GOVERNORS HIGHWAY SAFETY ASSOCIATION GHSA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GOVERNORS HIGHWAY SAFETY ASSOCIATION GHSA (EIN 52-1021004)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-22
- IRS object ID
- 202300539349300315
- Schema version
- 2021v4.2
- 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 | 2023-02-22T08:56:19-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521021004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOVERNORS HIGHWAY SAFETY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOVE | BusinessNameControlTxt |
| Phone | 2027890942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH CAPTIAL STREET NW 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN R ADKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027890942 | PhoneNum |
| Signature | 2023-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | ADKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEENA BISHNOI | PreparerPersonNm |
| PTIN | P01480769 | PTIN |
| Phone | 4108840220 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN R ADKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH CAPTIAL STREET NW 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,011,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GHSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEADERSHIP AND ADVOCACY FOR THE STATES AND TERRITORIES TO IMPROVE TRAFFIC SAFETY, INFLUENCE NATIONAL POLICY, ENHANCE PROGRAM MANANGEMENT, AND PROMOTE BEST PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,328,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,440,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,331,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,372,969 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $377,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,400 | PYOtherRevenueAmt |
| CY Other Revenue | $720 | CYOtherRevenueAmt |
| PY Total Revenue | $3,762,405 | PYTotalRevenueAmt |
| CY Total Revenue | $5,191,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,811,089 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $601,310 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,178,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,369,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,107,744 | PYOtherExpensesAmt |
| CY Other Expenses | $3,347,780 | CYOtherExpensesAmt |
| PY Total Expenses | $4,096,862 | PYTotalExpensesAmt |
| CY Total Expenses | $5,318,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$334,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$127,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,500,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,639,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,508,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,559,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,992,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,080,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP AND ADVOCACY FOR THE STATES AND TERRITORIES TO IMPROVE TRAFFIC SAFETY, INFLUENCE NATIONAL POLICY, ENHANCE PROGRAM MANANGEMENT, AND PROMOTE BEST PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,662,940 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | BEHAVIORAL TRAFFIC SAFETY COOPERATIVE RESEARCH - A PROGRAM ADMINISTERED BY NHTSA AND JOINTLY MANAGED BY GHSA. GHSA ENCOURAGES ITS MEMBER STATES TO SUBMIT POTENTIAL RESEARCH PROJECT PROBLEM STATEMENTS AND PARTICIPATE IN THE RESEARCH PROJECTS AS PANELISTS EACH YEAR. THE RESEARCH COMMITTEE MONITORS AND FACILITATES THE PROGRAM. AT THE STAFF LEVEL, THE PROGRAM IS SUPPORTED BY GHSA'S CHIEF EXECUTIVE OFFICER, SENIOR DIRECTOR OF EXTERNAL ENGAGEMENTS, AND DIRECTOR OF PROGRAMS & MEMBER SERVICES. ADDITIONALLY, THE NATIONAL ACADEMY OF SCIENCES (NAS) IS PART OF THE COMMITTEE PROVIDING TECHNICAL EXPERTISE AND SERVES AS A SUBRECIPIENT ON THE PROJECT. NAS HAS BEEN INVOLVED WITH THE PROJECT FORSEVERAL YEARS AND VERY ACTIVE IN OTHER TRANSPORTATION RESEARCH EFFORTS. THIS 5-YEAR COOPERATIVE AGREEMENT BEGAN IN 2022 AND YEAR 1 EXPIRES JUNE 2027. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,021,041 | ExpenseAmt |
| Grant | $596,310 | GrantAmt |
| Desc | SAFETY GRANT PARTNERSHIPS - PROGRAMS DEVELOPED BY GHSA IN COLLABORATION WITH PARTNERS TO PROVIDE RESOURCES TO STATE HIGHWAY SAFETY OFFICES (SHSOS) RELATIVE TO ASSISTING AND IMPLEMENTING PRIORITY PROGRAMS AND COMMUNICATING WAYS TO CREATE SAFER ROADS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $433,893 | ExpenseAmt |
| Revenue | $489,200 | RevenueAmt |
| Desc | ANNUAL MEETING - TAKES PLACE IN A DIFFERENT STATE EACH YEAR FOR FIVE DAYS, TYPICALLY SCHEDULED BETWEEN LATE AUGUST TO EARLY OCTOBER. THE MEETING BRINGS TOGETHER MORE THAN 500 STATE, NATIONAL AND PRIVATE SECTOR HIGHWAY SAFETY REPRESENTATIVES. THE EXECUTIVE BOARD/PLANNING COMMITTEE, IN CONJUNCTION WITH THE GHSA TEAM ESTABLISHES A THEME. THE HOST STATE TEAM, IN COLLABORATION WITH THE GHSA TEAM PUTS THE PLAN IN MOTION. THE MEETING KICKS OFF ON A SATURDAY WITH AN EXECUTIVE BOARD MEETING, FOLLOWED BY AN ALL-HANDS ON DECK BUSINESS MEETING ON SUNDAY, ALONG WITH A SERIES OF GENERAL SESSIONS AND WORKSHOPS MONDAY & TUESDAY. THE MEETING CONCLUDES ON WEDNESDAY WITH A CLOSING GENERAL SESSION/LUNCHEON. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $346,303 | $615,357 | PROVIDING PRODUCTS & SERVICES TO SHSO'S - A PROGRAM IN COOPERATION WITH THE DEPARTMENT OF TRANSPORTATION, NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) TO ENHANCE AND EXECUTE A COHESIVE PROGRAM PROVIDING TRAFFIC SAFETY SERVICES TO INCLUDE: A LAW ENFORCEMENT PROGRAM COORDINATOR RESPONSIBLE FOR PROVIDING THE TECHNICAL ASSISTANCE NECESSARY TO INCREASE AND STRENGTHEN STATES' LAW ENFORCEMENT EFFORTS FOCUSED ON TRAFFIC SAFETY; ENCOURAGING LAW ENFORCEMENT AGENCIES TO IMPLEMENT AND/OR EXPAND TRAFFIC SAFETY ENFORCEMENT, ESPECIALLY HIGH VISIBILITY ENFORCEMENT THROUGHOUT THE YEAR; SUPPORTING STATES IN ORGANIZING AND CONDUCTING LAW ENFORCEMENT-RELATED EVENTS RELATED TO CRACKDOWNS AND MOBILIZATION AT THE STATE OR LOCAL LEVEL; RESEARCHING, WRITING AND PROVIDING TECHNICAL INFORMATION TO STATE HIGHWAY SAFETY OFFICES (SHSO'S). |
| $263,106 | $1,268,412 | CONSULTING SERVICES INITIATIVE - SHSO - ADMINISTERED BY GHSA, THIS PROGRAM PROVIDES CONSULTING SERVICES THAT ARE RELATED TO GHSA'S MISSION. THE PURPOSE OF THIS SERVICE IS TO: PROVIDE TRAINING TO DIRECTORS OF SHSO'S ON THE IMPORTANCE OF DATA AND ADVISE THEM OF THEIR DATA RELATED RESPONSIBILITIES. THE TRAINING COURSES ARE AT A HIGH, NON-TECHNICAL LEVEL AND APPROXIMATELY 4 HOURS IN LENGTH. |
| $71,628 | DRIVING SKILLS FOR LIFE - A PROGRAM DEVELOPED BY FORD MOTOR COMPANY FUND, GHSA AND SAFETY EXPERTS, SEEKS TO REDUCE THE NUMBER OF DRIVING INJURIES AND FATALITIES BY HELPING NEWLY LICENSED DRIVERS DEVELOP THE SKILLS NECESSARY FOR SAFE DRIVING. THE PROGRAM INCLUDES REDESIGNED DRIVING SKILLS FOR LIFE (DSFL) WEBSITE, RIDE AND DRIVES, A SERIES OF FREE, HANDS-ON DRIVING EVENTS, SUMMER CAMPS WHERE TEEN DRIVERS AND THEIR PARENTS LEARN CRITICAL DRIVING SKILLS, AND AN EDUCATIONAL KIT THAT HAS BEEN SENT TO OVER 20,000 HIGH SCHOOLS WHICH INCLUDES A TEACHER'S GUIDE, ENTERTAINING VIDEO, BROCHURE, POSTER, AND A TAKE-HOME COMPONENT SO PARENTS CAN BE INVOLVED. DSFL FOCUSES ON FOUR SKILLS EXPERTS AGREE ARE MOST IMPORTANT IN PREVENTING CRASHES, WHEN COMBINED WITH ZERO TOLERANCE FOR ALCOHOL USE AND THE IMPORTANCE OF SEAT BELT USE HAZARD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $681,037 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,883,769 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,798,911 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN R ADKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027890942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH CAPTIAL STREET NW 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JONATHAN R ADKINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $250,672 | $0 | $29,755 | ||
| PAMELA FISCHER | |||||||
| SR. DIRECTOR OF EXTERNAL ENGAGEMENT | 40.00 | $172,923 | $0 | $28,441 | Yes (X) | ||
| KERRY CHAUSMER DIRECTOR | |||||||
| OF PROGRAMS & MEMBER SERVICES | 40.00 | $139,000 | $0 | $11,418 | Yes (X) | ||
| RUSSELL MARTIN | |||||||
| SR. DIRECTOR OF GOV'T RELATIONS | 40.00 | $133,847 | $0 | $16,222 | Yes (X) | ||
| DENISE ALSTON | |||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | $110,130 | $0 | $23,959 | Yes (X) | ||
| ADAM KARL SNIDER | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $110,135 | $0 | $5,468 | Yes (X) | ||
| CHUCK DEWEESE | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA ROONEY VICE CHAIR | |||||||
| REGION 9 DESIGNATE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAUREN STEWART SECRETARY | |||||||
| REGION 1 DESIGNATE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HANSON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER VETTER | |||||||
| REGION 1 ALTERNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM GLASS | |||||||
| REGION 2 DESIGNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAPHNE O'NEAL | |||||||
| REGION 2 ALTERNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SAUNDERS | |||||||
| REGION 3 DESIGNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK EZZELL | |||||||
| REGION 3 ALTERNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORA HOLLINGSWORTH | |||||||
| REGION 4 DESIGNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHIL RILEY | |||||||
| REGION 4 ALTERNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL SCHWENDAU | |||||||
| REGION 5 DESIGNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG FLYNN | |||||||
| REGION 5 ALTERNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA FREEMAN | |||||||
| REGION 6 DESIGNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANKLIN GARCIA | |||||||
| REGION 6 ALTERNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN NELSON | |||||||
| REGION 7 DESIGNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL KOVARIK | |||||||
| REGION 7 ALTERNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY DAVEY | |||||||
| REGION 8 DESGINATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARRIE SILCOX | |||||||
| REGION 8 ALTERNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CECILIA JAVIER | |||||||
| REGION 9 ALTERNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANET KENNY | |||||||
| REGION 10 DESIGNATE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $916,707 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| NATIONAL ACADEMIES OF SCIENCES | |||||
| 2101 CONSTITUTION AVE | WASHINGTON | DC | 20418 | SUB-CONTRACTOR | $2,215,674 |
| PERFORMANCE GROUP INC | |||||
| 111 SOUTH WEBER DR STE 2 | CHANDLER | AZ | 85226 | CONSULTING | $1,686,863 |
| SHERATON DENVER DOWNTOWN | |||||
| 1550 COURT PLACE | DENVER | CO | 80202 | EVENT CATERING & AV SERVICES | $251,942 |
| PARK RYAN CONSULTING LLC | |||||
| 1130 S MICHIGAN AVE | CHICAGO | IL | 60605 | CONSULTING | $191,155 |
| TIM BURROWS | |||||
| 42049 W LUNAR STREET | MARICOPA | AZ | 85138 | CONSULTING | $152,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,491,727 | GovernmentGrantsAmt |
| All Other Contributions | $948,475 | AllOtherContributionsAmt |
| Total Contributions | $2,440,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING SERVICES | 900099 | $1,268,412 | $1,268,412 |
| MEMBERSHIPS DUES | 900099 | $615,357 | $615,357 |
| ANNUAL MEETING | 900099 | $484,200 | $484,200 |
| SPONSORSHIP | 900099 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,372,969 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,411 | TotalRevenueColumnAmt |
| Exclusion | $85,411 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,112,605 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $820,055 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $292,550 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,550 | TotalRevenueColumnAmt |
| Exclusion | $292,550 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $720 | TotalRevenueColumnAmt |
| Exclusion | $720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,191,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,372,969 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $378,681 | 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 | $596,310 | TotalAmt |
| Program Services | $596,310 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,127 | TotalAmt |
| Program Services | $76,472 | ProgramServicesAmt |
| Management And General | $217,655 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,947 | TotalAmt |
| Program Services | $223,066 | ProgramServicesAmt |
| Management And General | $634,881 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,720 | TotalAmt |
| Program Services | $19,428 | ProgramServicesAmt |
| Management And General | $55,292 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,954 | TotalAmt |
| Program Services | $16,367 | ProgramServicesAmt |
| Management And General | $46,587 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,029 | TotalAmt |
| Program Services | $20,808 | ProgramServicesAmt |
| Management And General | $59,221 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,466 | TotalAmt |
| Management And General | $103,466 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,799 | TotalAmt |
| Management And General | $10,799 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,070 | TotalAmt |
| Program Services | $2,223,947 | ProgramServicesAmt |
| Management And General | $16,123 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,495 | TotalAmt |
| Program Services | $24,163 | ProgramServicesAmt |
| Management And General | $59,332 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,466 | TotalAmt |
| Program Services | $53,214 | ProgramServicesAmt |
| Management And General | $31,252 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,304 | TotalAmt |
| Program Services | $75,218 | ProgramServicesAmt |
| Management And General | $214,086 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,332 | TotalAmt |
| Program Services | $76,252 | ProgramServicesAmt |
| Management And General | $24,080 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,892 | TotalAmt |
| Program Services | $375,960 | ProgramServicesAmt |
| Management And General | $4,932 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,247 | TotalAmt |
| Program Services | $3,444 | ProgramServicesAmt |
| Management And General | $9,803 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,173 | TotalAmt |
| Program Services | $3,424 | ProgramServicesAmt |
| Management And General | $9,749 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND MEMBERSHIPS | $22,450 | $5,838 | $16,612 |
| MISCELLANEOUS EXPENSES | $6,086 | $6,086 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,318,867 | TotalAmt |
| Program Services | $3,798,911 | ProgramServicesAmt |
| Management And General | $1,519,956 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,675 | BOYAmt |
| EOY | $2,295,783 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $230,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,449 | BOYAmt |
| EOY | $89,238 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,720 | BOYAmt |
| EOY | $134,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,239 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,811 | BOYAmt |
| EOY | $22,464 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112,187 | BOYAmt |
| EOY | $1,852,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,081,624 | BOYAmt |
| EOY | $4,994,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500,466 | BOYAmt |
| EOY | $9,639,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,122 | BOYAmt |
| EOY | $506,843 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,700 | BOYAmt |
| EOY | $464,444 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,894 | BOYAmt |
| EOY | $811,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,679,353 | BOYAmt |
| EOY | $5,777,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,069 | BOYAmt |
| EOY | $7,559,420 | 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 | $2,966,151 | BOYAmt |
| EOY | $1,983,502 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,246 | BOYAmt |
| EOY | $96,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,397 | BOYAmt |
| EOY | $2,080,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500,466 | BOYAmt |
| EOY | $9,639,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$127,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$785,056 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,648,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,197,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,866,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440,202 | CurrentTaxYearAmt |
| Total | $20,481,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,648,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,197,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,866,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440,202 | CurrentTaxYearAmt |
| Total | $20,481,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,288,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,192,310 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,411 | CurrentTaxYearAmt |
| Total | $381,933 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720 | CurrentTaxYearAmt |
| Total | $67,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,930,128 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,387,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,382 | DepreciationAmt |
| Book Value | $10,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,857 | DepreciationAmt |
| Book Value | $12,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,464 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE TO SUBGRANTEE | Desc |
| Book Value | $4,994,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,994,521 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $5,591,116 |
| DEFERRED RENT | $185,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,777,099 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,406,796 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$785,056 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$785,056 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,191,852 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,191,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,318,867 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,318,867 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,318,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GHSA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GENERAL MOTORS | ||||||||
| 300 RENAISSANCE CTR | DETROIT | MI | 48243 | 270383222 | N/A | $210,000 | $0 | SAFETY GRANT PARTNERSHIPS |
| FOUNDATION FOR ADVANCING ALCOHOL RESPONSIBILITY | ||||||||
| 2345 CRYSTAL DR NO 710 | ARLINGTON | VA | 22202 | 363704297 | 501(C)(4) | $156,406 | $0 | SAFETY GRANT PARTNERSHIPS |
| CONNECTICUT CHILDRENS FOUNDATION INC | ||||||||
| 282 WASHINGTON ST | HARTFORD | CT | 06106 | 222619869 | 501(C)(3) | $25,000 | $0 | SAFETY GRANT PARTNERSHIPS |
| NATIONAL ROAD SAFETY FOUNDATION INC | ||||||||
| 18 EAST 50TH ST | NEW YORK | NY | 10022 | 136128274 | 501(C)(3) | $37,500 | $0 | SAFETY GRANT PARTNERSHIPS |
| LOUISIANA HIGHWAY SAFETY COMMISSION | ||||||||
| 7919 INDEPENDENCE BLVD | BATON ROUGE | LA | 70806 | 559256991 | N/A | $39,588 | $0 | SAFETY GRANT PARTNERSHIPS |
| UNITED WAY OF ERIE COUNTY | ||||||||
| 420 WEST 6TH ST | ERIE | PA | 16507 | 251053091 | 501(C)(3) | $12,500 | $0 | SAFETY GRANT PARTNERSHIPS |
| PROMESA CAPITAL LLC | ||||||||
| 581 JENNIFERS DR | GUILFORD | CT | 06437 | 920617502 | N/A | $11,000 | $0 | SAFETY GRANT PARTNERSHIPS |
| MARYLAND DEPARTMENT OF TRANSPORTATION | ||||||||
| 10 ELM RD | BALTIMORE | MD | 21240 | 522006962 | N/A | $44,873 | $0 | SAFETY GRANT PARTNERSHIPS |
| LYFT | ||||||||
| 185 BERRY RD ST 5000 | SAN FRANCISCO | CA | 94107 | 208809830 | N/A | $40,000 | $0 | SAFETY GRANT PARTNERSHIPS |
| NEVADA OFFICE OF TRAFFIC SAFETY | ||||||||
| 107 JACOBSEN WAY | CARSON CITY | NV | 89711 | 886000022 | N/A | $8,500 | $0 | SAFETY GRANT PARTNERSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROJECT DIRECTOR MONITORS ALL GRANTEE ACTIVITIES TO INCLUDE DOCUMENTING PERFORMANCE, ADHERENCE TO TIMELINE OR DEADLINES, TIME AND EFFORT REPORTS, AND REVIEW/VERIFICATION OF INVOICES. ANY DEFICIENCES IN PERFORMANCE WILL BE ADDRESSED DIRECTLY WITH THE GRANTEE. GHSA WILL MONITOR ITS ACTIVITIES UNDER FEDERAL AWARDS TO ASSURE COMPLIANCE WITH APPLICABLE FEDERAL REQUIREMENTS AND THAT PERFORMANCE EXPECTATIONS ARE BEING ACHIEVED. GHSA WILL SUBMIT PERFORMANCE REPORTS REQUIRED BY THE FEDERAL AWARDING AGENCY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN R ADKINS | ||||||||||||||
| EXECUTIVE DIRECTOR | $200,672 | $0 | $50,000 | $0 | $0 | $0 | $22,074 | $0 | $7,681 | $0 | $280,427 | $0 | $0 | $0 |
| PAMELA FISCHER | ||||||||||||||
| SR. DIRECTOR OF EXTERNAL ENGAGEMENT | $160,923 | $0 | $12,000 | $0 | $0 | $0 | $16,368 | $0 | $12,073 | $0 | $201,364 | $0 | $0 | $0 |
| KERRY CHAUSMER DIRECTOR | ||||||||||||||
| OF PROGRAMS & MEMBER SERVICES | $125,000 | $0 | $14,000 | $0 | $0 | $0 | $2,981 | $0 | $8,437 | $0 | $150,418 | $0 | $0 | $0 |
| RUSSELL MARTIN | ||||||||||||||
| SR. DIRECTOR OF GOV'T RELATIONS | $133,847 | $0 | $0 | $0 | $0 | $0 | $14,722 | $0 | $1,500 | $0 | $150,069 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE AWARDED BASED ON MERIT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION CHANGED ITS BY-LAWS IN SEPTEMBER OF 2021. SIGNIFICANT CHANGES INCLUDE: BEGINNING IN THE 2021-2022 PROGRAM YEAR, ALL NEW BOARD MEMBERS AND OFFICERS SHALL BE SUBJECT TO THE FOLLOWING TERM LIMITS: BOARD OFFICERS SHALL SERVE NO MORE THAN THREE ELECTED, ONE-YEAR, CONSECUTIVE TERMS IN ANY ONE OFFICER ROLE; COMMITTEE CHAIRS SHALL SERVE NO MORE THAN THREE ONE-YEAR CONSECUTIVE TERMS LEADING ANY ONE COMMITTEE. THE BOARD CHAIR MAY REAPPOINT ANY COMMITTEE CHAIR FOR MORE THAN THREE ONE-YEAR TERMS BASED ON THE ANNUAL COMMITTEE REVIEW REQUIRED UNDER ARTICLE XIV AND THE FINDINGS OF THE ANNUAL BOARD ASSESSMENT CONDUCTED BY THE GOVERNANCE COMMITTEE UNDER THIS ARTICLE; REGIONAL REPRESENTATIVES SHALL SERVE NO MORE THAN THREE CONSECUTIVE YEARS; ANY MEMBER PROHIBITED FROM SERVING ON THE BOARD DUE TO THESE TERM LIMITS MAY RETURN TO A POSITION ON THE BOARD AFTER ONE YEAR. THE GHSA PROFESSIONAL TEAM SHALL TRACK TERM LIMITS FOR ALL EXECUTIVE BOARD MEMBERS AND SHARE INFORMATION WITH THE EXECUTIVE COMMITTEE AND GOVERNANCE COMMITTEE ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 6 | GHSA HAS VOTING AND NON-VOTING MEMBERS. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS NOR ARE THEY ELIGIBLE TO SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERS OF THE ORGANIZATION ELECT THE ASSOCIATION'S BOARD OFFICERS. NOMINATIONS FOR ASSOCIATION OFFICERS SHALL BE BY A COMMITTEE OF AT LEAST THREE PERSONS APPOINTED BY THE CHAIR. NOMINATIONS OR ANNOUNCEMENTS OF CANDIDACY FOR ELECTED OFFICERS SHALL BE MADE IN WRITING TO THE CHAIR OF THE NOMINATIONS COMMITTEE NO LATER THAN 60 DAYS PRIOR TO THE ANNUAL MEETING AND BY NOMINATIONS FROM THE FLOOR AT A BUSINESS MEETING WHERE THE VOTING WILL TAKE PLACE. THE ELECTION OF OFFICERS SHALL BE AT THE ANNUAL MEETING AND SHALL BE CONDUCTED BY SECRET BALLOT OR BY ACCLAMATION. THE REGIONAL REPRESENTATIVES SHALL BE ELECTED ANNUALLY FROM THE MEMBER STATES OF THEIR RESPECTIVE REGIONS AT EACH ANNUAL MEETING. MEMBERS OF THE EXECUTIVE BOARD MAY HOLD OFFICE ONLY WHEN THEIR RESPECTIVE JURISDICTIONS ARE MEMBERS IN GOOD STANDING AND THEY ARE ASSOCIATION MEMBERS OF DESIGNATED ALTERNATES. THE EXECUTIVE BOARD DETERMINES GENERAL POLICIES DURING INTERIM PERIODS BETWEEN ANNUAL MEETINGS. SUCH POLICIES SHALL BE SUBJECT TO CONFIRMATION BY THE MEMBERSHIP AT THE SUBSEQUENT ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING DECISIONS OF THE ASSOCIATION THAT ARE RESERVED FOR APPROVAL BY THE VOTING MEMBERS OF GHSA OTHER THAN THE GOVERNING BODY ARE THE ORGANIZATION'S ANNUAL BUDGET AND CHANGES TO THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND OPERATIONS COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING SIGNED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE ASSOCIATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE REVIEW SHALL, AT A MINIMUM, ADDRESS WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ASSOCIATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS OR SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. ALL BOARD MEMBERS AND OFFICERS SIGN A STATEMENT ON AN ANNUAL BASIS ATTESTING TO ANY CONFLICTS, OR PERCEIVED CONFICTS, OR THAT THEY HAVE NONE. THE CEO REGULARLY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD OFFICERS CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE COMPENSATION AMOUNT. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS COMPARED WITH THE COMPENSATION OF EXECUTIVES AT ORGANIZATIONS SIMILAR IN SIZE TO GHSA. THE LAST COMPENSATION REVIEW USING THIS COMPARABLE DATA WAS PERFORMED IN DECEMBER 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON GHSA'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 2,223,947. MANAGEMENT AND GENERAL EXPENSES 16,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240,070. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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