TRANSPORTATION ENERGY INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TRANSPORTATION ENERGY INSTITUTE (EIN 46-2083021)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349304367
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

FieldValueIRS element (for citing)
Return2024-11-15T08:46:23-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1919 EAST MAIN STREET SUITE 1800AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462083021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSPORTATION ENERGY INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone7035187971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 DUKE STREET 700AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223143466ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN EICHBERGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7035187971PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEREDITH BELLPreparerPersonNm
PTINP01696827PTIN
Phone8042822121PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN EICHBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 DUKE STREET 700AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223143466ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,039,551GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTPS://WWW.TRANSPORTATIONENERGY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE FUELS INSTITUTE/TRANSPORTATION ENERGY INSTITUTE IS A RESEARCH-BASED ORGANIZATION CREATED TO PROVIDE RELIABLE, COMPREHENSIVE, AND BALANCED RESEARCH AND ANALYSIS CONCERNING TRANSPORTATION FUELS, VEHICLES, AND RELATED POLICY ISSUES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,129,224PYContributionsGrantsAmt
CY Contributions Grants$1,475,499CYContributionsGrantsAmt
PY Program Service Revenue$284,428PYProgramServiceRevenueAmt
CY Program Service Revenue$547,820CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$16,232CYOtherRevenueAmt
PY Total Revenue$1,413,652PYTotalRevenueAmt
CY Total Revenue$2,039,551CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,017,286PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$966,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$651,740PYOtherExpensesAmt
CY Other Expenses$936,002CYOtherExpensesAmt
PY Total Expenses$1,669,026PYTotalExpensesAmt
CY Total Expenses$1,902,706CYTotalExpensesAmt
PY Revenues Less Expenses-$255,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$136,845CYRevenuesLessExpensesAmt
Total Assets BOY$269,938TotalAssetsBOYAmt
Total Assets EOY$526,952TotalAssetsEOYAmt
Total Liabilities BOY$247,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$367,862TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,090NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FUELS INSTITUTE/TRANSPORTATION ENERGY INSTITUTE WILL DELIVER COMPREHENSIVE AND BALANCED RESEARCH AND ANALYSIS CONCERNING FUELS, VEHICLES, AND RELATED POLICY ISSUES IN ORDER TO CREATE A MARKET IN WHICH CONSUMERS CAN SAFELY, CONVENIENTLY, AND AFFORDABLY PURCHASE THE FUELS THEY DESIRE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,686,093ExpenseAmt
Revenue$564,052RevenueAmt
DescTRANSPORTATION ENERGY INSTITUTE COMMISSIONS RESEARCH STUDIES AND PUBLISHES RESEARCH PROJECTS DESIGNED TO ANSWER MARKET QUESTIONS RELATING TO THE TRANSPORTATION-ENERGY SECTOR AS WELL AS CONVENED IN-PERSON MEETINGS OF THE BOARD OF ADVISORS AND BOARD OF DIRECTORS TO SET THE RESEARCH AGENDA.Desc
Total Program Service Expenses$1,686,093TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN KIMMELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035187971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 DUKE STREET 700AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223143466ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RON SABIA
CHAIRMAN0.200.00Yes (X)Yes (X)$0$0$0
ROBERT WIMMER
TREASURER0.200.00Yes (X)Yes (X)$0$0$0
JOE BUTLER
DIRECTOR0.200.00Yes (X)$0$0$0
JUDGE DOBRIENT
DIRECTOR0.200.00Yes (X)$0$0$0
JONATHAN HACKETT
DIRECTOR0.200.00Yes (X)$0$0$0
BRIAN JOHNSTON
DIRECTOR0.200.00Yes (X)$0$0$0
JOHN METZ
DIRECTOR0.200.00Yes (X)$0$0$0
STEVE PRZESMITZKI
DIRECTOR0.200.00Yes (X)$0$0$0
JON SCHARINGSON
DIRECTOR0.200.00Yes (X)$0$0$0
RYAN SCOTT
DIRECTOR0.200.00Yes (X)$0$0$0
CARRIE SIMMS
DIRECTOR0.200.00Yes (X)$0$0$0
JOHN EICHBERGER
EXECUTIVE DIRECTOR35.005.00Yes (X)$348,191$49,741$39,245
JEFFREY HOVE
VP TRANSPORTATION ENERGY INSTITUTE37.500.00Yes (X)$199,614$0$47,637
MAJORIE FRANEKL
DIRECTOR, MRKTNG AND COMMUNICATIONS37.500.00$141,371$0$12,128Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$689,176TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$49,741TotReportableCompRltdOrgAmt
Total Other Compensation$99,010TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTER FOR SUSTAINABLE ENERGY
3980 SHERMAN STREET SUITE 170SAN DIEGOCA92110LICENSING AND DATA SERVICES$212,727
STILLWATER ASSOCIATES LLC
18575 JAMBOREE RD STE 600IRVINECA92612CONSULTING SERVICES$201,302
HEART AND MIND STRATEGIES LLC
12110 SUNSET HILLS RD 6TH FLOORRESTONVA20190SURVEYING AND CONSULTING SERVICES$177,495
ST LOUIS HOTEL OWNER LLC DBA LIVE BY
799 CLARK AVENUEST LOUISMO63102EVENT SERVICES$106,872
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$626,150RelatedOrganizationsAmt
All Other Contributions$849,349AllOtherContributionsAmt
Total Contributions$1,475,499TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ELECTRIC VEHICLE COUNC900099$328,650$328,650
REGISTRATION FEES900099$115,467$115,467
FUEL QUALITY COUNCIL900099$41,203$41,203
PROGRAM & MEETING900099$34,000$34,000
CHARGING ANALYTICS - L900099$28,500$28,500
FieldValueIRS element (for citing)
Total Program Service Revenue$547,820TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$16,232TotalRevenueColumnAmt
Related Or Exempt Func Income$16,232RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,232OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,039,551TotalRevenueColumnAmt
Related Or Exempt Func Income$564,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$629,781TotalAmt
Program Services$629,781ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$318,424TotalAmt
Program Services$318,424ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,299TotalAmt
Program Services$13,299ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,323TotalAmt
Program Services$1,323ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,877TotalAmt
Program Services$3,877ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$38,080TotalAmt
Management And General$38,080ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,720TotalAmt
Program Services$50,720ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,688TotalAmt
Management And General$2,688ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,114TotalAmt
Program Services$5,114ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,893TotalAmt
Program Services$53,893ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,054TotalAmt
Management And General$3,054ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$169,685TotalAmt
Management And General$169,685ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,144TotalAmt
Program Services$41,144ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$152,969TotalAmt
Program Services$152,969ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,667TotalAmt
Management And General$2,667ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DATA & RESEARCH PURCHAS$382,849$382,849
BAD DEBT$28,241$28,241
PRODUCTION$4,409$4,409
CREDIT CARD FEES$439$439

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,902,706TotalAmt
Program Services$1,686,093ProgramServicesAmt
Management And General$216,613ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,121BOYAmt
EOY$334,436EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,126BOYAmt
EOY$128,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,423BOYAmt
EOY$60,925EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$3,333EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,268BOYAmt
EOY$258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,938BOYAmt
EOY$526,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$244,497BOYAmt
EOY$259,862EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,196BOYAmt
EOY$108,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,693BOYAmt
EOY$367,862EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,245BOYAmt
EOY$159,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,245BOYAmt
EOY$159,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,938BOYAmt
EOY$526,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$136,845ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,000OtherCostOrOtherBasisAmt
Depreciation$12,667DepreciationAmt
Book Value$3,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,333TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN EICHBERGER
EXECUTIVE DIRECTOR$346,621$49,517$0$0$1,570$224$17,434$2,491$16,905$2,415$382,530$54,647$0$0
JEFFREY HOVE
VP TRANSPORTATION ENERGY INSTITUTE$188,406$0$10,275$0$933$0$18,407$0$29,230$0$247,251$0$0$0
MAJORIE FRANEKL
DIRECTOR, MRKTNG AND COMMUNICATIONS$131,250$0$6,875$0$3,246$0$12,128$0$0$0$153,499$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AALL CORPORATE POWERS SHALL BE EXERCISED BY, OR UNDER THE AUTHORITY OF, AND THE BUSINESS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF, THE BOARD. DIRECTORS NEED NOT BE RESIDENTS OF THE COMMONWEALTH OF VIRGINIA. THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD SHALL BE BETWEEN 3 AND 11. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED FROM TIME TO TIME BY THE BOARD. NO DECREASE IN THE NUMBER OF DIRECTORS SHALL HAVE THE EFFECT OF SHORTENING THE TERM OF ANY INCUMBENT DIRECTOR. THE INITIAL BOARD SHALL CONSIST OF THOSE PERSONS NAMED IN THE ARTICLES OF INCORPORATION. DIRECTORS SHALL SERVE CONCURRENTLY ON THE BOARD OF ADVISORS AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL CONSIST OF UP TO 6 INDIVIDUALS WHO ARE APPOINTED BY THE NATIONAL ASSOCIATION OF CONVENIENCE STORES (NACS) ("APPOINTED DIRECTORS"), AND UP TO 5 INDIVIDUALS ("INDEPENDENT DIRECTORS"), SELECTED FROM THE BOARD OF ADVISORS, FROM THE FOLLOWING CATEGORIES: TRADITIONAL ENERGY PRODUCERS, ALTERNATIVE/RENEWABLE ENERGY PRODUCERS, AUTO MANUFACTURERS, PUBLIC INTEREST GROUPS, AND OTHER RELEVANT STAKEHOLDER GROUPS. OTHER THAN THE INITIAL BOARD OF DIRECTORS, THE NUMBER OF APPOINTED DIRECTORS SHALL NOT EXCEED 60% OF THE BOARD OF DIRECTORS. THE SLATE OF CANDIDATES FOR INDEPENDENT DIRECTOR POSITIONS SHALL BE SELECTED BY THE NACS NOMINATING COMMITTEE UNTIL SUCH TIME AS THE NOMINATING COMMITTEE OF THE FUELS INSTITUTE IS ESTABLISHED IN ACCORDANCE WITH SECTION 5.03. AT EACH ANNUAL MEETING OF THE BOARD, THE DIRECTORS THEN IN OFFICE SHALL VOTE ON THE SLATE PRESENTED BY THE NOMINATING COMMITTEE. THE TERM OF OFFICE FOR EACH DIRECTOR SHALL BE TWO YEARS WITH A MAXIMUM NUMBER OF THREE CONSECUTIVE TERMS. FOR PURPOSES OF THIS PARAGRAPH AND SECTION 5.01, A "FIRST REGULAR MEETING" MEANS ANY REGULAR MEETING THAT IS THE FIRST REGULAR MEETING TO OCCUR IN A GIVEN CALENDAR YEAR. A "SUBSEQUENT REGULAR MEETING" MEANS ANY REGULAR MEETING THAT IS NOT A FIRST REGULAR MEETING. BY WAY OF ILLUSTRATION, THE BOARD OF DIRECTORS TYPICALLY HOLDS TWO REGULAR MEETINGS IN EACH CALENDAR YEAR: ONE FIRST REGULAR MEETING FOLLOWED BY ONE SUBSEQUENT REGULAR MEETING. IF THE INITIAL REGULAR MEETING OCCURRING DURING THE TERM OF A DIRECTOR IS A FIRST REGULAR MEETING, THEN SUCH DIRECTOR'S TERM SHALL BE DEEMED TO EXPIRE ON DECEMBER 31ST OF THE CALENDAR YEAR IMMEDIATELY FOLLOWING THE CALENDAR YEAR OF SUCH FIRST REGULAR MEETING. IF, INSTEAD, SUCH INITIAL REGULAR MEETING IS A SUBSEQUENT REGULAR MEETING, THEN SUCH DIRECTOR'S TERM SHALL BE DEEMED TO EXPIRE ON DECEMBER 31ST OF THE CALENDAR YEAR WHICH IS TWO YEARS AFTER THE CALENDAR YEAR OF SUCH SUBSEQUENT REGULAR MEETING. NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THE FOREGOING, EACH DIRECTOR SHALL HOLD OFFICE UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED. A VACANCY OCCURRING ON THE BOARD AS A RESULT OF ANY NEWLY-CREATED DIRECTORSHIP OR THE DEATH, RESIGNATION, RETIREMENT, INCAPACITY, DISQUALIFICATION OR REMOVAL OF AN ELECTED DIRECTOR SHALL BE FILLED BY THE BOARD, BASED ON THE RECOMMENDATION OF THE NOMINATING COMMITTEE. NACS SHALL APPOINT A REPLACEMENT FOR ANY PREVIOUSLY APPOINTED DIRECTOR. A DIRECTOR ELECTED TO FILL A VACANCY SHALL HOLD OFFICE UNTIL THE END OF THE UNEXPIRED TERM OF SUCH DIRECTOR'S PREDECESSOR AND UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED. A DIRECTOR MAY BE REMOVED, WITH OR WITHOUT CAUSE, AT ANY TIME BY A VOTE OF AT LEAST 60 PERCENT OF THE DIRECTORS THEN IN OFFICE (EXCLUDING THE SUBJECT DIRECTOR) AT A MEETING OF THE BOARD, PROVIDED NOTICE FOR THE MEETING INCLUDES THIS PURPOSE. UNLESS A GREATER PROPORTION IS REQUIRED BY LAW OR BY THE ARTICLES OF INCORPORATION OR THESE BYLAWS, AT LEAST 60 PERCENT OF DIRECTORS THEN IN OFFICE, INCLUDING AT LEAST ONE INDEPENDENT DIRECTOR, SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. EXCEPT AS OTHERWISE PROVIDED BY LAW OR BY THE ARTICLES OF INCORPORATION OR THESE BYLAWS, THE VOTE OF A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL CONSTITUTE THE ACTION OF THE BOARD. UNLESS OTHERWISE RESTRICTED BY THE ARTICLES OF INCORPORATION OR THESE BYLAWS, ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN AT A MEETING OF THE BOARD MAY BE TAKEN WITHOUT A MEETING IF ALL DIRECTORS CONSENT IN WRITING TO THE ADOPTION OF A RESOLUTION AUTHORIZING THE ACTION. THE RESOLUTION AND THE WRITTEN CONSENTS THERETO BY THE DIRECTORS SHALL BE FILED WITH THE MINUTES OF THE BOARD OR FILED WITH THE CORPORATE RECORDS REFLECTING THE ACTION TAKEN. A WRITTEN CONSENT AND THE SIGNING THEREOF MAY BE ACCOMPLISHED BY ONE OR MORE ELECTRONIC TRANSMISSIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION DISTRIBUTES THE DRAFT ELECTRONICALLY TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS SHALL ADOPT AND AT ALL TIMES FOLLOW A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST. DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE CONFLICT OF INTEREST POLICY IS RESTATED AT THE BEGINNING OF EVERY BOARD OF ADVISORS AND BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 15AON AN ANNUAL BASIS, A COMPENSATION COMMITTEE USES THIRD PARTY COMPENSATION SURVEYS TO ENSURE THE COMPENSATION IS REASONABLE RELATIVE TO MARKET AND MAKES PERIODIC ADJUSTMENTS AS NECESSARY BASED ON THIS ANALYSIS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FUNCTION IS SERVED BY THE NACS AUDIT COMMITTEE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NATIONAL ASSOCIATION OF CONVENIENCE STORES
1600 DUKE STREETALEXANDRIAVA22314952237749MEMBERSHIP ORGANIZATIONVA501(C)(6)0
THE NACS FOUNDATION
1600 DUKE STREETALEXANDRIAVA22314541723339EDUCATION & RESEARCHVA501(C)(3)0509(A)(3)NATIONAL ASSOCIATION OF CONVENIENCE STORES
CONEXXUS
1600 DUKE STREETALEXANDRIAVA22314800078994MEMBERSHIP ORGANIZATIONVA501(C)(6)0NATIONAL ASSOCIATION OF CONVENIENCE STORES
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.