Civic Intelligence

Ptda Foundation

990 • Fiscal year 2020 • EIN 36-3225792

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

230 W Monroe St No 1410Chicago, IL 60606-4703

(312) 516-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$248,976

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 128.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$614,245

Down $37,769 (-5.8%) from 2019

Net Assets

Down

$614,245

Down $37,686 (-5.8%) from 2019

Liabilities

Down

$0

Down $83 (-100%) from 2019

Revenue

Down

$194,027

Down $98,405 (-34%) from 2019

Expenses

Down

$231,713

Down $52,222 (-18%) from 2019

Net Income

Down

-$37,686

Down $46,183 (-544%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $571,760Liabilities 2017: $50Net Assets 2017: $571,7102017Assets 2018: $643,643Liabilities 2018: $209Net Assets 2018: $643,4342018Assets 2019: $652,014Liabilities 2019: $83Net Assets 2019: $651,9312019Assets 2020: $614,245Liabilities 2020: $0Net Assets 2020: $614,2452020Assets 2021: $593,628Liabilities 2021: $26,881Net Assets 2021: $566,7472021Assets 2022: $553,423Liabilities 2022: $23,607Net Assets 2022: $529,8162022Assets 2023: $574,331Liabilities 2023: $0Net Assets 2023: $574,3312023Assets 2024: $671,674Liabilities 2024: $0Net Assets 2024: $671,6742024

Highlighted filing

2020

Assets$614,245
Liabilities$0
Net Assets$614,245

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $347,222Expenses 2017: $280,967Net Income 2017: $66,2552017Revenue 2018: $286,184Expenses 2018: $214,460Net Income 2018: $71,7242018Revenue 2019: $292,432Expenses 2019: $283,935Net Income 2019: $8,4972019Revenue 2020: $194,027Expenses 2020: $231,713Net Income 2020: -$37,6862020Revenue 2021: $245,725Expenses 2021: $293,223Net Income 2021: -$47,4982021Revenue 2022: $294,897Expenses 2022: $331,828Net Income 2022: -$36,9312022Revenue 2023: $261,016Expenses 2023: $216,501Net Income 2023: $44,5152023Revenue 2024: $296,856Expenses 2024: $199,513Net Income 2024: $97,3432024

Highlighted filing

2020

Revenue$194,027
Expenses$231,713
Net Income-$37,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$194,027
Mission and Program Overview

Mission

The ptda foundation (the charitable arm of ptda) is dedicated to improving the knowledge, professionalism and productivity of individuals in the power transmission/motion control (pt/mc) industry.

Dedicated to improving the knowledge, professionalism and productivity of individuals in the power transmission/motion control (pt/mc) industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,048$540,497▼ $28,551
Pledges and Grants Receivable$64,050$69,300▲ $5,250
Prepaid Expenses and Deferred Charges$334--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$652,014$614,245▼ $37,769
Other Assets Total$18,582$4,448▼ $14,134
Liabilities
Accounts Payable and Accrued Expenses$83--
Total Liabilities$83$0▼ $83
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,791$450,078▼ $19,713
Net Assets With Donor Restrictions$182,140$164,167▼ $17,973
Total Net Assets Fund Balance$651,931$614,245▼ $37,686
Total Liabilities and Net Assets / Fund Balance$652,014$614,245▼ $37,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$55,350$55,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith NowakPresident
Brian DavisPtda President (ex Officio)
Bill MooreVice President
Barbara J RossDirector
Brian ShortDirector
Hafeez HameerDirector
John M MasekDirector
Jt WubboldingDirector
Lauren LanterDirector
Robert K CallahanDirector
Scott TaylorDirector
Tom DielschneiderDirector
Ann ArnottExecutive Director
Chris BursackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,056
Program Service Revenue
$2,118
Investment Income
$3
Other Revenue
$850
All Other Contributions
$190,556
Change in Net Assets
$-37,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,027
Total Revenue per Form 990
$194,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,713
Total Fundraising Expense$33,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$106,341$47,186$26,605$180,132
Occupancy$15,558$6,903$3,892$26,353
Fees for Services Other$7,500--$7,500
Advertising$6,494--$6,494
Fees for Services Accounting-$4,250-$4,250
Travel$1,175$1,706-$2,881
Information Technology$304$109$1,929$2,342
Office Expenses$691$205$832$1,728
Fees for Services Legal-$26-$26
Conferences and Meetings--$7$7
Total Functional Expenses$138,063$60,385$33,265$231,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,713
Total Expenses per Audited Statements$231,713
Total Expenses per Form 990$231,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$850
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The ptda foundation treasurer reviews and signs the tax returns. The ptda foundation executive vice president also reviews the returns prior to providing them to the treasurer for signature.

Form 990, Part VI, Section B, Line 12C

The organization screens its board candidates during the nominating process to ensure a conflict of interest does not exist. On an annual basis, board members sign a conflict of interest statement. Members are not utilized as a vendors to the organization. Board members are reminded to declare any conflicts of interest at each board meeting.

Form 990, Part VI, Section B, Line 15

Form 990, part vi: section b, line 15: the ptda foundation has no direct employees.

Form 990, Part VI, Section C, Line 19

Interested persons should contact ptda foundation directly to request a copy of governing documents, conflict of interest policies and financial statements.

Filing and Contact Details

Filer

Filer Name
Ptda Foundation
EIN
36-3225792
Phone
3125162100
Address
230 W MONROE ST NO 1410, CHICAGO, IL 60606-4703

Signing Officer

Name
J Christopher Bursack
Title
Treasurer
Phone
3125162100
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Arnott
Formed
1982
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2020, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PTDA PRESIDENT (EX OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE PTDA FOUNDATION (THE CHARITABLE ARM OF PTDA) IS DEDICATED TO IMPROVING THE KNOWLEDGE, PROFESSIONALISM AND PRODUCTIVITY OF INDIVIDUALS IN THE POWER TRANSMISSION/MOTION CONTROL (PT/MC) INDUSTRY.
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ANN ARNOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0JOB BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02118
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVING THE PROFESSIONALISM OF THE INDUSTRY WITH RESOURCES TO ASSIST IN ATTRACTING INDIVIDUALS TO THE PT/MC INDUSTRY AND WITH PROGRAMS RECOGNIZING INDIVIDUALS WHO EXCEL IN THE PT/MC INDUSTRY. IN 2020, THE PTDA FOUNDATION SUPPORTED UNIVERSITY STUDENTS SPEAKING AT AN INDUSTRY EVENT AND PRESENTED AN AWARD TO A TRAILBLAZING WOMAN IN THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029309
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPROVING THE PRODUCTIVITY OF INDIVIDUALS IN THE HUMAN RESOURCES FUNCTIONS IN THE INDUSTRY BY PROVIDING PT/MC-SPECIFIC RESOURCES FOR THEIR USE IN FULFILLMENT OF THEIR JOB RESPONSIBILITIES. IN 2020, THE PTDA FOUNDATION HOSTED EDUCATIONAL PROGRAMMING TO ASSIST EMPLOYERS IN IMPROVING THE PROFESSIONALISM AND PRODUCTIVITY OF THEIR WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0256335
IRS990/PYOtherRevenueAmt0-845
IRS990/PYProgramServiceRevenueAmt02632
IRS990/PYRevenuesLessExpensesAmt08497
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283935
IRS990/PYTotalProfFndrsngExpnsAmt027600
IRS990/PYTotalRevenueAmt0292432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION OBTAINS A COPY OF THE SUPPORTED 501(C)(6) ORGANIZATION'S IRS DETERMINATION LETTER AND ANNUALLY COMPLETES A PRO FORMA SCHEDULE A, PART III.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PTDA FOUNDATION'S MISSION IS TO DEVELOP EDUCATION AND RESEARCH RELEVANT TO THE POWER TRANSMISSION/MOTION CONTROL INDUSTRY THROUGH THE PT WORK FORCE PROGRAM. THEREFORE, FOUNDATION ACTIVITIES ARE ALL ALLOWABLE ACTIVITIES. THE PT WORK FORCE PROGRAM OFFERS AN ELEMENTS OF INDUSTRIAL DISTRIBUTION COURSE (TO EDUCATE NEW HIRES ON THE WORK DONE BY PTDA MEMBERS) AND SPEARHEADS AN ALLIANCE TO DRIVE POTENTIAL EMPLOYEES TO PTDA MEMBER COMPANIES AS THEIR FUTURE WORKFORCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366094108
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0138063
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POWER TRANSMISSION DISTRIBUTORS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0138063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0231713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055350
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0231713
IRS990ScheduleD/TotalRevenuePerForm990Amt0194027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231713
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN ARNOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0248976
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTDA FOUNDATION TREASURER REVIEWS AND SIGNS THE TAX RETURNS. THE PTDA FOUNDATION EXECUTIVE VICE PRESIDENT ALSO REVIEWS THE RETURNS PRIOR TO PROVIDING THEM TO THE TREASURER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SCREENS ITS BOARD CANDIDATES DURING THE NOMINATING PROCESS TO ENSURE A CONFLICT OF INTEREST DOES NOT EXIST. ON AN ANNUAL BASIS, BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. MEMBERS ARE NOT UTILIZED AS A VENDORS TO THE ORGANIZATION. BOARD MEMBERS ARE REMINDED TO DECLARE ANY CONFLICTS OF INTEREST AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI: SECTION B, LINE 15: THE PTDA FOUNDATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PERSONS SHOULD CONTACT PTDA FOUNDATION DIRECTLY TO REQUEST A COPY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POWER TRANSMISSION DISTRIBUTORS ASSN

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