2022-04-14T15:32:30-05:00 2021-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2020-10-01 384002963 COMMERCIAL VEHICLE SAFETY ALLIANCE COMM 3018306143 6303 IVY LANE NO 310 GREENBELT MD 207706319 COLLIN B MOONEY EXECUTIVE DIRECTOR 3018306143 2022-04-12 1 COLLIN MOONEY 999009999 DANIEL L WEAVER P01249346 3019860600 2022-04-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z COLLIN B MOONEY 6303 IVY LANE NO 310 GREENBELT MD 207706319 7744163 0 X WWW.CVSA.ORG X 2016 MD 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. 12 12 17 0 0 0 1944578 2711227 1723323 1868837 80357 92493 777632 791908 4525890 5464465 0 0 0 0 2695621 2843097 0 0 22337 1435617 1862959 4131238 4706056 394652 758409 4421089 5175740 1097396 928954 3323693 4246786 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 2376044 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 INDUSTRY AND THE GENERAL PUBLIC IN AREAS OF BRAKE SAFETY, DRIVER SAFETY, HAZARDOUS MATERIALS, INSPECTOR DEVELOPMENT, DISTRACTED DRIVING, AND MORE. THIS EDUCATION IS DELIVERED THROUGH TRAINING, PUBLICATIONS, PUBLIC OUTREACH, DVDS, MEDIA SUPPORT, AND PUBLIC SERVICE ANNOUNCEMENTS. 676452 473715 MEETINGS - CONFERENCES, WORKSHOPS, AND EVENTS ARE HELD TO DEVELOP AND DISSEMINATE TRUCK AND BUS SAFETY AND SECURITY INFORMATION AND EDUCATION. ATTENDEES PARTICIPATE FROM ALL NORTH AMERICAN STATES AND PROVINCES' DEPARTMENT OF TRANSPORTATION, LAW ENFORCEMENT, REGULATORS, THE FEDERAL GOVERNMENT, AND INDUSTRY. 643581 752839 EDUCATIONAL MATERIALS, TOOLS, AND DECALS HAVE BEEN DEVELOPED AND SOLD TO ENFORCEMENT MEMBERS, ASSOCIATE MEMBERS, LOCAL MEMBERS, AND THE GENERAL PUBLIC DESCRIBING THE TECHNICAL CRITERIA FOR ROADSIDE INSPECTIONS. SPECIALIZED TOOLS HAVE BEEN DESIGNED TO ASSIST THE INSPECTION PROCESS. 130012 MEMBERSHIP 52102 OUTREACH AND INDUSTRY 183354 GOVERNMENT AFFAIRS 467156 COMMITTEE SUPPORT 137237 OTHER 969861 4665938 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 17 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 3018306143 6303 IVY LANE SUITE 310 GREENBELT MD 207706319 JAY THOMPSON PAST PRESIDENT 5.00 X 0 0 0 JOHN SAMIS PRESIDENT 5.00 X X 0 0 0 JOHN BROERS VICE PRESIDENT 5.00 X X 0 0 0 BUZZY FRANCE PAST PRESIDENT 5.00 X 0 0 0 DONALD BRIDGE JR PAST PRESIDENT 5.00 X 0 0 0 ERIC BERGQUIST REGION I PRESIDENT 5.00 X 0 0 0 ALLEN ENGLAND REGION II PRESIDENT 5.00 X 0 0 0 ADRIAN KELLEHER REGION II VICE PRESIDENT 5.00 X 0 0 0 JOHN HAHN REGION III PRESIDENT 5.00 X 0 0 0 JON SMITHERS REGION III VICE PRESIDENT 5.00 X 0 0 0 DANIEL WYRICK REGION IV PRESIDENT 5.00 X 0 0 0 RUSS CHRISTOFERSON REGION IV VICE PRESIDENT 5.00 X 0 0 0 RICHARD ROBERTS REGION V PRESIDENT 5.00 X 0 0 0 SEAN MUSTATIA REGION V VICE PRESIDENT 5.00 X 0 0 0 LINCOLN SWEENEY LOCAL MEMBERS VICE PRESIDENT 5.00 X 0 0 0 THOMAS MROZINSKI JR LOCAL MEMBERS PRESIDENT 5.00 X 0 0 0 JEREMY NORDLOH SECRETARY 5.00 X X 0 0 0 WILLIAM ALARCON REGION I VICE PRESIDENT 5.00 X 0 0 0 KRISTA CULL INTERIM REGION V VICE PRESIDENT 5.00 X 0 0 0 COLLIN MOONEY EXECUTIVE DIRECTOR 55.00 X 280601 0 57248 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 40.00 X 222708 0 52473 WILLIAM REESE DIRECTOR OF HM PROGRAMS 40.00 X 138872 0 33144 WILLIAM SCHAEFER DIRECTOR OF SAFETY PROGRAM 40.00 X 135567 0 40618 KERRI WIRACHOWSKY DIRECTOR OF ROADSIDE INSPE 40.00 X 138658 0 23847 CHRIS TURNER DIRECTOR OF ENFORCEMENT DATA 40.00 X 138519 0 32680 CARLISLE SMITH DIRECTOR OF LEVEL VI INSPE 40.00 X 135099 0 22912 1190024 0 262922 10 0 1 0 IRONMARK INC 9040 JUNCTION DR ANNAPOLIS JUNCTION MD 20701 PRINTING 176299 CALICO TAG & LABEL INC 10300 CALICO CROSSING LANE CHARLOTTE NC 28273 DECALS 149607 VINGALAND HEURLINS PLATS 1B GOTEBORG SW VIDEO PRODUCTION 118410 BDO USA LLP 5300 PATTERSON AVENUE SE STE 100 GRAND RAPIDS MI 49512 ACCOUNTING & HR 105286 4 2711227 2711227 MEMBERSHIP DUES 900099 1395122 1395122 CONFERENCES AND EVENTS 900099 473715 473715 1868837 62463 62463 151 151 1996832 1966802 30030 30030 30030 1065735 312896 752839 752839 OTHER REVENUE 900099 38918 38918 38918 5464465 2660594 0 92644 654468 376851 275072 2545 1622620 1126499 488512 7609 226852 226852 180522 180522 158635 158635 19419 19419 58377 58377 372745 172440 199705 600 257123 196997 60126 133168 1887 131281 123504 123504 107305 107186 119 319960 311676 8284 5782 5782 16450 16450 7245 7245 MEDIA BUY 301725 301725 BANK FEES 57372 55442 1930 OTHER DIRECT EXPENSES 32951 32951 DUES AND SUBSCRIPTIONS 26276 2713 23563 23557 1979571 -1967597 11583 4706056 4665938 17781 22337 166266 230029 551984 38937 482511 172144 1057154 59119 53287 67366 90281 235170 189091 62529 46079 2841720 3611945 17450 48028 4421089 5175740 426575 661046 217243 229390 453578 38518 1097396 928954 X 3323693 4246786 3323693 4246786 4421089 5175740 758409 177202 -12518 0 X X 0 1 X 1 1 1 X 1219339 1411661 1848299 1944578 2711227 9135104 2814565 3397243 3736518 2803816 2934572 15686714 4033904 4808904 5584817 4748394 5645799 24821818 0 0 0 24821818 49349 42696 45901 51337 62614 251897 49349 42696 45901 51337 62614 251897 12828 22989 36731 38918 111466 4083253 4864428 5653707 4836462 5747331 25185181 0.98560 0.98650 0.01000 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25697 25697 4680359 4706056 385303 96326 0 0 378287 390746 356562 385303 1510898 2266347 12233 19312 41101 25697 98343 94572 97687 89141 96326 377726 566589 12233 19312 41101 25697 98343 3360 3120 240 231810 185971 45839 46079 CAPITAL LEASE LIABILITY 38518 38518 X 5942045 177202 177202 5764843 12518 -312896 -300378 5464465 5018952 312896 312896 4706056 0 4706056 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, 2021, 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 -312,896. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 312,896. 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. 164956 0 1 0 0 0 1 164956 0 164956 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 263601 0 17000 0 0 0 42028 0 15220 0 337849 0 0 0 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 210708 0 12000 0 0 0 33382 0 19091 0 275181 0 0 0 WILLIAM SCHAEFER DIRECTOR OF SAFETY PROGRAM 133567 0 2000 0 0 0 20312 0 20306 0 176185 0 0 0 WILLIAM REESE DIRECTOR OF HM PROGRAMS 133872 0 5000 0 0 0 20762 0 12382 0 172016 0 0 0 CHRIS TURNER DIRECTOR OF ENFORCEMENT DATA 133519 0 5000 0 0 0 20762 0 11918 0 171199 0 0 0 KERRI WIRACHOWSKY DIRECTOR OF ROADSIDE INSPE 133658 0 5000 0 0 0 20762 0 3085 0 162505 0 0 0 CARLISLE SMITH DIRECTOR OF LEVEL VI INSPE 133599 0 1500 0 0 0 20164 0 2748 0 158011 0 0 0 PART I, LINE 7 PERFORMANCE BONUSES WERE PAID TO THE INDIVIDUALS LISTED IN SCHEDULE J FOR THE 2021 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 XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.