2025-03-28T05:32:19-05:00 2023-12-31 201317788 BOWERS & COMPANY CPA'S PLLC 333 WEST WASHINGTON STREET SUITE 500 SYRACUSE NY 13202 990 2023-01-01 536000080 AMERICAN SHORT LINE AND REGIONAL RAILROAD ASSOCIATION AMER 2026284500 50 F STREET NW 500 WASHINGTON DC 20001 CHARLES BAKER PRESIDENT 2026284500 2025-03-27 1 0 RICHARD I FARLEY JR CPA P01083459 3152341100 2023 2025-03-06 01:10:19Z CHARLES BAKER 50 F STREET NW WASHINGTON DC 20001 8427794 0 X WWW.ASLRRA.ORG X 1948 DC THE ORGANIZATION PROVIDES THE SHORT LINE RAILRAOD COMMUNITY WITH THEIR BEST OPPORTUNITY TO MEET, DISCUSS ISSUES, AND DEVELOP SHORT LINE INDUSTRY POSITIONS AND PROGRAMS. 40 39 19 39 1500 500 411010 386161 7047920 7726382 -23731 82555 49292 42020 7484491 8237118 154337 0 0 0 3904024 4335562 0 0 0 2972359 3053317 7030720 7388879 453771 848239 7701896 8999217 4774976 5129110 2926920 3870107 X THE ORGANIZATION PROVIDES THE SHORT LINE RAILROAD COMMUNITY WITH THEIR BEST OPPORTUNITY TO MEET, DISCUSS ISSUES, AND DEVELOP SHORT LINES INDUSTRY POSITIONS AND PROGRAMS. WHETHER IT IS IN INCREASING THEIR LEVEL OF COMMUNICATION, POOLING AVAILABLE RESOURCES OR COLLECTING THEIR COMBINED EXPERTISE, IT IS THE ABILITY TO DRAW ON AND COORDINATE THE KNOWLEDGE AND TALENTS OF MEMBERSHIP THAT IS MOST IMPORTANT TO THE ASLRRA'S MISSION. 0 0 REGIONAL MEETINGS, CONVENTIONS & EXHIBITIONS - MEMBERS AND NON-MEMBERS ATTEND THESE INDUSTRY AND EDUCATIONAL FORUMS INDUSTRY SERVICES - INCLUDE EXPENSES TO MANAGE A SERIES OF COMMITTEES WHERE MEMBERS CAN INTERACT WITH OTHER MEMBERS AND FIND INFORMATION ON AREAS OF OUR INDUSTRY THAT INTEREST THEM. EXAMPLES OF COMMITTEES INCLUDE THE MECHANICAL COMMITTEE, THE YOUNG PROFESSIONALS COMMITTEE, AND THE TECHNOLOGY COMMITTEE. SAFETY TRAINING PROGRAM - EDUCATION PROGRAMS MAINTAINED AND PROVIDED TO MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 19 1 1 1 0 0 0 0 0 0 0 X 40 39 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X DINAH IDAN-BINEY 2026284500 50 F STREET NW SUITE 500 WASHINGTON DC 20001 CHARLES BAKER PRESIDENT 40.00 X X 499289 0 33755 BEN TARBUTTON III DIRECTOR 2.00 X 0 0 0 SCOTT J TRAYLOR DIRECTOR 2.00 X 0 0 0 ERIC LEVIN DIRECTOR 2.00 X 0 0 0 DAVID C ARGANBRIGHT DIRECTOR 2.00 X 0 0 0 TRACEY ALVES DIRECTOR 2.00 X 0 0 0 OTIS CLIATT II DIRECTOR 2.00 X 0 0 0 ALAN L MATHESON DIRECTOR 2.00 X 0 0 0 JOE L ARBONA DIRECTOR 2.00 X 0 0 0 DANIEL ROBBINS DIRECTOR 2.00 X 0 0 0 EDWARD J FOLEY DIRECTOR 2.00 X 0 0 0 BOBBY M FRANKLIN DIRECTOR 2.00 X 0 0 0 CATHRIN BANKS DIRECTOR 2.00 X 0 0 0 JASON BRADT DIRECTOR 2.00 X 0 0 0 THOMAS A GREENE DIRECTOR 2.00 X 0 0 0 ALLEN CARSWELL DIRECTOR 2.00 X 0 0 0 CLARK HOPP DIRECTOR 2.00 X 0 0 0 DONALD B HUTTON DIRECTOR 2.00 X 0 0 0 KRISTIN BEVIL DIRECTOR 2.00 X 0 0 0 ROBERT BABCOCK DIRECTOR 2.00 X 0 0 0 ROBERT LEDOUX DIRECTOR 2.00 X 0 0 0 NATHAN R FENNO DIRECTOR 2.00 X 0 0 0 HUNTER SIMS DIRECTOR 2.00 X 0 0 0 KAREEN GRAY DIRECTOR 2.00 X 0 0 0 WILLIAM WEEDMARK DIRECTOR 2.00 X 0 0 0 LUCAS BREWER DIRECTOR 2.00 X 0 0 0 ROSS LANE DIRECTOR 2.00 X 0 0 0 JOSEPH PARSONS DIRECTOR 2.00 X 0 0 0 ROBERT BULLOCK DIRECTOR 2.00 X 0 0 0 MATTHEW WALSH VICE CHAIR 2.00 X X 0 0 0 JUSTIN BROYLES DIRECTOR 2.00 X 0 0 0 LAURA MCNICHOL DIRECTOR 2.00 X 0 0 0 ALAN MAPLES DIRECTOR 2.00 X 0 0 0 DOC CLAUSSEN DIRECTOR 2.00 X 0 0 0 STEFAN LOEB BOARD CHAIR 2.00 X X 0 0 0 DANIEL SABIN DIRECTOR 2.00 X 0 0 0 SARAH YURASKO GENERAL COUNCIL 40.00 X 253353 0 37191 DINAH IDAN-BINEY VP, FINANCE 40.00 X 211198 0 38776 JO STRANG SR. VP, SAFETY AND REGULATORY 40.00 X 272393 0 42660 KATHLEEN KEENEY VP, MEMBER ENGAGEMENT & SALES 40.00 X 249471 0 39958 SABRINA WAISS SR. VP EDU. AND BUSINESS SERV 40.00 X 223801 0 45024 EDWARD GELNAR JR VP, SAFETY & COMPLIANCE 40.00 X 186644 0 34725 ZACHARY RADFORD AVP CONGRESSIONAL AFFAIRS 40.00 X 195293 0 30741 FREDERICK OELSNER INFORMATION TECHNOLOGY 40.00 X 185263 0 17148 RICHARD SHERMAN GOVERNMENT RELATIONS 40.00 X 157327 0 15136 2434032 0 335114 10 0 1 0 0 386161 386161 MEMBERSHIP DUES 900099 4406472 4406472 CONVENTIONS & MEETINGS 900099 2383886 2383886 LEGISLATIVE POLICY COM 900099 414500 414500 SAFETY & TRAINING 900099 316203 316203 ADVERTISING REVENUE 541800 1500 1500 203821 203821 7726382 90030 90030 183201 190676 -7475 -7475 -7475 MEMBER SERVICES 900099 23115 23115 OTHER INCOME 900099 18905 18905 42020 8237118 7766902 1500 82555 2258727 2258727 1014579 1014579 289145 289145 313553 313553 459558 459558 7990 7990 54767 54767 8913 8913 246524 246524 200428 200428 246933 246933 415856 415856 151825 151825 896369 896369 105666 105666 15568 15568 SAFETY AND TRAINING 375301 375301 LEGISLATIVE & REGULATOR 183435 183435 DUES & SUBSCRIPTIONS 44680 44680 INDUSTRY SERVICES 25739 25739 73323 73323 7388879 7388879 0 0 1841962 597023 16503 2827118 210019 115189 520287 502980 128687 246578 795079 681453 192788 113626 1135810 1252697 3655840 3344006 7701896 8999217 396925 607830 455801 937146 145017 141380 3777233 3442754 4774976 5129110 X 2926920 3870107 2926920 3870107 7701896 8999217 848239 94948 0 X 0 1 X 1 0 0 0 0 5024793 899676 899676 1499615 -599939 PART I-A, LINE 1: THE ORGANIZATION DOES NOT HAVE ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES. SCHEDULE C, PART IV, ADDITIONAL INFORMATION ALL EXPENDITURES ARE LIMITED TO LOBBYING ACTIVITIES ON LEGISLATIVE AND REGULATORY ISSUES. 795079 681453 113626 113626 DUE FROM RELATED PARTY 287309 SECURITY DEPOSIT 56759 RIGHT OF USE ASSET - OPERATING 2999938 3344006 SUBLEASE SECURITY DEPOSITS 1300 POST RETIREMENT BENEFITS COSTS 136430 OPERATING LEASE LIABILITY 3303904 FINANCE LEASE LIABILITY 1120 3442754 X 8332066 94948 94948 8237118 0 8237118 7388879 0 7388879 0 7388879 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME, IN ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASLRRA'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ASLRRA'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. X 1 1 X X X 0 0 0 CHARLES BAKER PRESIDENT 418400 0 80000 0 889 0 14214 0 19541 0 533044 0 0 0 JO STRANG SR. VP, SAFETY AND REGULATORY 260000 0 12000 0 393 0 16320 0 26340 0 315053 0 0 0 SARAH YURASKO GENERAL COUNCIL 240000 0 12000 0 1353 0 15144 0 22047 0 290544 0 0 0 KATHLEEN KEENEY VP, MEMBER ENGAGEMENT & SALES 236000 0 12000 0 1471 0 14910 0 25048 0 289429 0 0 0 SABRINA WAISS SR. VP EDU. AND BUSINESS SERV 212000 0 10000 0 1801 0 13378 0 31646 0 268825 0 0 0 DINAH IDAN-BINEY VP, FINANCE 200000 0 10000 0 1198 0 12658 0 26118 0 249974 0 0 0 ZACHARY RADFORD AVP CONGRESSIONAL AFFAIRS 185000 0 10000 0 293 0 11700 0 19041 0 226034 0 0 0 EDWARD GELNAR JR VP, SAFETY & COMPLIANCE 175000 0 10000 0 1644 0 11143 0 23582 0 221369 0 0 0 FREDERICK OELSNER INFORMATION TECHNOLOGY 175000 0 10000 0 263 0 11100 0 6048 0 202411 0 0 0 RICHARD SHERMAN GOVERNMENT RELATIONS 157327 0 0 0 0 0 9168 0 5968 0 172463 0 0 0 PART I, LINE 1A: THE ORGANIZATION PROVIDES HEALTH CLUB MEMBERSHIP TO ALL EMPLOYEES AS A FRINGE BENEFIT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. THE MEMBERSHIP CLASSIFICATIONS ARE RAILROAD MEMBERS AND ASSOCIATE MEMBERS, BOTH OF WHICH HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 AND ATTACHMENTS IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ASLRRA HELD A MEETING CONDUCTED BY THE INTERNAL COUNCIL ON CONFLICT OF INTEREST WITH THE BOARD OF DIRECTORS AND OFFICERS, AND ALL ISSUES WITH CONFLICT OF INTEREST WERE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE PRIOR YEAR. BASED ON THIS PERFORMANCE REVIEW, AS WELL AS ADDITIONAL ANALYSIS INCLUDING, BUT NOT LIMITED TO, A COMPARISON TO COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS WITHIN THE RAILROAD INDUSTRY, THE EXECUTIVE COMMITTEE DETERMINES ANY APPLICABLE BONUSES AND ADJUSTMENTS TO THE SUBSEQUENT YEAR'S BASE SALARY. THE EXECUTIVE DIRECTOR ASSISTS THE EXECUTIVE COMMITTEE WITH ESTABLISHING PERFORMANCE TARGETS AND OBJECTIVES, ESTABLISHING SALARY LEVELS FOR STAFF, AND PERIODICALLY PROVIDING BENCHMARK COMPENSATION DATA FROM OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONSOLIDATED TRANSPORTATION INSURANCE 50 F STREET NW SUITE 500 WASHINGTON DC 20001 521127513 VEBA DC 501 (C) (9) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0