2023-05-09T15:04:56-05:00 2022-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2021-10-01 384002963 COMMERCIAL VEHICLE SAFETY ALLIANCE COMM 2029981002 99 M ST SE 1025 WASHINGTON DC 20003 COLLIN B MOONEY EXECUTIVE DIRECTOR 2029981002 2023-05-04 1 COLLIN MOONEY 999009999 DANIEL L WEAVER P01249346 3019860600 2023-05-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X COLLIN B MOONEY 99 M ST SE 1025 WASHINGTON DC 20003 8121346 0 X WWW.CVSA.ORG X 2016 DC TO IMPROVE COMMERCIAL MOTOR VEHICLE SAFETY AND UNIFORMITY THROUGHOUT CANADA, MEXICO, AND THE UNITED STATES BY PROVIDING GUIDANCE AND EDUCATION TO ENFORCEMENT, INDUSTRY, AND POLICY MAKERS. 11 11 21 0 0 0 2711227 3825330 1868837 2658939 92493 213318 791908 1011481 5464465 7709068 0 0 0 0 2843097 3714026 0 0 13732 1862959 3841767 4706056 7555793 758409 153275 5175740 5872105 928954 2368422 4246786 3503683 X TO IMPROVE COMMERCIAL MOTOR VEHICLE SAFETY AND UNIFORMITY THROUGHOUT CANADA, MEXICO, AND THE UNITED STATES BY PROVIDING GUIDANCE AND EDUCATION TO ENFORCEMENT, INDUSTRY, AND POLICY MAKERS. 0 0 4316109 IN PARTNERSHIP WITH THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, THE DEPARTMENT OF ENERGY, AND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION, CVSA MANAGES VARIOUS GRANTS EDUCATING THE ENFORCEMENT COMMUNITY, INDUSTRY AND THE GENERAL PUBLIC IN AREAS OF DRIVER, VEHICLE AND HAZARDOUS MATERIALS SAFETY AND COMPLIANCE, INSPECTOR/INSTRUCTOR DEVELOPMENT, UNSAFE DRIVING AND MORE. THIS EDUCATION IS DELIVERED THROUGH TRAINING, PUBLICATIONS, PUBLIC OUTREACH, DVDS, MEDIA SUPPORT, AND PUBLIC SERVICE ANNOUNCEMENTS. 1384867 1124076 MEETINGS - CONFERENCES, WORKSHOPS, AND EVENTS ARE HELD TO DEVELOP AND DISSEMINATE TRUCK AND BUS SAFETY INFORMATION AND EDUCATION. ATTENDEES PARTICIPATE FROM ALL STATES, PROVINCES AND TERRITORIES FROM ACCROSS NORTH AMERICAN INCLUDING FEDERAL REGULATORS AND THE INDUSTRY. 477783 925185 EDUCATIONAL MATERIALS, TOOLS, AND DECALS HAVE BEEN DEVELOPED AND SOLD TO ENFORCEMENT COMMUNITY AND THE MOTOR CARRIER INDUSTRY DESCRIBING THE TECHNICAL CRITERIA FOR ROADSIDE INSPECTIONS. SPECIALIZED TOOLS HAVE BEEN DESIGNED TO ASSIST THE INSPECTION PROCESS. 182934 MEMBERSHIPS 57352 OUTREACH AND INDUSTRY 157426 GOVERNMENT AFFAIRS 538475 COMMITTEE SUPPORT 404448 OTHER 1340635 7519394 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 1 24 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COMMERCIAL VEHICLE SAFETY ALLIANCE 2029981002 99 M ST SE 1025 WASHINGTON DC 20003 JOHN SAMIS PAST PRESIDENT 5.00 X 0 0 0 JOHN BROERS PRESIDENT 5.00 X X 0 0 0 DONALD BRIDGE JR PAST PRESIDENT 5.00 X 0 0 0 JON SMITHERS REGION III PRESIDENT 5.00 X 0 0 0 RUSS CHRISTOFERSON SECRETARY 5.00 X X 0 0 0 RICHARD ROBERTS REGION V PRESIDENT 5.00 X 0 0 0 LINCOLN SWEENEY LOCAL MEMBERS VICE PRESIDE 5.00 X 0 0 0 THOMAS MROZINSKI JR LOCAL MEMBERS PRESIDENT 5.00 X 0 0 0 JEREMY DISBROW REGION IV VICE PRESIDENT 5.00 X 0 0 0 KRISTA CULL REGION V VICE PRESIDENT 5.00 X 0 0 0 JEREMY NORDLOH VICE PRESIDENT 5.00 X X 0 0 0 WILLIAM ALARCON REGION I PRESIDENT 5.00 X 0 0 0 JAMES THOMAS REGION I VICE PRESIDENT 5.00 X 0 0 0 BART TEETER REGION II PRESIDENT 5.00 X 0 0 0 RONALD JENKINS REGION II VICE PRESIDENT 5.00 X 0 0 0 MIKE MAYTUM REGION III VICE PRESIDENT 5.00 X 0 0 0 BRAD MARTEN REGION IV PRESIDENT 5.00 X 0 0 0 COLLIN MOONEY EXECUTIVE DIRECTOR 55.00 X 285277 0 58648 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 40.00 X 231197 0 54248 WILLIAM REESE DIRECTOR OF HM PROGRAMS 40.00 X 137125 0 34002 WILLIAM SCHAEFER DIRECTOR OF SAFETY PROGRAM 40.00 X 132650 0 39809 CARLISLE SMITH DIRECTOR OF LEVEL VI INSPE 40.00 X 130137 0 34050 CHRIS TURNER DIRECTOR OF ENFORCEMENT DATA 40.00 X 136833 0 32338 KERRI WIRACHOWSKY DIRECTOR OF ROADSIDE INSPE 40.00 X 136917 0 23834 1190136 0 276929 12 0 1 0 CBS BROADCASTING INC 22 WEST WASHINGTON STREET CHICAGO IL 60602 BROADCAST TELEVISION NETWORK 301725 IRONMARK INC 9040 JUNCTION DRIVE ANNAPOLIS JUNCTION MD 20701 PRINTING SERVICES 222096 THE WOOD COSODEXO 815 JUSTISON STREET WILMINGTON DE 19801 2021 ANNUAL CONFERENCE AND EXHIBITION FO 198540 SEIKOSOFT CVO LLC 1095 9TH ST IDAHO FALLS ID 83404 SEIKOSOFT PROVIDES WEBSITE AND DATABASE 160800 CALICO TAG & LABEL INC 10300 CALICO CROSSING LANE CHARLOTTE NC 28273 PRINTING MANUFACTURER OF CVSA DECALS 148514 5 3825330 3825330 MEMBERSHIP DUES 900099 1534863 1534863 CONFERENCES AND EVENTS 900099 1124076 1124076 2658939 139899 139899 2551 2551 123230 49811 73419 73419 73419 1287652 362467 925185 925185 OTHER REVENUE 900099 83745 83745 83745 7709068 3667869 0 215869 X 676055 358066 316857 1132 2265981 1460280 801086 4615 319342 319342 253580 253580 199068 199068 26223 26223 48810 48810 850861 578504 271517 840 364437 273570 90838 29 89319 7718 81601 224686 224686 427105 410877 16228 1072852 1036547 36305 377 377 35293 35293 9285 9285 MEDIA BUY 239984 239984 AWARDS 213719 213629 90 DUES AND SUBSCRIPTIONS 144135 3713 140422 BANK FEES 84681 80981 3700 10000 2855525 -2852641 7116 7555793 7519394 22667 13732 230029 96636 38937 34227 1057154 1598740 53287 47631 90281 178346 1130408 195504 46079 934904 3611945 2943793 48028 37828 5175740 5872105 661046 1065474 229390 257416 38518 1045532 928954 2368422 X 4246786 3503683 4246786 3503683 5175740 5872105 153275 -868612 -27766 0 X X 0 1 X 1 1 1 X 1411661 1848299 1944578 2711227 3825330 11741095 3397243 3736518 2803816 2934572 3946591 16818740 4808904 5584817 4748394 5645799 7771921 28559835 0 0 0 28559835 42696 45901 51337 62614 142450 344998 42696 45901 51337 62614 142450 344998 12828 22989 36731 38918 83745 195211 4864428 5653707 4836462 5747331 7998116 29100044 0.98140 0.98560 0.01190 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10721 10721 7555792 7566513 528326 132082 0 0 390746 356562 385303 528326 1660937 2491406 19312 41101 25697 10721 96831 97687 89141 96326 132082 415236 622854 19312 41101 25697 10721 96831 924116 20087 904029 206292 175417 30875 934904 CAPITAL LEASE LIABILITY 24221 DEFERRED LEASE INCENTIVE 904027 DEFERRED RENT 117284 1045532 X 7175156 -868612 -868612 8043768 27766 -362467 -334701 7709067 7918259 362467 362467 7555792 0 7555792 PART X, LINE 2: CVSA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CVSA IS SUBJECT TO INCOME TAXES ON NET PROFITS GENERATED BY ACTIVITIES DEFINED AS UNRELATED BUSINESS ACTIVITIES UNDER APPLICABLE TAX LAW. FOR THE YEAR ENDED SEPTEMBER 30, 2022, CVSA HAD NO INCOME WHICH IS DEEMED UNRELATED BUSINESS INCOME AND THUS, IS NOT SUBJECT TO INCOME TAX. CVSA REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CVSA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -362,467. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 362,467. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES THIS POSITION WITHIN CVSA DEVELOPS TOOLS AND EQUIPMENT USED IN THE ROADSIDE INSPECTION PROCESS AND IS THE AUTHOR OF THE VERY CERTIFICATION STANDARDS, INSPECTION PROCEDURES, OPERATIONAL POLICIES, INSPECTION BULLETINS, TRAINING VIDEOS, SAFETY STANDARDS, ENFORCEMENT TOLERANCES AND NORTH AMERICAN STANDARD OUT-OF-SERVICE CRITERIA (OOSC) THAT IS INCORPORATED INTO THE ROADSIDE INSPECTOR TRAINING CURRICULUM. 164462 0 1 0 0 0 1 164462 0 164462 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 0 0 0 0 0 0 0 1 0 COLLIN MOONEY EXECUTIVE DIRECTOR 269277 0 16000 0 0 0 42709 0 15939 0 343925 0 0 0 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 215197 0 16000 0 0 0 34647 0 19601 0 285445 0 0 0 WILLIAM SCHAEFER DIRECTOR OF SAFETY PROGRAM 130650 0 2000 0 0 0 19875 0 19934 0 172459 0 0 0 WILLIAM REESE DIRECTOR OF HM PROGRAMS 132125 0 5000 0 0 0 20501 0 13501 0 171127 0 0 0 CHRIS TURNER DIRECTOR OF ENFORCEMENT DATA 131833 0 5000 0 0 0 20501 0 11837 0 169171 0 0 0 CARLISLE SMITH DIRECTOR OF LEVEL VI INSPE 128637 0 1500 0 0 0 19425 0 14625 0 164187 0 0 0 KERRI WIRACHOWSKY DIRECTOR OF ROADSIDE INSPE 131917 0 5000 0 0 0 20501 0 3333 0 160751 0 0 0 PART I, LINE 7 PERFORMANCE BONUSES WERE PAID TO THE INDIVIDUALS LISTED IN SCHEDULE J FOR THE 2022 FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 6 CVSA HAS MEMBERSHIP CLASSES FROM LOCAL LAW ENFORCEMENT AS WELL AS THE TRANSPORTATION INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISSEMINATED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS AND WAS REVIEWED DURING AN IN-PERSON MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND DISCUSS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. CVSA ALSO RELIES ON THE CONFLICT OF INTEREST POLICIES OF EACH MEMBER'S STATE, TERRITORY, OR PROVINCE. CONFLICT OF INTEREST COMPLIANCE IS DISCUSSED WITH STAFF DURING THEIR ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 CVSA'S HUMAN RESOURCE PERSONNEL PRESENT COMPARABLE SALARY INFORMATION TO THE EXECUTIVE COMMITTEE. THEY DELIBERATE AND NEGOTIATE A CONTRACT WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 578,504. MANAGEMENT AND GENERAL EXPENSES 141,481. FUNDRAISING EXPENSES 840. TOTAL EXPENSES 720,825. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,511. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,810. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,840. RETIREMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,875. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.