2024-05-13T16:54:56-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-07-01 950594638 WESTERN STATES TRUCKING ASSOCIATION WEST 9099829898 334 N EUCLID AVENUE UPLAND CA 91786 LEE BROWN EXECUTIVE DIRECTOR 9099829898 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 X LEE BROWN 334 EUCLID AVENUE UPLAND CA 91786 824753 0 X WWW.CALCONTRK.ORG X 1941 CA TRADE ASSOCIATION OF DUMP TRUCK DRIVERS 9 8 6 8 -2855 0 632 20681 560705 466576 1936 5213 33908 3685 597181 496155 0 0 0 0 134731 139397 0 0 0 925422 389308 1060153 528705 -462972 -32550 1079248 1140644 442411 462230 636837 678414 TRADE ASSOCIATION OF DUMP TRUCK DRIVERS WORKING TOGETHER TO SOLVE PROBLEMS SHARED BY CONTRACTORS AND SHIPPERS FOR THE BENEFIT OF THE INDUSTRY AND THE PUBLIC. 0 0 315796 466576 TRADE ASSOCIATION OF CONSTRUCTION TRUCK DRIVERS WORKING TOGETHER TO SOLVE PROBLEMS SHARED BY CONTRACTORS AND SHIPPERS FOR THE BENEFIT OF THE INDUSTRY AND THE PUBLIC. 315796 0 0 0 1 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 1 1 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X DIANNA WEBSTER 9099829898 334 EUCLID AVENUE UPLAND CA 91786 LEE BROWN COO/EXECUTIVE DIREC 25.00 15.00 X X 205000 0 57583 SANDRA ALZATE PRESIDENT/DIRECTOR 1.00 1.00 X X 0 0 0 JOHN PITTA 1ST NO. VICE PRESIDENT/DIR 1.00 1.00 X X 0 0 0 VICTOR VASQUEZ SR 1ST SO. VICE PRESIDENT/DIR 1.00 1.00 X X 0 0 0 TOM SANTORO 2ND NO. VICE PRESIDENT/DIR 1.00 1.00 X X 0 0 0 MICHAEL ATTEMA 2ND SO. VICE PRESIDENT/DIR 1.00 1.00 X X 0 0 0 KELVIN MONZON TREASURER/DIRECTOR 1.00 1.00 X X 0 0 0 AARON RODRIGUEZ SECRETARY/DIRECTOR 1.00 1.00 X X 0 0 0 DANNY ROCHA DIRECTOR 1.00 1.00 X 0 0 0 DIANNA WEBSTER CONTROLLER 27.00 27.00 X 0 105454 36341 JOSEPH RAJKOVACZ GOV. AFFAIRS & COMMUNICATIONS 40.00 0.00 X 132300 0 50574 RICHARD ROTH TECHNOLOGY DIRECTOR 50.00 0.00 X 145335 0 19763 482635 105454 164261 3 0 1 0 0 20681 20681 MEMBERSHIP DUES 561000 300253 300253 PROGRAM SERVICE REVENU 561000 166323 166323 466576 22409 22409 6540 0 6540 6540 6540 82196 99392 -17196 -17196 -17196 207149 229206 -22057 -22057 ADVERTISING INCOME 541800 19202 19202 19202 496155 466576 -2855 11753 X 110394 72480 37914 1588 624 964 4269 2836 1433 23146 14954 8192 49297 49297 13230 13230 6708 3352 3356 44440 10252 34188 35434 26576 8858 22582 11291 11291 4317 4317 8597 8597 21861 16396 5465 AUTOMOBILE EXPENSE 33349 8337 25012 LEGISLATIVE ADVOCACY 31500 31500 OUTSIDE SERVICE 21863 10932 10931 MISC. EXPENSES 18745 15641 3104 77385 41328 36057 528705 315796 212909 0 98075 87809 16257 22718 52512 49713 17215 19796 11382 11649 581458 451771 136455 129687 746085 818005 1267 1267 1079248 1140644 42356 152428 175660 162691 150000 147111 74395 0 442411 462230 X 560593 619870 76244 58544 636837 678414 1079248 1140644 -32550 74127 0 X X 1 X 0 1 0 0 0 0 300253 31500 31500 33989 -2489 60000 60000 496385 428730 67655 25073 23041 2032 129687 X PART X, LINE 2: WESTERN STATES TRUCKING ASSOCIATION 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)(6). 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 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. X 1 1 X X X 0 0 0 LEE BROWN COO/EXECUTIVE DIREC 205000 0 0 0 0 0 8200 0 49383 0 262583 0 0 0 JOSEPH RAJKOVACZ GOV. AFFAIRS & COMMUNICATIONS 132300 0 0 0 0 0 5292 0 45282 0 182874 0 0 0 RICHARD ROTH TECHNOLOGY DIRECTOR 145335 0 0 0 0 0 0 0 19763 0 165098 0 0 0 PART I, LINE 1A WRITTEN POLICY IN PLACE REQUIRES THE BOARD TO APPROVE ALL TRANSACTIONS OF THE EXECUTIVE DIRECTOR. 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 IX, LINE 24E RETURN OF DUES INSURANCE : PROGRAM SERVICE EXPENSES 16,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,111. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 6,536. MANAGEMENT AND GENERAL EXPENSES 6,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,072. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,353. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 6,113. MANAGEMENT AND GENERAL EXPENSES 6,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,225. LICENSE, PERMIT, RAXES, AND FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,046. UTILITIES: PROGRAM SERVICE EXPENSES 3,011. MANAGEMENT AND GENERAL EXPENSES 3,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,021. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 5,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,078. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 4,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,479. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. AMERICAN ALLIANCE DRUG TESTING 334 EUCLID AVENUE UPLAND CA 91786 330686738 ASST DRIVERS RE: DRUG & ALC TESTING CA 501(C)(4) WESTERN STATES TRUCKING ASSOCIATION 1 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 1 WSTA INSURANCE SERVICES CORPORATION 334 N EUCLID AVE ONTARIO CA 91786 824600507 INSURANCE SALES CA WESTERN STATES TRUCKING ASSOCIATION C 1.00000 1 0 0 0 1 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 AMERICAN ALLIANCE DRUG TESTING J 3540 CASH PAID AMERICAN ALLIANCE DRUG TESTING Q 542964 CASH PAID