PREPASS SAFETY ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PREPASS SAFETY ALLIANCE (EIN 86-0730202)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-09
IRS object ID: 202402229349301605
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-09T14:14:31-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 WATER ST STE 500	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860730202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PREPASS SAFETY ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PREP	BusinessNameControlTxt
Phone	6026015690	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2929 N CENTRAL AVE 1500	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK DOUGHTY	PersonNm
Person Title	CEO & PRESIDENT	PersonTitleTxt
Phone	6026015690	PhoneNum
Signature	2024-08-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN BARNETT	PreparerPersonNm
PTIN	P01234578	PTIN
Phone	8133162300	PhoneNum
Preparation	2024-08-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PREPASS SAFETY ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARK DOUGHTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2929 N CENTRAL AVE 1500	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$196,520,813	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PREPASSALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	DEVELOP AND DEPLOY ADVANCED TECHNOLOGY SYSTEMS TO CREATE A COOPERATIVE OPERATING AND REGULATORY ENVIRONMENT, WHICH IMPROVES THE EFFICIENT AND SAFE MOVEMENT OF COMMERCIAL VEHICLES AND THE PERFORMANCE OF HIGHWAY SYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	46	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$170,178,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$176,982,728	CYProgramServiceRevenueAmt
PY Investment Income	$12,100	PYInvestmentIncomeAmt
CY Investment Income	$808,029	CYInvestmentIncomeAmt
PY Other Revenue	$4,254,881	PYOtherRevenueAmt
CY Other Revenue	$18,730,056	CYOtherRevenueAmt
PY Total Revenue	$174,445,258	PYTotalRevenueAmt
CY Total Revenue	$196,520,813	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,963,433	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,608,796	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,229,360	PYOtherExpensesAmt
CY Other Expenses	$144,967,789	CYOtherExpensesAmt
PY Total Expenses	$104,192,793	PYTotalExpensesAmt
CY Total Expenses	$149,576,585	CYTotalExpensesAmt
PY Revenues Less Expenses	$70,252,465	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,944,228	CYRevenuesLessExpensesAmt
Total Assets BOY	$556,122,211	TotalAssetsBOYAmt
Total Assets EOY	$534,666,945	TotalAssetsEOYAmt
Total Liabilities BOY	$527,103,558	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$458,704,064	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,018,653	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$75,962,881	NetAssetsOrFundBalancesEOYAmt
Mission	DEVELOP AND DEPLOY ADVANCED TECHNOLOGY SYSTEMS TO CREATE A COOPERATIVE OPERATING AND REGULATORY ENVIRONMENT, WHICH IMPROVES THE EFFICIENT AND SAFE MOVEMENT OF COMMERCIAL VEHICLES AND THE PERFORMANCE OF HIGHWAY SYSTEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$146,037,801	ExpenseAmt
Revenue	$195,712,784	RevenueAmt
Desc	PREPASS: DEVELOP AND DEPLOY ADVANCED TECHNOLOGY CREATED TO IMPROVE EFFICIENT AND SAFE MOVEMENT OF QUALIFIED COMMERCIAL VEHICLES AT STATE WEIGH STATIONS, PORTS OF ENTRY, AND TOLL FACILITIES AND THE PERFORMANCE OF THE HIGHWAY SYSTEM, WHILE ENSURING REGULATORY COMPLIANCE AND USER SAFETY. SYSTEM IS DEPLOYED AT 450 LOCATIONS IN 40 STATES, USED BY MORE THAN 750,000 QUALIFIED COMMERCIAL MOTOR VEHICLES.	Desc
Total Program Service Expenses	$146,037,801	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEFF CHRISTIAN	PersonNm
Phone	6026015690	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2929 N CENTRAL AVE 1500	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
COLLIN STEWART
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD SHEPPICK
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIRSTIE NIXON
IMMED. PAST CHAIRMAN THRU 6/1/2023	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM BURG
FINANCE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE LORENZEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN ESPARZA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES SUBLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OMAR VILLARREAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL WYRICK
DIRECTOR THRU 6/1/2023	1.00	Yes (X)		$0	$0	$0
DON SCHAEFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WAYNE DAVIS
MEMBER	1.00	Yes (X)		$0	$0	$0
ALLEN ENGLAND
MEMBER	1.00	Yes (X)		$0	$0	$0
MARK DOUGHTY
PRESIDENT AND CEO	40.00		Yes (X)	$2,600,000	$0	$44,001	5.00
JEFF CHRISTIAN
CFO	40.00		Yes (X)	$564,938	$0	$24,461	1.00
STEVE VAUGHN
SR VP OF FIELD OPERATIONS	40.00			$198,778	$0	$9,447		Yes (X)
JARROD DEL PRADO
VP OF OPERATIONS	30.00			$170,663	$0	$28,461	10.00	Yes (X)
JOHN ROBERT TRENT
DIR. OF COMMUNICATION	40.00			$184,300	$0	$28,719		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,718,679	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$135,089	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONVERSION INTERACTIVE AGENCY
PO BOX 743562	ATLANTA	GA	303743562	ADVERTISING	$941,901
BRYAN CAVE LEIGHTON PAISNER LLP
PO BOX 503089	ST LOUIS	MO	63150	LEGAL	$338,950

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREPASS INCOME	900099	$161,104,740	$161,104,740
PREPASS FEES	900099	$15,705,488	$15,705,488
MEMBERSHIP FEES	900099	$172,500	$172,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$176,982,728	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$808,029	TotalRevenueColumnAmt
Exclusion	$808,029	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATE	900099	$18,628,209	$18,628,209
OTHER INCOME	900099	$101,847	$101,847

Field	Value	IRS element (for citing)
Other Revenue Total	$18,730,056	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,520,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,712,784	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$808,029	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,433,886	TotalAmt
Program Services	$1,767,565	ProgramServicesAmt
Management And General	$666,321	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,721,573	TotalAmt
Program Services	$1,253,031	ProgramServicesAmt
Management And General	$468,542	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,169	TotalAmt
Program Services	$36,737	ProgramServicesAmt
Management And General	$17,432	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$187,808	TotalAmt
Program Services	$127,370	ProgramServicesAmt
Management And General	$60,438	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$211,360	TotalAmt
Program Services	$143,343	ProgramServicesAmt
Management And General	$68,017	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$202,879	TotalAmt
Management And General	$202,879	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,418	TotalAmt
Management And General	$22,418	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$322,545	TotalAmt
Management And General	$322,545	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,122,563	TotalAmt
Program Services	$2,053,532	ProgramServicesAmt
Management And General	$69,031	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,874	TotalAmt
Management And General	$9,874	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$66,851	TotalAmt
Program Services	$28,728	ProgramServicesAmt
Management And General	$38,123	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$132,945	TotalAmt
Program Services	$90,162	ProgramServicesAmt
Management And General	$42,783	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,236	TotalAmt
Program Services	$2,873	ProgramServicesAmt
Management And General	$1,363	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,052,057	TotalAmt
Management And General	$1,052,057	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,546,412	TotalAmt
Program Services	$25,546,412	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,467,971	TotalAmt
Program Services	$50,463,138	ProgramServicesAmt
Management And General	$4,833	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$434,800	TotalAmt
Management And General	$434,800	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PREPASS EXPENSE	$64,524,500	$64,524,500
DUES & SUBSCRIPTIONS	$50,829		$50,829
OTHER EXPENSES	$6,305		$6,305
REPAIRS & MAINTENANCE	$604	$410	$194

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,576,585	TotalAmt
Program Services	$146,037,801	ProgramServicesAmt
Management And General	$3,538,784	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,406,163	BOYAmt
EOY	$15,064,752	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,123,456	BOYAmt
EOY	$3,265,352	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,880,536	BOYAmt
EOY	$89,571,882	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,573,974	BOYAmt
EOY	$12,825,998	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$132,974,724	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,767,717	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,267,816	BOYAmt
EOY	$59,207,007	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$387,850,266	BOYAmt
EOY	$348,061,778	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,650,176	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$556,122,211	BOYAmt
EOY	$534,666,945	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,287,161	BOYAmt
EOY	$42,810,691	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,809,821	BOYAmt
EOY	$46,814,094	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$423,187,277	BOYAmt
EOY	$358,706,250	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,819,299	BOYAmt
EOY	$10,373,029	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$527,103,558	BOYAmt
EOY	$458,704,064	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,018,653	BOYAmt
EOY	$75,962,881	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,018,653	BOYAmt
EOY	$75,962,881	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$556,122,211	BOYAmt
EOY	$534,666,945	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$46,944,228	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,098,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,680,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,640,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,878,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,982,728	CurrentTaxYearAmt
Total	$707,280,819	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,098,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,680,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,640,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,878,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,982,728	CurrentTaxYearAmt
Total	$707,280,819	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$724,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,671,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,315,158	CurrentTaxYearAmt
Total	$7,091,891	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$724,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,671,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,315,158	CurrentTaxYearAmt
Total	$7,091,891	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$700,188,928	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$808,029	CurrentTaxYearAmt
Total	$984,322	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$808,029	CurrentTaxYearAmt
Total	$984,322	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,801,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,049,987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,637,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,554,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,730,056	CurrentTaxYearAmt
Total	$64,773,476	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,959,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,800,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,312,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,445,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,520,813	CurrentTaxYearAmt
Total	$773,038,617	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90580	PublicSupportCY509Pct
Public Support PY509	0.91330	PublicSupportPY509Pct
Investment Income CY	0.00130	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FEES AND OTHER INCOME - 2018 AMOUNT: $ 8,801,217. 2019 AMOUNT: $ 9,049,987. 2020 AMOUNT: $ 9,637,708. 2021 AMOUNT: $ 18,554,508. 2022 AMOUNT: $ 18,730,056.	ExplanationTxt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$209,440	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$209,440	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$149,367,145	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$149,576,585	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$198,927	CurrentYearMinus3Amt
Current Year Minus2	$305,246	CurrentYearMinus2Amt
Current Year Minus1	$236,100	CurrentYearMinus1Amt
Current Year	$209,440	CurrentYearAmt
Total	$949,713	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,293,260	OtherCostOrOtherBasisAmt
Depreciation	$36,392,999	DepreciationAmt
Book Value	$11,900,261	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,040,097	OtherCostOrOtherBasisAmt
Depreciation	$460,260	DepreciationAmt
Book Value	$1,579,837	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,187,997	OtherCostOrOtherBasisAmt
Depreciation	$35,871,696	DepreciationAmt
Book Value	$33,316,301	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,453,370	OtherCostOrOtherBasisAmt
Depreciation	$1,042,762	DepreciationAmt
Book Value	$12,410,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$59,207,007	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE OBLIGATION	$9,582,656
FINANCE LEASE OBLIGATION	$790,373

Field	Value	IRS element (for citing)
Total Liability	$10,373,029	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$198,186,790	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,665,977	OtherRevenueAmt
Revenue Not Reported	$1,665,977	RevenueNotReportedAmt
Revenue Subtotal	$196,520,813	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$196,520,813	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$152,267,415	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,690,830	OtherExpensesIncludedAmt
Expenses Not Reported	$2,690,830	ExpensesNotReportedAmt
Expenses Subtotal	$149,576,585	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$149,576,585	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AS DEFINED BY THE IRS. AT SEPTEMBER 30, 2023 AND 2022, THE ORGANIZATION HAD NO NET TAXABLE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE APPLICABLE ACCOUNTING GUIDANCE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RELATED ENTITY REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 1,665,977.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED ENTITY REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 2,690,830.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK DOUGHTY
PRESIDENT AND CEO	$600,000	$0	$2,000,000	$0	$0	$0	$12,200	$0	$31,801	$0	$2,644,001	$0	$0	$0
JEFF CHRISTIAN
CFO	$309,938	$0	$255,000	$0	$0	$0	$12,200	$0	$12,261	$0	$589,399	$0	$0	$0
JOHN ROBERT TRENT
DIR. OF COMMUNICATION	$158,800	$0	$25,500	$0	$0	$0	$6,741	$0	$21,978	$0	$213,019	$0	$0	$0
STEVE VAUGHN
SR VP OF FIELD OPERATIONS	$173,278	$0	$25,500	$0	$0	$0	$6,953	$0	$2,493	$0	$208,224	$0	$0	$0
JARROD DEL PRADO
VP OF OPERATIONS	$147,313	$0	$23,350	$0	$0	$0	$6,384	$0	$22,077	$0	$199,124	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

FIRST-CLASS TRAVEL IS ALLOWED FOR THE PRESIDENT/CEO IF THE FLIGHT TIME EXCEEDS TWO HOURS, AND THIS BENEFIT IS NON-TAXABLE.

PART I, LINE 7

THE ALLIANCE OFFICERS MEET ANNUALLY AS THE COMPENSATION COMMITTEE TO EVALUATE THE CEO'S PERFORMANCE AND ACHIEVEMENT OF GOALS REQUIRED BY THE STRATEGIC PLAN, AND THEN DETERMINE IF THE PERFORMANCE WARRANTS A BONUS PAYMENT AND WHAT THE AMOUNT SHOULD BE. ANY PAYMENTS ARE IN ACCORDANCE WITH THE ORGANIZATION'S POLICY ON EXECUTIVE COMPENSATION. ALL OTHER EMPLOYEE BONUSES ARE DETERMINED AT THE DISCRETION OF THE CEO.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6, VOLUNTEERS:	TWO VOLUNTEER BOARD MEMBERS FROM EACH MEMBER STATE. VOLUNTEERS ARE ELIGIBLE TO SERVE ON COMMITTEES, EXECUTIVE COMMITTEE, AND BOARD OF DIRECTORS TO PROVIDE GUIDANCE AND DIRECTION TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6	THERE SHALL BE TWO CLASSES OF MEMBERSHIP IN THE CORPORATION: ACTIVE MEMBERS AND AFFILIATE PARTNERS.
FORM 990, PART VI, SECTION A, LINE 7A	EVERY ACTIVE MEMBER JURISDICTION IS ENTITLED TO VOTE FOR THE SLATE OF BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	ALLIANCE HAS A FINANCE COMMITTEE AND A BOARD OF DIRECTORS THAT REVIEW FINANCES. THE OFFICERS OF THE BOARD OF DIRECTORS AND THE CHAIR OF THE FINANCE COMMITTEE REVIEW THE FORM 990 WITH THE ALLIANCE'S PRESIDENT AND STAFF BEFORE THE 990 IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS, STAFF, AND CONSULTANTS ARE REQUIRED TO REVIEW AND SIGN THE CORPORATE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO, IN ACCORDANCE WITH THE ORGANIZATION'S POLICY ON EXECUTIVE COMPENSATION. THE ORGANIZATION'S DULY ELECTED OFFICERS ARE DESIGNATED TO PERFORM THE REVIEW AND DETERMINE COMPENSATION/BENEFITS FOR THE PRESIDENT/CEO. THE PRESIDENT/CEO HAS THE POWER TO FIX OR ADJUST THE WAGES OF ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	ALL FEDERAL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE AT THE CORPORATE OFFICE DURING REGULAR BUSINESS HOURS. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITS THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PREPASS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 E WASHINGTON ST SUITE 500	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
EIN	823897252	EIN
Primary Activities	SUPPORT SERVICES TO PREPASS SAFETY ALLIANCE	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$42,858,753	TotalIncomeAmt
End Of Year Assets	$356,920,859	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PREPASS SAFETY ALLIANCE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AUXILIUM INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2929 N CENTRAL AVE SUITE 1500	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Field	Value	IRS element (for citing)
EIN	465391041	EIN
Primary Activities	HIGHWAY SAFETY	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PREPASS SAFETY ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd