2026-06-26T11:14:39-05:00 2024-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-10-01 521083025 US TIRE MANUFACTURERS ASSOCIATION INC USTI 2026824858 1400 K STREET NW 900 WASHINGTON DC 20005 NEIL KOTRAS VP, FINANCE & TREASURER 2026824858 2026-06-26 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z ANNE FORRISTALL LUKE 1400 K STREET NW 900 WASHINGTON DC 20005 3239129 0 X WWW.USTIRES.ORG X 1976 DE SEE PART III, LINE 1. 15 15 20 200 0 0 0 0 16727808 3238991 125622 138 0 0 16853430 3239129 0 0 0 0 5191979 1705103 0 0 0 7154987 1002938 12346966 2708041 4506464 531088 14948482 14582816 5400795 4504041 9547687 10078775 TO STRENGTHEN THE COMPETITIVENESS AND REPUTATION OF THE U.S. TIRE MANUFACTURING INDUSTRY. 0 0 THE U.S. TIRE MANUFACTURERS ASSOCIATION, INC.'S (USTMA) MAIN ACTIVITIES INCLUDE:1) ADVOCATING LEGISLATIVE AND REGULATORY POSITIONS AND POLICIES ON BEHALF OF USTMA MEMBER COMPANIES;2) EDUCATING THE PUBLIC ON TIRE SAFETY, CARE AND SERVICE;3) SERVING AS THE CLEARINGHOUSE FOR AGGREGATE INDUSTRY DATA; AND4) FACILITATING THE DEVELOPMENT OF INDUSTRY STANDARDS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 27 0 1 20 1 0 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANNE FORRISTALL LUKE 2026824858 1400 K STREET NW 900 WASHINGTON DC 20005 ALEXIS GARCIN CHAIR 0.38 X X 0 0 0 JEFF BARNA DIRECTOR 0.31 X 0 0 0 DAVID CHAPMAN DIRECTOR 0.31 X 0 0 0 NAM HWA ED CHO DIRECTOR 0.31 X 0 0 0 BLAKE EADDY DIRECTOR 0.31 X 0 0 0 JOCHEN ETZEL DIRECTOR 0.31 X 0 0 0 TOMMI HEINONEN DIRECTOR 0.31 X 0 0 0 MAUREEN KLINE DIRECTOR 0.31 2.00 X 0 0 0 JAMES TSAI DIRECTOR 0.31 X 0 0 0 ROB WILLIAMS DIRECTOR 0.31 X 0 0 0 ALAN YARCUSKO DIRECTOR 0.31 X 0 0 0 CLAUDIO ZANARDO DIRECTOR 0.31 X 0 0 0 PAOLO FERRARI DIRECTOR 0.31 X 0 0 0 DAVID REESE DIRECTOR 0.31 X 0 0 0 MATTHEW CABE DIRECTOR (FROM OCTOBER 24) 0.31 X 0 0 0 ANNE FORRISTALL LUKE PRESIDENT & CEO 40.00 2.00 X 691665 0 133023 TRACEY NORBERG EVP & GENERAL COUNSEL 40.00 X 522614 0 85563 NEIL KOTRAS VP FINANCE 40.00 X 233398 0 60885 KIM KLEINE SVP PUBLIC AFFAIRS 40.00 X 381586 0 74164 STEPHANIE SCHLEA VP EHS&S (FROM 4/24) 40.00 X 209248 0 21582 JULIAN HONG EHS COUNSEL 40.00 X 289690 0 39222 JOHN SHEERIN SR DIRECTOR ELT PROGRAMS 40.00 2.00 X 268471 0 73048 SEAN MOORE SR DIRECTOR, GOV'T RELATIONS 40.00 X 252899 0 63932 JOHN WU SR DIRECTOR STATISTICAL PROGRAMS 40.00 X 206120 0 41060 LEXA LEMIEUX SR DIR., OPS/ADMIN/EXEC INITIATIVES 40.00 X 175690 0 49390 3231381 0 641869 13 0 1 0 TOXSTRATEGIES INC 23501 CINCO RANCH BOULEVARD KATY TX 77494 RESEARCH - CHEMICAL 1145683 BEVERIDGE & DIAMOND PC 1900 N STREET NW SUITE 100 WASHINGTON DC 20036 LEGAL SERVICES 512068 TEST FLEET INC 900 N TRANSPORTATION DR DEVINE TX 78016 TIRE TESTING SERVICES 472897 G&S BUSINESS COMMUNICATIONS 111 WEST 33RD STREET 22ND FLOOR NEW YORK NY 10001 PUBLIC RELATIONS 426308 HARLIS TURMAN 2103 GLENDORA DRIVE DISTRICT HEIGHT MD 20747 COMPUTER & NETWORK SECURITY SERVICES 215711 10 MEMBERSHIP DUES 900099 2051319 2051319 CONSORTIUM FEES 900099 800000 800000 PROJECT ASSESSMENTS 900099 369205 369205 PUBLICATIONS 900099 18467 18467 3238991 138 138 3239129 3238991 0 138 762415 725492 87190 73731 56275 43530 28370 131512 183240 94253 12021 103310 112710 78152 13745 36180 64711 MEMBERSHIP DUES 50041 SUBS. & PUBS. 41632 EMPLOYEE DEVELOPMENT 5275 REPAIRS AND MAINTENANCE 2373 1883 2708041 250005 93728 6046104 5082578 939634 1667168 92751 92751 1354671 814068 444627 540603 4832939 4832938 2342422 2273050 14948482 14582816 1690641 866753 40906 40906 3669248 3596382 5400795 4504041 X 9514111 10045199 33576 33576 9547687 10078775 14948482 14582816 531088 0 X 0 0 0 0 0 1 2051319 323115 648441 971556 255594 715962 54920 23264 31656 1132967 702316 430651 166784 88488 78296 540603 RIGHT OF USE ASSET 2087567 ASSETS HELD FOR DEFERRED EXECUTIVE COMPENSATION PLANS 185483 2273050 ACCRUED POST-RETIREMENT BEN. LIAB. 1005616 OPERATING LEASE LIABILITY 2405283 DEFERRED EXECUTIVE COMPENSATION PLAN LIABILITY 185483 3596382 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE REVENUE AFFILIATE DUES AND 6PPD CONSORTIUM REVENUE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X 0 1 0 ANNE FORRISTALL LUKE PRESIDENT & CEO 535425 0 156240 0 0 0 94850 0 38173 0 824688 0 0 0 TRACEY NORBERG EVP & GENERAL COUNSEL 393614 0 129000 0 0 0 44850 0 40713 0 608177 0 0 0 KIM KLEINE SVP PUBLIC AFFAIRS 313586 0 68000 0 0 0 44850 0 29314 0 455750 0 0 0 JOHN SHEERIN SR DIRECTOR ELT PROGRAMS 238471 0 30000 0 0 0 35182 0 37866 0 341519 0 0 0 JULIAN HONG EHS COUNSEL 271040 0 18650 0 0 0 26870 0 12352 0 328912 0 0 0 SEAN MOORE SR DIRECTOR, GOV'T RELATIONS 242774 0 10125 0 0 0 33199 0 30733 0 316831 0 0 0 NEIL KOTRAS VP FINANCE 202898 0 30500 0 0 0 30647 0 30238 0 294283 0 0 0 JOHN WU SR DIRECTOR STATISTICAL PROGRAMS 164370 0 41750 0 0 0 37603 0 3457 0 247180 0 0 0 STEPHANIE SCHLEA VP EHS&S (FROM 4/24) 189248 0 20000 0 0 0 8996 0 12586 0 230830 0 0 0 LEXA LEMIEUX SR DIR., OPS/ADMIN/EXEC INITIATIVES 152690 0 23000 0 0 0 23108 0 26282 0 225080 0 0 0 PART I, LINE 4B EFFECTIVE MARCH 1, 2022, AN IRC SECTION 457(F) PLAN WAS ESTABLISHED TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO THE PRESIDENT & CEO, ANNE FORRISTALL LUKE. THERE WAS NO CONTRIBUTION TO THE PLAN FOR THE SHORT PERIOD. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CATEGORIES OF MEMBERSHIP: MANUFACTURERS AND STATISTICAL AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS CAN PROPOSE OR SECOND A CANDIDATE FOR MEMBERSHIP AND EACH MEMBER IS ENTITLED TO ONE VOTE AT MEETING OF MEMBERS. MEMBERS ALSO HAVE BENEFITS, OBLIGATIONS AND RIGHT OF PARTICIPATION IN AFFAIRS OF THE ASSOCIATION FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THEN BY THE FINANCE COMMITTEE. THE FINAL COPY OF THE 990 WAS SENT VIA E-MAIL TO EACH BOARD MEMBER TO PROVIDE THEM WITH AN OPPORTUNITY TO REVIEW THE 990 BEFORE IT WAS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE ANNUALLY REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A COMPLIANCE STATEMENT. THE PRESIDENT OR EXECUTIVE COMMITTEE (IF A CONFLICT OF INTEREST IS WITH PRESIDENT) IS NOTIFIED IF THERE IS A CONFLICT OF INTEREST. WITH ADVICE OF COUNSEL, THE EXECUTIVE COMMITTEE MEETS TO RESOLVE ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON ANNUAL COMPENSATION STUDIES BY OUTSIDE CONSULTANTS AND COMPENSATION COMPARISON TO OTHER NON-PROFIT TRADE ORGANIZATIONS OF SIMILAR SIZE AND BUDGET. ALL COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD AND NO VOTING MEMBER OF THE BOARD HAS ANY CONFLICT OF INTEREST RELATIONSHIP WITH ANY STAFF. ANNUAL BUDGETS INCLUDE COMPENSATION INCREASES AND ARE APPROVED BY THE BOARD. MINUTES ARE RECORDED FOR ALL BOARD OF DIRECTOR MEETINGS. THE PRESIDENT/CEO'S NEW 5-YEAR AGREEMENT WAS APPROVED ON DECEMBER 2021 AND THE STAFF RECEIVED ANNUAL REVIEWS IN JANUARY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TIRE RECYCLING FOUNDATION INC 1400 K STREET NW SUITE 900 WASHINGTON DC 20001 521765211 SCRAP TIRE RESEARCH & EDUCATION DC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0