Skip to content
Nonprofiteer
← TRUCKING CARES FOUNDATION

Form 990 for tax year 2023

Filed by TRUCKING CARES FOUNDATION.

Totals

Total revenue
$580,550
Total expenses
$213,605
Contributions and grants received
$580,550
Grants paid
$145,000
Program services expenses (Part IX)
$196,571
Management and general expenses
$17,034
Fundraising expenses
$0
Program service expenses (Part III)
$196,571

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTOPHER SPEAR

    VICE CHAIRMAN

    Total calculated
    $2,962,802
    From this org
    $0
    From related orgs
    $2,921,079
    Other
    $41,723
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,868,587 related
    Bonus
    $0 + $1,051,250 related
    Other
    $0 + $1,242 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $31,823 related
    Filer's total
    $0 + $2,962,802 related

  • JOHN LYNCH

    PRESIDENT

    Total calculated
    $326,723
    From this org
    $0
    From related orgs
    $286,013
    Other
    $40,710
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,783 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $1,230 related
    Deferred
    $0 + $7,338 related
    Nontaxable benefits
    $0 + $33,372 related
    Filer's total
    $0 + $326,723 related

  • PHILIP L BYRD SR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • SUSAN FALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL KELLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • GREG OWEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANCE MOLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL KIELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • J RICHARDS TODD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOEY B HOGAN

    DIRECTOR AS OF MARCH

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSE SAMPERIO

    DIRECTOR AS OF MARCH

    Total calculated
    $0
    Hours/week
    1

  • STEVE VANDERINK

    DIRECTOR AS OF MARCH

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CARI BAYLOR

    DIRECTOR AS OF OCTOBER

    Total calculated
    $0
    Hours/week
    1

  • GREG HODGEN

    DIRECTOR AS OF OCTOBER

    Total calculated
    $0
    Hours/week
    1

  • PAXTON K BAKER

    DIRECTOR UNTIL OCTOBER

    Total calculated
    $0
    Hours/week
    1

  • AMY R BOERGER

    DIRECTOR UNTIL MARCH

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WENDY HAMILTON

    DIRECTOR UNTIL MARCH

    Total calculated
    $0
    Hours/week
    1

  • DAVID R PARKER

    DIRECTOR UNTIL MARCH

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLES L WHITTINGTON

    DIRECTOR UNTIL OCTOBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
TRUCKING CARES FOUNDTION (TCF) EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, THE AMERICAN TRUCKING ASSOCIATIONS, INC. (ATA). ATA USES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN ANNUAL REVIEW OF THE PRESIDENT & CEO'S COMPENSATION. THE PROCESS INCLUDES A REVIEW OF THE CURRENT CASH COMPENSATION (BASE SALARY PLUS INCENTIVE BONUS AND BENEFITS). SECONDLY, THE CONSULTANT CONDUCTS A MARKET ANALYSIS COMPARING THE CEO'S COMPENSATION WITH THE COMPENSATION OF CEOS OF COMPARABLE TRADE ASSOCIATIONS. THE ATA COMPENSATION COMMITTEE IS A SUBCOMMITTEE OF THE ATA EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE ATA BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONSIDERS THE RESULTS OF THESE ANALYSES WHEN DETERMINING COMPENSATION LEVELS OF THE CEO. THE SENIOR STAFF'S COMPENSATION IS COMPARED TO COMPENSATION OF COMPARABLE POSITIONS IN A COMPARATOR GROUP OF TRADE ASSOCIATIONS AND REVIEWED BY THE PRESIDENT AND CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202443039349301994

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.