2011-11-14T10:42:05-06:00 2010-12-31 KPMG LLP 1676 International Drive McLean VA 22102 990 2010-01-01 542039775 AMERICAN TRANSPORTATION RESEARCH INSTITUTE AMER 7038381959 950 N GLEBE ROAD ARLINGTON VA 222034181 William Graves 2011-11-12 7032868000 2010 2016-03-07 17:11:31Z WILLIAM GRAVES 950 N GLEBE ROAD SUITE 210 ARLINGTON VA 222034181 2031772 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. 14 14 0 14 0 0 2019015 1977212 1000 52980 2104 1580 0 0 2022119 2031772 68000 68000 0 0 955816 900671 0 0 7978 996812 1069687 2020628 2038358 1491 -6586 932457 878222 1129668 1082019 -197211 -203797 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 1242539 0 0 THE ORGANIZATION PERFORMED WORK ON VARIOUS GOVERNMENT SPONSORED, TRANSPORTATION RELATED RESEARCH CONTRACTS. 156873 68000 52980 THE ORGANIZATION PERFORMED WORK ON VARIOUS BOARD APPROVED, INDUSTRY FUNDED RESEARCH AND DEVELOPMENT PROJECTS. 1399412 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 14 14 false false false false false false false true true false true true false true true true true true true true false X WILLIAM GRAVES 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 Douglas G Duncan 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 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 0 1384176 19567 David B Barefoot 5.0 X 0 320615 9800 Rebecca Brewster 40.0 X 0 249783 17849 Daniel C Murray 40.0 X 0 146395 1425 0 2100969 48641 0 false true false QUALCOMM INC FILE NO 54210 LOS ANGELES CA 900744210 DATA PROVIDER 331000 PEOPLENET INC 1107 HAZELTINE BLVD STE 350 CHASKA MN 55318 DATA PROVIDER 113000 2 563452 1242539 171221 1977212 CONTRACTS 541700 52980 52980 52980 1580 1580 0 0 0 0 0 0 0 2031772 52980 0 1580 68000 68000 0 0 0 267632 148510 114141 4981 0 499306 273713 225171 422 0 133733 73311 60309 113 0 0 0 28800 28800 0 0 0 10718 2692 8026 0 38168 21431 16403 334 37033 33232 3749 52 0 64614 41077 23030 507 138577 68536 70041 0 18707 10544 8163 0 0 0 0 CONTRACTS & RESEARCH 525603 525603 ADMINISTRATIVE BILLBACKS 200000 127147 71284 1569 PRINTING & PUBLICATIONS 7467 5616 1851 2038358 1399412 630968 7978 509177 434185 420822 439030 2458 5007 932457 878222 1129668 1082019 1129668 1082019 X -225614 -215336 28403 11539 -197211 -203797 932457 878222 -6586 X false true true X true true X 2337426 2075633 1941980 2019015 1977212 10351266 2337426 2075633 1941980 2019015 1977212 10351266 3943602 6407664 487 285 6365 2104 1580 10821 0 0 250 0 0 250 10362337 87538 0.61836 0.55190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2031772 2038358 -6586 -6586 2031772 2031772 2031772 2038358 2038358 2038358 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 2007 THROUGH 2010 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 0 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 775075 0 600000 0 9101 0 1382 0 18185 0 1403743 0 0 David B Barefoot 0 317051 0 0 0 3564 0 2075 0 7725 0 330415 0 0 Rebecca Brewster 0 248973 0 0 0 810 0 1337 0 16512 0 267632 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 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 SENIOR STAFF'S COMPENSATION 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 A, 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. 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