2024-04-24T09:15:00-05:00 2023-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-10-01 384002963 COMMERCIAL VEHICLE SAFETY ALLIANCE COMM 2029981002 99 M ST SE 1025 WASHINGTON DC 20003 COLLIN B MOONEY EXECUTIVE DIRECTOR 2029981002 2024-04-22 1 COLLIN MOONEY 999009999 0 DANIEL L WEAVER P01249346 3019860600 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLLIN B MOONEY 99 M ST SE 1025 WASHINGTON DC 20003 10536941 0 X WWW.CVSA.ORG X 2016 DC TO IMPROVE COMMERCIAL MOTOR VEHICLE SAFETY AND UNIFORMITY THROUGHOUT CANADA, MEXICO, AND THE UNITED STATES BY PROVIDING GUIDANCE AND EDUCATION TO ENFORCEMENT, INDUSTRY, AND POLICY MAKERS. 11 11 25 293 0 0 3825330 5557777 2658939 3081679 213318 139455 1011481 1184516 7709068 9963427 0 0 0 0 3714026 5317539 0 0 34941 3841766 5164917 7555792 10482456 153276 -519029 5872105 9794550 2368422 6536956 3503683 3257594 X TO IMPROVE COMMERCIAL MOTOR VEHICLE SAFETY AND UNIFORMITY THROUGHOUT CANADA, MEXICO, AND THE UNITED STATES BY PROVIDING GUIDANCE AND EDUCATION TO ENFORCEMENT, INDUSTRY, AND POLICY MAKERS. 0 0 5992010 0 0 GRANTS - IN PARTNERSHIP WITH THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, THE DEPARTMENT OF ENERGY, AND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION, CVSA MANAGES VARIOUS GRANTS EDUCATING THE INDUSTRY AND THE GENERAL PUBLIC IN AREAS OF BRAKE SAFETY, DRIVER SAFETY, HAZARDOUS MATERIALS, INSPECTOR DEVELOPMENT, DISTRACTED DRIVING, AND MORE. THIS EDUCATION IS DELIVERED THROUGH TRAINING, PUBLICATIONS, PUBLIC OUTREACH, DVDS, MEDIA SUPPORT, AND PUBLIC SERVICE ANNOUNCEMENTS. 2463558 0 1502175 MEETINGS - CONFERENCES, WORKSHOPS, AND EVENTS ARE HELD TO DEVELOP AND DISSEMINATE TRUCK AND BUS SAFETY AND SECURITY INFORMATION AND EDUCATION. ATTENDEES PARTICIPATE FROM ALL NORTH AMERICAN STATES AND PROVINCES' DEPARTMENT OF TRANSPORTATION, LAW ENFORCEMENT, REGULATORS, THE FEDERAL GOVERNMENT, AND INDUSTRY. 643071 0 0 COMMITTEE SUPPORT - CVSA CURRENTLY HAS 11 DEVELOPMENT AND IMPLEMENTATION COMMITTEES, ALONG WITH SEVERAL INSPECTION, ENFORCEMENT/AWARENESS, INDUSTRY, AWARD AND EVENT PROGRAMS, THAT MEET IN-PERSON TWICE ANNUALLY AT OUR SPRING CVSA WORKSHOP AND THE CVSA ANNUAL CONFERENCE AND EXHIBITION IN THE FALL. 525110 0 1141770 PRODUCTS AND SERVICES - EDUCATIONAL MATERIALS, TOOLS, AND DECALS HAVE BEEN DEVELOPED AND SOLD TO ENFORCEMENT COMMUNITY AND THE MOTOR CARRIER INDUSTRY DESCRIBING THE TECHNICAL CRITERIA FOR ROADSIDE INSPECTIONS. SPECIALIZED TOOLS HAVE BEEN DESIGNED TO ASSIST THE INSPECTION PROCESS. 273287 0 1579504 MEMBERSHIP 257105 0 0 GOVERNMENT AFFAIRS 193722 0 42746 OTHER 48782 0 0 OUTREACH AND INDUSTRY ACTIVITIES 1298006 0 2764020 10396645 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 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 40 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COLLIN B MOONEY 2029981002 99 M ST SE 1025 WASHINGTON DC 20003 JOHN SAMIS PAST PRESIDENT 5.00 X 0 0 0 RUSS CHRISTOFERSON VICE PRESIDENT 5.00 X X 0 0 0 JOHN BROERS PAST PRESIDENT 5.00 X 0 0 0 JON SMITHERS REGION III PRESIDENT 5.00 X 0 0 0 JOHN HAHN SECRETARY 5.00 X X 0 0 0 RICHARD ROBERTS REGION V PRESIDENT 5.00 X 0 0 0 CHRISTOPHER VINSON LOCAL MEMBER VICE PRESIDENT 5.00 X 0 0 0 LINCOLN SWEENEY LOCAL MEMBER PRESIDENT 5.00 X 0 0 0 CHASE LIVINGSTON REGION IV VICE PRESIDENT 5.00 X 0 0 0 KRISTA CULL REGION V VICE PRESIDENT 5.00 X 0 0 0 JEREMY NORDLOH PRESIDENT 5.00 X X 0 0 0 WILLIAM ALARCON REGION I PRESIDENT 5.00 X 0 0 0 JAMES THOMAS REGION I VICE PRESIDENT 5.00 X 0 0 0 RONALD JENKINS REGION II PRESIDENT 5.00 X 0 0 0 TRAVIS INGOLD REGION II VICE PRESIDENT 5.00 X 0 0 0 MIKE MAYTUM REGION III VICE PRESIDENT 5.00 X 0 0 0 CORY AYON REGION IV PRESIDENT 5.00 X 0 0 0 COLLIN B MOONEY EXECUTIVE DIRECTOR 55.00 X 317226 0 66491 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 40.00 X 249643 0 60126 WILLIAM REESE DIRECTOR OF HM PROGRAMS 40.00 X 152845 0 38063 WILLIAM SCHAEFER DIRECTOR OF SAFETY PROGRAMS 40.00 X 183297 0 52000 KENNETH ALBRECHT DIRECTOR OF MULTIMEDIA DEVELOPMENT 40.00 X 133892 0 38150 CHRIS TURNER DIRECTOR OF ENFORCEMENT DATA 40.00 X 145040 0 30731 KERRI WIRACHOWSKY DIRECTOR OF INSPECTION PROGRAMS 40.00 X 152598 0 24093 1334541 0 309654 14 0 1 0 SEIKOSOFT CVO LLC 1095 9TH STREET IDAHO FALLS ID 83404 WEBSITE & DATABASE SUPPORT 299965 HYATT REGENCY BELLEVUE 900 BELLEVUE WAY NE BELLEVUE WA 98004 HOTEL CONFERENCE SERVICES 276682 CBSTELEVISION STATIONS GROUP 21247 NETWORK PLACE CHICAGO IL 60673 MEDIA SERVICES 239984 IRONMARK INC 9040 JUNCTION DRIVE ANNAPOLIS JUNCTION MD 20701 PUBLICATION PRINTING SERVICES 157338 CALICO TAG & LABEL INC 13233 BARTON CIRCLE P O BOX 3303 SANTA FE SPRINGS CA 90670 DECAL PRINTING SERVICES 156984 9 5557777 5557777 MEMBERSHIP DUES 900099 1579504 1579504 CONFERENCES AND EVENTS 900099 1502175 1502175 3081679 121224 121224 177206 158975 18231 18231 18231 1556309 414539 1141770 1141770 OTHER REVENUE 900099 42746 42746 42746 9963427 4266195 0 139455 769655 418280 348921 2454 3335114 2254993 1066889 13232 446532 446532 491028 491028 275210 275210 30597 30597 67905 67905 8032 8032 26139 26139 809069 622907 185922 240 485699 390098 95139 462 103722 2878 100844 391344 391344 719069 702294 16775 1676070 1668820 7250 342 342 93910 93910 10365 10365 MEDIA BUY 299750 299750 AWARDS 162153 162153 DUES AND SUBSCRIPTIONS 159085 7838 151247 BANK FEES 107519 107519 14147 3866634 -3871040 18553 10482456 10396645 50870 34941 96636 276908 34227 37105 1598740 1922314 47631 58347 178346 24583 973524 136679 934904 836845 2943793 3316971 37828 3321477 5872105 9794550 1065474 1659254 257416 215332 1045532 4662370 2368422 6536956 X 3503683 3257594 3503683 3257594 5872105 9794550 -519029 272940 0 X X 0 1 X 1 1 1 X 1848299 1944578 2711227 3825330 5557777 15887211 3736518 2803816 2934572 3946591 4637988 18059485 5584817 4748394 5645799 7771921 10195765 33946696 0 0 0 33946696 45901 51337 62614 142450 121224 423526 45901 51337 62614 142450 121224 423526 22989 36731 38918 83745 42746 225129 5653707 4836462 5747331 7998116 10359735 34595351 0.98130 0.98140 0.01220 0.01190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 22,989. 2019 AMOUNT: $ 36,731. 2020 AMOUNT: $ 38,918. 2021 AMOUNT: $ 83,745. 2022 AMOUNT: $ 42,746. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8032 8032 10474424 10482456 674123 168531 0 0 356562 385303 528326 674123 1944314 2916471 41101 25697 10721 8032 85551 89141 96326 132082 168531 486080 729120 41101 25697 10721 8032 85551 924117 100447 823670 49407 36232 13175 836845 DEPOSITS 48028 RIGHT-OF-USE OPERATING LEASE ASSET 3273449 3321477 CAPITAL LEASE PAYABLE 14094 OPERATING LEASE LIABILITY 4648276 4662370 X 10624767 272940 414539 687479 9937288 26139 26139 9963427 10870856 414539 414539 10456317 26139 26139 10482456 PART X, LINE 2: CVSA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CVSA IS SUBJECT TO INCOME TAXES ON NET PROFITS GENERATED BY ACTIVITIES DEFINED AS UNRELATED BUSINESS ACTIVITIES UNDER APPLICABLE TAX LAW. FOR THE YEAR ENDED SEPTEMBER 30, 2023, CVSA HAD NO INCOME WHICH IS DEEMED UNRELATED BUSINESS INCOME AND THUS, IS NOT SUBJECT TO INCOME TAX. CVSA REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CVSA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 414,539. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 414,539. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES THIS POSITION WITHIN CVSA DEVELOPS TOOLS AND EQUIPMENT USED IN THE ROADSIDE INSPECTION PROCESS AND IS THE AUTHOR OF THE VERY CERTIFICATION STANDARDS, INSPECTION PROCEDURES, OPERATIONAL POLICIES, INSPECTION BULLETINS, TRAINING VIDEOS, SAFETY STANDARDS, ENFORCEMENT TOLERANCES AND NORTH AMERICAN STANDARD OUT-OF-SERVICE CRITERIA (OOSC) THAT IS INCORPORATED INTO THE ROADSIDE INSPECTOR TRAINING CURRICULUM. 211597 0 1 0 0 0 1 211597 0 211597 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 0 0 0 0 0 0 0 1 0 COLLIN B MOONEY EXECUTIVE DIRECTOR 287226 0 30000 0 0 0 47501 0 18990 0 383717 0 0 0 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 229643 0 20000 0 0 0 37410 0 22716 0 309769 0 0 0 WILLIAM SCHAEFER DIRECTOR OF SAFETY PROGRAMS 183297 0 0 0 0 0 27453 0 24547 0 235297 0 0 0 WILLIAM REESE DIRECTOR OF HM PROGRAMS 142845 0 10000 0 0 0 22847 0 15216 0 190908 0 0 0 KERRI WIRACHOWSKY DIRECTOR OF INSPECTION PROGRAMS 142598 0 10000 0 0 0 22909 0 1184 0 176691 0 0 0 CHRIS TURNER DIRECTOR OF ENFORCEMENT DATA 135040 0 10000 0 0 0 21739 0 8992 0 175771 0 0 0 KENNETH ALBRECHT DIRECTOR OF MULTIMEDIA DEVELOPMENT 126392 0 7500 0 0 0 20049 0 18101 0 172042 0 0 0 PART I, LINE 7 INCLUDES PERFORMANCE BONUSES PAID TO THE INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A. FORM 990, PART VI, SECTION A, LINE 6 CVSA HAS MEMBERSHIP CLASSES FROM LOCAL LAW ENFORCEMENT AS WELL AS THE TRANSPORTATION INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISSEMINATED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS AND WAS REVIEWED DURING AN IN-PERSON MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND DISCUSS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. CVSA ALSO RELIES ON THE CONFLICT OF INTEREST POLICIES OF EACH MEMBER'S STATE, TERRITORY, OR PROVINCE. CONFLICT OF INTEREST COMPLIANCE IS DISCUSSED WITH STAFF DURING THEIR ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 CVSA'S HUMAN RESOURCE PERSONNEL PRESENT COMPARABLE SALARY INFORMATION TO THE EXECUTIVE COMMITTEE. THEY DELIBERATE AND NEGOTIATE A CONTRACT WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.