2024-08-06T09:51:43-05:00 2023-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-10-01 521083025 US TIRE MANUFACTURERS ASSOCIATION INC USTI 2026824858 1400 K STREET NW 900 WASHINGTON DC 20005 ANNE FORRISTALL LUKE PRESIDENT & CEO 2026824858 2024-08-06 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2022 2024-08-08 14:25:15Z ANNE FORRISTALL LUKE 1400 K STREET NW 900 WASHINGTON DC 20005 11318089 0 X WWW.USTIRES.ORG X 1976 DE SEE PART III, LINE 1. 12 12 15 200 0 0 0 0 8145344 10362552 102136 -46748 0 0 8247480 10315804 0 0 0 0 4168749 4700230 0 0 0 4663437 4618788 8832186 9319018 -584706 996786 8453458 9564142 5516927 5086664 2936531 4477478 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 1 1 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 39 0 1 15 1 0 0 0 0 0 0 0 0 X 12 12 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 PAOLO FERRARI CHAIR 0.38 X X 0 0 0 DAVID REESE DIRECTOR 0.31 X 0 0 0 JOCHEN ETZEL DIRECTOR 0.31 X 0 0 0 BLADE EADDY DIRECTOR 0.31 X 0 0 0 ROB WILLIAMS DIRECTOR 0.31 X 0 0 0 YONG-SIK SHIN DIRECTOR (UNTIL 11/22) 0.31 X 0 0 0 NAM HWA CHO DIRECTOR 0.31 X 0 0 0 ALEXIS GARCIN DIRECTOR 0.31 X 0 0 0 TOMMI HEINONEN DIRECTOR 0.31 X 0 0 0 MAUREEN KLINE DIRECTOR 0.31 X 0 0 0 RICHARD SMALLWOOD DIRECTOR 0.31 X 0 0 0 IORI SUZUKI DIRECTOR 0.31 X 0 0 0 JEFF BARNA DIRECTOR 0.31 X 0 0 0 ANNE FORRISTALL LUKE PRESIDENT & CEO 37.50 X 657280 0 117009 TRACEY NORBERG SVP & GEN COUNSEL 37.50 X 419333 0 63525 NEIL KOTRAS VP, FINANCE & TREAS. (FROM 05/22) 37.50 X 120307 0 19738 SARAH AMICK VP & SENIOR COUNSEL 37.50 X 332403 0 47812 KIM KLEINE VP OF PUBLIC AFFAIRS 37.50 X 299678 0 53965 JOHN SHEERIN DIR. END-OF-LIFE TIRE PROGRAMS 37.50 X 236801 0 60267 JOHN WU DIR. OF STATISTICAL PROGRAMS 37.50 X 254350 0 25989 SEAN MOORE DIRECTOR OF GOV'T RELATION 37.50 X 202383 0 45363 2522535 0 433668 11 0 1 0 TINY MIGHTY COMMUNICATIONS 5123 VIRGINIA WAY SUITE A-22 BRENTWOOD TN 37027 PUBLIC RELATIONS 531655 CYBER GOURMET 2103 GLENDORA DR FORESTVILLE MD 20747 IT SERVICES 230997 BROWN & CALDWELL 201 NORTH CIVIC DR STE 300 WALNUT CREEK CA 94596 CONSULTING SERVICES 224095 SIDLEY AUSTIN LLP 1501 K ST NW 600 WASHINGTON DC 20005 LEGAL SERVICES 150052 ALPINE GROUP PARTNERS LLC 919 18TH ST NW 200 WASHINGTON DC 20006 LOBBYING 150000 10 MEMBERSHIP DUES 900099 7359666 7359666 PROJECT ASSESSMENTS 900099 1828470 1828470 CONSORTIUM FEES 900099 1000000 1000000 PUBLICATIONS 900099 174416 174416 10362552 98647 98647 856890 1002285 -145395 -145395 -145395 10315804 10362552 0 -46748 X 1565742 2366034 265034 311002 192418 457065 58739 507259 20449 1742831 261074 72547 283993 445066 142544 77266 157342 70091 SUBS. & PUBS. 142781 MEMBERSHIP DUES 87078 PENSION/401K ADMIN FEES 27200 RECRUITMENT & DEV. 18274 47189 9319018 185310 212344 975289 1711324 286470 511796 112694 478029 1152363 623151 471197 529212 3689030 3593567 2733468 2527870 8453458 9564142 1272351 1150173 30600 111750 4213976 3824741 5516927 5086664 X 2902955 4443902 33576 33576 2936531 4477478 8453458 9564142 X 996786 351894 192267 X 0 1 X 1 0 0 0 1 7359666 1012332 367350 1379682 1019314 360368 54920 18688 36232 931780 532045 399735 165663 72418 93245 529212 RIGHT OF USE ASSET 2423387 ASSETS HELD FOR DEFERRED EXECUTIVE COMPENSATION PLANS 104483 2527870 ACCRUED POST-RETIREMENT BEN. LIAB. 965998 OPERATING LEASE LIABILITY 2754260 DEFERRED EXECUTIVE COMPENSATION PLAN LIABILITY 104483 3824741 X 10647249 351894 351894 10295355 20449 20449 10315804 9298569 0 9298569 20449 20449 9319018 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2023, USTMA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE REVENUE AFFILATE DUES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 0 1 0 ANNE FORRISTALL LUKE PRESIDENT & CEO 505600 0 151680 0 0 0 80500 0 36509 0 774289 0 0 0 TRACEY NORBERG SVP & GEN COUNSEL 349333 0 70000 0 0 0 30500 0 33025 0 482858 0 0 0 SARAH AMICK VP & SENIOR COUNSEL 278403 0 54000 0 0 0 30500 0 17312 0 380215 0 0 0 KIM KLEINE VP OF PUBLIC AFFAIRS 256978 0 42700 0 0 0 30070 0 23895 0 353643 0 0 0 JOHN SHEERIN DIR. END-OF-LIFE TIRE PROGRAMS 218301 0 18500 0 0 0 23865 0 36402 0 297068 0 0 0 JOHN WU DIR. OF STATISTICAL PROGRAMS 227350 0 27000 0 0 0 25383 0 606 0 280339 0 0 0 SEAN MOORE DIRECTOR OF GOV'T RELATION 184236 0 18147 0 0 0 20425 0 24938 0 247746 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. A TOTAL OF $27,500 WAS CONTRIBUTED TO THE PLAN FOR TAX YEAR ENDED SEPTEMBER 30, 2023. 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 2023. 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. FORM 990, PART IX, LINE 11G OTHER CONSULTING FEES 26,273. AIR EMMISSIONS 92,928. ADVOCACY 108,592. COMMUNICATIONS 199,605. HR SERVICES 10,793. PUBLIC RELATIONS 49,360. RESEARCH 1,225,282. STORMWATER 29,998. FORM 990, PART XI, LINE 9: OBLIGATION ESTABLISHED FOR POSTRETIREMENT LIFE INSURANCE AND HEALTH CARE PLAN 192,267. SCRAP TIRE RESEARCH AND EDUCATION 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