TY 2011 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0047

2011

Open to Public Inspection

A For the calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
AMERICAN TRUCKING ASSOCIATION

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
950 N GLEBE ROAD

Room/suite

City or town, state or country, and ZIP + 4
ARLINGTON, VA222034181

D Employer identification number

53-0026970

E Telephone number

G Gross receipts $ 45,153,337

F Name and address of principal officer:
KARLA HULETT
950 N GLEBE ROAD STE 210
ARLINGTON,VA222034181

Tax-exempt status: 501(c)(3) 501(c) ( 6 ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

HTTP://WWW.TRUCKING.ORG

H(a)

Is this a group return for
affiliates? Yes No

H(b)

Are all affiliates included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1933

M State of legal domicile: DC

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: THE PURPOSE OF THE AMERICAN TRUCKING ASSOCIATIONS, INC. IS TO PROMOTE COMMON BUSINESS INTERESTS WITHIN THE TRUCKING INDUSTRY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a).....	3	174
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	174
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...	5	190
6	Total number of volunteers (estimate if necessary) ....	6	200
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	7,671,763
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	-107,000

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	805,217	781,345
9	Program service revenue (Part VIII, line 2g) .........	29,051,069	32,853,483
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,394,389	-966,175
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,110,507	1,244,900
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	34,361,182	33,913,553
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	153,146	688,135
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	18,970,160	16,946,355
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	18,987,904	17,827,962
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	38,111,210	35,462,452
19	Revenue less expenses. Subtract line 18 from line 12.......	-3,750,028	-1,548,899
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	79,660,549	75,270,261
21	Total liabilities (Part X, line 26).............	49,440,579	54,795,359
22	Net assets or fund balances. Subtract line 21 from line 20.....	30,219,970	20,474,902

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid preparer use only

Print/type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image

Firm's address Right pointing arrowhead image

Phone no.

May the IRS discuss this return with the preparer shown above? See instructions ......... bullet

YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2011)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response to any question in this Part III .........

Briefly describe the organization’s mission: THE MISSION OF THE AMERICAN TRUCKING ASSOCIATIONS, INC. IS TO SERVE AND REPRESENT THE INTERESTS OF THE TRUCKING INDUSTRY WITH ONE UNITED VOICE; TO INFLUENCE IN A POSITIVE MANNER FEDERAL AND STATE GOVERNMENTAL ACTIONS; TO ADVANCE THE TRUCKING INDUSTRY'S IMAGE, EFFICIENCY, COMPETITIVENESS, AND PROFITABILITY; TO PROVIDE EDUCATIONAL PROGRAMS AND INDUSTRY RESEARCH; TO PROMOTE SAFETY AND SECURITY ON OUR NATION'S HIGHWAYS AND AMONG OUR DRIVERS; AND TO STRIVE FOR A HEALTHY BUSINESS ENVIRONMENT.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .................... Yes No

If “Yes,” describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? .......................... Yes No

If “Yes,” describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	MEMBERSHIP - TRAVELED THE COUNTRY TO RECRUIT AND RETAIN MEMBERS TO JOIN THE ASSOCIATION. A DIVERSE MEMBERSHIP BASE IS ESSENTIAL WHEN EDUCATING POLITICIANS AND REGULATORS ABOUT THE INDUSTRY AS THEY DEVELOP RULES AND REGULATIONS THAT IMPACT TRUCKING.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	PERIODICALS - TRANSPORT TOPICS - PUBLISHED NATIONAL WEEKLY NEWSPAPER FOR THE TRUCKING INDUSTRY WITH A PAID CIRCULATION OF MORE THAN 24,000 AND A READERSHIP OF OVER 100,000. PUBLISHED MONTHLY MAGAZINES FOR LIGHT AND MEDIUM CARRIERS AND UTILITY FLEET SECTORS. THESE PUBLICATIONS ARE THE PRIMARY SOURCE OF INFORMATION FOR THE TRUCKING INDUSTRY.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	MEETINGS AND CONVENTIONS - HELD SEVERAL ANNUAL MEETINGS FOR DIFFERENT SEGMENTS OF THE TRUCKING INDUSTRY AND VARIOUS EDUCATIONAL SEMINARS FOR SPECIFIC AREAS OF FINANCE, SAFETY, SECURITY, ENVIRONMENTAL, ETC. MEETINGS WERE HELD IN ALL REGIONS OF THE U.S.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$

Form 990 (2011)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A.....................

Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment

........

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I Click to see attachment

..........

Yes

Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III Click to see attachment

........................

Yes

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I Click to see attachment

....................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment

....................

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV Click to see attachment

...................

Yes

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V Click to see attachment

If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:

Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI. Click to see attachment

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII. Click to see attachment

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII. Click to see attachment

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX. Click to see attachment

11d

Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X. Click to see attachment

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X. Click to see attachment

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States?....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..

Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................

20a

Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....

20a

If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.

20b

Form 990 (2011)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment

Yes

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment

Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................

24c

Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................

25b

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II.........................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........

Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................

28a

A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..

28c

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment

Yes

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment

35b

Yes

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI Click to see attachment

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2011)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response to any question in this Part V .........

Yes

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......

146

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................

190

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?.............................

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................

Yes

If "Yes," enter the name of the foreign country: MediumBullet

EI
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........

Yes

If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Yes

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................

If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If “Yes,” indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?.........

Did the organization make a distribution to a donor, donor advisor, or related person?......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.

13a

Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.

13b

Enter the aggregate amount of reserves on hand.

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..

14b

Form 990 (2011)

Page 6

Part VI

Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response to any question in this Part VI .........

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

174

Enter the number of voting members included in line 1a, above, who are independent .................

174

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Yes

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Yes

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................

Yes

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ..........

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....

Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

Yes

If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....

10b

Yes

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....

12a

Did the organization have a written conflict of interest policy? If “No,” go to line 13.......

12a

Yes

Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request

Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet

JAMES R DUCKWORTH
950 N GLEBE RD STE 210
ARLINGTON,VA222034181
(703) 838-1959

Form 990 (2011)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response to any question in this Part VII .........

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) DUANE W ACKLIE PAST CHAIRMAN	1.0	X	0	0	0
(2) LARRY ANDERSON STATE VICE PRESIDENT	1.0	X	0	0	0
(3) JASON ANDRUS STATE VICE PRESIDENT	1.0	X	0	0	0
(4) SCOTT C ARVES AT-LARGE MEMBER	1.0	X	0	0	0
(5) DARREL BANNING STATE VICE PRESIDENT	1.0	X	0	0	0
(6) STEVE BATES STATE VICE PRESIDENT	1.0	X	0	0	0
(7) WALTER G BAY AT-LARGE MEMBER	1.0	X	0	0	0
(8) CARI BAYLOR STATE VICE PRESIDENT	1.0	X	0	0	0
(9) ROBERT R BAYLOR AT-LARGE MEMBER	1.0	X	0	0	0
(10) VIRGIL E BEANE PAST CHAIRMAN	1.0	X	0	0	0
(11) P DALE BENNETT STATE ASSOCIATION	1.0	X	0	0	0
(12) DAVID C BERRY AT-LARGE MEMBER	1.0	X	0	0	0
(13) ALBERT Y BINGHAM JR AT-LARGE MEMBER	1.0	X	0	0	0
(14) TERESA BORWEGEN STATE VICE PRESIDENT	1.0	X	0	0	0
(15) BRIAN H BOUCHARD STATE VICE PRESIDENT	1.0	X	0	0	0
(16) DONALD M BOWMAN JR PAST CHAIRMAN	1.0	X	0	0	0
(17) ANDREW T BOYLE STATE VICE PRESIDENT	1.0	X	0	0	0

Form 990 (2011)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) MARC D BOYLE AT-LARGE MEMBER	1.0	X				0	0	0
(19) PATRICK B BOZEL STATE VICE PRESIDENT	1.0	X				0	0	0
(20) GREGORY D BROWN STATE VICE PRESIDENT	1.0	X				0	0	0
(21) CARL BUMGARNER STATE VICE PRESIDENT	1.0	X				0	0	0
(22) RICHARD E BUNDSCHUH STATE VICE PRESIDENT	1.0	X				0	0	0
(23) CHRIS N BUNNING AT-LARGE MEMBER	1.0	X				0	0	0
(24) KEVIN W BURCH CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(25) JAMES BURG CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(26) MARTIN T BURNHAM AT-LARGE MEMBER	1.0	X				0	0	0
(27) FRED C BURNS JR PAST CHAIRMAN	1.0	X				0	0	0
(28) PHILIP L BYRD SR VICE CHAIRMAN	5.0	X	X			0	0	0
(29) ANTHONY B CAPPS STATE VICE PRESIDENT	1.0	X				0	0	0
(30) MICHAEL S CARD FIRST VICE CHAIRMAN	15.0	X	X			0	0	0
(31) W TOBIN CASSELS III AT-LARGE MEMBER	1.0	X				0	0	0
(32) WILLIAM T CASSELS JR PAST CHAIRMAN	1.0	X				0	0	0
(33) ANDREW C CLARKE AT-LARGE MEMBER	1.0	X				0	0	0
(34) RANDALL J CLIFFORD CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(35) DAVID S CONGDON AT-LARGE MEMBER	1.0	X				0	0	0
(36) CHRISTOPHER RONALD COOPER AT-LARGE MEMBER	1.0	X				0	0	0
(37) ERNEST S COX PAST CHAIRMAN	1.0	X				0	0	0
(38) LANCE CRAIG CONFERENCE VICE PRESIDENT	1.0	X				0	0	0
(39) ROCQUE D DAMEO STATE VICE PRESIDENT	1.0	X				0	0	0
(40) JAMES H DIXON EMERITUS MEMBER	1.0	X				0	0	0
(41) G MACK DOVE ATA LITIGATION CENTER CHAIRMAN	5.0	X				0	0	0
(42) S EARL DOVE PAST CHAIRMAN	1.0	X				0	0	0
(43) WILLIAM F DOWNEY CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(44) JAMES C DOYLE STATE VICE PRESIDENT	1.0	X				0	0	0
(45) SHEPARD DUNN CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(46) REGGIE DUPRE AT-LARGE MEMBER	1.0	X				0	0	0
(47) JOHN V DWYER STATE VICE PRESIDENT	1.0	X				0	0	0
(48) DANIEL J EINWECHTER AT-LARGE MEMBER	1.0	X				0	0	0
(49) D JEFFREY ENGLAND AT-LARGE MEMBER	1.0	X				0	0	0
(50) DANIEL E ENGLAND CHAIRMAN/FIRST VICE CHAIRMAN	20.0	X	X			0	0	0
(51) WILLIAM K ENGLAND EMERITUS MEMBER	1.0	X				0	0	0
(52) GARY R ENZOR AT-LARGE MEMBER	1.0	X				0	0	0
(53) ROBEY W ESTES JR AT-LARGE MEMBER	1.0	X				0	0	0
(54) CALVIN E EWELL STATE VICE PRESIDENT	1.0	X				0	0	0
(55) RICHARD L FEW PAST CHAIRMAN	1.0	X				0	0	0
(56) ALVIN LEON FOLEY AT-LARGE MEMBER	1.0	X				0	0	0
(57) DAVID R FREE PAST CHAIRMAN	1.0	X				0	0	0
(58) FRANK T FUJIMURA STATE VICE PRESIDENT	1.0	X				0	0	0
(59) GREG FULTON STATE ASSOCIATION	1.0	X				0	0	0
(60) CHARLES WAYNE GAUMER STATE VICE PRESIDENT	1.0	X				0	0	0
(61) ROSS C GAUSSOIN PAST CHAIRMAN	1.0	X				0	0	0
(62) MICHAEL J GERDIN AT-LARGE MEMBER	1.0	X				0	0	0
(63) REGINALD GODDARD EMERITUS MEMBER	1.0	X				0	0	0
(64) MARK B GOODWIN ESQ CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(65) STEVE GORDON AT-LARGE MEMBER	1.0	X				0	0	0
(66) ROBERT E GORMAN STATE VICE PRESIDENT	1.0	X				0	0	0
(67) JOSEPH A GREENSTEIN STATE VICE PRESIDENT	1.0	X				0	0	0
(68) RANDY P GUILLOT CONFERENCE VICE PRESIDENT	1.0	X				0	0	0
(69) D WALTER HANSON III AT-LARGE MEMBER	1.0	X				0	0	0
(70) JOSEPH D HAYDEN STATE VICE PRESIDENT	1.0	X				0	0	0
(71) ERICH H HELGE STATE VICE PRESIDENT	1.0	X				0	0	0
(72) JOHN T HICKERSON STATE VICE PRESIDENT	1.0	X				0	0	0
(73) PETER HILL JR AT-LARGE MEMBER	1.0	X				0	0	0
(74) GREGORY R HODGEN CONFERENCE VICE PRESIDENT	1.0	X				0	0	0
(75) G TOMMY HODGES IMMEDIATE PAST CHAIRMAN	10.0	X				0	0	0
(76) JOHN N HOFSTETTER AT-LARGE MEMBER	1.0	X				0	0	0
(77) STEVE HOLTGEERTS STATE VICE PRESIDENT	1.0	X				0	0	0
(78) CHRISTOPHER HUFF STATE VICE PRESIDENT	1.0	X				0	0	0
(79) D MITCHELL JACKSON AT-LARGE MEMBER	1.0	X				0	0	0
(80) JEVON JAMIESON CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(81) WILLIAM E JAYNE JR EMERITUS MEMBER	1.0	X				0	0	0
(82) WILLIAM E JAYNE III AT-LARGE MEMBER	1.0	X				0	0	0
(83) JEFF D JONES ALLIED MEMBER	1.0	X				0	0	0
(84) JOHN KABURICK AT-LARGE MEMBER	1.0	X				0	0	0
(85) LELAND O KARRAS CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(86) JOHN MICHAEL KELLEY AT-LARGE MEMBER	1.0	X				0	0	0
(87) G LARRY KERR STATE VICE PRESIDENT	1.0	X				0	0	0
(88) ALLEN I KOENIG AT-LARGE MEMBER	1.0	X				0	0	0
(89) ROBERT A KORTENHAUS SR AT-LARGE MEMBER	1.0	X				0	0	0
(90) ROBERT J KORTENHAUS JR CONFERENCE VICE PRESIDENT	1.0	X				0	0	0
(91) TOM B KRETSINGER JR ATA LITIGATION CENTER CHAIRMAN	5.0	X				0	0	0
(92) RAY KUNTZ PAST CHAIRMAN	1.0	X				0	0	0
(93) CHERYL P LAPAGLIA STATE VICE PRESIDENT	1.0	X				0	0	0
(94) THOMAS LEE STATE VICE PRESIDENT	1.0	X				0	0	0
(95) KENNETH W LEICHT STATE VICE PRESIDENT	1.0	X				0	0	0
(96) KEVIN LHOTAK STATE VICE PRESIDENT	1.0	X				0	0	0
(97) DAVID LITTLEJOHN CARRIER POLICY COMMITTEE CHAIR	5.0	X	X			0	0	0
(98) CHRISTOPHER B LOFGREN PHD AT-LARGE MEMBER	1.0	X				0	0	0
(99) WILLIAM J LOGUE AT-LARGE MEMBER	1.0	X				0	0	0
(100) L DUANE LONG VICE CHAIRMAN	5.0	X	X			0	0	0
(101) ROBERT E LOW AT-LARGE MEMBER	1.0	X				0	0	0
(102) JOHN MAJORS STATE VICE PRESIDENT	1.0	X				0	0	0
(103) DAVID MANNING STATE VICE PRESIDENT	1.0	X				0	0	0
(104) H R MATTHEWS SR PAST CHAIRMAN	1.0	X				0	0	0
(105) JEFFREY J MCCAIG AT-LARGE MEMBER	1.0	X				0	0	0
(106) DAVID G MCCORKLE PAST CHAIRMAN	1.0	X				0	0	0
(107) LAVERN MCCORKLE STATE VICE PRESIDENT	1.0	X				0	0	0
(108) C JAMES MCCORMICK PAST CHAIRMAN	1.0	X				0	0	0
(109) HARRY MCDONALD STATE VICE PRESIDENT	1.0	X				0	0	0
(110) DUNCAN MCRAE PAST CHAIRMAN	1.0	X				0	0	0
(111) JUDY R MCREYNOLDS ATA AUDIT COMMITTEE CHAIRMAN	1.0	X				0	0	0
(112) GLEN MERKEL STATE VICE PRESIDENT	1.0	X				0	0	0
(113) EDWIN A MEYER STATE VICE PRESIDENT	1.0	X				0	0	0
(114) LARRY W MILLER STATE VICE PRESIDENT	1.0	X				0	0	0
(115) DAVID G MORGAN STATE VICE PRESIDENT	1.0	X				0	0	0
(116) CHARLES R MULLETT CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(117) DENNIS A NASH AT-LARGE MEMBER	1.0	X				0	0	0
(118) STEVEN L NISWANDER CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(119) ALBERT J NUNES STATE VICE PRESIDENT	1.0	X				0	0	0
(120) RICHARD ODELL AT-LARGE MEMBER	1.0	X				0	0	0
(121) HOWARD J OMALLEY JR AT-LARGE MEMBER	1.0	X				0	0	0
(122) JAMES E ONEAL VICE CHAIRMAN/AT LARGE MEMBER	5.0	X	X			0	0	0
(123) DANNY OPIE STATE VICE PRESIDENT	1.0	X				0	0	0
(124) DONALD G OREN AT-LARGE MEMBER	1.0	X				0	0	0
(125) TONN M OSTERGARD AT-LARGE MEMBER	1.0	X				0	0	0
(126) GREGORY L OWEN AT-LARGE MEMBER	1.0	X	X			0	0	0
(127) DAVID R PARKER AT-LARGE MEMBER	1.0	X				0	0	0
(128) G CLIFTON PARKER AT-LARGE MEMBER	1.0	X				0	0	0
(129) LOUIS E PFRANGLE STATE VICE PRESIDENT	1.0	X				0	0	0
(130) DAVID POHL CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(131) JOHN POPE STATE VICE PRESIDENT	1.0	X				0	0	0
(132) BARRY E POTTLE CONFERENCE VICE PRESIDENT	1.0	X				0	0	0
(133) PATRICK E QUINN TREASURER	10.0	X	X			0	0	0
(134) CHARLES RAMORINO PAST CHAIRMAN	1.0	X				0	0	0
(135) ROBERT RAMORINO AT-LARGE MEMBER	1.0	X				0	0	0
(136) WILLIAM H REED JR AT-LARGE MEMBER	1.0	X				0	0	0
(137) RICHARD S REISER AT-LARGE MEMBER	1.0	X				0	0	0
(138) RALPH RICHMOND AT-LARGE MEMBER	1.0	X				0	0	0
(139) T MICHAEL RIGGS CONFERENCE VICE PRESIDENT	1.0	X				0	0	0
(140) ROGER ROBERSON PAST CHAIRMAN	1.0	X				0	0	0
(141) EDWARD A ROCHA EMERITUS MEMBER	1.0	X				0	0	0
(142) EVERETT ROEHL AT-LARGE MEMBER	1.0	X				0	0	0
(143) JOHN ROSWICK STATE VICE PRESIDENT	1.0	X				0	0	0
(144) STEPHEN RUSSELL AT-LARGE MEMBER	1.0	X				0	0	0
(145) GUY W RUTLAND III PAST CHAIRMAN	1.0	X				0	0	0
(146) GARY SALISBURY AT-LARGE MEMBER	1.0	X				0	0	0
(147) ROBERT J SCHAUPP STATE VICE PRESIDENT	1.0	X	X			0	0	0
(148) DONALD J SCHNEIDER EMERITUS MEMBER	1.0	X				0	0	0
(149) ROBERT W SCHOMBER STATE VICE PRESIDENT	1.0	X				0	0	0
(150) DAVID SCHROYER STATE VICE PRESIDENT	1.0	X				0	0	0
(151) LEE PHILIP SHAFFER I PAST CHAIRMAN	1.0	X				0	0	0
(152) DAVID ALLEN SHUMAKER AT-LARGE MEMBER	1.0	X				0	0	0
(153) JOHN M SMITH SECRETARY	5.0	X	X			0	0	0
(154) A WILLIAM SORENSEN JR AT-LARGE MEMBER	1.0	X				0	0	0
(155) KENNETH W STAUB CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(156) VICKI JONES STEPHENS STATE VICE PRESIDENT	1.0	X				0	0	0
(157) LAWRENCE H STERN EMERITUS MEMBER	1.0	X				0	0	0
(158) DOUGLAS W STOTLAR AT-LARGE MEMBER	1.0	X				0	0	0
(159) CHESTER STRANCZEK PAST CHAIRMAN	1.0	X				0	0	0
(160) BOBBIE STRONG AT-LARGE MEMBER	1.0	X				0	0	0
(161) STONEY M STUBBS JR STATE VICE PRESIDENT	1.0	X				0	0	0
(162) HAROLD SUMERFORD JR AT-LARGE MEMBER	1.0	X				0	0	0
(163) ROBERT E SYNOWICKI JR AT-LARGE MEMBER	1.0	X				0	0	0
(164) ROBERT E TAYLOR CARRIER POLICY COMMITTEE CHAIR	5.0	X				0	0	0
(165) PAT THOMAS AT-LARGE MEMBER	1.0	X				0	0	0
(166) ROBERT H THOMPSON STATE VICE PRESIDENT	1.0	X				0	0	0
(167) EDWARD R TROUT PAST CHAIRMAN	1.0	X				0	0	0
(168) PAUL A TRUMAN AT-LARGE MEMBER	1.0	X				0	0	0
(169) KEITH TUTTLE SMALL CARRIER ADVISORY CO	5.0	X				0	0	0
(170) WILLIAM A USHER JR ATA TRUCK PAC CHAIRMAN	10.0	X				0	0	0
(171) CHARLES A VAN ZOEREN EMERITUS MEMBER	1.0	X				0	0	0
(172) THOMAS G VOELKEL CONFERENCE VICE PRESIDENT	1.0	X				0	0	0
(173) JOEL WALLACE AT-LARGE MEMBER	1.0	X				0	0	0
(174) JAMES E WARD AT-LARGE MEMBER	1.0	X				0	0	0
(175) WILLIAM R WARD PAST CHAIRMAN	1.0	X				0	0	0
(176) DONNA WEINRICH-LUCHT STATE VICE PRESIDENT	1.0	X				0	0	0
(177) JAMES WELCH AT-LARGE MEMBER	1.0	X	X			0	0	0
(178) CLAY WHETSTINE STATE VICE PRESIDENT	1.0	X				0	0	0
(179) CHARLES L WHITTINGTON PAST CHAIRMAN	1.0	X				0	0	0
(180) JOHN S WHITTINGTON CONFERENCE VICE PRESIDENT	1.0	X				0	0	0
(181) DAVID R WILLIAMS AT-LARGE MEMBER	1.0	X				0	0	0
(182) JAMES C WILLIAMS AT-LARGE MEMBER	1.0	X				0	0	0
(183) STEVE WILLIAMS ATRI CHAIRMAN	5.0	X				0	0	0
(184) CHARLES L WILSON AT-LARGE MEMBER	1.0	X				0	0	0
(185) MICHAEL P WILSON STATE VICE PRESIDENT	1.0	X				0	0	0
(186) BARBARA J WINDSOR CHAIRMAN	20.0	X	X			0	0	0
(187) LAWRENCE W WOOLSON STATE VICE PRESIDENT	1.0	X				0	0	0
(188) JOHN E WREN PAST CHAIRMAN	1.0	X				0	0	0
(189) RICHARD J YOST CONFERENCE VICE PRESIDENT	1.0	X				0	0	0
(190) ROBERT A YOUNG III EMERITUS MEMBER	1.0	X				0	0	0
(191) WILLIAM D ZOLLARS AT-LARGE MEMBER	1.0	X				0	0	0
(192) WILLIAM P GRAVES PRESIDENT & CEO	35.0		X			907,154	0	20,120
(193) DAVID B BAREFOOT SVP COO & ASST SECRETARY	35.0		X			25,939	0	1,852
(194) KARLA HULETT SVP & CFO	35.0		X			21,044	0	0
(195) MARY PHILLIPS SENIOR VICE PRESIDENT	35.0			X		299,983	0	7,170
(196) HOWARD S ABRAMSON SENIOR VICE PRESIDENT	40.0			X		252,355	0	19,370
(197) DAVID T BRODIE SENIOR VICE PRESIDENT	40.0			X		236,901	0	18,350
(198) DAVID J OSIECKI VICE PRESIDENT	40.0			X		234,231	0	18,195
(199) WARREN E HOEMANN SENIOR VICE PRESIDENT	40.0			X		206,117	0	14,230
(200) CARL T KIRK VICE PRESIDENT	40.0			X		178,495	0	9,126
(201) REBECCA M BREWSTER SENIOR VICE PRESIDENT	0.0				X	255,671	0	18,364
(202) ROBERT DIGGES VP & CHIEF COUNSEL	10.0				X	224,801	0	6,389
(203) ROBERT P COSTELLO VICE PRESIDENT	40.0				X	193,853	0	17,185
(204) GLEN P KEDZIE VICE PRESIDENT	40.0				X	192,823	0	17,812
(205) JOSE A DE LA TORRE VICE PRESIDENT	40.0				X	189,842	0	15,182

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	3,419,209	0	183,345

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
PUBLISHERS PRESS INCORPORATED PO BOX 37500 LOUISVILLE,KY40233	PUBLISHING	1,027,477
QUALCOMM FILE NO 54210 LOS ANGELES,CA900744210	DATA SERVICES	350,000
TMA RESOURCES INC 1919 GALLOWS RD STE 400 VIENNA,VA22182	SOFTWARE	243,518
AQUARIAN LLC 746 WALKER RD 12 PO BOX 1110 GREAT FALLS,VA22066	PRODUCTION	381,520
RTKL DC ASSOCIATES PC PO BOX 402296 ATLANTA,GA303842296	CONSULTING	223,410
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 14

Form 990 (2011)

Page 9

Part VIII

Statement of Revenue

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		23,500

f	All other contributions, gifts, grants, and similar amounts not included above1f		757,845
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			781,345
			Business Code
2a	MEMBERSHIP DUES		900,099	16,685,436	16,685,436
b	PERIODICALS		541,800	9,470,168	1,786,243	7,683,925
c	MEETINGS		900,099	6,498,015	6,498,015
d	SPONSORSHIPS		900,099	100,200	100,200
e	SUBSCRIPTIONS		511,120	99,664	99,664
f	All other program service revenue .
g	Total. Add lines 2a–2f........			32,853,483
3	Investment income (including dividends, interest
	and other similar amounts).....			678,311			678,311
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties............			511,543			511,543
		(i) Real	(ii) Personal
6a	Gross rents	490,884
b	Less: rental expenses	545,137
c	Rental income or (loss)	-54,253
d	Net rental income or (loss).......			-54,253		-36,612	-17,641
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	8,817,903	30
b	Less: cost or other basis and sales expenses	10,462,419
c	Gain or (loss)	-1,644,516	30
d	Net gain or (loss)..........			-1,644,486			-1,644,486
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a		885,558
b	Less: cost of goods sold ..b		232,228
c	Net income or (loss) from sales of inventory..			653,330	628,880	24,450
Miscellaneous Revenue			Business Code
11a	CONFERENCE SERVICES		561,499	134,139	134,139
b	MISCELLANEOUS		900,099	141	141
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			134,280
12	Total revenue. See Instructions....			33,913,553	25,932,718	7,671,763	-472,273

Form 990 (2011)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	688,135
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	2,470,632
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	12,212,143
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	1,210,071
10	Payroll taxes ...........	1,053,509
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	181,066
c	Accounting ...........	34,348
d	Lobbying ...........	172,105
e	Professional fundraising. See Part IV, line 17..	0
f	Investment management fees ......	96,595
g	Other ..........	1,052,798
12	Advertising and promotion ....	565,881
13	Office expenses .......	1,777,311
14	Information technology ......	482,934
15	Royalties ..	0
16	Occupancy ...........	3,758,895
17	Travel ............	1,295,467
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	2,799,471
20	Interest ...........	1,210,448
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	2,065,731
23	Insurance ..............	203,032
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a	PRINTING & PUBLICATIONS	1,211,494
b	BAD DEBT EXPENSE	515,939
c	MEMBER RELATED SERVICES	312,073
d	MEMBERSHIP DUES	77,874
e
f	All other expenses	14,500
25	Total functional expenses. Add lines 1 through 24f	35,462,452
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2011)

Page 11


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			121,198	1	120,825
2	Savings and temporary cash investments .......			2,697,196	2	2,358,070
3	Pledges and grants receivable, net .........			0	3	0
4	Accounts receivable, net .........			3,664,066	4	2,809,536
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........			0	5	0
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........			0	6	0
7	Notes and loans receivable, net .............			0	7	0
8	Inventories for sale or use ..............			233,804	8	197,015
9	Prepaid expenses and deferred charges ............			4,404,808	9	5,815,320
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	45,566,062
b	Less: accumulated depreciation. .....	10b	8,744,063	34,164,672	10c	36,821,999
11	Investments—publicly traded securities ..........			32,219,488	11	27,147,496
12	Investments—other securities. See Part IV, line 11 ......			0	12	0
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets .........			0	14	0
15	Other assets. See Part IV, line 11 ...........			2,155,317	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...			79,660,549	16	75,270,261
17	Accounts payable and accrued expenses .			13,687,869	17	18,595,530
18	Grants payable ..........			0	18	0
19	Deferred revenue ..........			5,901,471	19	5,800,213
20	Tax-exempt bond liabilities ..........			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			2,791,278	21	2,791,278
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			20,665,732	23	21,461,154
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.....			6,394,229	25	6,147,184
26	Total liabilities. Add lines 17 through 25.....			49,440,579	26	54,795,359
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			29,306,954	27	20,003,388
28	Temporarily restricted net assets .....			913,016	28	471,514
29	Permanently restricted net assets .....			0	29	0
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			30,219,970	33	20,474,902
34	Total liabilities and net assets/fund balances .....			79,660,549	34	75,270,261

Form 990 (2011)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response to any question in this Part XI .........

Total revenue (must equal Part VIII, column (A), line 12) ...

33,913,553

Total expenses (must equal Part IX, column (A), line 25) ....

35,462,452

Revenue less expenses. Subtract line 2 from line 1 ...

-1,548,899

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

30,219,970

Other changes in net assets or fund balances (explain in Schedule O) ...

-8,196,169

Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....

20,474,902

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response to any question in this Part XII .........

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?....

Were the organization’s financial statements audited by an independent accountant?........

Yes

If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................

Yes

If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separated basis

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................

If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..

Form 990 (2011)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2011

Name of organization

AMERICAN TRUCKING ASSOCIATION

Employer identification number

53-0026970

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2

Name of organization AMERICAN TRUCKING ASSOCIATION
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part I	Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3

Name of organization AMERICAN TRUCKING ASSOCIATION
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part II	Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Name of organization
AMERICAN TRUCKING ASSOCIATION

Employer identification number

53-0026970

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below.
SchCMd Bullet

Attach to Form 990 or Form 990-EZ. SchCMd Bullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public
Inspection

If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35c (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

AMERICAN TRUCKING ASSOCIATION

Employer identification number

53-0026970

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

$ 151,659

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c) except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

$ 151,659

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

$ 151,659

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(d) Amount paid from filing organization's funds. If none, enter -0-.
(1) ATA TRUCK PAC	950 N GLEBE ROAD STE 210 ARLINGTON,VA22203	151,659

For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2011

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......
c	Total lobbying expenditures (add lines 1a and 1b) ...................
d	Other exempt purpose expenditures ........................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) Total

2a	Lobbying non-taxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2011

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.

Dues, assessments and similar amounts from members .....................

16,685,436

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

1,765,189

Carryover from last year ....................................

Total ...........................................

1,765,189

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

2,335,961

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

-570,772

Part IV

Supplemental Information

Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.

Identifier	Return Reference	Explanation
CAMPAIGN ACTIVITY	PART I-A, LINE 1	THE AMERICAN TRUCKING ASSOCIATIONS, INC.'S INDIRECT POLITICAL CAMPAIGN ACTIVITIES CONSIST OF PROVIDING FACILITIES AND CATERING SERVICES TO THE ATA TRUCK PAC FOR THEIR EVENTS. TREAS. REG. SEC. 1.527-6(B)(1)(I) PROVIDES THAT A SECTION 501(C) ORGANIZATION'S EXPENDITURES WHICH ARE OTHERWISE PERMITTED UNDER THE FEDERAL ELECTION CAMPAIGN ACT (FECA) OR SIMILAR STATE STATUTE ARE FOR AN EXEMPT FUNCTION ONLY TO THE EXTENT PROVIDED IN TREAS. REG. SEC. 1.527-6(B)(3). TREAS. REG. SEC. 1.527-6(B)(3) HAS BEEN RESERVED (I.E., NO REGULATIONS HAVE BEEN PROMULGATED UNDER THIS SECTION). T.D. 7744 STATES THAT WHEN FINAL REGULATIONS ARE ISSUED UNDER THIS SECTION, THEY WILL BE APPLIED ON A PROSPECTIVE BASIS IF TAXPAYERS ARE ADVERSELY AFFECTED. PERMITTED ACTIVITIES OF A CORPORATION UNDER THE FECA INCLUDE, AMONG OTHER THINGS, PAYING THE COSTS OF ESTABLISHING A SEPARATE SEGREGATED FUND AND SOLICITING CONTRIBUTIONS TO SUCH FUND (SUBJECT TO VARIOUS RESTRICTIONS), COMMUNICATIONS WITH MEMBERS ABOUT CANDIDATES FOR PUBLIC OFFICE (IN THE CASE OF A MEMBERSHIP CORPORATION), AND ENGAGING IN CERTAIN NONPARTISAN ACTIVITIES DURING A POLITICAL CAMPAIGN SUCH AS VOTER REGISTRATION DRIVES. UNDER THE CURRENT REGULATIONS, IF A SECTION 501(C)(6) ORGANIZATION INCURS INDIRECT EXPENSES, SUCH AS EXPENSES INCURRED IN SOLICITING CONTRIBUTIONS TO A PAC, THE IRS WILL NOT IMPOSE TAX ON SUCH EXPENDITURES UNDER SECTION 527(F)(1) OR REQUIRE THE ORGANIZATION TO REPORT SUCH EXPENDITURES ON FORM 1120-POL.

Schedule C (Form 990 or 990EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

AMERICAN TRUCKING ASSOCIATION

Employer identification number

53-0026970

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2011

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the year end balance (line 1g) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	150,204		150,204
b	Buildings ................	27,365,886	2,201,777	25,164,109
c	Leasehold improvements ............	11,317,306	3,378,588	7,938,718
d	Equipment ................	2,062,215	1,332,849	729,366
e	Other .................	4,670,451	1,830,849	2,839,602
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				36,821,999

Schedule D (Form 990) 2011

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Book value
Federal Income Taxes		0
DEFERRED RENT EXPENSE		5,585,762
CAPITAL LEASE LIABILITY		561,422







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		6,147,184
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2011

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV.) .................................	8
9	Total adjustments (net). Add lines 4 through 8 .........................	9
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
ESCROW	SCHEDULE D, PART IV, LINE 2B	A REAL ESTATE SALE AGREEMENT REQUIRED ATA TO DEPOSIT FUNDS IN A SOIL MANAGEMENT ESCROW ACCOUNT HELD IN TRUST BY A LEGAL FIRM TO PAY HALF OF THE EXPENSES RELATING TO SOIL REMOVAL, TESTING AND DISPOSAL ON PREVIOUSLY OWNED PROPERTY.
FIN 48	SCHEDULE D, PART X, LINE 2	THE AMERICAN TRUCKING ASSOCIATIONS' (ATA) ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS TO RECOGNIZE TAX POSITIONS IF THEY WILL MORE LIKELY THAN NOT BE ULTIMATELY REALIZED. ATA DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED. IN THE EVENT ATA WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS AS AN INCOME TAX EXPENSE. TAX YEARS 2008 THROUGHT 2011 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.

Schedule D (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization
AMERICAN TRUCKING ASSOCIATION

Employer identification number
53-0026970

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AMERICAN HIGHWAY USERS ALLIANCEPO BOX 34523 WASHINGTON,DC20043	53-0186334	501(c)6	25,500	CONTRIBUTION
(2) MASSACHUSETTS MOTOR TRANSPORTATION ASSOCIATION INC10 LIBERTY SQUARE 5TH FLOOR BOSTON,MA02109	04-1640940	501(c)6	20,000	CONTRIBUTION
(3) COMMERCIAL VERHICLE SAFETY ALLIANCE1101 17TH STREET NW SUITE 803 WASHINGTON,DC20036	91-1212247	501(c)3	10,000	CONTRIBUTION
(4) ALABAMA TRUCKING ASSOCIATION INCPO BOX 242337 MONTGOMERY,AL361242337	63-0147352	501(c)6	10,000	CONTRIBUTION
(5) MISSISSIPPI TRUCKING ASSOCIATION INC825 N PRESIDENT STREET JACKSON,MS39202	64-0207237	501(c)6	10,000	CONTRIBUTION
(6) COALITION FOR TRANSPORTATION PRODUCTIVITY1000 POTOMAC STREET NW SUITE 102 WASHINGTON,DC20007	26-4711793	501(c)6	6,000	CONTRIBUTION
(7) AMERICAN TRANSPORTATION RESEARCH INSTITUTE950 N GLEBE ROAD SUITE 210 ARLINGTON,VA222034181	54-2039775	501(c)3	550,600	CONTRIBUTION
(8) LOUISIANA MOTOR TRANSPORT ASSOCIATION4838 BENNINGTON AVENUE PO BOX 80278 BATON ROUGE,LA70808	72-0244835	501(c)6	10,000	CONTRIBUTION
(9) WISCONSIN MOTOR CARRIERS ASSOCIATION INC562 GRAND CANYON DRIVE MADISON,WI53719	39-0714165	501(c)(6)	10,000	CONTRIBUTION

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2011

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
GRANTS	PART I, LINE 2	THE AMERICAN TRUCKING ASSOCIATIONS, INC. DOES NOT GIVE GRANTS TO THIRD PARTIES.

Schedule I (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

AMERICAN TRUCKING ASSOCIATION

Employer identification number

53-0026970

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Yes

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2011

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1) WILLIAM P GRAVES	(i) (ii)	807,779 0	90,000 0	9,375 0	1,404 0	18,716 0	927,274 0	0 0
(2) REBECCA M BREWSTER	(i) (ii)	254,861 0	0 0	810 0	1,358 0	17,006 0	274,035 0	0 0
(3) ROBERT DIGGES	(i) (ii)	221,652 0	0 0	3,149 0	5,188 0	1,201 0	231,190 0	0 0
(4) ROBERT P COSTELLO	(i) (ii)	153,515 0	40,000 0	338 0	764 0	16,421 0	211,038 0	0 0
(5) GLEN P KEDZIE	(i) (ii)	162,027 0	30,000 0	796 0	1,063 0	16,749 0	210,635 0	0 0
(6) JOSE A DE LA TORRE	(i) (ii)	186,786 0	0 0	3,056 0	1,171 0	14,011 0	205,024 0	0 0
(7) MARY PHILLIPS	(i) (ii)	298,932 0	0 0	1,051 0	0 0	7,170 0	307,153 0	0 0
(8) HOWARD S ABRAMSON	(i) (ii)	248,797 0	0 0	3,558 0	2,054 0	17,316 0	271,725 0	0 0
(9) DAVID T BRODIE	(i) (ii)	233,472 0	0 0	3,429 0	1,084 0	17,266 0	255,251 0	0 0
(10) DAVID J OSIECKI	(i) (ii)	202,929 0	30,629 0	673 0	1,238 0	16,957 0	252,426 0	0 0
(11) WARREN E HOEMANN	(i) (ii)	203,054 0	157 0	2,906 0	486 0	13,744 0	220,347 0	0 0
(12) CARL T KIRK	(i) (ii)	176,889 0	0 0	1,606 0	2,479 0	6,647 0	187,621 0	0 0

Schedule J (Form 990) 2011

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
CHAIRMAN TRAVEL	PART I, LINE 1B	THE CHAIRMAN AND CHAIRMAN'S SPOUSE MAY TRAVEL FIRST CLASS DUE TO HEAVY TRAVEL SCHEDULES. THE POSITION IS AN UNPAID ONE YEAR POSITION.
PRESIDENT TRAVEL	SCHEDULE J, PART I, LINE 1B	THE PRESIDENT & CEO MAY TRAVEL FIRST CLASS DUE TO A HEAVY TRAVEL SCHEDULE.
SPOUSE TRAVEL	PART I, LINE 1B	THE PRESIDENT & CEO'S SPOUSE MAY TRAVEL FIRST CLASS TO AN ANNUAL CONVENTION FOR BUSINESS PURPOSES.
GOLF DUES	PART I, LINE 1B	THE PRESIDENT & CEO'S GOLF CLUB DUES ARE PAID FOR BUSINESS PURPOSES. PERSONAL USE IS REPORTED FOR TAXABLE PURPOSES.
SERVICE AWARDS	PART I, LINE 1B	SERVICE AWARDS TO ALL STAFF ARE GROSSED UP FOR TAXES. NONE OF THE LISTED EMPLOYEES RECEIVED SERVICE AWARDS.

Schedule J (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization

AMERICAN TRUCKING ASSOCIATION

Employer identification number

53-0026970

Identifier	Return Reference	Explanation
RELATIONSHIPS	FORM 990, PART VI, LINE 2	- DUANE W. ACKLIE AND TONN OSTERGARD HAVE A BUSINESS RELATIONSHIP. - ROBERT R. BAYLOR AND CARI BAYLOR HAVE A BUSINESS AND A FAMILY RELATIONSHIP. - DONALD M. BOWMAN, JR. AND JAMES WARD HAVE A BUSINESS RELATIONSHIP. - ANDREW T. BOYLE AND MARC D. BOYLE HAVE A BUSINESS RELATIONSHIP AND A FAMILY RELATIONSHIP. - W. TOBIN CASSELS, III, WILLIAM T. CASSELS, JR. AND G. CLIFTON PARKER HAVE A BUSINESS RELATIONSHIP. - W. TOBIN CASSELS, III AND WILLIAM T. CASSELS, JR. HAVE A FAMILY RELATIONSHIP. - G. MACK DOVE AND S. EARL DOVE HAVE A FAMILY RELATIONSHIP. - LEE PHILIP SHAFFER, I AND WILLIAM F. DOWNEY HAVE A BUSINESS RELATIONSHIP. - D. JEFFREY ENGLAND, DANIEL E. ENGLAND AND WILLIAM K. ENGLAND HAVE A FAMILY RELATIONSHIP. - JOSEPH A GREENSTEIN AND JOHN ROSWICK HAVE A BUSINESS RELATIONSHIP. - D. MITCHELL JACKSON AND WILLIAM J. LOGUE HAVE A BUSINESS RELATIONSHIP. - JEVON JAMIESON, JUDY MCREYNOLDS AND ROBERT YOUNG, III HAVE A BUSINESS RELATIONSHIP. - LELAND O. KARRAS, JUDY MCREYNOLDS AND ROBERT YOUNG, III HAVE A BUSINESS RELATIONSHIP. - DAVID G. MCCORKLE AND LAVERN MCCORKLE HAVE A BUSINESS RELATIONSHIP AND A FAMILY RELATIONSHIP. - CHARLES R. MULLETT AND DOUGLAS W. STOTLAR HAVE A BUSINESS RELATIONSHIP. - STEVEN L. NISWANDER AND GREGORY HODGEN HAVE A BUSINESS RELATIONSHIP. - RICHARD S. REISER AND ROBERT E. SYNOWICKI, JR. HAVE A BUSINESS RELATIONSHIP.
MEMBERS	FORM 990, PART VI, LINE 6	THE AMERICAN TRUCKING ASSOCIATIONS, INC. IS A TRADE ASSOCIATION CONSISTING OF DUES PAYING MEMBERS.
BOARD	FORM 990, PART VI, LINE 7A	THE AMERICAN TRUCKING ASSOCIATIONS, INC. (ATA) BOARD OF DIRECTORS CURRENTLY CONSISTS OF ONE HUNDRED FORTY-ONE MEMBERS PLUS THIRTY-THREE EMERITUS MEMBERS FOR A TOTAL OF ONE HUNDRED SEVENTY-FOUR VOTING MEMBERS. SIXTY-SEVEN OFFICERS AND VICE PRESIDENTS AT LARGE ARE ELECTED BY THE BOARD ITSELF ANNUALLY. FIFTEEN COMMITTEE CHAIRS ARE APPOINTED ANNUALLY BY THE CHAIRMAN, WHO SERVES A ONE YEAR TERM. SIXTY-FOUR STATE ASSOCIATIONS, AFFILIATED CONFERENCES REPRESENTING INDUSTRY SEGMENTS, AND OTHER RELATED ORGANIZATIONS EACH ELECT ONE ATA MEMBER AS THEIR REPRESENTATIVE TO THE BOARD. EMERITUS MEMBERS ARE EX-OFFICIO LIFETIME MEMBERS.
FORM 990 REVIEW	FORM 990, PART VI, LINE 11A	DRAFT VERSIONS OF THE 990 TAX RETURNS ARE REVIEWED BY THE CONTROLLER OF THE ORGANIZATION AND THEN FORWARDED TO AN INDEPENDENT ACCOUNTING FIRM FOR REVIEW. FINAL DRAFTS ARE GIVEN TO THE MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE MANAGEMENT COMMITTEE IS AUTHORIZED BY THE 174 MEMBER BOARD TO ACT ON ALL FINANCIAL AND ADMINISTRATIVE AFFAIRS OF THE ORGANIZATION. THE RETURN IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS ON THEIR WEB PAGE.
CONFLICT OF INTEREST	FORM 990, PART VI, LINE 12C	THE AMERICAN TRUCKING ASSOCIATIONS, INC. 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, LINES 15A AND 15B	THE AMERICAN TRUCKING ASSOCIATIONS (ATA) USES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN ANNUAL REVIEW OF THE PRESIDENT & CEO'S COMPENSATION AND THAT 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 PRESIDENT & CEO'S COMPENSATION WITH THE COMPENSATION OF PRESIDENT & 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 OF THE PRESIDENT AND CEO AND ALL SENIOR STAFF.
AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC	FORM 990, PART VI, LINE 19	THE AMERICAN TRUCKING ASSOCIATIONS, INC. MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS 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 TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	FORGIVENESS OF INTERCOMPANY RECEIVABLES.................$ (3,060,790) CHANGE IN VALUE OF PENSION EQUITY.......................$ (4,003,354) CHANGE IN VALUE OF INTEREST RATE SWAP...................$ (1,132,025) =========== TOTAL CHANGES IN NET ASSETS.............................$ (8,196,169)
REASON FOR AMENDING FORM 990		Form 990 is being amended to report bonus and incentive compensation for certain employees in Column B(ii) of Schedule J, Part II. On the return as originally filed, these amounts were inadvertently included as part of base compensation in Column B(i).
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:WILLIAM P GRAVES TITLE:PRESIDENT & CEO HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DAVID B BAREFOOT TITLE:SVP COO & ASST SECRETARY HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KARLA HULETT TITLE:SVP & CFO HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARY PHILLIPS TITLE:SENIOR VICE PRESIDENT HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:REBECCA M BREWSTER TITLE:SENIOR VICE PRESIDENT HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROBERT DIGGES TITLE:VP & CHIEF COUNSEL HOURS:30

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
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- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

AMERICAN TRUCKING ASSOCIATION

Employer identification number

53-0026970

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) ATANORTH GLEBE LLC 950 N GLEBE ROAD SUITE 210 ARLINGTON,VA22203 53-0026970	REAL ESTATE	VA	0	0	ATA

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) ATA FOUNDATION 950 N GLEBE ROAD STE 210 ARLINGTON,VA22203 52-1488332	RESEARCH	VA	501(C)6	N/A	ATA	Yes
(2) ATA LITIGATION CENTER 950 N GLEBE ROAD STE 210 ARLINGTON,VA22203 54-1332836	LITIGATION	VA	501(C)6	N/A	NA		No
(3) AMERICAN TRANSPORTATION RESEARCH INSTITU 950 N GLEBE ROAD STE 210 ARLINGTON,VA22203 54-2039775	RESEARCH	VA	501(C)3	7	ATA	Yes
(4) THE TRUCKING RESEARCH INSTITUTE CHARITAB 950 N GLEBE ROAD STE 210 ARLINGTON,VA22203 54-1410559	RESEARCH	VA	501(C)3	7	ATA	Yes

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2011

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership
(1) ATA SERVICES INC AND SUBSIDIARY 950 N GLEBE ROAD STE 210 ARLINGTON,VA22203 52-1066416	COMPUTER SERV	VA	NA	C CORP	0	0	100.000 %

Schedule R (Form 990) 2011

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1) AMERICAN TRANSPORTATION RESEARCH INSTITUTE	B	550,600	ACTUAL CONTR.
(2) AMERICAN TRANSPORTATION RESEARCH INSTITUTE	K	200,000	BUDGETED FEE
(3) AMERICAN TRANSPORTATION RESEARCH INSTITUTE	N	922,451	ACTUAL COSTS
(4) AMERICAN TRANSPORTATION RESEARCH INSTITUTE	P	2,139,379	ACTUAL TRANSFER
(5) ATA LITIGATION CENTER	K	125,000	BUDGETED FEE
(6) ATA LITIGATION CENTER	N	221,887	ACTUAL COSTS
(7) ATA LITIGATION CENTER	O	515,940	ACTUAL COSTS
(8) ATA LITIGATION CENTER	P	282,710	ACTUAL REIMBURS

Schedule R (Form 990) 2011

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2011

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version: