2025-05-13T16:00:49-05:00 2024-06-30 411504933 LB CARLSON LLP 605 HIGHWAY 169 SUITE 650 MINNEAPOLIS MN 55441 990 2023-07-01 410499260 MINNESOTA TRUCKING ASSOCIATION MINN 6516467351 6160 SUMMIT DRIVE NORTH 330 BROOKLYN CENTER MN 55430 JOHN HAUSLADEN PRESIDENT 6516467351 2025-05-13 1 0 VICTORIA L HOLINKA P00735616 7635358150 2025-05-13 2023 2025-03-06 01:10:19Z JOHN HAUSLADEN 6160 SUMMIT DRIVE NORTH 330 BROOKLYN CENTER MN 55430 1915208 0 X WWW.MNTRUCK.ORG X 1932 MN THE MINNESOTA TRUCKING ASSOCIATION'S MISSION IS TO ADVANCE A SAFE AND SUCCESSFUL MINNESOTA TRUCKING INDUSTRY THROUGH ADVOCACY, EDUCATION AND FOCUSED INITIATIVES. 31 30 5 280 135346 18336 567480 554709 802103 836656 39343 73413 100773 130678 1509699 1595456 9400 168260 0 0 977749 685477 0 0 0 849715 772608 1836864 1626345 -327165 -30889 2020758 2005307 760244 781394 1260514 1223913 X THE MINNESOTA TRUCKING ASSOCIATION'S MISSION IS TO ADVANCE A SAFE AND SUCCESFUL MINNESOTA TRUCKING INDUSTRY THROUGH ADVOCACY, EDUCATION AND FOCUSED INITIATIVES. 0 0 CONFERENCES & SEMINARS - CONSISTS OF A VARIETY OF EDUCATIONAL OPPORTUNITIES WHICH PROVIDE TIMELY AND VALUABLE INFORMATION TO MTA MEMBERS (AND NON-MEMBERS). SOME EXAMPLES INCLUDE: ANNUAL VEHICLE INSPECTION CERTIFICATION AND RE-CERTIFICATION CLASSES, A ONE-DAY SAFETY CONFERENCE, A DRIVER OF THE YEAR BANQUET, A ONE-DAY TRUCKING MANAGEMENT CONFERENCE, THE NEXTLEADER LEADERSHIP TRAINING PROGRAM, AND A NORTH AMERICAN TRANSPORTATION MANAGEMENT INSTITUTE SAFETY TRAINING COURSE. ANNUAL CONFERENCE - THIS PROGRAM PROVIDES MTA MEMBERS WITH AN OPPORTUNITY FOR IN-DEPTH LEARNING EXPERIENCES, SAFETY AWARDS, AN ANNUAL MEETING, AND THE OPPORTUNITY TO NETWORK WITH OTHER MEMBERS. 2024'S EVENT, "TIME TO RECONNECT!", INCLUDED THE SEMINARS: "DEMOGRAPHICS PRECIPITATES ECONOMICS: STRATEGIC PLANNING FOR THE POST-PANDEMIC ERA," "THE FUTURE OF TRUCKING", "CEO ROUNDTABLE DISCUSSIONS," "IMPLEMENTING A DRIVER SALARY COMPENSATION MODEL, AND "SCORECARD DECISION MAKING." PRODUCT SALES - THIS PROGRAM PROVIDES SAFETY, COMPLIANCE AND EDUCATIONAL MATERIALS AT A DISCOUNT OFF RETAIL FOR MEMBERS AND NON-MEMBERS. SOME EXAMPLES INCLUDE: LOG AND INSPECTION BOOKS; FORMS FOR MEDICAL TESTS; DRIVER QUALIFICATION FILES; LOAD SECUREMENT MANUALS FMCSR HANDBOOKS, HAZMAT COMPLIANCE BOOKS AND EMERGENCY RESPONSE GUIDEBOOKS. ENDORSED PRODUCTS - THIS PROGRAM PROVIDES MTA MEMBERS FINANCIAL DISCOUNTS FROM AND/OR ACCESS TO HIGH-QUALITY PRODUCTS AND SERVICES AND PRODUCTS SPECIALLY DEVELOPED FOR ASSOCIATION MEMBERS. PROGRAMS INCLUDE A TIRE PROGRAM, INSURANCE OFFERINGS, RECRUITING/COMPLIANCE MANAGEMENT, COMMUNICATION ASSISTANCE, AND WEIGH STATION BYPASS. COUNCIL ACTIVITIES: THIS PROGRAM CONSISTS SAFETY COUNCIL, AND THE TRUCK DRIVING CHAMPIONSHIP ACTIVITIES. THE SAFETY COUNCIL IS DEDICATED TO: ADVANCING SAFE POLICIES, PRACTICES, AND TECHNOLOGY; EFFECTIVE RISK MANAGEMENT; AND ACCIDENT/INJURY PREVENTION IN THE TRUCKING INDUSTRY. THE TRUCK DRIVING CHAMPIONSHIPS TEST DRIVER SKILLS IN WRITTEN AND ROAD TESTS THAT PROMOTE SAFETY IN THE TRUCKING INDUSTRY. OTHER PROGRAM EXPENSES. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 5 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X JOHN HAUSLADEN 6516467351 6160 SUMMIT DR N 330 BROOKLYN CENTER MN 55430 BRENT BOIS DIRECTOR 1.00 X 0 0 0 JOYCE BRENNY DIRECTOR 1.00 X 0 0 0 MIKE CAFARELLI DIRECTOR 1.00 X 0 0 0 NEIL FANDEL DIRECTOR 1.00 X 0 0 0 KEN FOLTZ DIRECTOR 1.00 X 0 0 0 MICHAEL GLOVER DIRECTOR 1.00 X 0 0 0 DOUG GRAWE DIRECTOR 1.00 X 0 0 0 GARY JOHNSON DIRECTOR 1.00 X 0 0 0 ANDRA KNAPEK DIRECTOR 1.00 X 0 0 0 KYLE KOTTKE DIRECTOR 1.00 X 0 0 0 MICHAEL MANNING DIRECTOR 1.00 X 0 0 0 JASON MICHELS DIRECTOR 1.00 X 0 0 0 TRENT MORRELL DIRECTOR 1.00 X 0 0 0 PAT O'NEIL DIRECTOR 1.00 X 0 0 0 KEVIN OTTO DIRECTOR 1.00 X 0 0 0 KARI RIHM DIRECTOR 1.00 X 0 0 0 DAN SAVALOJA DIRECTOR 1.00 X 0 0 0 MEL SIMON DIRECTOR 1.00 X 0 0 0 LIBBY WAGNER DIRECTOR 1.00 X 0 0 0 MIKE WOOD DIRECTOR 1.00 X 0 0 0 BILLY WOOLSEY DIRECTOR 1.00 X 0 0 0 BRIAN YAGGER DIRECTOR 1.00 X 0 0 0 STEVE YAGGY DIRECTOR 1.00 X 0 0 0 BRANDON KNIGHT TREASURER 1.00 X X 0 0 0 PERRY OLSON CHAIR 1.00 X X 0 0 0 ERIC LAWRENCE FIRST VICE CHAIR 1.00 X X 0 0 0 MARK COSSACK SECRETARY 1.00 X X 0 0 0 JESS SIEMERS VICE CHAIR 1.00 X X 0 0 0 SCOTT ANDERSON VICE CHAIR 1.00 X X 0 0 0 SAM ANDERSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JOHN HAUSLADEN PRESIDENT 45.00 X 237751 0 5775 237751 0 5775 2 0 1 0 0 554709 554709 SPECIAL PROJECTS 541900 662308 662308 SALES - PUBLICATION AD 513120 135346 135346 SPONSORSHIP INCOME 561000 29431 29431 SALES - OTHER 513110 9571 9571 836656 72117 72117 168000 130 166542 292 1458 -162 1296 1296 168651 74938 93713 93713 114945 77980 36965 36965 1595456 728704 135346 176697 168260 237751 320200 12403 79850 35273 386 19278 64000 93143 85012 53756 46117 268070 20748 17844 UNRELATED BUSINESS INCO 5648 NEWSLETTER 52977 DUES AND SUBSCRIPTIONS 27788 PUBLIC RELATIONS 4918 12923 1626345 235536 112643 1416302 1509451 28158 25576 30949 33211 60487 56460 251387 101249 123382 150138 125944 117828 2020758 2005307 51304 65195 658654 628791 50286 87408 760244 781394 X 1240266 1203665 20248 20248 1260514 1223913 2020758 2005307 -30889 15991 -21703 0 X X 0 1 X 1 0 0 0 1 554709 64000 28404 92404 133130 -40726 341572 11298 282296 70574 324315 12500 4757 341572 201016 96617 26682 324315 179693 12500 8823 201016 163979 101249 62730 87408 87408 150138 INVESTMENTS - HELD FOR LONG-TERM PURPOSES 114065 SECURITY DEPOSIT 3763 117828 OPERATING LEASE LIABILITIES 87408 87408 X 1764365 15991 152918 168909 1595456 0 1595456 1779263 152918 152918 1626345 0 1626345 PART V, LINE 4: DESIGNATED FOR RETIREMENT FUNDING. PART X, LINE 2: THE MINNESOTA TRUCKING ASSOCIATION IS EXEMPT FROM TAXATION AS A NONPROFIT ORGANIZATION IN ACCORDANCE CODE SECTION 501(C)(6) EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME FROM SALES OF ADVERTISING. THE MINNESOTA TRUCKING ASSOCIATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY FASB ASC 740-10. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE JURISDICTION WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING 74,938. COST OF GOODS SOLD 77,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING 74,938. COST OF GOODS SOLD 77,980. GOLF OUTINGS 137989 137989 4450 400 36274 17764 2370 CLAY SHOOT 30662 30662 500 7525 5338 317 168651 168651 4950 400 43799 23102 2687 74938 93713 1 MINNESOTA TRUCKING ASSOCIATION FOUNDATION 6160 SUMMIT DR N STE 330 BROOKLYN CENTER MN 55430 842847691 501(C)(3) 90000 0 WORKFORCE DEVELOPMENT MINNESOTA CHAMBER OF COMMERCE 380 SAINT PETER ST STE 1050 ST PAUL MN 55102 410417210 501(C)(6) 75000 0 FUND LITIGATION AND TO INFORM VOTERS ON EARLY AND ABSENTEE VOTING, KEY ELECTION DATES, OPPORTUNITIES TO ATTEND PRECINCT CAUCUSES AND ENGAGE IN ELECTION. 1 1 PART I, LINE 2: THE MINNESOTA TRUCKING ASSOCIATION HAS A PROCESS IN PLACE TO VERIFY THAT ASSISTANCE PROVIDED TO THE MINNESOTA TRUCKING ASSOCIATION FOUNDATION (THE FOUNDATION) AND OTHER OUTSIDE NONPROFIT ORGANIZATIONS IS PROPERLY USED TO SUPPORT THE MISSION OF THE ORGANIZATIONS. 1 X 0 0 0 JOHN HAUSLADEN PRESIDENT 194895 0 30000 0 12856 0 5775 0 0 0 243526 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MINNESOTA TRUCKING ASSOCIATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BY-LAWS OF THE MINNESOTA TRUCKING ASSOCIATION CAN BE MADE BY THE BOARD OF DIRECTORS UNLESS RESERVED SPECIFICALLY FOR THE MEMBERSHIP (E.G. SUCH AS BOARD SIZE OR TERMS OF DIRECTORS). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN IS PROVIDED TO THE MINNESOTA TRUCKING ASSOCIATION STAFF, PRESIDENT, TREASURER, AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. A COPY IS SENT TO EACH BOARD OF DIRECTORS MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS, AND EMPLOYEES ARE EXPECTED TO SELF-DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE AT THE TIME OF RELEVANCE. BOARD OF DIRECTORS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND HAVE A COPY IN THEIR BOARD OF DIRECTORS BINDER. CONFLICT OF INTEREST INFORMATION IS ALSO LISTED AT THE BOTTOM OF THE BOARD OF DIRECTORS SIGN-IN SHEET. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT REVIEWS KEY EMPLOYEES' PERFORMANCE ON AN ANNUAL BASIS AND WORKS WITH THE EXECUTIVE COMMITTEE TO DETERMINE A COMPENSATION POOL. THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE ON AN ANNUAL BASIS, COMPARING THE MINNESOTA TRUCKING ASSOCIATION'S PERFORMANCE TO THE STRATEGIC PLAN AND THEN DETERMINES AN APPROPRIATE COMPENSATION AMOUNT FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE DOCUMENTS THE DELIBERATION AND DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 MINNESOTA TRUCKING ASSOCIATION HAS MADE ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C AN AUDIT AND INVESTMENT COMMITTEE HAS BEEN CREATED TO OVERSEE THIS PROCESS. FORM 990, PART VII - RELATED ORGANIZATION COMPENSATION MADE AN EFFORT TO OBTAIN INFORMATION REGARDING ANY COMPENSATION PAID TO OR RECEIVED FROM A RELATED ORGANIZATION. NO SUCH TRANSACTIONS WERE NOTED PER RESPONSES RECEIVED. MINNESOTA TRUCKING ASSOCATION FOUNDATION 6160 SUMMIT DRIVE NORTH SUITE 330 BROOKLYN CENTER MN 55430 842847691 WORKFORCE DEVELOPMENT MN 501(C)(3) N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0