| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 43,845 | 2,811 | 0 | 41,034 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990PF-General Explanation Attachment 1 | Part VIII-A - Summary of Direct Charitable Activities (Continuation)Also organized forums & events to discuss issues & disseminate research findings.Leadership & Development-Developed & implemented training courses for professionals in the transportation industry.Transportation Policy - Developed and published Transportation Policy research to help promote solutions to the industrys most pressing challenges. Also organized forums and events to discuss issues and disseminate research findings. Leadership and Development - Developed and implemented training courses for professionals in the transportation industry. | |
| Form 990PF-General Explanation Attachment 2 | Detail of Officer positions during 2024:Robert Puentes: President & CEO (Former, End Date May 30, 2024)Alisha Robinson Williams: Director, People and Operations and Interim President & CEO (May 31 2024 - October 6, 2024)Patrick McKenna: President & CEO (Start Date October 7, 2024) |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Common stock | 7,781,195 | 7,781,195 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 10,734 | 0 | 0 | 10,734 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Deposits | 9,956 | 9,956 | 9,956 |
| Right of Use Asset | 552,172 | 448,441 | 448,441 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Memberships and subscriptions | 45,373 | 0 | 1,361 | 44,012 |
| Insurance | 20,552 | 0 | 617 | 19,935 |
| Office supplies and Expenses | 21,830 | 0 | 655 | 21,175 |
| Telephone | 6,859 | 0 | 206 | 6,653 |
| Service charges | 10,323 | 0 | 310 | 10,013 |
| Advertising | 4,214 | 0 | 126 | 4,088 |
| Equipment repairs and rentals | 2,568 | 0 | 77 | 2,491 |
| Miscellaneous | 7,561 | 0 | 227 | 7,334 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Registration fees | 598,196 | 0 | 598,196 |
| Consulting revenue | 258,431 | 0 | 258,431 |
| Publications | 29,792 | 0 | 29,792 |
| Description | Amount |
|---|---|
| Unrealized Gain | 844,366 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Lease Liability | 743,122 | 610,734 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program consulting | 270,805 | 0 | 123,216 | 147,589 |
| Computer consulting | 36,002 | 0 | 16,381 | 19,621 |
| Other consulting | 185,189 | 0 | 84,262 | 100,927 |
| Investment management | 464 | 0 | 211 | 253 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 132,938 | 0 | 0 | 132,938 |