Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Transportation Intermediaries Assn Institute for Research & Education
990 • Fiscal year 2017 • EIN 36-3342764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.62x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 79.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$74,938
Down $92,923 (-55%) from 2016
Net Assets
Down-$121,362
Down $214,113 (-231%) from 2016
Liabilities
Up$196,300
Up $121,190 (+161%) from 2016
Revenue And Expenses
Revenue
Down$483,275
Down $4,139 (-0.8%) from 2016
Expenses
Up$697,388
Up $202,480 (+41%) from 2016
Net Income
Down-$214,113
Down $206,619 (-2757%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $483,275
Mission and Program Overview
Mission
To add recognizable, bottom-line benefits to members, their employees, and new industry entrants by helping them improve their business and personal lives through practical, targeted, hands-on educational offerings. In addition, tia foundation will work to expand the understanding of the role third party logistics companies play in the logistics industry and participate in the education process of those interested in transportation and logistics.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,838 | $39,936 | ▲ $22,098 |
| Cash and Non-Interest-Bearing Accounts | $111,315 | $31,570 | ▼ $79,745 |
| Accounts Receivable | $37,208 | $3,432 | ▼ $33,776 |
| Prepaid Expenses and Deferred Charges | $1,500 | $0 | ▼ $1,500 |
| Total Assets | $167,861 | $74,938 | ▼ $92,923 |
| Liabilities | |||
| Other Liabilities | $0 | $159,870 | ▲ $159,870 |
| Deferred Revenue | $65,975 | $28,405 | ▼ $37,570 |
| Accounts Payable and Accrued Expenses | $9,135 | $8,025 | ▼ $1,110 |
| Total Liabilities | $75,110 | $196,300 | ▲ $121,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $92,751 | $-121,362 | ▼ $214,113 |
| Total Net Assets Fund Balance | $92,751 | $-121,362 | ▼ $214,113 |
| Total Liabilities and Net Assets / Fund Balance | $167,861 | $74,938 | ▼ $92,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,936 | $25,571 | $65,507 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Geoff Turner Ctb | Chairman |
| Mark Christos | Immediate Past Chairman |
| Robert a Voltmann | President |
| Russ Leo Ctb | Vice Chairman |
| Greg Sanders | Director |
| Jason Beardall | Director |
| Jayson Martineau | Director |
| Jim Syfan Ctb | Director |
| Michael Mckinney Ctb | Director |
| Thomas Fiorini Ctb | Director |
| Russ Caudell Ctb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $483,275
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-214,113
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $483,275
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,720,041
- Total Revenue per Audited Statements
- $6,203,316
- Total Revenue per Form 990
- $483,275
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $406,373 |
| Salaries, Compensation, and Employee Benefits | $291,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $291,015 | - | $291,015 |
| Fees for Services Other | $134,765 | $48,545 | - | $183,310 |
| Office Expenses | $43,062 | $21,779 | - | $64,841 |
| Information Technology | $139 | $28,005 | - | $28,144 |
| Fees for Services Legal | - | $25,197 | - | $25,197 |
| Occupancy | - | $20,000 | - | $20,000 |
| Fees for Services Accounting | - | $19,698 | - | $19,698 |
| Conferences and Meetings | $15,328 | - | - | $15,328 |
| Depreciation Depletion | - | $12,851 | - | $12,851 |
| Travel | $5,449 | $7,291 | - | $12,740 |
| Advertising | $5,097 | - | - | $5,097 |
| Other Expenses | - | $3,594 | - | $3,594 |
| Insurance | - | $2,400 | - | $2,400 |
| Total Functional Expenses | $203,840 | $493,548 | $0 | $697,388 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,812,669 |
| Expenses Not Reported on Form 990 | $5,115,281 |
| Expenses per Audited Statements | $697,388 |
| Total Expenses per Form 990 | $697,388 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Entity | $159,870 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
“990 review procedures: the 990 is prepared by the foundation's public accountants and association staff, it is reviewed by the association's public accountants. The final copy is provided to the board before it is submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy and monitoring: the foundation's board of directors and its subsidiary boards of directors are asked to sign an annual conflict of interest policy statement at the first board meeting of the year. The association's ethics committee reviews any concerns or complaints arising from the policy.”
Form 990, Part VI, Section C, Line 19
“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d). The governing documents are maintained on the members' only section of the foundation's website.”
FORM 990, PART VII AND SCHEDULE J:
“Transportation intermediaries assoc. Institute for research & education does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by transportation intermediaries association, the organization's related organization. Transportation intermediaries assoc. Institute for research & education relies on the compensation determination methodology of transportation intermediaries association. The following is the compensation methodology used by transportation intermediaries association: the association's finance committee functions as compensation committee. The ceo develops a draft budget and compensation levels. These recommendations are reviewed and must be approved by the finance committee and subsequently the governing boards. The executive committee must also sign off on the ceo's annual compensation.”
Filing and Contact Details
Filer
- Filer Name
- Transportation Intermediaries
- EIN
- 36-3342764
- Phone
- 7032995700
- Address
- 1625 PRINCE STREET NO 200, ALEXANDRIA, VA 22314
- Doing Business As
- Tia Foundation
Signing Officer
- Name
- Robert a Voltmann
- Title
- President
- Phone
- 7032995700
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert a Voltmann
- Formed
- 2002
- Legal Domicile
- De
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 3,500
Preparer
- Firm
- Rsm US Llp
- Address
- 1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
- Preparer
- Yong Zhang CPA
- Phone
- 7033366400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 134,765. Management and general expenses 48,545. Fundraising expenses 0. Total expenses 183,310.”
FORM 990, PART XII, LINE 2C:
“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from income taxes under internal revenue code section 501(c)(3). The foundation has no net taxable unrelated business income for the years ended december 31, 2017 and 2016. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2014.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Tia revenue in consolidated statements 5,518,693. Tia service corporation revenue in consolidated statements 761,186. Tia pac revenue in consolidated statements 145,196. Eliminations in consolidated statements -705,034.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Tia expenses in consolidated statements 5,321,715. Tia service corporation expenses in consolidated statements 360,100. Tia pac expenses in consolidated statements 138,500. Eliminations in consolidated statements -705,034.”
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADD RECOGNIZABLE, BOTTOM-LINE BENEFITS TO MEMBERS, THEIR EMPLOYEES, AND NEW INDUSTRY ENTRANTS BY HELPING THEM IMPROVE THEIR BUSINESS AND PERSONAL LIVES THROUGH PRACTICAL, TARGETED, HANDS-ON EDUCATIONAL OFFERINGS. IN ADDITION, TIA FOUNDATION WILL WORK TO EXPAND THE UNDERSTANDING OF THE ROLE THIRD PARTY LOGISTICS COMPANIES PLAY IN THE LOGISTICS INDUSTRY AND PARTICIPATE IN THE EDUCATION PROCESS OF THOSE INTERESTED IN TRANSPORTATION AND LOGISTICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -121362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 159870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291015 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT A VOLTMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 58257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 468724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14551 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED IN A STUDY TO EXAMINE WAYS TO EXPAND THE USE OF NATURAL GAS AS A FUEL FOR FREIGHT TRANSPORTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50960 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120819 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCTED 2 EDUCATIONAL TRAINING SESSIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30576 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 72491 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RELEASED A COMPENSATION IN THE BROKERAGE INDUSTRY REPORT WHICH WAS THE FIRST EVER LOOK AT THIS ASPECT OF THE BROKERAGE INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20384 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 48327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4846 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 381556 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108506 |
| IRS990/PYTotalExpensesAmt | 0 | 494908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 487414 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 241638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 483275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 487414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 517781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 463406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2374230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2357667 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16563 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 16563 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 16563 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 16563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 483275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2374230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 483275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 487414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 517781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 463406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2374230 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5115281 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 697388 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5115281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 159870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5720041 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5720041 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 483275 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS NO NET TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TIA REVENUE IN CONSOLIDATED STATEMENTS 5,518,693. TIA SERVICE CORPORATION REVENUE IN CONSOLIDATED STATEMENTS 761,186. TIA PAC REVENUE IN CONSOLIDATED STATEMENTS 145,196. ELIMINATIONS IN CONSOLIDATED STATEMENTS -705,034. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TIA EXPENSES IN CONSOLIDATED STATEMENTS 5,321,715. TIA SERVICE CORPORATION EXPENSES IN CONSOLIDATED STATEMENTS 360,100. TIA PAC EXPENSES IN CONSOLIDATED STATEMENTS 138,500. ELIMINATIONS IN CONSOLIDATED STATEMENTS -705,034. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39936 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 697388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 159870 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 483275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6203316 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5812669 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 293459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12236 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 35108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT A VOLTMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 385803 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO RECEIVES A BONUS FROM ITS RELATED ORGANIZATION TIA BASED ON YEAR END NET REVENUE IN EXCESS OF BUDGET. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 6 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEW PROCEDURES: THE 990 IS PREPARED BY THE FOUNDATION'S PUBLIC ACCOUNTANTS AND ASSOCIATION STAFF, IT IS REVIEWED BY THE ASSOCIATION'S PUBLIC ACCOUNTANTS. THE FINAL COPY IS PROVIDED TO THE BOARD BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY AND MONITORING: THE FOUNDATION'S BOARD OF DIRECTORS AND ITS SUBSIDIARY BOARDS OF DIRECTORS ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT AT THE FIRST BOARD MEETING OF THE YEAR. THE ASSOCIATION'S ETHICS COMMITTEE REVIEWS ANY CONCERNS OR COMPLAINTS ARISING FROM THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE GOVERNING DOCUMENTS ARE MAINTAINED ON THE MEMBERS' ONLY SECTION OF THE FOUNDATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING: PROGRAM SERVICE EXPENSES 134,765. MANAGEMENT AND GENERAL EXPENSES 48,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSPORTATION INTERMEDIARIES ASSOC. INSTITUTE FOR RESEARCH & EDUCATION DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY TRANSPORTATION INTERMEDIARIES ASSOCIATION, THE ORGANIZATION'S RELATED ORGANIZATION. TRANSPORTATION INTERMEDIARIES ASSOC. INSTITUTE FOR RESEARCH & EDUCATION RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF TRANSPORTATION INTERMEDIARIES ASSOCIATION. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY TRANSPORTATION INTERMEDIARIES ASSOCIATION: THE ASSOCIATION'S FINANCE COMMITTEE FUNCTIONS AS COMPENSATION COMMITTEE. THE CEO DEVELOPS A DRAFT BUDGET AND COMPENSATION LEVELS. THESE RECOMMENDATIONS ARE REVIEWED AND MUST BE APPROVED BY THE FINANCE COMMITTEE AND SUBSEQUENTLY THE GOVERNING BOARDS. THE EXECUTIVE COMMITTEE MUST ALSO SIGN OFF ON THE CEO'S ANNUAL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII AND SCHEDULE J: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 200454696 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGE SURETY PROGRAM COVERING MBR COMPANIES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | TIA SERVICES CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1625 PRINCE ST SUITE 200 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 22314 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $74,938
- Liabilities
- $196,300
- Net assets
- -$121,362
- Revenue
- $483,275
- Expenses
- $697,388
- Net income
- -$214,113