2024-05-09T19:09:11-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-07-01 330686738 AMERICAN ALLIANCE DRUG TESTING INC AMER 9099828409 334 N EUCLID AVE UPLAND CA 91786 LEE BROWN EXECUTIVE DIRECTOR 9099828409 2024-05-08 1 LEE BROWN 999009999 0 LISA N RYSSEL CPA P00643670 7149781300 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE BROWN 334 N EUCLID AVE UPLAND CA 91786 2376116 0 X WWW.AADRUGTESTING.COM X 1995 CA TO PROVIDE ASSISTANCE TO DRIVERS IN THE TRUCKING INDUSTRY 9 8 5 8 0 0 0 0 1808807 2198504 5913 -713 106 0 1814826 2197791 0 0 0 0 792285 893467 0 0 0 969949 970333 1762234 1863800 52592 333991 1301292 1705683 671437 619010 629855 1086673 TO PROVIDE ASSISTANCE TO DRIVERS IN THE TRUCKING INDUSTRY TO COMPLY WITH FEDERAL AND STATE LAWS REQUIRING DRUG AND ALCOHOL TESTING TO ENSURE PUBLIC SAFETY ON THE ROADS. 0 0 1284828 2198505 LABORATORY AND MEDICAL TESTING TO COMPLY WITH PUBLIC SAFETY LAWS. 22695 PUBLICATION OF MANUALS AND INFORMATIONAL MATERIALS TO INFORM MEMBERS OF THE REQUIREMENTS OF DRUG AND ALCOHOL TESTING. 52500 LEGISLATIVE ADVOCACY EXPENSES INCURRED, AS WELL ATTORNEY FEES TO ASSIST MEMBERS IN LEGAL MATTERS OR VARIOUS LAWSUITS THAT MAY ARISE. 1360023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 1 0 0 0 CA X DIANNA WEBSTER 9099829409 334 N EUCLID AVE UPLAND CA 91786 LEE BROWN EXECUTIVE DIRECTOR/COO 15.00 25.00 X X 0 205000 57583 SANDRA ALZATE PRESIDENT/DIRECTOR 1.00 1.00 X X 0 0 0 AARON RODRIGUEZ SECRETARY/DIRECTOR 1.00 1.00 X X 0 0 0 KELVIN MONZON TREASURER/DIRECTOR 1.00 1.00 X X 0 0 0 DANNY ROCHA DIRECTOR 1.00 1.00 X 0 0 0 JOHN PITTA DIRECTOR 1.00 1.00 X 0 0 0 TOM SANTORO DIRECTOR 1.00 1.00 X 0 0 0 VICTOR VASQUEZ SR DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL ATTEMA DIRECTOR 1.00 1.00 X 0 0 0 DIANNA WEBSTER CONTROLLER 27.00 27.00 X 105454 0 36341 105454 205000 93924 1 0 1 0 0 MEMBERSHIP DUES AND AS 900099 1730734 1730734 TESTING FEES 900099 411039 411039 PROGRAM SERVICE REVENU 900099 37730 37730 OTHER OPERATING FEES 900099 19001 19001 2198504 32805 32805 113400 31407 146900 31425 -33500 -18 -33518 -33518 2197791 2198504 0 -713 143795 107846 35949 708249 531187 177062 306 230 76 41117 30838 10279 21000 21000 6720 6720 40469 33606 6863 26560 26560 39081 39081 22977 9719 13258 48519 24260 24259 36412 18206 18206 4317 4317 5345 5345 181676 136257 45419 LABORATORY COSTS 368585 368585 AUTOMOBILE EXPENSES 39436 9859 29577 BANK SERVICE CHARGES 35663 17832 17831 POSTAGE AND SHIPPING 30268 22695 7573 63305 27903 35402 1863800 1360023 503777 0 151332 333390 13748 9937 96927 100642 312 957 6308 6528 203139 113287 89935 89852 938480 1160127 4250 4250 1301292 1705683 86581 89797 434856 382102 150000 147111 671437 619010 X 629855 1086673 629855 1086673 1301292 1705683 333991 122827 0 X X 1 X 0 1 0 120433 37747 82686 55713 48726 6987 26993 26814 179 89852 X PART X, LINE 2: AMERICAN ALLIANCE DRUG TESTING IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 0 0 0 0 0 0 0 0 0 LEE BROWN EXECUTIVE DIRECTOR/COO 0 205000 0 0 0 0 0 8200 0 49383 0 262583 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE TAX RETURN IS REVIEWED BY LEE BROWN (DIRECTOR) AND DIANNA WEBSTER (CONTROLLER). THE TAX RETURN IS ALSO APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS, WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSONS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WESTERN STATES TRUCKING ASSOCIATION 334 EUCLID AVE UPLAND CA 91786 950594638 TRADE ASSOCIATION OF DUMP TRUCK OWNERS CA 501(C)(6) N/A 0 WSTA SCHOLARSHIP AWARDS PROGRAM 334 EUCLID AVENUE UPLAND CA 91786 272275438 TO PROVIDE SCHOLARSHIPS CA 501(C)(3) LINE 12A, I WESTERN STATES TRUCKING ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 WESTERN STATES TRUCKING ASSOCIATION K 3540 WESTERN STATES TRUCKING ASSOCIATION P 542964