AAA FOUNDATION FOR TRAFFIC SAFETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AAA FOUNDATION FOR TRAFFIC SAFETY (EIN 52-0794368)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-16
- IRS object ID
- 202442609349300964
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-16T09:21:51-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 4622 PENNSYLVANIA AVE STE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520794368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAA FOUNDATION FOR TRAFFIC SAFETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AAAF | BusinessNameControlTxt |
| Phone | 2026385944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH STREET NW 701 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHEN-YE DAVID YANG PHD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026385944 | PhoneNum |
| Signature | 2024-08-22 | 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 | KEVIN ENSMINGER | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 8167533000 | PhoneNum |
| Preparation | 2024-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHEN-YE DAVID YANG PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH STREET NW 701 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,048,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION CONDUCTS OR FUNDS RESEARCH AND DEVELOPS EDUCATIONAL MATERIALS TO ENHANCE TRAFFIC STUDY | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,543,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,641,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,097,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $925,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,751 | PYOtherRevenueAmt |
| CY Other Revenue | $9,116 | CYOtherRevenueAmt |
| PY Total Revenue | $5,652,477 | PYTotalRevenueAmt |
| CY Total Revenue | $4,576,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,469,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,828,685 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,850,398 | PYOtherExpensesAmt |
| CY Other Expenses | $2,907,127 | CYOtherExpensesAmt |
| PY Total Expenses | $5,331,587 | PYTotalExpensesAmt |
| CY Total Expenses | $4,743,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $320,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,518,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,053,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,296,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $857,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,222,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,195,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AAA FOUNDATION FOR TRAFFIC SAFETY'S MISSION IS TO SAVE LIVES AND REDUCE INJURIES THROUGH RESEARCH INTO THE CAUSES OF TRAFFIC CRASHES, AND EDUCATION ABOUT PROVEN STRATEGIES FOR MITIGATING RISKS ON THE ROAD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,537,693 | ExpenseAmt |
| Grant | $7,500 | GrantAmt |
| Desc | RESEARCH: IN 2023, THE FOUNDATION PUBLISHED 17 NEW TRAFFIC SAFETY REPORTS, INITIATED 12 NEW TRAFFIC SAFETY RESEARCH CONTRACTS/AGREEMENTS, BEGAN 5 IN-HOUSE STUDIES, AND CONTINUED WORK ON 15 TRAFFIC SAFETY RESEARCH PROJECTS INITIATED IN PREVIOUS YEARS.THE FOUNDATION FUNDED, MANAGED, AND/OR PERFORMED RESEARCH IN 2023 DETAILED IN THE FOLLOWING REPORTS (IN CHRONOLOGICAL ORDER BY DATE OF PUBLICATION): PROTECTING ROADSIDE WORKERS: FIELD EVALUATION OF A VEHICLE-MOUNTED VARIABLE MESSAGE SIGN AND EXAMINATION OF WORKER PERCEPTIONS AND USE OF COUNTERMEASURES, PROTECTING ROADSIDE WORKERS: FIELD EVALUATION OF FLARES, CONES, AND TOW TRUCK LIGHT PATTERNS, USER INTERACTIONS WITH VEHICLE AUTOMATION TECHNOLOGIES: A REVIEW OF PREVIOUS RESEARCH AND A PROPOSED FRAMEWORK, IN-VEHICLE TECHNOLOGY USE AND ASSOCIATED FACTORS AMONG OLDER DRIVERS, DROWSINESS AND DECISION MAKING DURING LONG DRIVES: A DRIVING SIMULATION STUDY, PERCEPTIONS AND ATTITUDES TOWARDS AUTOMATED VEHICLES, UNITED STATES, 2021: EXAMINING THE ALIGNMENT BETWEEN PREFERENCES FOR ADOPTION AND PERCEIVED SAFETY, CHANGE IN MENTAL MODELS OF ADAS IN RELATION TO QUANTITY AND QUALITY OF EXPOSURE, A MULTI-SITE EXAMINATION FOR THE IMPACT OF CHANGES IN POSTED SPEED LIMIT ON TRAFFIC SAFETY, HUMAN-MACHINE INTERFACES AND VEHICLE AUTOMATION: THE EFFECT OF HMI DESIGN ON DRIVER PERFORMANCE AND BEHAVIOR, EXAMINING THE SAFETY BENEFITS OF PARTIAL VEHICLE AUTOMATION TECHNOLOGIES IN AN UNCERTAIN FUTURE, AMERICAN DRIVING SURVEY: 2022, MEASURING AND PREDICTING DRIVERS' TAKEOVER READINESS AND SUPPORTING TAKEOVER TRANSITIONS IN AUTOMATED DRIVING, A MULTI-METHOD APPROACH TO UNDERSTANDING DRIVERS' EXPERIENCES AND BEHAVIOR UNDER PARTIAL VEHICLE AUTOMATION, MAPPING COMPREHENSION OF ADAS ACROSS DIFFERENT ROAD USERS, PHYSICAL FUNCTION AND FRAILTY ARE ASSOCIATED WITH SELF-REGULATION OF DRIVING AMONG OLDER ADULTS: A LONGROAD STUDY, A SAFE SYSTEM GUIDE FOR TRANSPORTATION: SHARING THIS APPROACH TO LEAD YOUR COMMUNITY TO ACTION, AND THE 2022 TRAFFIC SAFETY CULTURE INDEX.FOUNDATION RESEARCH FINDINGS ARE USED TO SUPPORT NATIONAL PUBLIC AWARENESS CAMPAIGNS, SUCH AS NATIONAL TEEN DRIVER SAFETY WEEK AND DROWSY DRIVING PREVENTION WEEK. THEY ARE ALSO USED TO DEVELOP EDUCATIONAL MATERIALS, AND SUPPORT ADVOCACY EFFORTS OF AAA AND OTHER TRAFFIC SAFETY ADVOCACY ORGANIZATIONS. FOUNDATION RESEARCH FINDINGS ON PEDESTRIAN SAFETY HAVE BEEN CITED IN NUMEROUS STATE AND LOCAL TRANSPORTATION DEPARTMENT "VISION ZERO" PLANS OUTLINING NEEDED SAFETY IMPROVEMENTS. ALL THESE EFFORTS ARE ULTIMATELY DESIGNED TO INFLUENCE AND AFFECT REAL WORLD IMPROVEMENTS IN TRAFFIC SAFETY. FOUNDATION RESEARCH HAS ALSO SUPPORTED OUR NUMEROUS PARTNERSHIPS IN THE TRANSPORTATION AND SAFETY COMMUNITIES. FOUNDATION CO-SPONSORED RESEARCH PROJECTS WITH THE SAFER-SIM UNIVERSITY TRANSPORTATION CENTER TO EXAMINE DRIVERS' UNDERSTANDINGS AND INTERACTIONS WITH ADVANCED DRIVER-ASSISTANCE SYSTEMS. THE FOUNDATION CONTINUED A COOPERATIVE AGREEMENT WITH JOHNS HOPKINS UNIVERSITY TO HELP TRAFFIC SAFETY STAKEHOLDERS ADVOCATE EFFECTIVELY FOR THE IMPLEMENTATION OF THE SAFE SYSTEM APPROACH IN THEIR COMMUNITIES. THE FOUNDATION ALSO WORKED WITH THE COLLABORATIVE SCIENCES CENTER FOR ROAD SAFETY (CSCRS) UNIVERSITY TRANSPORTATION CENTER TO UNDERSTAND THE REASONS FOR THE INCREASING TREND IN PEDESTRIAN FATALITIES AND IDENTIFY WAYS TO ADDRESS IT. FINALLY, IN 2023, THE FOUNDATION INITIATED RESEARCH PROJECTS WHICH INCLUDE THE FOLLOWING GOALS: DEVELOPING ADAS TRAINING THAT DRIVERS WILL USE; IDENTIFYING STRATEGIES TO EDUCATE THE PUBLIC AND CORRECT MISUNDERSTANDINGS ABOUT CANNABIS USE AND IMPAIRED DRIVING; IDENTIFYING THE CURRENT STATE OF KNOWLEDGE ON CANNABIS USE, DECRIMINALIZATION AND TRAFFIC SAFETY; DEVELOPING A NEAR-MISS REPORTING SYSTEM FOR ROADSIDE RESPONDERS; UNDERSTANDING FACTORS INFLUENCING DRIVERS' COMPLIANCE WITH "SLOW DOWN, MOVE OVER" LAWS; ANALYZING THE INFLUENCE OF ROADSIDE ASSISTANCE VEHICLE LIGHTING ON DRIVER BEHAVIOR AND SAFETY; INCREASING EQUITY IN TRAFFIC SAFETY, AND UNDERSTANDING AGGRESSIVE DRIVING BEHAVIOR AND ROAD RAGE. IN ADDITION, THE FOUNDATION CONTINUED WORK ON SEVERAL ACTIVE RESEARCH PROJECTS BEGUN IN PRIOR YEARS INCLUDING THE FOLLOWING: EXAMINING COUNTERMEASURES TO REDUCE DROWSY DRIVING; EXAMINING COUNTERMEASURES TO REDUCE DRIVER DISTRACTION; PREDICTING THE FUTURE SOCIETAL SAFETY IMPACT OF VEHICLE AUTOMATION; AND THE LONGITUDINAL RESEARCH ON AGING DRIVERS (LONGROAD) STUDY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $335,235 | ExpenseAmt |
| Revenue | $1,576 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH: ALL RESEARCH REPORTS AND FINDINGS PRODUCED BY THE AAA FOUNDATION FOR TRAFFIC SAFETY ARE AVAILABLE ONLINE TO THE GENERAL PUBLIC, FREE OF CHARGE. ADDITIONALLY, THE FOUNDATION PRODUCES COMPLEMENTARY MATERIALS FOR EACH PROJECT SO THAT VISITORS TO THE WEBSITE CAN FIND KEY TAKEAWAYS FROM EACH STUDY. THESE MAY INCLUDE REPORT SUMMARIES, RESEARCH BRIEFS, INFOGRAPHICS, ETC. THE AAA FOUNDATION HAS PROVIDED OUTREACH THROUGH CONFERENCES, FORUMS, AND WORKSHOPS TO A RANGE OF AUDIENCES INCLUDING TECHNICAL EXPERTS, KEY STAKEHOLDERS, AND THE GENERAL PUBLIC WITH THE GOAL OF EFFECTING REAL-WORLD IMPROVEMENTS IN TRAFFIC SAFETY. IN 2023, FOUNDATION RESEARCH FINDINGS WERE PRESENTED AT NUMEROUS CONFERENCES AND EVENTS INCLUDING: THE TRANSPORTATION RESEARCH BOARD ANNUAL MEETING; THE AAA SAFE SYSTEM SUMMIT; THE INTERNATIONAL TASKFORCE ON VEHICLE-HIGHWAY AUTOMATION ANNUAL MEETING; THE ASCE 2023 CONVENTION; MOBILITY INNOVATION WEEK JAPAN; THE HUMAN FACTORS AND ERGONOMICS SOCIETY ANNUAL MEETING; THE NATIONAL ASSOCIATION FOR BUSINESS ECONOMICS ANNUAL MEETING; THE CALIFORNIA TRAFFIC SAFETY SUMMIT; THE AAA DRIVER TRAINING & TRAFFIC SAFETY SUMMIT; AND THE LEAGUE OF AMERICAN BICYCLISTS' "SLOW ROADS SAVE LIVES" WORK. THE AAA FOUNDATION'S PRESENCE AT THESE CONFERENCES HELPED SPREAD AAA FOUNDATION'S RESEARCH AND MISSION TO DIVERSE AUDIENCES. THE AAA FOUNDATION HAD EXHIBIT BOOTHS AT THE INSTITUTE OF TRANSPORTATION ENGINEERS ANNUAL MEETING AND THE TRANSPORTATION RESEARCH BOARD ANNUAL MEETING IN 2023. THE AAA FOUNDATION ALSO STRIVES TO PUBLISH MUCH OF OUR RESEARCH IN LEADING PEER-REVIEWED SCIENTIFIC AND TECHNICAL JOURNALS TO ENSURE THAT OUR MOST IMPORTANT RESEARCH FINDINGS ARE SHARED WITH THE SCIENTIFIC COMMUNITY AND POLICYMAKERS. IN 2023, RESEARCH PERFORMED AND/OR FUNDED BY THE AAA FOUNDATION WAS PUBLISHED IN PEER-REVIEWED JOURNALS INCLUDING: ACCIDENT ANALYSIS & PREVENTION; JOURNAL OF INTELLIGENT TRANSPORTATION SYSTEMS; TRAFFIC INJURY PREVENTION; ARTIFICIAL INTELLIGENCE IN MEDICINE; AND JOURNAL OF THE AMERICAN GERIATRICS SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,872,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON HOSAFLOOK | PersonNm |
| Phone | 4074447669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 AAA DR | AddressLine1Txt |
| City | HEATHROW | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32746 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TOM WIEDEMANN | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES PHELPS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER DRAKE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK H SHAW | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY BUZZELLI | |||||||
| TRUSTEE (THRU 05/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA COLLINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHOHREH ABEDI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY SIECK | |||||||
| TRUSTEE (THRU 05/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY SPADA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG BACKLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA BRADLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTA GENOVESE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE MCALLISTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BOWER | |||||||
| ASST SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON HOSAFLOOK | |||||||
| ASST TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHEN-YE DAVID YANG PHD | |||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $316,218 | $0 | $51,905 | ||
| BRIAN TEFFT | |||||||
| PRINCIPAL RESEARCHER | 40.00 | $138,158 | $0 | $22,737 | Yes (X) | ||
| REBECCA STEINBACH | |||||||
| SENIOR RESEARCHER | 40.00 | $104,393 | $0 | $33,897 | Yes (X) | ||
| WILLIAM HORREY | |||||||
| TECHNICAL DIRECTOR | 40.00 | $162,003 | $0 | $39,467 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $720,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OHNS HOPKINS UNIVERSITY | |||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60603 | RESEARCH | $501,819 |
| TRUSTEES OF UNIVERSITY OF PENNSYLVANIA | |||||
| PO BOX 785541 | PHILADELPHIA | PA | 19178 | RESEARCH | $383,646 |
| VIRGINIA POLYTECHNIC INSTITUTE | |||||
| 300 TURNER STREET SUITE 4200 | BLACKSBURG | VA | 24061 | RESEARCH | $353,253 |
| NATIONAL OPINION RESEARCH CENTER | |||||
| 55 E MONROE SUITE 2000 | CHICAGO | IL | 60603 | RESEARCH | $340,491 |
| THE REGENTS OF THE UNIVERSITY OF MICHIGA | |||||
| BOX 223131 | PITTSBURGH | PA | 15251 | RESEARCH | $282,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,641,314 | AllOtherContributionsAmt |
| Total Contributions | $3,641,314 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,384 | TotalRevenueColumnAmt |
| Exclusion | $498,384 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,540 | TotalRevenueColumnAmt |
| Exclusion | $7,540 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,900,045 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,448,277 | SecuritiesAmt |
| Other | $24,255 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $451,768 | SecuritiesAmt |
| Other | -$24,255 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,513 | TotalRevenueColumnAmt |
| Exclusion | $427,513 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,576 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,576 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,576,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,576 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $933,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,486 | TotalAmt |
| Program Services | $134,980 | ProgramServicesAmt |
| Management And General | $225,315 | ManagementAndGeneralAmt |
| Fundraising | $16,191 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,947 | TotalAmt |
| Program Services | $781,072 | ProgramServicesAmt |
| Management And General | $278,951 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,759 | TotalAmt |
| Management And General | $168,759 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,952 | TotalAmt |
| Program Services | $90,621 | ProgramServicesAmt |
| Management And General | $34,241 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,541 | TotalAmt |
| Program Services | $62,723 | ProgramServicesAmt |
| Management And General | $33,618 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,248 | TotalAmt |
| Management And General | $4,248 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,085 | TotalAmt |
| Management And General | $28,085 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,898 | TotalAmt |
| Program Services | $20,898 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,463 | TotalAmt |
| Program Services | $8,657 | ProgramServicesAmt |
| Management And General | $4,640 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,904 | TotalAmt |
| Program Services | $7,655 | ProgramServicesAmt |
| Management And General | $4,103 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799 | TotalAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,288 | TotalAmt |
| Program Services | $51,572 | ProgramServicesAmt |
| Management And General | $2,716 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,558 | TotalAmt |
| Program Services | $3,367 | ProgramServicesAmt |
| Management And General | $18,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,969 | TotalAmt |
| Program Services | $23,129 | ProgramServicesAmt |
| Management And General | $12,397 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH PROJECTS | $2,610,756 | $2,610,756 | ||
| OUTREACH | $53,347 | $53,347 | ||
| EQUIPMENT RENTAL, REPAI | $17,161 | $11,035 | $5,915 | $211 |
| FUNDRAISING | $14,736 | $14,736 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,915 | TotalAmt |
| Program Services | $5,616 | ProgramServicesAmt |
| Management And General | $4,299 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,743,312 | TotalAmt |
| Program Services | $3,872,928 | ProgramServicesAmt |
| Management And General | $836,277 | ManagementAndGeneralAmt |
| Fundraising | $34,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,638 | BOYAmt |
| EOY | $304,838 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,517 | BOYAmt |
| EOY | $2,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,646 | BOYAmt |
| EOY | $274,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $249,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $187,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,085 | BOYAmt |
| EOY | $62,414 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,848,004 | BOYAmt |
| EOY | $28,238,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,582 | BOYAmt |
| EOY | $171,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,518,472 | BOYAmt |
| EOY | $29,053,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,570 | BOYAmt |
| EOY | $797,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,459 | BOYAmt |
| EOY | $60,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,029 | BOYAmt |
| EOY | $857,876 | 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 | $18,682,161 | BOYAmt |
| EOY | $21,656,661 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,540,282 | BOYAmt |
| EOY | $6,538,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,222,443 | BOYAmt |
| EOY | $28,195,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,518,472 | BOYAmt |
| EOY | $29,053,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$166,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,140,185 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,762,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,625,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,543,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,543,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,641,314 | CurrentTaxYearAmt |
| Total | $23,117,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,762,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,625,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,543,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,543,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,641,314 | CurrentTaxYearAmt |
| Total | $23,117,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,896,140 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,221,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,924 | CurrentTaxYearAmt |
| Total | $3,695,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,576 | CurrentTaxYearAmt |
| Total | $11,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,824,077 | TotalSupportAmt |
| Public Support CY170 | 0.30650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32830 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | PUBLIC SUPPORT PERCENTAGE: IN 2023, THE FOUNDATION ACHIEVED A PUBLIC SUPPORT PERCENTAGE OF 30.65%, EXCEEDING THE 10% THRESHOLD MANDATED BY THE FACTS-AND-CIRCUMSTANCES TEST. THIS SUBSTANTIAL LEVEL OF PUBLIC SUPPORT UNDERSCORES THE FOUNDATION'S COMMITMENT TO ENGAGING WITH AND RECEIVING CONTRIBUTIONS FROM THE GENERAL PUBLIC.ENDOWMENT SUPPORT: ADDITIONALLY, 13.75% OF THE FOUNDATION'S SUPPORT IS DERIVED FROM ITS ENDOWMENT'S INVESTMENT INCOME, WHICH ORIGINALLY STEMMED FROM PUBLIC FUNDING. THIS FURTHER REINFORCES THE FOUNDATION'S RELIANCE ON PUBLIC SUPPORT FOR ITS OPERATIONS.PUBLIC SOLICITATION AND ENGAGEMENT: THE FOUNDATION ACTIVELY SOLICITS CONTRIBUTIONS FROM THE GENERAL PUBLIC THROUGH VARIOUS CHANNELS, INCLUDING ITS WEBSITE AND SPONSORSHIP SOLICITATIONS FOR ANNUAL TRAFFIC SAFETY CONFERENCES. THIS OUTREACH STRATEGY IS DESIGNED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, ALIGNING WITH THE REQUIREMENTS OF THE FACTS-AND-CIRCUMSTANCES TEST.BENEFIT TO THE GENERAL PUBLIC: THE FOUNDATION'S ACTIVITIES ARE GEARED TOWARDS PROVIDING SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. ITS RESEARCH EFFORTS COVER A WIDE RANGE OF TRAFFIC SAFETY TOPICS, ADDRESSING ISSUES SUCH AS PROTECTING ROADSIDE WORKERS, IN-VEHICLE TECHNOLOGY USE, FACTORS AMONG OLDER DRIVERS, DROWSINESS, DECISION-MAKING, AND THE EFFECTS OF HUMAN-MACHINE INTERFACES. MOREOVER, ALL RESEARCH REPORTS AND FINDINGS ARE MADE FREELY ACCESSIBLE TO THE GENERAL PUBLIC ONLINE, FACILITATING BROADER DISSEMINATION AND UTILIZATION.SUPPORT FOR PUBLIC AWARENESS CAMPAIGNS AND EDUCATION: THE FOUNDATION'S RESEARCH FINDINGS PLAY A PIVOTAL ROLE IN SUPPORTING NATIONAL PUBLIC AWARENESS CAMPAIGNS, SUCH AS NATIONAL TEEN DRIVER SAFETY WEEK AND DROWSY DRIVING PREVENTION WEEK. ADDITIONALLY, THE FOUNDATION DEVELOPS EDUCATIONAL MATERIALS AND SUPPORTS ADVOCACY EFFORTS AIMED AT ENHANCING TRAFFIC SAFETY FOR THE GENERAL PUBLIC.OUTREACH AND COLLABORATION: THROUGH CONFERENCES, FORUMS, AND WORKSHOPS, THE FOUNDATION ENGAGES WITH DIVERSE AUDIENCES, INCLUDING TECHNICAL EXPERTS, STAKEHOLDERS, AND THE GENERAL PUBLIC. THESE OUTREACH EFFORTS AIM TO EFFECT REAL-WORLD IMPROVEMENTS IN TRAFFIC SAFETY SERVICES, BENEFITING THE BROADER PUBLIC.PARTNERSHIPS AND RESEARCH DISSEMINATION: THE FOUNDATION COLLABORATES WITH NUMEROUS PARTNERS IN THE TRANSPORTATION AND SAFETY COMMUNITIES, CO-SPONSORING RESEARCH PROJECTS AND FOSTERING COLLABORATION. FURTHERMORE, THE FOUNDATION ENDEAVORS TO PUBLISH ITS RESEARCH IN LEADING PEER-REVIEWED SCIENTIFIC AND TECHNICAL JOURNALS, ENSURING THAT FINDINGS ARE SHARED WITH THE SCIENTIFIC COMMUNITY AND POLICYMAKERS. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 2,988. 2020 AMOUNT: $ 793. 2021 AMOUNT: $ 2,608. 2022 AMOUNT: $ 3,065. 2023 AMOUNT: $ 1,576. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,738,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $923,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $923,971 | OtherExpendituresAmt |
| End Year Balance | $13,738,647 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,738,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,315,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,315,927 | OtherExpendituresAmt |
| End Year Balance | $13,738,647 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,738,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $821,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $821,284 | OtherExpendituresAmt |
| End Year Balance | $13,738,647 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,738,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $637,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $637,488 | OtherExpendituresAmt |
| End Year Balance | $13,738,647 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,738,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,197,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,197,537 | OtherExpendituresAmt |
| End Year Balance | $13,738,647 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52410 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,025 | DepreciationAmt |
| Book Value | $62,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,414 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSIONS & POST RETIREMENT LIABILITY | Desc |
| Amt | $60,536 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,536 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,234,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,140,185 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $593,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,255 | OtherRevenueAmt |
| Revenue Not Reported | $3,758,240 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,476,054 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $100,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $273 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $100,273 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,576,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,261,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $593,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,255 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $618,055 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,643,039 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $100,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $273 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100,273 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,743,312 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE FOUNDATION INDEFINITELY. INCOME FROM THE FUND MAY BE EXPENDED TO FUND THE FOUNDATION'S GENERAL OPERATIONS AND VARIOUS PROGRAMS. THE FOUNDATION BOARD SPECIFIES A SPENDING RATE POLICY THAT AUTHORIZES SPENDING A PORTION OF THE INVESTMENT INCOME GENERATED BY THE ENDOWMENT FUND EACH YEAR FOR RESEARCH PROJECTS, PUBLIC OUTREACH, AND EDUCATIONAL EFFORTS. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS, WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REALIZED LOSS ON SALE OF ASSETS 24,255. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SERVICE & OVERDRAFT FEES 273. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REALIZED LOSS ON SALE OF ASSETS 24,255. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SERVICE & OVERDRAFT FEES 273. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENT IN DRAKE CAPITAL OFFSHORE PARTNERS II, L.P. | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,745,422 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,745,422 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,745,422 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 |
| 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHEN-YE DAVID YANG PHD | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $268,145 | $0 | $36,435 | $0 | $11,638 | $0 | $22,294 | $0 | $37,974 | $0 | $376,486 | $0 | $0 | $0 |
| WILLIAM HORREY | ||||||||||||||
| TECHNICAL DIRECTOR | $150,326 | $0 | $9,427 | $0 | $2,250 | $0 | $15,233 | $0 | $28,647 | $0 | $205,883 | $0 | $0 | $0 |
| BRIAN TEFFT | ||||||||||||||
| PRINCIPAL RESEARCHER | $129,779 | $0 | $6,588 | $0 | $1,791 | $0 | $11,884 | $0 | $15,947 | $0 | $165,989 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ON DOMESTIC FLIGHTS OF AT LEAST TWO (2) HOURS OR MORE, EXECUTIVE DIRECTOR AND GROUP LEADERS MAY FLY BUSINESS CLASS. |
| PART I, LINE 6 | THE ORGANIZATION HAS AN ASSOCIATE INCENTIVE PLAN AND A CEO INCENTIVE PLAN. THERE IS NO INCENTIVE PLAN PAYOUT UNLESS THE ANNUAL BUDGET IS MET. BOTH PLANS HAVE BOTH A TEAM COMPONENT AND AN INDIVIDUAL COMPONENT. THE TEAM COMPONENT IS COMPRISED OF THE OVERALL FINANCIAL PERFORMANCE OF THE FOUNDATION AS A WHOLE. THE INDIVIDUAL COMPONENT IS BASED ON SHORT-TERM GOALS DETERMINED ANNUALLY. ALL MONETARY CALCULATIONS ARE BASED ON THE INDIVIDUAL'S BASE SALARY FOR THE PLAN YEAR. |
| PART I, LINE 7 | DENTAL CREDIT (DNX), HSA EMPLOYER CONTRIBUTION (HSAER), LIFE CREDIT (LFX), MEDICAL CREDIT (MDX), VEHICLE ALLOWANCE (VEHAL). DID NOT INCLUDE INCENTIVE, EIAWD AND INCPM, BECAUSE IT SEEMS THOSE ARE ALREADY REPORTING SEPARATELY. DID NOT INCLUDE TRAVEL EXPENSE REIMBURSEMENT (TERMB) AS IT IS BUSINESS EXPENSE REIMBURSEMENT (NOT CONSIDERED EARNINGS OR WAGE). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TOM WIEDEMANN, LEE MCALLISTER, AND PAULA COLLINS ARE ON THE BOARD OF DIRECTORS OF THE AMERICAN AUTOMOBILE ASSOCIATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AMERICAN AUTOMOBILE ASSOCIATION, INC. SELECTS SIX OF THE 11 TRUSTEES ON THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE AND BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES, COMMITTEES, AND THE AAA FOUNDATION FOR TRAFFIC SAFETY ASSOCIATES ARE ASKED TO READ THE FOUNDATION'S POLICY ON POTENTIAL CONFLICTS OF INTEREST AND EXECUTE A FORM IDENTIFYING ANY POSSIBLE CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE FOUNDATION'S PRESIDENT & EXECUTIVE DIRECTOR AND SENIOR MANAGERS KEEP THIS POLICY IN MIND WHEN ALL POTENTIAL CONTRACTS ARE BEING NEGOTIATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE EXECUTIVE COMPENSATION FIRM WAS ENGAGED TO MARKET PRICE THE PRESIDENT AND EXECUTIVE DIRECTOR POSITION COMPARED TO OTHER NON-PROFITS AS WELL AS USING 990S TO BENCHMARK COMPARABLE COMPENSATION. COMPENSATION WAS PRESENTED TO AND ENDORSED BY THE BOARD OF TRUSTEES. THE SPECIFICS OF THE COMPENSATION WERE REVIEWED AND APPROVED BY THE CORPORATE LIAISON AND THE FOUNDATION BOARD CHAIR. ALL REMAINING POSITIONS AND JOB DESCRIPTIONS WERE REVIEWED, COMPARED TO MARKET, AND REVISED IN EARLY 2021. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS AVAILABILITY IS NOTED ON THE AAA FOUNDATION FOR TRAFFIC SAFETY'S WEB-PAGE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | MARK H. SHAW - 110 ROYAL LITTLE DRIVE, PROVIDENCE, RI 02904. TONY BUZZELLI - 270 CENTRAL AVENUE, JOHNSTON, RI 02919. PAULA COLLINS - 6402 SCUFFLETOWN ROAD, SOMERSET, VA 22972. JASON HOSAFLOOK - 1000 AAA DRIVE MS 90, HEATHROW, FL 32746. |
| FORM 990, PT. IX, LINE 24A RESEARCH PROJECTS: | FORM 990 PT. IX, LINE 24A RESEARCH PROJECTS CONSISTS OF THE FOLLOWING EXPENDITURES: $179,303 LONGROAD EXPENSES $51,462 ADS TECH & DRIVER WL-UTAH $200,000 AMERICAN DRIVING SURVEY $529,586 APPS AND DRIVER BEHAVIOR $213,115 CANNABIS EDUCATION $20,000 COVID AND TRAFFIC SAFETY $140,000 TSCI/EMERGING TECH PERCEPTION $178,750 IMPACT ADAS MENTAL MODELS $65 GENERAL RESEARCH $32,539 EQUITY IN TRAFFIC SAFETY $3,058 ERHS SURVEY $88,300 PEDESTRIAN FATALITIES UNC $81,804 TRAINING FOR ADAS $212,313 TRAINING ON VEHICLE AUTOMATION $236.516 DISTRACTED DRIVING $113.535 DISTRACTION TECH BASED CMS $255,062 SAFE SYSTEM APPROACH JHU $71,720 TOWING NEAR-MISS REPORTING |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE FROM PRIOR YEAR TO THE OVERSIGHT PROCESS OR TO THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT. |
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