Form990EZ
Click to see list of attachments
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.


bullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-1150
2018
Open to Public
Inspection
A
For the 2018 calendar year, or tax year beginning 01-01-2018, and ending 12-31-2018
B
Check if applicable:
C Name of organization
ALLIANCE FOR TOLL INTEROPERABILITY INC
 
Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 14468
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code DURHAM, NC27709
D Employer identification number

30-0518613
E Telephone number

(919) 441-6542
F Group Exemption
Numberbullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletWWW.TOLLINTEROP.ORGJ Tax-exempt status (check only one) - ( 6) bullet (insert no.) or
K Form of organization:  
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 98,363
Part Ⅰ
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1  
2 Program service revenue including government fees and contracts ............... 2  
3 Membership dues and assessments ........................... 3 98,255
4 Investment income ........................... 4  
5a Gross amount from sale of assets other than inventory ..... 5a  
b Less: cost or other basis and sales expenses ....... 5b  
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a  
b Gross income from fundraising events (not including $   of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..6b  
c Less: direct expenses from gaming and fundraising events ... 6c  
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances ...... 7a  
b Less: cost of goods sold ............. 7b  
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) .......... 8 108
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 98,363
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ............ 10  
11 Benefits paid to or for members ................ 11  
12 Salaries, other compensation, and employee benefits ................ 12 50,396
13 Professional fees and other payments to independent contractors ............ 13 18,700
14 Occupancy, rent, utilities, and maintenance ................... 14 2,939
15 Printing, publications, postage, and shipping .............. 15 4,738
16 Other expenses (describe in Schedule O) .............. 16 20,546
17 Total expenses. Add lines 10 through 16 .............. Bullet 17 97,319
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 1,044
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ............ 19 133,087
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20 0
21 Net assets or fund balances at end of year. Combine lines 18 through 20 ....... 21 134,131
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2018)
Form 990-EZ (2018)
Page 2
Part ⅡBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
133,087
22
134,131
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
 
24
 
25Total assets......................
133,087
25
134,131
26
Total liabilities (describe in Schedule O) .............
0
26
0
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
133,087
27
134,131
Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? THE ALLIANCE FOR TOLL INTEROPERABILITY (ATI) IS A MEMBERSHIP ORGANIZATION, FOCUSING ON TOLL INTEROPERABILITY. THE ORGANIZATION OVERSEES AND FACILITATES CONVERSATIONS AND MEETINGS BETWEEN MEMBER AGENCIES, AS WELL AS ASSISTING IN RULE-BASED INTEROPERABILITY FOR TOLL ROADS, BRIDGES, TUNNELS, AND PORTS IN AMERICA. ATI IS A NOT-FOR-PROFIT ORGANIZATION THAT PROMOTES TOLL INTEROPERABILITY FOR THE BENEFIT OF CUSTOMERS AND MEMBER AGENCIES.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 ALLIANCE FOR TOLL INTEROPERABILITY (ATI) BEGAN EXPLORING THE DEVELOPMENT OF AN INTEROPERABILITY HUB NETWORK IN 2010 TO PROVIDE THE INFRASTRUCTURE TO EXCHANGE AND SETTLE TOLL TRANSACTIONS BETWEEN REGIONS, STATES AND INDEPENDENT AGENCIES. THE HUB WAS PUBLICLY BID & AWARDED TO SECURE INTERAGENCY FLOW (SIF) IN SEPTEMBER OF 2013. THE HUB IS A SYSTEM CAPABLE OF MATCHING LICENSE PLATE NUMBERS FROM VEHICLES TRAVELING IN ONE STATE TO VALID ACCOUNTS HELD IN ANOTHER STATE. THIS MEANS THE FINANCIAL INFRASTRUCTURE NOW EXISTS TO SUPPORT NATIONAL TOLL INTEROPERABILITY - TO ALLOW TOLL CUSTOMERS TO USE ONE TOLL ACCOUNT FOR TRAVEL WITHIN THE US FOR ALL PARTICIPATING TOLL AGENCIES.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 28a 0
29 AAMVA/E-ZPASS/DMV/ATI WORKING GROUP: COMMITTEE GOALS INCLUDE: IMPROVE EFFICIENCY IN COMMUNICATIONS BETWEEN AGENCIES/AUTHORITIES, FORM A BASIS OF INFORMATION SHARING TO ADDRESS ISSUES BEFORE THEY BECOME PROBLEMATIC, REVIEW CURRENT DMV LANGUAGE, SYSTEMS, AND PROCESSES, WITH THE INTENTION OF MINIMIZING POTENTIAL BURDEN TO STATE DMVS. COMMITTEE WILL ALSO ADDRESS FLEET INITIATIVES. THIS WILL PROVIDE THE VEHICLE OWNER INFORMATION NECESSARY TO SUPPORT POST-PAID BILLING AND VIOLATIONS ENFORCEMENT FOR THOSE TOLL PATRONS WHO DO NOT HAVE PRE-PAID OR PRE-AUTHORIZED TOLL ACCOUNTS.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 29a 0
30 PARTNERSHIP BETWEEN ATI, INTERNATIONAL BRIDGE, TUNNEL & TURNPIKE ASSOCIATION (IBTTA), I-95 CORRIDOR COALITION (I-95 CC), OMIAIR, E-ZPASS GROUP (E-ZPASS) AND AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS (AAMVA) TO ESTABLISH RADIO FREQUENCY IDENTIFICATION (RFID) STANDARDS FOR RELIABILITY, READABILITY, ETC. AND TEST/RATE RFID PROTOCOLS AGAINST THE ESTABLISHED STANDARDS. THIS WILL PROVIDE THE BASIS FOR IDENTIFYING ONE RFID TECHNOLOGY AS THE NATIONAL INTEROPERABILITY PROTOCOL (NIOP) THAT TOLL AGENCIES MAY IMMEDIATELY ADOPT OR EVOLVE USING MULTI-PROTOCOL EQUIPMENT.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 30a 0
EXPAND STATE-TO-STATE CONVERSATION CONCERNING VIOLATION ENFORCEMENT (VE) RECIPROCITY, PROVIDE INTERESTED STATES WITH DETAILS ON THE NEW ENGLAND RECIPROCITY EXPERIENCE, TO INTENTIONALLY REACH OUT TO SOUTHERN STATES TO GAUGE AND CULTIVATE INTEREST IN EXPANDING RECIPROCITY AGREEMENTS, ENCOURAGE REGIONAL COLLABORATION BETWEEN GROUPS ENGAGING IN VE RECIPROCITY AGREEMENTS. VIOLATION ENFORCEMENT RECIPROCITY TEMPLATE LEGISLATIVE LANGUAGE WAS DEVELOPED AND MADE AVAILABLE FOR INDUSTRY USE IN 2012. THIS WILL ALLOW TOLL REGIONS AND STATES TO ADOPT A UNIFORM APPROACH FOR HANDLING TOLL VIOLATIONS ACROSS STATE LINES.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 0
PARTICIPATING AND SUPPORTING THE IBTTA IOP COMMITTEE: A SENIOR TOLL FACILITY MANAGEMENT GROUP REPRESENTING DIFFERENT REGIONS OF THE US AND MULTIPLE ELECTRONIC TOLL COLLECTION (ETC) SYSTEMS, PROTOCOLS AND BUSINESS RULES. TO DISCUSS AND GUIDE POLITICAL, PUBLIC RELATIONS, FISCAL, BUSINESS CASE NEEDS, AND IMPACTS THAT WILL ARISE WITH NATIONAL ETC INTEROPERABILITY. THE SUB-COMMITTEE WORK INCLUDES: STANDARDS FOR BACK OFFICE, GOVERNANCE, STANDARDS FOR ROAD SIDE AND COMMUNICATIONS & MARKETING TO INFORM THE PUBLIC OF THEIR TOLLING OPTIONS. THIS WILL ALLOW DEVELOPMENT OF AN ON-GOING INDUSTRY APPROACH TO SELF-GOVERNANCE OF THE TECHNICAL, BUSINESS, ADMINISTRATIVE AND PUBLIC COMMUNICATIONS ACTIVITIES REQUIRED IN MANAGING NATIONAL TOLL INTEROPERABILITY.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 0
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32  
Part Ⅳ
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated — see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans, and
deferred compensation		 (e) Estimated amount
of other compensation
JJ EDEN  
 
PRESIDENT 		30.00 0 0 0
CYNDI WARD  
 
CHAIR 		10.00 0 0 0
MICHAEL CATOLICO  
 
VICE-CHAIR 		8.00 0 0 0
MARY BISWELL  
 
TREASURER 		8.00 0 0 0
DIANE GUTIERREZ-SCACCETTI  
 
DIRECTOR 		5.00 0 0 0
RAFAEL HERNANDEZ  
 
DIRECTOR 		5.00 0 0 0
ROBERT HORR  
 
DIRECTOR 		5.00 0 0 0
SAMUEL JOHNSON  
 
DIRECTOR 		5.00 0 0 0
BEAU MEMORY  
 
DIRECTOR 		5.00 0 0 0
MARK MURIELLO  
 
DIRECTOR 		5.00 0 0 0
DEB SHARPLESS  
 
DIRECTOR 		5.00 0 0 0
RICHARD SOMERVILLE  
 
DIRECTOR 		5.00 0 0 0
Form 990-EZ (2018)
Form 990-EZ (2018)
Page 3
Part Ⅴ
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
0
b
Did the organization file Form 1120-POL for this year?...................
37b
 
 
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
 
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet  
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bulletDE
42aThe organization's books are in care of bulletSHARON ADAIR
 Telephone no.bullet (919) 441-6542
Located at bullet8480 HONEYCUTT RD SUITE 200RALEIGH,NC ZIP + 4bullet276152261
Yes
No
b
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, securities account, or other financial account)? . .
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
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," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions).........................
45b
 
 
Form 990-EZ (2018)
Form 990-EZ (2018)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
No
Part Ⅵ
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47- 49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
 
f
Total number of other employees paid over $100,000 .............bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
 
d
Total number of other independent contractors each receiving over $100,000..........bullet  


52
Did the organization complete Schedule A? NOTE. All section 501(c)(3) organizations must attach a
completed Schedule A ........................................bullet
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
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2018)

Additional Data


Software ID:  
Software Version:  

Form 990-EZ, Special Condition Description:
Special Condition Description

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
ALLIANCE FOR TOLL INTEROPERABILITY INC
 
Employer identification number

30-0518613
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME . AMOUNT: 108.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,728. DESCRIPTION: BANK CHARGES AND CREDIT CARD FEES. AMOUNT: 408. DESCRIPTION: MEETINGS AND TRAVEL. AMOUNT: 14,274. DESCRIPTION: INSURANCE. AMOUNT: 3,136. TOTAL TO FORM 990-EZ, LINE 16: 20,546.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  

TY 2018 TransferPrsnlBnftContractsDecl
Name:
ALLIANCE FOR TOLL INTEROPERABILITY INC
EIN:
30-0518613
Declaration:
THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.