2026-07-14T10:36:32-05:00 2025-12-31 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2025-01-01 710537890 ARKANSAS TRANSIT ASSOCIATION INC ARKA 5013728900 620 WEST BROADWAY NORTH LITTLE ROCK AR 72114 ANN H GILBERT EXECUTIVE DIRECTOR 5013728900 2026-05-19 1 DAVID W STOBAUGH P01356877 5016662879 2026-05-19 2025 2025-03-06 01:10:19Z ANN H GILBERT 620 WEST BROADWAY NORTH LITTLE ROCK AR 72114 1120735 0 X WWW.ARKANSASTRANSIT.COM X 1980 AR ARKANSAS TRANSIT ASSOCIATON, INC. (ATA) (THE ASSOCIATION) IS A NON-PROFIT TAX-EXEMPT ARKANSAS CORPORATION ESTABLISHED IN MAY 1980 TO ASSIST IN THE DEVELOPMENT OF TRANSPORTATION IN RURAL AND SMALL URBAN AREAS, USING URBANIZED AND NON-URBANIZED TRANSIT SYSTEMS IN ARKANSAS. BASIC PROGRAMS INCLUDE THE DEVELOPMENT AND DUPLICATION OF TRAINING MATERIALS AND CERTIFICATION PROGRAMS FOR TRANSIT OPERATORS. ATA RECEIVES THE MAJORITY OF FUNDING FOR ITS OPERATIONS FROM FEDERAL GRANTS UNDER CHAPTER 53, TITLE 49, IN THE UNITED STATES CODE ENACTED BY PUBLIC LAW 105-178 IN JUNE 1998. ADDITIONAL OPERATING FUNDS ARE RECEIVED FROM AN ARKANSAS DEPARTMENT OF TRANSPORTATION STATE GRANT. 9 9 4 0 0 0 754348 796755 224708 212971 114888 106412 0 0 1093944 1116138 0 0 0 0 477636 511386 0 0 0 403454 453083 881090 964469 212854 151669 5072449 5374997 66961 70571 5005488 5304426 X ARKANSAS TRANSIT ASSOCIATION, INC. (ATA) (THE ASSOCIATION) IS A NON-PROFIT TAX-EXEMPT ARKANSAS CORPORATION ESTABLISHED IN MAY 1980 TO ASSIST IN THE DEVELOPMENT OF TRANSPORTATION IN RURAL AND SMALL URBAN AREAS, USING URBANIZED AND NON-URBANIZED TRANSIT SYSTEMS IN ARKANSAS. BASIC PROGRAMS INCLUDE THE DEVELOPMENT AND DUPLICATION OF TRAINING MATERIALS AND CERTIFICATION PROGRAMS FOR TRANSIT OPERATORS. ATA RECEIVES THE MAJORITY OF FUNDING FOR ITS OPERATIONS FROM FEDERAL GRANTS UNDER CHAPTER 53, TITLE 49, IN THE UNITED STATES CODE ENACTED BY PUBLIC LAW 105-178 IN JUNE 1998. ADDITIONAL OPERATING FUNDS ARE RECEIVED FROM AN ARKANSAS DEPARTMENT OF TRANSPORTATION STATE GRANT. 0 0 793552 319383 ASSIST THE TRANSPORTATION INDUSTRY AND NON-PROFITS IN THE STATE OF ARKANSAS IN THE TRANSPORTATION REGULATIONS AND TRAINING FOR DRIVERS OF MEMBERS' ASSOCIATIONS AND SERVICE PROVIDERS. THE ASSOCIATION PROMOTES THE TRANSIT INDUSTRY, PROVIDES TESTING SERVICE OF DRIVERS FOR MEMBERS, PROVIDES TRAINING AND SAFETY PROGRAMS AND SERVICES TO THE PUBLIC AND NON-PROFIT ORGANIZATIONS RELATED TO THE TRANSPORTATION INDUSTRIES, BUSINESSES AND NON-PROFIT ENTITIES. 793552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5013728900 620 WEST BROADWAY NORTH LITTLE ROCK AR 72114 CRAIG CLOUD PRESIDENT 1.00 X X 0 0 0 ADAM WADDELL VICE PRESIDENT 1.00 X X 0 0 0 NEIL WILKINS SECRETARY/TREASURER 1.00 X X 0 0 0 MARK HARRIS EX-OFFICIO - NON VOTING 1.00 X 0 0 0 KEITH JONES MEMBER 1.00 X 0 0 0 DANA BATES MEMBER 1.00 X 0 0 0 JACK CHISM MEMBER 1.00 X 0 0 0 JUSTIN AVERY MEMBER 1.00 X 0 0 0 TONI WARD MEMBER 1.00 X 0 0 0 LATINA SISCO MEMBER 1.00 X 0 0 0 ANN H GILERT EXECUTIVE DIRECTOR 40.00 X 180231 0 0 180231 0 0 1 0 1 0 0 37125 759630 796755 TRAINING 900099 174271 174271 ANNUAL CONFERENCE 900099 38700 38700 212971 105709 105709 5300 4597 0 -4597 5300 703 703 1116138 319383 0 0 180231 180231 258007 246850 11157 41683 41683 31465 31465 26498 26498 6803 6803 52641 52641 76551 71539 5012 3574 3574 54307 36688 17619 63143 63143 14529 14529 DRUG & ALCOHOL TESTING 139611 75457 64154 MISCELLANEOUS 8320 8320 TRAINING 4191 3937 254 SUBSCRIPTIONS & MEMBERS 2915 1657 1258 964469 793552 170917 0 597133 362927 222259 202477 2091282 952393 1180977 1138889 3058359 3639147 13721 31557 5072449 5374997 66961 70571 66961 70571 X 5005488 5304426 5005488 5304426 5072449 5374997 151669 147269 0 X 0 1 X 0 0 X 665369 752254 737537 754348 796755 3706263 665369 752254 737537 754348 796755 3706263 3706263 39235 45120 60549 86188 105709 336801 4043064 972513 0.91670 0.93030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 454164 454164 1440065 831664 608401 197053 120729 76324 1138889 X 1245860 147269 147269 1098591 17547 17547 1116138 946922 0 946922 17547 17547 964469 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES X X 0 0 0 0 0 0 0 0 0 ANN H GILERT EXECUTIVE DIRECTOR 180231 0 0 0 0 0 0 0 0 0 180231 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND IS THOROUGHLY REVIEWED BY THE FINANCE COMMITTEE BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.