2023-11-14T10:47:44-06:00 2022-12-31 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2022-01-01 710199880 ARKANSAS TRUCKING ASSOCIATION INC ARKA 5013723462 1401 W CAPITOL 185 LITTLE ROCK AR 72201 SHANNON NEWTON PRESIDENT 5013723462 2023-11-13 1 SHANNON NEWTON 999009999 0 NICOLE HOBBS P01236758 5012211000 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNON NEWTON 1401 W CAPITOL 185 LITTLE ROCK AR 72201 1914625 0 X WWW.ARKANSASTRUCKING.COM X 1932 AR PROTECT, PROMOTE, AND SERVE THE TRUCKING INDUSTRY. 21 21 7 170 745485 0 948068 555336 1257236 1341918 24736 17371 0 0 2230040 1914625 42691 33500 0 0 779873 873023 0 0 0 940099 1249848 1762663 2156371 467377 -241746 2123408 1853275 224650 300715 1898758 1552560 PROTECT, PROMOTE, AND SERVE THE TRUCKING INDUSTRY. 0 0 1627169 33500 1341918 ATA IS A TRADE ASSOCIATION ESTABLISHED TO 1) PROTECT THE COLLECTIVE INTEREST OF TRUCKING COMPANIES IN THE POLITICAL AND REGULATORY ARENAS, 2) PROMOTE THE DYNAMICS OF TRUCKING SO THAT PEOPLE HAVE A BETTER UNDERSTANDING OF THE LINK BETWEEN AMERICA'S PRIMARY FREIGHT DELIVERY SYSTEM AND THE STANDARD OF LIVING THEY ENJOY, AND 3) SERVE OUR MEMBERS TO HELP THEM GROW THEIR BUSINESSES AND INCREASE THEIR PROFITS. THE ASSOCIATION SERVED APPROXIMATELY 335 MEMBERS DURING 2022. 1627169 0 1 0 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 7 1 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SARAH NEWMAN 5013723462 1401 W CAPITOL NO 185 LITTLE ROCK AR 72201 MARK MORRIS CHAIRMAN 1.00 X X 0 0 0 GREGORY P CARMAN BOARD MEMBER 1.00 X 0 0 0 JOHN CULP VICE CHAIRMAN 1.00 X X 0 0 0 MIKE MCNUTT TREASURER 1.00 X X 0 0 0 BUTCH RICE ATA STATE VP 1.00 X X 0 0 0 ALAN RIELS SECRETARY 1.00 X X 0 0 0 JEFF HAMMONDS BOARD MEMBER 1.00 X 0 0 0 AL HERINGER IV PAST CHAIRMAN 1.00 X X 0 0 0 JEFF LOGGINS CHAIRMAN ELECT 1.00 X X 0 0 0 GABE STEPHENS BOARD MEMBER 1.00 X 0 0 0 JOE VITIRITTO BOARD MEMBER 1.00 X 0 0 0 DOUG VOSS BOARD MEMBER 1.00 X 0 0 0 LANCE MOLL BOARD MEMBER 1.00 X 0 0 0 SETH RUNSER BOARD MEMBER 1.00 X 0 0 0 MICHAEL BARR BOARD MEMBER 1.00 X 0 0 0 ROB KIBBE BOARD MEMBER 1.00 X 0 0 0 PATRICK SIMMONS BOARD MEMBER 1.00 X 0 0 0 NEIL CORDER BOARD MEMBER 1.00 X 0 0 0 GEORGE HENRY BOARD MEMBER 1.00 X 0 0 0 BRAD HICKS BOARD MEMBER 1.00 X 0 0 0 TODD VENABLE BOARD MEMBER 1.00 X 0 0 0 SHANNON NEWTON PRESIDENT 45.00 X 256250 0 41011 256250 0 41011 1 0 1 0 0 382075 158961 14300 555336 SELF-INSURANCE FD GROU 524298 427354 427354 ANNUAL CONFERENCE 513120 245400 245400 PUBLICATION ADVERTISIN 513120 222390 222390 TRUCKING CHAMPIONSHIP 513120 167045 167045 SELF-INSURANCE FUND RE 524298 107017 107017 172712 76971 95741 1341918 17371 17371 1914625 596433 745485 17371 11000 11000 22500 22500 297260 222945 74315 461996 321827 140169 25298 17439 7859 40858 29633 11225 47611 38412 9199 4615 4615 17435 17435 38235 38235 8087 8087 26018 26018 60436 47400 13036 51471 2796 48675 78507 17945 60562 60357 14687 45670 11719 11719 936 936 86048 75741 10307 9069 9069 SPECIAL EVENTS 419017 419017 PUBLICATIONS 217938 217938 SELF-INSURED FUND 57313 57313 GOVERNMENTAL AFFAIRS 43550 43550 59097 24176 34921 2156371 1627169 529202 0 446747 153885 61321 51967 14482 527770 389587 224231 138183 1126830 1105996 226648 225031 37631 163731 2123408 1853275 84098 79095 10232 15950 130320 52130 0 153540 224650 300715 X 1568772 1443679 329986 108881 1898758 1552560 2123408 1853275 -241746 -104452 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 382075 54687 54687 54687 37087 34871 2216 490683 354716 135967 138183 INVESTMENT IN 1217 LLC 225031 C 225031 RELATED PARTY A/R 11596 RIGHT OF USE ASSET 152135 163731 LEASE LIABILITY 153540 153540 X 1810173 -104452 -104452 1914625 0 1914625 2156371 0 2156371 0 2156371 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH AN UNCERTAIN TAX POSITION AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. 1 SCHOLARSHIP 3 22500 0 0 0 SHANNON NEWTON PRESIDENT 256250 0 0 0 0 0 15375 0 25636 0 297261 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THESE AREAS/ITEMS REVIEWED ANNUALY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE ORGANIZATION REVIEWS AND APPROVES A DRAFT OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THESE AREAS AND ITEMS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THESE AREAS AND ITEMS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. ATA SELF-INSURERS FUND 1401 W CAPITOL 185 LITTLE ROCK AR 72201 716152468 INSURANCE AR T 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ATA SELF-INSURERS FUND L 534371 FMV