2024-11-15T14:47:38-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-01-01 530259945 INTERNATIONAL BRIDGE TUNNEL & TURNPIKE ASSOCIATION INTE 2026594620 1101 14TH STREET NW 625 WASHINGTON DC 20005 PATRICK JONES EXECUTIVE DIRECTOR AND CEO 2026594620 2024-11-14 1 1 ROBERT WILLIAMS P01345960 5712279500 2024-11-08 2023 2024-10-15 13:58:12Z PATRICK JONES 1101 14TH STREET NW 625 WASHINGTON DC 20005 9824619 0 X WWW.IBTTA.ORG X 1932 DE PROMOTE KNOWLEDGE SHARING TO ENHANCE TOLL FINANCED TRANSPORTATION SERVICES. 25 25 15 125 0 0 0 0 6865006 7124377 115058 217517 24554 29344 7004618 7371238 0 56000 0 0 2995547 2773600 0 0 0 3133406 4104433 6128953 6934033 875665 437205 6690843 8671601 1801212 3288097 4889631 5383504 THE INTERNATIONAL BRIDGE, TUNNEL & TURNPIKE ASSOCIATION IS THE WORLDWIDE ALLIANCE OF TOLL OPERATORS AND ASSOCIATED INDUSTRIES THAT PROVIDES A FORUM FOR SHARING KNOWLEDGE AND IDEAS TO PROMOTE AND ENHANCE TOLL FINANCED TRANSPORTATION SERVICES. 0 0 EDUCATION AND KNOWLEDGE SHARING - IBTTA'S PRIORITY IS HELPING MEMBERS STAY ABREAST OF TRENDS THAT WILL SEE THE TOLL INDUSTRY EMERGE AS ONE OF THE MOST IMPORTANT FORCES IN HIGHWAY FINANCE AND OPERATIONS AROUND THE WORLD. FINANCE SUMMITS, MEETINGS (BOTH IN-PERSON AND VIRTUAL), EXHIBITIONS AND WORKSHOPS ARE HELD THROUGHOUT THE YEAR. GOVERNMENT AFFAIRS - IBTTA'S GOVERNMENT AFFAIRS ARM ADVOCATES FOR A POLITICAL ENVIRONMENT THAT FOSTERS THE GROWTH AND WIDESPREAD ADOPTION OF TOLLING AS A VIABLE MEANS TO FUND AND FINANCE ROAD, BRIDGE AND TUNNEL INFRASTRUCTURES. TOLLMINER ALLOWS MEMBERS TO VIEW, ANALYZE AND MINE INDUSTRY DATA TO EMPOWER THEIR ORGANIZATIONS. THE PLATFORM IS FOCUSED ON TOLL OPERATORS AND THE FACILITIES THEY OPERATE, AND WILL BE CONTINUALLY EVOLVING TO ADD MORE DATA POINTS AND CORRESPONDING VISUALIZATIONS. CURRENT DATA INCLUDES GENERAL FACTS ABOUT THE TOLLING INDUSTRY, PRICED MANAGED LANES, TRAFFIC AND REVENUE FOR TOLL OPERATORS, AND A DETAILED REVIEW OF TOLL FACILITIES. RECOGNIZING THAT THE TOLL INDUSTRY IS VAST AND VARIED, TOLLMINER IS BEING BUILT USING A CROWD SOURCING APPROACH. IBTTA IS ENGAGING WITH THE INDUSTRY TO VALIDATE AND SUGGEST ADDITIONS TO THE DATA. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 23 0 1 15 1 0 0 0 0 1 1 0 0 0 X 25 25 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 1 1 1 1 0 X PHILLIP MORRONE 2026594620 1101 14TH STREET NW 625 WASHINGTON DC 20005 PATRICK JONES EXECUTIVE DIRECTOR/CEO 40.00 2.00 X 469511 0 69046 WANDA KLAYMAN DEPUTY EXECUTIVE DIRECTOR 40.00 0.00 X 347051 0 62178 MARK MURIELLO DIRECTOR, POLICY & GOV'T AFFAIRS 40.00 0.00 X 269400 0 18682 ANCILLA BRADY DIRECTOR, BUSINESS DEVELOPMENT 40.00 0.00 X 206010 0 48934 CHERYLE ARNOLD WEB SERVICES & CONF PRODUCTION 40.00 0.00 X 145691 0 26923 CINDY NORCROSS DIRECTOR, RESEARCH & TECHNOLOGY 40.00 0.00 X 171699 0 44655 TERRI LANKFORD MEMBERSHIP & BUSINESS DEV. 40.00 0.00 X 128558 0 25411 ANNA OUELLETTE DIRECTOR OF MEETINGS 40.00 0.00 X 116444 0 24324 ANDY FREMIER PRESIDENT 4.00 0.00 X X 0 0 0 DIANE GUTIERREZ-SCACCETTI IMMEDIATE PAST PRESIDENT 4.00 0.00 X X 0 0 0 BILL HALKIAS FIRST VICE PRESIDENT 4.00 0.00 X X 0 0 0 JAMES HOFMANN SECOND VICE PRESIDENT 4.00 0.00 X X 0 0 0 CHRISTOPHE BOUTIN INTERNATIONAL VICE PRESIDENT 4.00 0.00 X X 0 0 0 FERZAN AHMED DIRECTOR 2.00 0.00 X 0 0 0 AMANDA BAXTER DIRECTOR 2.00 0.00 X 0 0 0 LUCINDA BROUSSARD DIRECTOR 2.00 0.00 X 0 0 0 JESSICA CARSON DIRECTOR 2.00 0.00 X 0 0 0 JEFF DAILEY DIRECTOR 2.00 0.00 X 0 0 0 JOI DEAN DIRECTOR 2.00 0.00 X 0 0 0 JJ EDEN DIRECTOR 2.00 0.00 X 0 0 0 JOHN KELLER DIRECTOR 2.00 0.00 X 0 0 0 NICOLA LIQUORI DIRECTOR 2.00 0.00 X 0 0 0 MERRYL MANDUS DIRECTOR 2.00 0.00 X 0 0 0 JEFFREY MILLER DIRECTOR 2.00 0.00 X 0 0 0 JULIA MONSO DIRECTOR 2.00 0.00 X 0 0 0 MARIA MORENO DIRECTOR 2.00 0.00 X 0 0 0 RENE MOSER DIRECTOR 2.00 0.00 X 0 0 0 MASSIMO SCHINTU DIRECTOR 2.00 0.00 X 0 0 0 DEB SHARPLESS DIRECTOR 2.00 0.00 X 0 0 0 LORI SILVEIRA DIRECTOR 2.00 0.00 X 0 0 0 STAVROS STAVRIS DIRECTOR 2.00 0.00 X 0 0 0 TIM STURICK DIRECTOR 2.00 0.00 X 0 0 0 BENTON TEMPAS DIRECTOR 2.00 0.00 X 0 0 0 1854364 0 320153 8 0 1 0 ROLLING STORM 14921 KELLEY FARM DRIVE DARNESTOWN MD 20874 DATA SYSTEMS DEVELOPMENT 241299 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING 115954 2 MEETING REVENUE 900099 3650191 3650191 MEMBERSHIP DUES 900099 3474186 3474186 7124377 143645 143645 10690 10690 2527253 2453381 73872 73872 73872 OTHER INCOME 900099 18654 18654 18654 7371238 7124377 0 246861 56000 1235868 1111161 67658 207955 150958 7886 237628 72000 25767 314059 14007 196015 289375 149079 145598 2295743 197896 38181 DESIGN, PRINT, POSTAGE 77602 DUES & MEMBERSHIPS 28159 BAD DEBT EXPENSE 12057 3381 6934033 1299147 809341 1874821 1886358 87512 23668 82325 108631 1741988 804771 396502 937217 2888729 3863615 61807 1042771 6690843 8671601 314746 235489 1486466 1306827 0 1745781 1801212 3288097 X 4889631 5383504 4889631 5383504 6690843 8671601 X 437205 294673 -238090 85 X 0 1 X 1 0 0 0 1 3474186 78744 -1017428 -938684 208451 -1147135 505776 505776 126212 54985 71227 1110000 749786 360214 937217 RENTAL SECURITY DEPOSIT 16817 RIGHT OF USE ASSET 1025954 1042771 LEASE LIABILITY 1702337 DUE TO RELATED PARTY 43444 1745781 X PART X, LINE 2: THE ORGANIZATION HAS A PROCESS IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. EUROPE 0 0 PROGRAM SERVICES THE INTERNATIONAL WORK FOR PROGRAM SERVICES WAS AN EVENT IBTTA HELD IN GREECE DURING 2023. 121052 0 0 0 0 0 0 121052 0 121052 0 0 0 0 0 0 PART I, LINE 2: THERE WERE NO GRANT ACTIVITIES COMPLETED BY THE ASSOCIATION. 0 IBTTA FOUNDATION 1101 14TH STREET NW SUITE 625 WASHINGTON DC 20005 208809804 501(C)(3) 56000 0 N/A N/A GENERAL SUPPORT 1 0 X X X X 0 0 0 PATRICK JONES EXECUTIVE DIRECTOR/CEO 418964 0 42040 0 8507 0 19800 0 49246 0 538557 0 0 0 WANDA KLAYMAN DEPUTY EXECUTIVE DIRECTOR 319200 0 25000 0 2851 0 19800 0 42378 0 409229 0 0 0 MARK MURIELLO DIRECTOR, POLICY & GOV'T AFFAIRS 260800 0 7800 0 800 0 16164 0 2518 0 288082 0 0 0 ANCILLA BRADY DIRECTOR, BUSINESS DEVELOPMENT 192489 0 13000 0 521 0 12475 0 36459 0 254944 0 0 0 CHERYLE ARNOLD WEB SERVICES & CONF PRODUCTION 140000 0 5000 0 691 0 8741 0 18182 0 172614 0 0 0 CINDY NORCROSS DIRECTOR, RESEARCH & TECHNOLOGY 165764 0 5000 0 935 0 10388 0 34267 0 216354 0 0 0 TERRI LANKFORD MEMBERSHIP & BUSINESS DEV. 123300 0 5000 0 258 0 7713 0 17698 0 153969 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR IS UNDER A THREE YEAR CONTRACT BASED ON INFORMATION FROM A COMPENSATION CONSULTANT. ANNUAL BONUSES AVAILABLE UNDER THE CONTRACT ARE DECIDED BY THE COMPENSATION COMMITTEE OF THE BOARD PART I, LINE 5 DIRECTOR, BUSINESS DEVELOPMENT WAS AWARDED A BONUS BASED ON COLLECTIONS OF DUES AND OTHER REVENUES IN EXCESS OF THE 2022 BUDGET FORM 990, PART VI, SECTION A, LINE 1A FROM THE BYLAWS: "ARTICLE VI, SECTION 1. EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL GENERALLY SUPERVISE THE AFFAIRS OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SHALL PERFORM SUCH OTHER FUNCTIONS AS THE BOARD OF DIRECTORS MAY AUTHORIZE." THE BOARD CAN ALSO DELEGATE AUTHORITY TO THE EXECUTIVE COMMITTEE TO PERFORM SPECIFIC ACTIONS. FORM 990, PART VI, SECTION A, LINE 6 OPERATOR MEMBERS MAY VOTE AT THE ANNUAL MEETING FOR BOARD MEMBERS AND MAY SERVE ON CERTAIN COMMITTEES SUCH AS NOMINATING. ASSOCIATE MEMBERS MAY SERVE ON (AND CHAIR) MOST COMMITTEES BUT CAN'T VOTE AT THE ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7A OPERATOR MEMBERS MAY VOTE FOR NEW BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF NEW BOARD MEMBERS AND CHANGES TO BY-LAWS ARE VOTED ON BY OPERATOR MEMBERS FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE 990 IS PERFORMED BY THE EXECUTIVE DIRECTOR. THE 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION REGULARLY ENGAGES A SPECIALIST TO PERFORM A REVIEW OF ALL JOB DESCRIPTIONS AND SALARY RANGES IN THE APPROPRIATE METROPOLITAN AREA THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE GAIN (LOSS) 85. IBTTA FOUNDATION 1101 14TH STREET NW SUITE 625 WASHINGTON DC 20005 208809804 EDUCATION DC 501(C)(3) LINE 7 INTERNATIONAL BRIDGE TUNNEL & TURNPIKE ASSOCIATION 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 IBTTA FOUNDATION B 56000 CASH IBTTA FOUNDATION O 238090 CASH