AAA FOUNDATION FOR TRAFFIC SAFETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AAA FOUNDATION FOR TRAFFIC SAFETY (EIN 52-0794368)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-21
IRS object ID: 202202029349301315
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-21T13:40:20-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7351 OFFICE PARK PLACE	AddressLine1Txt
City	MELBOURNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	329408229	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520794368	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AAA FOUNDATION FOR TRAFFIC SAFETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AAAF	BusinessNameControlTxt
Phone	2026385944	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	607 14TH STREET NW 201	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHEN-YE DAVID YANG PHD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2026385944	PhoneNum
Signature	2022-07-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHEN-YE	PersonFirstNm
Person Last	DAVID YANG PHD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIANA KREUL	PreparerPersonNm
PTIN	P01204534	PTIN
Phone	3217516200	PhoneNum
Preparation	2022-07-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHEN-YE DAVID YANG PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	607 14TH STREET NW 201	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,995,766	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AAAFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION CONDUCTS OR FUNDS RESEARCH AND DEVELOPS EDUCATIONAL MATERIALS TO ENHANCE TRAFFIC STUDY	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,625,907	PYContributionsGrantsAmt
CY Contributions Grants	$4,543,603	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$324,277	PYInvestmentIncomeAmt
CY Investment Income	$2,013,092	CYInvestmentIncomeAmt
PY Other Revenue	$10,025	PYOtherRevenueAmt
CY Other Revenue	$11,754	CYOtherRevenueAmt
PY Total Revenue	$3,960,209	PYTotalRevenueAmt
CY Total Revenue	$6,568,449	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,299,645	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,099,722	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,953	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,610,321	PYOtherExpensesAmt
CY Other Expenses	$3,584,230	CYOtherExpensesAmt
PY Total Expenses	$3,935,966	PYTotalExpensesAmt
CY Total Expenses	$4,723,952	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,243	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,844,497	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,249,789	TotalAssetsBOYAmt
Total Assets EOY	$32,143,150	TotalAssetsEOYAmt
Total Liabilities BOY	$1,152,531	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,242,882	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,097,258	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,900,268	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE AAA FOUNDATION FOR TRAFFIC SAFETY'S MISSION IS TO SAVE LIVES AND REDUCE INJURIES THROUGH RESEARCH INTO THE CAUSES OF TRAFFIC CRASHES, AND EDUCATION ABOUT PROVEN STRATEGIES FOR MITIGATING RISKS ON THE ROAD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,167,960	ExpenseAmt
Grant	$3,750	GrantAmt
Desc	IN 2021, THE FOUNDATION PUBLISHED 14 NEW TRAFFIC SAFETY REPORTS, INITIATED 3 NEW TRAFFIC SAFETY RESEARCH CONTRACTS, AND CONTINUED WORK ON 10 TRAFFIC SAFETY RESEARCH PROJECTS INITIATED IN PREVIOUS YEARS.THE FOUNDATION FUNDED, MANAGED, AND/OR PERFORMED RESEARCH IN 2021 DETAILED IN THE FOLLOWING REPORTS (IN CHRONOLOGICAL ORDER BY DATE OF PUBLICATION): EXAMINING THE INCREASE IN PEDESTRIAN FATALITIES IN THE UNITED STATES, 2009-2018; IDENTIFYING POLICY APPROACHES TO EXTENDING THE SAFE MOBILITY OF OLDER ADULTS; IMPACT OF SPEEDS ON DRIVERS AND VEHICLES - RESULTS FROM CRASH TESTS; DRIVER'S MENTAL MODELS OF ADVANCED VEHICLE TECHNOLOGIES - A PROPOSED FRAMEWORK FOR IDENTIFYING AND PREDICTING OPERATOR ERRORS; A PILOT SENTINEL SURVEILLANCE SYSTEM FOR DRUG USE BY DRIVERS IN CRASHES - LESSONS LEARNED AND RECOMMENDATIONS; FATAL WRONG-WAY CRASHES ON DIVIDED HIGHWAYS; USERS' TRUST IN AND CONCERNS ABOUT AUTOMATED DRIVING SYSTEMS; NEW AMERICAN DRIVING SURVEY, UPDATED METHODOLOGY AND RESULTS FROM JULY 2019 TO JUNE 2020; EXPECTATIONS AND UNDERSTANDING OF ADVANCED DRIVER ASSISTANCE SYSTEMS AMONG DRIVERS, PEDESTRIANS, BICYCLISTS, AND PUBLIC TRANSIT RIDERS; TRAVEL IN THE UNITED STATES BEFORE AND DURING THE COVID-19 PANDEMIC; OBJECTIVE DRIVING DATA IN THE LONGROAD STUDY: AN OVERVIEW OF CHANGES TO DATA COLLECTION PROCEDURES FROM A DATALOGGER TO A TRAVEL APP; 2020 TRAFFIC SAFETY CULTURE INDEX; ADVANCED DRIVER ASSISTANCE SYSTEMS AND OLDER DRIVERS - CHANGES IN PREVALENCE, USE, AND PERCEPTIONS OVER 3 YEARS OF THE AAA LONGROAD STUDY; AND IMPROVING ROADSIDE RESPONDER CRASH DATA - OUTCOMES FROM AN EXPERT ROUNDTABLE DISCUSSION. FOUNDATION RESEARCH FINDINGS ARE USED TO SUPPORT NATIONAL PUBLIC AWARENESS CAMPAIGNS, SUCH AS NATIONAL TEEN DRIVER SAFETY WEEK AND DROWSY DRIVING PREVENTION WEEK. THEY ARE ALSO USED TO DEVELOP EDUCATIONAL MATERIALS, AND SUPPORT ADVOCACY EFFORTS OF AAA AND OTHER TRAFFIC SAFETY ADVOCACY ORGANIZATIONS. FOUNDATION RESEARCH FINDINGS ON PEDESTRIAN SAFETY HAVE BEEN CITED IN NUMEROUS STATE AND LOCAL TRANSPORTATION DEPARTMENT "VISION ZERO" PLANS OUTLINING NEEDED SAFETY IMPROVEMENTS. ALL OF THESE EFFORTS ARE ULTIMATELY DESIGNED TO INFLUENCE AND AFFECT REAL WORLD IMPROVEMENTS IN TRAFFIC SAFETY. FOUNDATION RESEARCH HAS ALSO SUPPORTED OUR NUMEROUS PARTNERSHIPS IN THE TRANSPORTATION AND SAFETY COMMUNITIES. FOUNDATION CO-SPONSORED RESEARCH PROJECTS WITH THE SAFER-SIM UNIVERSITY TRANSPORTATION CENTER TO EXAMINE DRIVERS' UNDERSTANDINGS AND INTERACTIONS WITH ADVANCED DRIVER-ASSISTANCE SYSTEMS. GRANTS WERE PROVIDED TO THE COLLABORATIVE SCIENCES CENTER FOR ROAD SAFETY UNIVERSITY TRANSPORTATION CENTER AND THE JOHNS HOPKINS UNIVERSITY TO EXAMINE CRASH CAUSATIONS ON VEHICLES WITH ADVANCED TECHNOLOGIES AND DEVELOPMENT OF FUTURE TRANSPORTATION SAFE SYSTEMS APPROACH, RESPECTIVELY. FINALLY IN 2021, THE FOUNDATION INITIATED RESEARCH PROJECTS DESIGNED TO MONITOR ATTITUDES AND BEHAVIOR ABOUT TRAFFIC SAFETY AMONG THE GENERAL PUBLIC; MEASURE HOW MANY MILES AMERICANS ARE DRIVING IN RELATION TO FACTORS RELEVANT TO TRAFFIC SAFETY; AND ENHANCING THE EFFECTIVENESS OF AUTOMATED VEHICLE ALERT SYSTEMS. IN ADDITION, THE FOUNDATION CONTINUED WORK ON SEVERAL ACTIVE RESEARCH PROJECTS BEGUN IN PRIOR YEARS INCLUDING: EXAMINING COUNTERMEASURES TO REDUCE DROWSY DRIVING; EXAMINING COUNTERMEASURES TO REDUCE DRIVER DISTRACTION; PREDICTING THE FUTURE SOCIETAL SAFETY IMPACT OF VEHICLE AUTOMATION; PREDICTING DRIVER'S READINESS TO RETAKE CONTROL DURING PARTIALLY AUTOMATED DRIVING; INVESTIGATING HOW EXPOSURE TO ADVANCED DRIVER ASSISTANCE SYSTEMS INFLUENCES DRIVERS' MENTAL MODELS OF THE SYSTEMS; EXAMINING PERCEPTIONS OF VEHICLE AUTOMATION TECHNOLOGY AMONG OTHER ROAD USERS BESIDES DRIVERS; LONGITUDINAL RESEARCH ON AGING DRIVERS (THE LONGROAD STUDY), AND 2 SEPARATE PROJECTS EXAMINING COUNTERMEASURES TO PROTECT ROADSIDE SERVICE AND INCIDENT RESPONSE PERSONNEL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$274,306	ExpenseAmt
Grant	$36,250	GrantAmt
Desc	EDUCATION AND OUTREACH: ALL RESEARCH REPORTS AND FINDINGS PRODUCED BY THE AAA FOUNDATION ARE AVAILABLE ONLINE TO THE GENERAL PUBLIC, FREE OF CHARGE. ADDITIONALLY, THE FOUNDATION PRODUCES COMPLEMENTARY MATERIALS FOR EACH PROJECT SO THAT VISITORS TO THE WEBSITE CAN FIND KEY TAKEAWAYS FROM EACH STUDY. THESE MAY INCLUDE FACT SHEETS, RESEARCH BRIEFS, INFOGRAPHICS, ETC. THE AAA FOUNDATION HAS PROVIDED OUTREACH THROUGH CONFERENCES, FORUMS AND WORKSHOPS, TO A RANGE OF AUDIENCES INCLUDING TECHNICAL EXPERTS, KEY STAKEHOLDER, AND THE GENERAL PUBLIC, WITH THE GOAL OF EFFECTING REAL-WORLD IMPROVEMENTS IN TRAFFIC SAFETY. IN 2021, FOUNDATION RESEARCH FINDINGS WERE PRESENTED AT NUMEROUS CONFERENCES AND EVENTS INCLUDING: AAA TECHNOLOGY TAKES THE WHEEL??, THE AMERICAN PUBLIC HEALTH ASSOCIATION ANNUAL MEETING; AMERICAN SOCIETY OF CIVIL ENGINEERS INTERNATIONAL CONFERENCE ON TRANSPORTATION & DEVELOPMENT; HUMAN FACTORS AND ERGONOMICS SOCIETY ANNUAL MEETING; INSTITUTE OF TRANSPORTATION ENGINEERS ANNUAL MEETING, ROBERT F. BORKENSTEIN COURSE ON THE EFFECTS OF DRUGS ON HUMAN PERFORMANCE AND BEHAVIOR; AND TRANSPORTATION RESEARCH BOARD ANNUAL MEETING. AAA FOUNDATION STAFF ALSO PRESENTED RESEARCH AT STATE-LEVEL TRANSPORTATION SAFETY CONFERENCES HOSTED BY STATES INCLUDING MARYLAND, NEBRASKA, OHIO, AND VERMONT. THE AAA FOUNDATION'S PRESENCE AT THESE CONFERENCES HELPED SPREAD AAA FOUNDATION'S RESEARCH AND MISSION TO DIVERSE AUDIENCES. THE AAA FOUNDATION WAS ALSO A CO-SPONSOR OF THE INSTITUTE OF TRANSPORTATION ENGINEERS ANNUAL MEETING AND THE TRANSPORTATION RESEARCH BOARD ANNUAL MEETING IN 2021. THROUGHOUT THE COVID-19 PANDEMIC, THE AAA FOUNDATION REMAINED A RELEVANT RESOURCE TO MEDIA AND CONSUMERS ALIKE - ESPECIALLY AS AMERICANS RETURNED TO THE ROAD AFTER WEEKS, EVEN MONTHS, OF NOT DRIVING ROUTINELY. THE AAA FOUNDATION ALSO STRIVES TO PUBLISH MUCH OF OUR RESEARCH IN LEADING PEER-REVIEWED SCIENTIFIC AND TECHNICAL JOURNALS TO ENSURE THAT OUR MOST IMPORTANT RESEARCH FINDINGS ARE SHARED WITH THE SCIENTIFIC COMMUNITY AND POLICYMAKERS. IN 2021, RESEARCH PERFORMED AND/OR FUNDED BY THE AAA FOUNDATION WAS PUBLISHED IN PEER-REVIEWED JOURNALS INCLUDING: ACCIDENT ANALYSIS & PREVENTION; AMERICAN JOURNAL OF EPIDEMIOLOGY; HUMAN FACTORS; JOURNAL OF INTELLIGENT TRANSPORTATION SYSTEMS; JOURNAL OF SAFETY RESEARCH; TRANSPORTATION RESEARCH RECORD; AND TRANSPORTATION RESEARCH PART F: TRAFFIC PSYCHOLOGY AND BEHAVIOUR.FINALLY, ON SEPTEMBER 15-17, 2021, THE FOUNDATION CONVENED ITS FOURTH FORUM ON THE IMPACT OF VEHICLE TECHNOLOGIES AND AUTOMATION ON USERS, THIS TIME IN VIRTUAL FORMAT. THE FORUM FEATURED PRESENTATIONS FROM 10 LEADING EXPERTS FROM THE TRAFFIC SAFETY AND AUTOMOTIVE INDUSTRIES AND ACADEMIA AS WELL AS BREAKOUT GROUPS WHERE 75 ATTENDEES DISCUSSED THE MOST PRESSING RESEARCH NEEDS AND ISSUES TO ENSURE THAT EMERGING VEHICLE AUTOMATION TECHNOLOGIES WILL BE DEPLOYED, UNDERSTOOD, AND USED IN WAYS THAT ENHANCE TRANSPORTATION SAFETY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,442,266	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JASON HOSAFLOOK	PersonNm
Phone	4074447669	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 AAA DR	AddressLine1Txt
City	HEATHROW	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32746	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TOM MCKERNAN
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES PHELPS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM WIEDEMANN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK H SHAW
CHAIRMAN	2.00	Yes (X)		$0	$0	$0
PAUL PETRILLO
CHAIR EMERITUS	1.00	Yes (X)		$0	$0	$0
BILL MEKRUT PARTIAL YEAR
TRUSTEE (THRU 05/10/21)	1.00	Yes (X)		$0	$0	$0
TONY BUZZELLI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAULA COLLINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHOHREH ABEDI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LLOYD ALBERT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HEATHER DRAKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHY SIECK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TONY SPADA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHLEEN BOWER
ASST SECRETARY	3.00		Yes (X)	$0	$0	$0
JASON HOSAFLOOK
ASST TREASURER	2.00		Yes (X)	$0	$0	$0
CHEN-YE DAVID YANG PHD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$252,257	$0	$48,988
BRIAN TEFFT
SENIOR RESEARCHER	40.00			$117,922	$0	$22,266	Yes (X)
WOON KIM
SENIOR RESEARCHER	40.00			$102,808	$0	$10,676	Yes (X)
WILLIAM HORREY
TECHNICAL DIRECTOR	40.00			$139,787	$0	$36,376	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$612,774	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$118,306	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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
UNIVERSITY OF UTAH
201 S PRESIDENTS CIR RM 406	SALT LAKE CITY	UT	84112	RESEARCH	$502,012
THE REGENTS OF THE UNIVERISTY OF MICHIGA
BOX 223131	PITTSBURGH	PA	15251	RESEARCH	$478,621
NATIONAL OPINION RESEARCH CENTER
55 E MONROE SUITE 2000	CHICAGO	IL	60603	RESEARCH	$389,225
COLUMBIA UNIVERSITY
PO BOX 29789 GENERAL POST OFFICE	NEW YORK	NY	10087	RESEARCH	$376,769
THE REGEANTS OF TE UNIVERSITY OF CA
PO BOX 741539	LOS ANGELES	CA	90074	RESEARCH	$279,273

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,543,603	AllOtherContributionsAmt
Total Contributions	$4,543,603	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,240,409	TotalRevenueColumnAmt
Exclusion	$1,240,409	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,146	TotalRevenueColumnAmt
Exclusion	$9,146	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,200,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$427,317	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$772,683	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$772,683	TotalRevenueColumnAmt
Exclusion	$772,683	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,608	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,608	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,568,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,608	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,022,238	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	$40,000	TotalAmt
Program Services	$40,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$308,999	TotalAmt
Program Services	$100,775	ProgramServicesAmt
Management And General	$193,828	ManagementAndGeneralAmt
Fundraising	$14,396	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$901,280	TotalAmt
Program Services	$673,325	ProgramServicesAmt
Management And General	$227,677	ManagementAndGeneralAmt
Fundraising	$278	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$274,128	TotalAmt
Management And General	-$274,128	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,017	TotalAmt
Program Services	$56,505	ProgramServicesAmt
Management And General	$15,127	ManagementAndGeneralAmt
Fundraising	-$615	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$92,554	TotalAmt
Program Services	$61,108	ProgramServicesAmt
Management And General	$30,412	ManagementAndGeneralAmt
Fundraising	$1,034	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,691	TotalAmt
Management And General	$22,691	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,182	TotalAmt
Program Services	$7,182	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,714	TotalAmt
Program Services	$5,754	ProgramServicesAmt
Management And General	$2,863	ManagementAndGeneralAmt
Fundraising	$97	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,098	TotalAmt
Program Services	$3,098	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,922	TotalAmt
Program Services	$4,922	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,173	TotalAmt
Program Services	$11,999	ProgramServicesAmt
Management And General	$5,971	ManagementAndGeneralAmt
Fundraising	$203	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
RESEARCH PROJECTS	$3,407,312	$3,407,312
OUTREACH	$44,241	$44,241
FUNDRAISING	$24,765		$24,765
DUES AND SUBSCRIPTIONS	$20,576	$20,576

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,556	TotalAmt
Program Services	$5,469	ProgramServicesAmt
Management And General	$6,292	ManagementAndGeneralAmt
Fundraising	$795	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,723,952	TotalAmt
Program Services	$4,442,266	ProgramServicesAmt
Management And General	$240,733	ManagementAndGeneralAmt
Fundraising	$40,953	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$488,745	BOYAmt
EOY	$705,270	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$842,642	BOYAmt
EOY	$233,408	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,383	BOYAmt
EOY	$11,021	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$218,370	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$153,796	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,862	BOYAmt
EOY	$64,574	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,852,157	BOYAmt
EOY	$30,823,760	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$305,117	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,249,789	BOYAmt
EOY	$32,143,150	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,052,559	BOYAmt
EOY	$1,191,815	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,972	BOYAmt
EOY	$51,067	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,152,531	BOYAmt
EOY	$1,242,882	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	$20,545,210	BOYAmt
EOY	$24,330,517	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,552,048	BOYAmt
EOY	$6,569,751	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,097,258	BOYAmt
EOY	$30,900,268	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,249,789	BOYAmt
EOY	$32,143,150	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,844,497	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,958,513	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	0	FederalGrantAuditRequiredInd

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	$6,369,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,670,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,762,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,625,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,543,603	CurrentTaxYearAmt
Total	$27,972,196	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,369,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,670,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,762,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,625,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,543,603	CurrentTaxYearAmt
Total	$27,972,196	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,131,246	SubstantialContributorsTotAmt
Public Support Total170	$10,840,950	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$531,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$688,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$607,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,249,555	CurrentTaxYearAmt
Total	$3,732,933	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,608	CurrentTaxYearAmt
Total	$21,637	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,726,766	TotalSupportAmt
Public Support CY170	0.34170	PublicSupportCY170Pct
Public Support PY170	0.35720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2017 AMOUNT: $ 11,448. 2018 AMOUNT: $ 3,800. 2019 AMOUNT: $ 2,988. 2020 AMOUNT: $ 793. 2021 AMOUNT: $ 2,608.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,738,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	$821,284	InvestmentEarningsOrLossesAmt
Other Expenditures	$821,284	OtherExpendituresAmt
End Year Balance	$13,738,647	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,738,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	$637,488	InvestmentEarningsOrLossesAmt
Other Expenditures	$637,488	OtherExpendituresAmt
End Year Balance	$13,738,647	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,738,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,197,537	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,197,537	OtherExpendituresAmt
End Year Balance	$13,738,647	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,738,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$447,905	InvestmentEarningsOrLossesAmt
Other Expenditures	-$447,905	OtherExpendituresAmt
End Year Balance	$13,738,647	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,738,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	$876,692	InvestmentEarningsOrLossesAmt
Other Expenditures	$876,692	OtherExpendituresAmt
End Year Balance	$13,738,647	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52410	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47590	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,370	OtherCostOrOtherBasisAmt
Depreciation	$153,796	DepreciationAmt
Book Value	$64,574	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$64,574	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PENSIONS & POST RETIREMENT LIABILITY	Desc
Amt	$51,067	Amt

Field	Value	IRS element (for citing)
Total Liability	$51,067	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,114,442	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,958,513	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$691,010	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,649,523	RevenueNotReportedAmt
Revenue Subtotal	$6,464,919	RevenueSubtotalAmt
Investment Expenses Not Incld	$100,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,530	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$103,530	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,568,449	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,311,432	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$691,010	DonatedServicesUseFcltsAmt
Expenses Not Reported	$691,010	ExpensesNotReportedAmt
Expenses Subtotal	$4,620,422	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$100,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,530	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$103,530	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,723,952	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE FOUNDATION INDEFINITELY. INCOME FROM THE FUND MAY BE EXPENDED TO FUND THE FOUNDATION'S GENERAL OPERATIONS AND VARIOUS PROGRAMS. THE FOUNDATION BOARD SPECIFIES A SPENDING RATE POLICY THAT AUTHORIZES SPENDING A PORTION OF THE INVESTMENT INCOME GENERATED BY THE ENDOWMENT FUND EACH YEAR FOR RESEARCH PROJECTS, PUBLIC OUTREACH, AND EDUCATIONAL EFFORTS.
PART X, LINE 2:	THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS, WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2018.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SERVICE & OVERDRAFT FEES 3,530.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SERVICE & OVERDRAFT FEES 3,530.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENT IN DRAKE CAPITAL OFFSHORE PARTNERS II, L.P.	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,791,372	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,791,372	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,791,372	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN SOCIETY OF CIVIL ENGINEERS
PO BOX 79668	BALTIMORE	MD	21279	131635293	501(C)(3)	$7,000	$0	SUPPORT TECHNICAL SESSIONS AND ACTIVITIES FOR ASCE'S 2022 INTERNATIONAL CONFERENCE ON TRANSPORTATION AND DEVELOPMENT
JOHNS HOPKINS BLOOMBERG SCHOOL
615 N WOLFE STREET E2132	BALTIMORE	MD	21205	520595110	501(C)(3)	$10,000	$0	SUPPORT ACTIVITIES AND TASKS RELATED TO THE SAFE SYSTEM CONSORTIUM BEING LED BY THE JOHNS HOPKINS UNIVERSITY
NATIONAL ACADEMY OF SCIENCES
PO BOX 936806	ATLANTA	GA	31193	530196932	501(C)(3)	$8,000	$0	SUPPORT TRANSPORTATION RESEARCH BOARD FORUM ON PREPARING FOR AUTOMATED VEHICLES AND SHARED MOBILITY
UNIVERSITY OF NORTH CAROLINA
PO BOX 402420	ATLANTA	GA	30384	566001393	501(C)(3)	$10,000	$0	SUPPORT RESEARCH AND ACTIVITIES TO BETTER UNDERSTAND CRASHES RELATED TO VEHICLES WITH EMERGING TECHNOLOGIES

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATIONS SEEKING ASSISTANCE FROM AAA FOUNDATION FOR TRAFFIC SAFETY ARE DIRECTED TO COMPLETE A REQUEST FORM. UPON RECEIPT OF A REQUEST FOR FUNDS, THE EXECUTIVE DIRECTOR REVIEWS THE REQUEST TO DETERMINE IF THE PURPOSE IS TO BE USED TO IMPROVE TRAFFIC SAFETY AND IS CONSISTENT WITH THE MISSION OF THE FOUNDATION. THE REQUESTER IS NOTIFIED OF THE DECISION, AMOUNT OF FUNDS TO BE AWARDED, OR THE REASON FOR DENIAL INCLUDING A BRIEF DESCRIPTION OF THE FOUNDATION'S WORK AND FOCUS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
CHEN-YE DAVID YANG PHD
EXECUTIVE DIRECTOR	$209,519	$0	$30,446	$0	$12,292	$0	$21,070	$0	$35,673	$0	$309,000	$0	$0	$0
WILLIAM HORREY
TECHNICAL DIRECTOR	$130,040	$0	$7,936	$0	$1,811	$0	$13,279	$0	$27,214	$0	$180,280	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 6

THE ORGANIZATION HAS AN ASSOCIATE INCENTIVE PLAN AND A CEO INCENTIVE PLAN. THERE IS NO INCENTIVE PLAN PAYOUT UNLESS THE ANNUAL BUDGET IS MET. BOTH PLANS HAVE BOTH A TEAM COMPONENT AND AN INDIVIDUAL COMPONENT. THE TEAM COMPONENT IS COMPRISED OF THE OVERALL FINANCIAL PERFORMANCE OF THE FOUNDATION AS A WHOLE. THE INDIVIDUAL COMPONENT IS BASED ON SHORT-TERM GOALS DETERMINED ANNUALLY. ALL MONETARY CALCULATIONS ARE BASED ON THE INDIVIDUAL'S BASE SALARY FOR THE PLAN YEAR.

PART I, LINE 7

DENTAL CREDIT (DNX), HSA EMPLOYER CONTRIBUTION (HSAER), LIFE CREDIT (LFX), MEDICAL CREDIT (MDX), VEHICLE ALLOWANCE (VEHAL). DID NOT INCLUDE INCENTIVE, EIAWD AND INCPM, BECAUSE IT SEEMS THOSE ARE ALREADY REPORTING SEPARATELY. DID NOT INCLUDE TRAVEL EXPENSE REIMBURSEMENT (TERMB) AS IT IS BUSINESS EXPENSE REIMBURSEMENT (NOT CONSIDERED EARNINGS OR WAGE).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TOM WIEDEMANN, ANTHONY (TONY) BUZZELLI, AND PAULA COLLINS ARE ON THE BOARD OF DIRECTORS OF THE AMERICAN AUTOMOBILE ASSOCIATION, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE AMERICAN AUTOMOBILE ASSOCIATION, INC. SELECTS SIX OF THE 12 TRUSTEES ON THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE AND BOARD OF TRUSTEES PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF TRUSTEES, COMMITTEES, AND THE AAA FOUNDATION FOR TRAFFIC SAFETY ASSOCIATES ARE ASKED TO READ THE FOUNDATION'S POLICY ON POTENTIAL CONFLICTS OF INTEREST AND EXECUTE A FORM IDENTIFYING ANY POSSIBLE CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE FOUNDATION'S EXECUTIVE DIRECTOR AND SENIOR MANAGERS KEEP THIS POLICY IN MIND WHEN ALL POTENTIAL CONTRACTS ARE BEING NEGOTIATED.
FORM 990, PART VI, SECTION B, LINE 15	A COMPREHENSIVE STUDY OF COMPENSATION AND BENEFITS, WHICH WAS CONDUCTED BY THE MERCER COMPANY IN 2014, WAS USED TO BENCHMARK THE EXECUTIVE DIRECTOR'S COMPENSATION, ALONG WITH ALL ASSOCIATES. THE FOUNDATION'S ADMINISTRATIVE COMMITTEE HAS FORMALIZED THE PROCESS BY WHICH EXECUTIVE DIRECTOR'S PERFORMANCE IS MEASURED AND COMPENSATION ESTABLISHED. THAT NEW PROCESS WAS INSTITUTED IN APRIL OF 2015. THE AAA'S HUMAN RESOURCES DEPARTMENT WORKED WITH THE AAA FOUNDATION FOR TRAFFIC SAFETY TO IDENTIFY KEY PERFORMANCE INDICATORS AND DEVELOP NEW COMPETENCIES TO EVALUATE STAFF PERFORMANCE AND UTILIZE AAA HR PROCEDURES FOR COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 18	COPIES OF FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNANCE DOCUMENTS AVAILABILITY IS NOTED ON THE AAA FOUNDATION FOR TRAFFIC SAFETY'S WEB-PAGE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	TOM MCKERNAN - 3333 FAIRVIEW ROAD, COSTA MESA, CA 92626. MARK H. SHAW - 110 ROYAL LITTLE DRIVE, PROVIDENCE, RI 02904. PAUL PETRILLO - 5407 PARKWOOD SCHOOL ROAD, WAXHAW, NC 28173. BILL MEKRUT (PARTIAL YEAR) - 270 CENTRAL AVENUE, JOHNSTON, RI 02919. TONY BUZZELLI - 6402 SCUFFLETOWN ROAD, SOMERSET, VA 22972. KATHLEEN BOWER - 1000 AAA DRIVE MS 90, HEATHROW, FL 32746.
FORM 990, PT. IX, LINE 24A RESEARCH PROJECTS:	FORM 990 PT. IX, LINE 24A RESEARCH PROJECTS CONSISTS OF THE FOLLOWING EXPENDITURES: $1,926,222 LONGROAD EXPENSES $593,008 ADS TECH & DRIVER WL-UTAH $160,000 AMERICAN DRIVING SURVEY $139,390 TSCI/EMERGING TECH PERCEPTION $115,625 IMPACT ADAS MENTAL MODELS $(163) SURVEILLANCE FOR DRUG DRIVING $600 GENERAL RESEARCH $175,131 COUNTERMEASURES DROWSY DRIVING $49,632 PREDICTING AV SAFETY IN FUTURE $88,658 DRIVER TAKEOVER READINESS $159,210 PROTECT ROADSIDE SERVICE
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE FROM PRIOR YEAR TO THE OVERSIGHT PROCESS OR TO THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT.