2024-11-01T16:56:26-05:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PKWY 770 COLUMBIA MD 21044 990 2023-01-01 521753485 INTERMODAL ASSOCIATION OF NORTH AMERICA INTE 3019823400 11785 BELTSVILLE DRIVE 1100 CALVERTON MD 20705 JOANNE F CASEY PRESIDENT/CEO 3019823400 2024-10-31 1 1 SEAN MCELWANEY P01608821 4108840220 2023 2024-10-15 13:58:12Z JOANNE F CASEY 11785 BELTSVILLE DRIVE 1100 CALVERTON MD 20705 37741920 0 X WWW.INTERMODAL.ORG X 1991 DE TO PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY. 13 13 30 13 56379 0 0 0 12178671 13579505 73835 372293 320007 29306 12572513 13981104 333550 0 0 0 3927697 3835798 0 0 0 4626449 4626765 8887696 8462563 3684817 5518541 33376646 40743039 10405884 8756469 22970762 31986570 X TO PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY. 0 0 CONFERENCES INCLUDING ANNUAL EXHIBITION & EDUCATIONAL SEMINARS - ASSOCIATION MEMBERS MEET TO LEARN ABOUT INTERMODAL TRANSPORTATION PRODUCTS & SERVICES AND EXCHANGE IDEAS, AND SET OPERATING POLICIES & PROCEDURES OF THE ASSOCIATION. INFORMATION SERVICES FACILITATE THE INTERCHANGE OF EQUIPMENT AMONG CARRIERS OF DIFFERENT MODES OF TRANSPORTATION; INDUSTRY COMPLIANCE WITH STATE AND FEDERAL REGULATIONS. MARKETING AND EDUCATION (PREVIOUSLY PUBLICATIONS AND PRODUCTS) - THE MARKETING/COMMUNICATIONS DEPARTMENT IS RESPONSIBLE FOR MANAGING ALL EXTERNAL COMMUNICATIONS ON BEHALF OF THE ASSOCIATION AS WELL AS THE DEVELOPMENT OF PROMOTIONAL CAMPAIGNS FOR PRODUCTS, SERVICES, EVENT ATTENDANCE AND MEMBERSHIP RECRUITMENT. IN ADDITION, THE DEPARTMENT ALSO SOLICITS ADVERTISING REVENUE. PRODUCTS AND PUBLICATIONS SUPPORT MEMBER NEEDS IN FURTHERANCE OF THEIR EDUCATIONAL, BUSINESS AND REGULATORY COMPLIANCE OBJECTIVES. MEMBERSHIP DUES AND OTHER MEMBER SERVICES. POLICY AND COMMUNICATIONS - THE POLICY DEPARTMENT IS RESPONSIBLE FOR MONITORING ALL LEGISLATIVE AND REGULATORY ACTIVITIES WHICH COULD IMPACT MEMBERS OF THE ASSOCIATION. SPECIFIC FUNCTIONS INCLUDE: PROVIDING WEEKLY TRACKING MATRIXES FOR REGULATIONS AND LEGISLATION; ATTENDING HEARINGS; DEVELOPING POLICY PAPERS; ANALYZING THE IMPACTS OF PROPOSED REGULATIONS AND LEGISLATION; AND DRAFTING AGENCY AND CONGRESSIONAL FILINGS. 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 30 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JOANNE CASEY 3019823400 11785 BELTSVILLE DRIVE 1100 CALVERTON MD 20705 SHELLI AUSTIN CHAIRMAN 0.75 X X 0 0 0 THOMAS WILLIAMS VICE-CHAIRMAN 0.75 X X 0 0 0 TREVOR ASH TREASURER 0.75 X X 0 0 0 RYAN HOUFEK BOARD MEMBER 0.25 X 0 0 0 MICHAEL BURTON BOARD MEMBER 0.25 X 0 0 0 KEVIN LHOTAK BOARD MEMBER 0.25 X 0 0 0 DOUGLAS HOEHN BOARD MEMBER 0.25 X 0 0 0 TIM HUMBERT BOARD MEMBER 0.25 X 0 0 0 DR NOEL HACEGABA BOARD MEMBER 0.25 X 0 0 0 MARYCLARE KENNEY BOARD MEMBER 0.25 X 0 0 0 BARBARA MELVIN BOARD MEMBER 0.25 X 0 0 0 CHRISTOPHER BRACH BOARD MEMBER 0.25 X 0 0 0 DONNA LEMM BOARD MEMBER 0.25 X 0 0 0 JOANNE F CASEY PRESIDENT/CEO 50.00 X 809270 0 138803 ROBERT A CANNIZZARO CHIEF OPERATING OFFICER 50.00 X 342442 0 71942 MARY D SASKO VP-INFO. SERVICES 50.00 X 227171 0 65407 HAL POLLARD VP-MEMBER SERVICES 50.00 X 212234 0 64499 PIYUSH KUMAR PANCHAL ASSISTANT VP OF IT 50.00 X 286865 0 93129 DAVID GAROFALO ASST VP OF MEMBERSHIP & COMMUNICATIONS 50.00 X 123404 0 78299 ROBIN TROY DIRECTOR OF EVENTS & PARTNERSHIPS 50.00 X 101861 0 32833 2103247 0 544912 7 0 1 0 INTERMODAL IT CONSULTANTS A-5 MORAR BAUG SOCIETY NEAR VASTA PADRA VADODARA IN 391440 IT SUPPORT 523000 JM&M 10500 LITTLE PATUXENT PARKWAY SUIT COLUMBIA MD 21044 ACCOUNTING & FINANCIAL SUPPORT 372500 AMERICAN TECHNOLOGY SERVICES LLC 2751 PROSPERITY AVE 6TH FLOOR FAIRFAX VA 22031 COMP. OPER. SUPPORT 353245 FREEMAN DECORATING CO PO BOX 650036 DALLAS TX 75265 EVENT SERVICES 244761 RINCK ADVERTISING INC 113 LIBSON STREET LEWISTON ME 04240 MARKETING AND ADVERTISING 220777 12 INFORMATION SVC FEES 480000 9816140 9816140 SPONSORSHIP/CONFERENCE REVENUE 480000 2377497 2377497 MEMBERSHIP DUES 480000 878206 878206 PUBLICATION INCOME 513190 507662 451283 56379 13579505 498400 498400 29306 29306 23634709 23760816 -126107 -126107 -126107 13981104 13523126 56379 401599 X 1262457 2024926 78060 290775 179580 127764 373596 157303 1319712 62798 339630 376236 289837 171774 924150 162473 87045 PRINTING - EXPO/TRADE S 82254 BAD DEBT 67739 TAXES 23414 MISCELLANEOUS 22425 38615 8462563 2887801 3049456 7528062 2435167 1361170 230960 146037 218239 4525558 4081102 285326 444456 9795409 13470369 8258644 18005161 3114197 2889231 33376646 40743039 884841 665519 926000 390000 5235737 4558083 3359306 3142867 10405884 8756469 X 22970762 31986570 22970762 31986570 33376646 40743039 5518541 3497267 0 X X 1 X 0 1 0 0 1 0 196392 196392 0 517991 513305 4686 3811175 3371405 439770 444456 GOVERNMENT SECURITIES 3643708 F CORPORATE BONDS 10018892 F STRUCTURED PRODUCTS 4178048 F MUNICIPAL SECURITIES 164513 F 18005161 SECURITY DEPOSITS 24271 OPERATING RIGHT OF USE ASSET 2716202 ACCRUED INTEREST 148758 2889231 OPERATING LEASE LIABILITY 3142867 3142867 X PART X, LINE 2: THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES TAX RETURNS. SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 1 PROGRAM SERVICES IT SUPPORT 523000 0 1 0 0 0 1 523000 0 523000 0 0 0 0 0 0 X X X 0 0 0 JOANNE F CASEY PRESIDENT/CEO 643241 0 84400 0 81629 0 92133 0 46670 0 948073 0 0 0 ROBERT A CANNIZZARO CHIEF OPERATING OFFICER 340739 0 0 0 1703 0 69425 0 2517 0 414384 0 0 0 PIYUSH KUMAR PANCHAL ASSISTANT VP OF IT 233069 0 53640 0 156 0 67872 0 25257 0 379994 0 0 0 MARY D SASKO VP-INFO. SERVICES 172501 0 53640 0 1030 0 62893 0 2514 0 292578 0 0 0 HAL POLLARD VP-MEMBER SERVICES 157923 0 53640 0 671 0 59600 0 4899 0 276733 0 0 0 DAVID GAROFALO ASST VP OF MEMBERSHIP & COMMUNICATIONS 123059 0 0 0 345 0 55247 0 23052 0 201703 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN OR TREASURER OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C INTERNAL STAFF ISSUES OF POTENTIAL CONFLICTS ARE REVIEWED BY SENIOR STAFF AT REGULARLY-SCHEDULED STAFF MEETINGS; EXTERNAL POTENTIAL CONFLICTS MONITORED BY APPROPRIATE SENIOR STAFF MEMBER AND DEPENDING ON MAGNITUDE AND COMPANY INVOLVED DEALT WITH BY ASSOCIATION PRESIDENT/CEO OR APPROPRIATE VICE PRESIDENT. MAJOR POTENTIAL CONFLICTS DEALT WITH BY BOARD OF DIRECTORS AND GENERAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE (COMPRISING OFFICERS OF THE BOARD) MANAGES THE PRESIDENT/CEO'S EMPLOYMENT CONTRACT WHICH INCLUDES SALARY AND BENEFITS; VP COMPENSATION IS DISCUSSED WITH THE EXECUTIVE COMMITTEE-PRESIDENT/CEO MAKES FINAL DECISION; ALL SENIOR STAFF COMPENSATION, INCLUDING PRESIDENT/CEO, IS AUTHORIZED BY THE BOARD IN ANNUAL BUDGET APPROVAL PROCESS. COMPARABILITY IS BASED ON REVIEW OF AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) SALARY AND BENEFITS GUIDELINES FOR SPECIFIC POSITIONS AND FOR NON-PROFIT ASSOCIATIONS OF SIMILIAR SIZE AND SCOPE. THE LAST TIME SUCH A REVIEW WAS DONE USING COMPARABILITY DATA WAS IN OCTOBER 2022. FORM 990, PART VI, SECTION C, LINE 19 WEBSITE IS USED FOR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PUBLIC RELATIONS 94,769. COMPUTER SOFTWARE/TECHINCAL 121,500. EXPO 371,881. HUMAN RESOURCES 2,703. MEMBER SERVICES 23,194. SOFTWARE DEVELOPMENT 36,540. OTHER FEES FOR SERVICES 505,110. ADVOCACY 164,015.