY DRAGGOO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY J DUFFY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOROTHY W DUGGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HAKAN EKSI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOYCE ELEANOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALBRECHT P ENGEL PE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY J FREDRICKSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOEL GAUTHIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH J GIULIETTI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL A GRABAUSKAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE GREANIAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON GREENE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DELON HAMPTON PHD | ||||||||
| P.E. - DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRED HANSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN L HENDRICKSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID A HILLOCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK E HUFFER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANGELA S IANNUZZIELLO | ||||||||
| P.E. - DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL C JABLONSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HARPEL KAPOOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL G KELLEHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD J KILCOYNE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID W KILMER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY KING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN B KINGSBERRY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEANNE KRIEG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR T LEAHY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROSA MACRITO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLARENCE W MARSELLA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANK T MARTIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN MCDONALD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NEIL S MCFARLANE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY W MCNEIL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID W MIKORYAK | ||||||||
| 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 | |||
| ALFRED J MOSCOLA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HUGH A MOSE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN L MYERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY A NELSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GORDON A NEVISON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVE NEW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOE MURRAY RIVERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY J ROSENBLUM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GHASSAN SALAMEH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL A SANDERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD R SARLES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN E SCHLICKMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARL G SEDORYK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VICKIE SHAFFER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROGER SNOBLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SOLOW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN A SOMERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY K SWAIM-STALEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY C THOMAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATHEW O TUCKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL W TYLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER VARGA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ENRIQUE WASHINGTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHILLIP A WASHINGTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY M WEBSTER | ||||||||
| 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 | |||
| JEFFREY WHARTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL J WIEDEFELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALICE WIGGINS-TOLBERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY WILLMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANK J WILSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN L WILSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALAN C WULKAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE YERMACK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SAMUEL KERNS | ||||||||
| VP - FINANCE & ADMIN | 37.50 | X | 193959 | 0 | 145779 | |||
| PAMELLA BOSWELL | ||||||||
| VP - PROG MGMT & ED SVCS | 37.50 | 159802 | 0 | 176124 | X | |||
| ART GUZZETTI | ||||||||
| VP - POLICY | 37.50 | 176380 | 0 | 281189 | X | |||
| ROBERT HEALY | ||||||||
| VP - GOVERNMENT AFFAIRS | 37.50 | 180454 | 0 | 358701 | X | |||
| JAMES LARUSCH | ||||||||
| VP - CHIEF COUNSEL | 37.50 | 159191 | 0 | 40725 | X | |||
| PETRA MOLLETT | ||||||||
| VP - STRATEGY | 37.50 | 150359 | 0 | 25476 | X | |||
| ROSEMARY SHERIDAN | ||||||||
| VP - MARKETING & COMM | 37.50 | 179377 | 0 | 232490 | X | |||
| KATHRYN WATERS | ||||||||
| VP - MEMBER SERVICES | 37.50 | 201035 | 0 | 26596 | X | |||
| JOHN GREGORY HULL | ||||||||
| DIR - SAFETY & SECURITY | 37.50 | 160099 | 0 | 269666 | X | |||
| JOSEPH NIEGOSKI | ||||||||
| DIR - EDUCATIONAL SVCS | 37.50 | 124839 | 0 | 77221 | X | |||
| LOUIS SANDERS | ||||||||
| DIR - TECHNICAL SERVICES | 37.50 | 142984 | 0 | 115614 | X | |||
| MARTIN SCHROEDER | ||||||||
| CHIEF ENGINEER | 37.50 | 123999 | 0 | 36330 | X | |||
| VIVIENNE WILLIAMS | ||||||||
| ADMINISTRATOR | 37.50 | 157406 | 0 | 31439 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2672146 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2205494 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | 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 600 | WASHINGTON | DC | 20007 | ADVERTISING & CONSULTING | 1192806 |
| MARRIOTT BUSINESS SERVICE | |||||
| BOX 402642 | ATLANTA | GA | 30384 | CONVENTION SERVICES | 602044 |
| EWA IIT | |||||
| 13873 PARK CENTER ROAD SUITE 200 | HERNDON | VA | 20171 | CONSULTING SERVICES | 400000 |
| HILTON CHICAGO | |||||
| 720 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | CONVENTION SERVICES | 330094 |
| NATIONAL TRADE PRODUCTIONS | |||||
| 313 SOUTH PATRICK STREET | ALEXANDRIA | VA | 22314 | TRADE SHOW MGMT/PRODUCTION | 257468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 11060651 | 11060651 |
| REGISTRATION FEES | 900099 | 3293594 | 3293594 |
| PROJECT REVENUE | 900099 | 1587922 | 1587922 |
| STANDARDS REVENUE | 900099 | 1154036 | 1154036 |
| SPONSORSHIPS | 454180 | 856477 | 856477 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2351320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1610296 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 741024 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20304000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276995 | TotalRevenueColumn |
| Exclusion | $276,995 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23352 | TotalRevenueColumn |
| Exclusion | $23,352 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 454913 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 528672 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -73759 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -73759 | TotalRevenueColumn |
| Exclusion | -$73,759 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20530588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19562976 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 741024 | UnrelatedBusinessRevenue |
| Exclusion | $226,588 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43366 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2543866 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5516281 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1347687 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911491 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527608 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48512 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240000 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23509 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2647206 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095358 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836759 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296410 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223028 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956759 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2601572 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29456 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328350 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122066 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRINTING & PUBLISHING | 359253 |
| CONTRIBUTIONS | 102900 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21802079 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10032574 | BOY |
| EOY | 9457517 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934541 | BOY |
| EOY | 652620 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585319 | BOY |
| EOY | 783424 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237650 | BOY |
| EOY | 261122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3403708 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2797116 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862298 | BOY |
| EOY | 606592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6121452 | BOY |
| EOY | 6566783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18774434 | BOY |
| EOY | 18328658 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10505480 | BOY |
| EOY | 9378122 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795875 | BOY |
| EOY | 5116203 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6794604 | BOY |
| EOY | 7509997 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21095959 | BOY |
| EOY | 22004322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2321525 | BOY |
| EOY | -3675664 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2321525 | BOY |
| EOY | -3675664 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18774434 | BOY |
| EOY | 18328658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 11060651 | DuesAssessments |
| Non Ded Lobby Political Current | 1335281 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -500818 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 834463 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1106065 | AggrAmtReportedInDuesNotices |
| Taxable | -$271,602 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 588604 | OtherCostOrOtherBasis |
| Depreciation | 286645 | Depreciation |
| Book Value | 301959 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1989678 | OtherCostOrOtherBasis |
| Depreciation | 1742257 | Depreciation |
| Book Value | 247421 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 825426 | OtherCostOrOtherBasis |
| Depreciation | 768214 | Depreciation |
| Book Value | 57212 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 606592 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED ASSESSMENTS | $6,852,294 |
| DEFERRED LEASE CONCESSION | $657,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7509997 | TotalOfAmounts |
| Total Revenue | 20530588 | TotalRevenue |
| Total Expenses | 21802079 | TotalExpenses |
| Excess Or Deficit For Year | -1271491 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 759952 | NetUnrealizedGLOnInvestments |
| Other | -$842,600 | OtherAmount |
| Total Adjustments | -82648 | TotalAdjustments |
| Excess Or Deficit Per FS | -1354139 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20945206 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 759952 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 759952 | RevenueNotRptdF990 |
| Revenue Subtotal | 20185254 | RevenueSubtotal |
| Other Revenues Not Included | 345334 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 345334 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20530588 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21765890 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21765890 | ExpensesSubtotal |
| Other Expenses Not Included | 36189 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 36189 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21802079 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE ASSOCIATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THE 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 2008 THROUGH 2010 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| Part XI, Line 8 - Other Adjustments: | CHANGES IN POST-RETIREMENT MINIMUM LIABILITY: -842600. | |
| Part XII, Line 4b - Other Adjustments: | EXCESS OF LONG-TERM INVESTMENT INCOME DESIGNATED OVER AMOUNT EARNED: 345334. | |
| Part XIII, Line 4b - Other Adjustments: | VISIONING EFFORT: 36189. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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 MEMBER 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 |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 W MILLAR | |||||||||||||
| 436161 | 0 | 4394 | 0 | 121707 | 0 | 381724 | 0 | 6420 | 0 | 950406 | 0 | 0 | 0 |
| SAMUEL KERNS | |||||||||||||
| 189477 | 0 | 3874 | 0 | 608 | 0 | 125193 | 0 | 20586 | 0 | 339738 | 0 | 0 | 0 |
| PAMELLA BOSWELL | |||||||||||||
| 156124 | 0 | 3192 | 0 | 486 | 0 | 165322 | 0 | 10802 | 0 | 335926 | 0 | 0 | 0 |
| ART GUZZETTI | |||||||||||||
| 171963 | 0 | 3570 | 0 | 847 | 0 | 258281 | 0 | 22908 | 0 | 457569 | 0 | 0 | 0 |
| ROBERT HEALY | |||||||||||||
| 175285 | 0 | 3580 | 0 | 1589 | 0 | 338167 | 0 | 20534 | 0 | 539155 | 0 | 0 | 0 |
| JAMES LARUSCH | |||||||||||||
| 155576 | 0 | 3140 | 0 | 475 | 0 | 37061 | 0 | 3664 | 0 | 199916 | 0 | 0 | 0 |
| PETRA MOLLETT | |||||||||||||
| 146490 | 0 | 3604 | 0 | 265 | 0 | 18108 | 0 | 7368 | 0 | 175835 | 0 | 0 | 0 |
| ROSEMARY SHERIDAN | |||||||||||||
| 175033 | 0 | 3510 | 0 | 834 | 0 | 223634 | 0 | 8856 | 0 | 411867 | 0 | 0 | 0 |
| KATHRYN WATERS | |||||||||||||
| 195350 | 0 | 3920 | 0 | 1765 | 0 | 23990 | 0 | 2606 | 0 | 227631 | 0 | 0 | 0 |
| JOHN GREGORY HULL | |||||||||||||
| 155644 | 0 | 3108 | 0 | 1347 | 0 | 254570 | 0 | 15096 | 0 | 429765 | 0 | 0 | 0 |
| JOSEPH NIEGOSKI | |||||||||||||
| 121791 | 0 | 2496 | 0 | 552 | 0 | 67461 | 0 | 9760 | 0 | 202060 | 0 | 0 | 0 |
| LOUIS SANDERS | |||||||||||||
| 137014 | 0 | 2754 | 0 | 3216 | 0 | 100782 | 0 | 14832 | 0 | 258598 | 0 | 0 | 0 |
| MARTIN SCHROEDER | |||||||||||||
| 120552 | 0 | 2482 | 0 | 965 | 0 | 29130 | 0 | 7200 | 0 | 160329 | 0 | 0 | 0 |
| VIVIENNE WILLIAMS | |||||||||||||
| 112181 | 0 | 1214 | 0 | 44011 | 0 | 21706 | 0 | 9733 | 0 | 188845 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | WILLIAM W. MILLAR - TRAVEL FOR COMPANIONS - $2,065 - INCLUDED IN TAXABLE INCOME | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 1 | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, THE VICE CHAIR, THE IMMEDIATE PAST CHAIR, THE SECRETARY-TREASURER, AND FOURTEEN AT-LARGE MEMBERS. THE 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 EXCEPTIONS OF (A) APPROVING ANY CONTRACT PROVIDING FOR EMPLOYMENT OF THE PRESIDENT OF THE ASSOCIATION, (B) MAKING APPOINTMENTS TO FILL VACANCIES AMONG THE AT-LARGE DIRECTORS, AND (C) APPROVING AMENDMENTS TO THE BYLAWS PRIOR TO SUBMISSION OF SUCH BYLAWS TO THE MEMBERS OF THE ASSOCIATION. |
| Form 990, Part VI, Section A, line 2 | BASED ON THE ASSOCIATION'S KNOWLEDGE AND EXISTING CONFLICT POLICIES, ANY SUCH BUSINESS RELATIONSHIP BETWEEN BOARD OF DIRECTORS ARE NORMAL RECURRING RELATIONSHIPS BASED ON THE ROLES OF THESE INDIVIDUALS AND THEIR ORGANIZATIONS IN THE TRANSPORTATION INDUSTRY. |
| Form 990, Part VI, Section A, line 4 | THE ASSOCIATION'S BYLAWS WERE AMENDED IN MARCH, 2010 FOR THE FOLLOWING: CHANGES IN ORGANIZATION AND STRUCTURE OF THE EXECUTIVE COMMITTEE: CHANGE IN TITLE FROM FIRST VICE CHAIR TO VICE CHAIR; TO CLARIFY THAT THE 14 AT-LARGE MEMBERS SERVE WITHOUT PORTFOLIO; TO ADJUST THE TERM OF THE SECRETARY-TREASURER FROM ONE YEAR TO THREE YEARS; TO ADJUST THE TERMS OF THE 14 AT-LARGE MEMBERS FROM ONE YEAR TO THREE YEARS; THAT MEMBERS WITH TERMS EXPIRING ARE REQUIRED TO WAIT ONE YEAR BEFORE RUNNING FOR THE EXECUTIVE COMMITTEE AGAIN, HOWEVER, THEY MAY RUN FOR AN OFFICER POSITION IMMEDIATELY; THE SECRETARY-TREASURER AND THE 14 AT-LARGE MEMBERS ARE REQUIRED TO BE BALANCED WITH PUBLIC SECTOR MEMBERS HOLDING 10 SEATS AND PRIVATE SECTOR MEMBERS HOLDING FIVE SEATS; THE NOMINATING COMMITTEE IS TO GIVE STRONG CONSIDERATION TO CANDIDATES THAT ARE OR HAVE BEEN MEMBERS OF THE BOARD OF DIRECTORS; THE PREVIOUS PRACTICE OF THE SMALL OPERATORS COMMITTEE AND BUSINESS MEMBER BOARD OF GOVERNORS DIRECTLY NOMINATING EXECUTIVE COMMITTEE CANDIDATES WAS ELIMINATED. CHANGES IN ORGANIZATION AND STRUCTURE OF THE BOARD OF DIRECTORS: TO ADJUST THE COMPOSITION TO INCLUDE 105 MEMBERS (18 MEMBERS OF THE EXECUTIVE COMMITTEE, 20 LARGEST DUES PAYING AGENCIES INCLUDING TWO CANADIAN MEMBERS, 10 LARGEST DUES PAYING BUSINESS MEMBERS, 30 AT-LARGE MEMBERS HELD BY TRANSIT BOARD MEMBERS, TRANSIT PROFESSIONALS OR BUSINESS MEMBERS AS NECESSARY TO PERMIT A BALANCED SLATE WITH AT LEAST 10 OF THE AT-LARGE MEMBER SEATS HELD BY BUSINESS MEMBERS, 26 DESIGNATED COMMITTEE CHAIRS, AND THE APTA PRESIDENT); TO ADJUST THE TERM OF THE AT-LARGE MEMBERS FROM FOUR YEARS TO THREE YEARS; TO CLARIFY THAT THE NOMINATING COMMITTEE IS TO BALANCE THE AT-LARGE SEATS TO MAINTAIN A BALANCED BOARD; TO CLARIFY BOARD MEETING ATTENDENCE EXPECTATIONS; AND TO REQUIRE TRANSIT STAFF MEMBERS SEEKING ELECTION AS CHAIR OF A DESIGNATED COMMITTEE OBTAIN CEO APPROVAL TO RUN FOR OFFICE. CHANGES IN ORGANIZATION AND STRUCTURE OF COMMITTEES: TO CLARIFY THAT THE 23 CURRENT APTA COMMITTEES WILL BECOME 'DESIGNATED' COMMITTEES WITH THE CHAIR OF EACH COMMITTEE SERVING ON THE BOARD OF DIRECTORS; TO INITIATE A SUNSET REVIEW OF THE COMMITTEES AT LEAST EVERY FIVE YEARS TO ENSURE THE RELEVANCE OF COMMITTEE ACTIVITIES TO THE ASSOCIATION'S GOALS AND OBJECTIVES WITH A PROVISION THAT THE LIST OF DESIGNATED COMMITTEES COULD CHANGE OVER TIME BASED ON THAT REVIEW; TO ESTABLISH COMMITTEE CLUSTERS BE CREATED AROUND THE DESIGNATED COMMITTEE TO PROVIDE A COMMUNICATION PROCESS WITHIN THE CLUSTER AND TO ENCOURAGE LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR MEMBERS OF THE NON-DESIGNATED COMMITTEES; TO ESTABLISH THAT THE CHAIRS OF NON-DESIGNATED COMMITTEES WILL ALSO SERVE AS VICE CHAIRS ON THE DESIGNATED COMMITTEE IN THEIR CLUSTER AND THE CHAIRS OF THE DESIGNATED COMMITTEES WILL REPORT TO THE BOARD OF DIRECTORS ON THE ACTIVITIES OF THE NON-DESIGNATED COMMITTEES WITHIN THEIR CLUSTER; TO REVISE THE TEMPLATE FOR DESIGNATED COMMITTEES TO REFLECT THAT STANDARDS THAT DESIGNATED COMMITTEES SHOULD MEET. CHANGES IN ORGANIZATION AND STRUCTURE OF THE NOMINATING COMMITTEE: TO IDENTIFY THE IMMEDIATE PAST CHAIR SERVES AS THE CHAIR OF THE NOMINATING COMMITTEE; TO ADJUST THE COMPOSITION TO INCLUDE EIGHT MEMBERS OF THE BOARD OF DIRECTORS (TWO COMMITTEE CHAIRS, TWO DESIGNATED TRANSIT SYSTEM AND ONE DESIGNATED BUSINESS MEMBER DIRECTORS, AND THREE AT-LARGE DIRECTORS AT LEAST ONE OF WHOM IS A BUSINESS MEMBER) AND NINE MEMBERS FROM THE ASSOCIATION'S MEMBERSHIP AT LARGE REFLECTING THE BREADTH AND BALANCE OF THE MEMBERSHIP. |
| 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. TWENTY-SIX DIRECTORS ARE DESIGNATED COMMITTEE CHAIRS. THE PRESIDENT OF THE ASSOCIATION IS GIVEN A VOTING POSITION ON THE BOARD OF DIRECTORS. THE REMAINING DIRECTORS ARE ELECTED BY THE MEMBERS. |
| Form 990, Part VI, Section A, line 7b | AMENDMENTS TO THE ASSOCIATION'S BYLAWS REQUIRE APPROVAL OF THE MEMBERS. |
| 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. |
| Form 990, Part VI, Section B, line 12c | ALL BOARD OF DIRECTOR MEMBESR 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 APTA 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 APTA, 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 APTA. IN THE CASE OF AN 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 2010 FOR THE PRESIDENT, W. MILLAR. |
| 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 NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC TRANSPORTATION FOUNDATION | |||||||||
| 1666 K STREET NW | WASHINGTON | DC | 20006 | 521616062 | SCHOLARSHIP PROGRAM | DC | 501(c)(3) | Line 11a, I | N/A |
| 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 |
| 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 | 0 | 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 | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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