FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL ROAD SAFETY FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ROAD SAFETY FOUNDATION INC (EIN 13-6128274)
Tax period
2019-05-01 to 2020-04-30
Filed
2021-03-11
IRS object ID
202100709349300910
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-03-11T13:31:13-06:00ReturnTs
Tax Period End2020-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN130485070PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERDON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136128274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ROAD SAFETY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2128374800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EAST 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANJAY CHAUHANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2128374800PhoneNum
Signature2021-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAURY GOLBERTPreparerPersonNm
PTINP00748248PTIN
Phone2128320400PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANJAY CHAUHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EAST 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,224,657GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION IS DEDICATED TO REDUCING CRASHES, DEATH AND DISABILITY ON OUR NATION'S ROADS BY PROMOTING SAFE DRIVING HABITS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,658,718PYContributionsGrantsAmt
CY Contributions Grants$310,720CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,127,197PYInvestmentIncomeAmt
CY Investment Income$585,140CYInvestmentIncomeAmt
PY Other Revenue-$53,841PYOtherRevenueAmt
CY Other Revenue-$155,022CYOtherRevenueAmt
PY Total Revenue$10,732,074PYTotalRevenueAmt
CY Total Revenue$740,838CYTotalRevenueAmt
PY Grants And Similar Paid$310,943PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$424,046CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$189,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$228,288CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$750,301PYOtherExpensesAmt
CY Other Expenses$912,153CYOtherExpensesAmt
PY Total Expenses$1,251,195PYTotalExpensesAmt
CY Total Expenses$1,564,487CYTotalExpensesAmt
PY Revenues Less Expenses$9,480,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$823,649CYRevenuesLessExpensesAmt
Total Assets BOY$46,097,874TotalAssetsBOYAmt
Total Assets EOY$44,052,081TotalAssetsEOYAmt
Total Liabilities BOY$100,010TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,997,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,939,130NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION IS DEDICATED TO REDUCING CRASHES, DEATH AND DISABILITY ON OUR NATION'S ROADS BY PROMOTING SAFE DRIVING HABITS. IT PRODUCES DOCUMENTARIES, EDUCATIONAL PROGRAMS AND PUBLIC SERVICE BROADCASTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,350,749ExpenseAmt
Grant$424,046GrantAmt
DescTHE FOUNDATION PRODUCES DOCUMENTARIES, EDUCATIONAL PROGRAMS,PUBLIC SERVICE CAMPAIGNS FOR BROADCAST AND USE IN SAFETY,EDUCATIONAL AND DRIVER ENFORCEMENT PROGRAMS; AND DISTRIBUTES THEMFREE OF CHARGE.Desc
Total Program Service Expenses$1,350,749TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANJAY CHAUHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128374800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EAST 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KIMBERLY MANOCHERIAN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHN MANOCHERIAN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CAROLINE M MANOCHERIAN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SCOTT SOLOMON
SECRETARY5.00Yes (X)Yes (X)$0$0$0
BEHROOZ SHOKATI
EXECUTIVE DIRECTOR20.00Yes (X)$54,761$0$0
ANTHONY PORTERA
INDEPENDENT TRUSTEE5.00Yes (X)$0$0$0
DAVID REICH
INDEPENDENT TRUSTEE5.00Yes (X)$0$0$0
ANDREW SABIN
INDEPENDENT TRUSTEE0.00Yes (X)$0$0$0
DR FREDERICK SIMEONE
INDEPENDENT TRUSTEE0.00Yes (X)$0$0$0
MICHELLE ANDERSON
DIRECTOR OF OPERATIONS1.00Yes (X)$95,054$0$040.00
SANJAY CHAUHAN
TREASURER40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,815TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$310,720AllOtherContributionsAmt
Total Contributions$310,720TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,285,530TotalRevenueColumnAmt
Exclusion$1,285,530ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$63,255RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$218,277RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$155,022RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$155,022TotalRevenueColumnAmt
Exclusion-$155,022ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,565,152SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,265,542SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$700,390SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$700,390TotalRevenueColumnAmt
Exclusion-$700,390ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,838TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$430,118ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$424,046TotalAmt
Program Services$424,046ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$211,731TotalAmt
Program Services$211,731ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,557TotalAmt
Program Services$16,557ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,327TotalAmt
Management And General$6,327ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Management And General$7,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$82,384TotalAmt
Management And General$82,384ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$406,780TotalAmt
Program Services$406,780ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,195TotalAmt
Management And General$17,195ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,618TotalAmt
Program Services$36,618ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VIDEO & BOOK PRODUCTION$248,884$248,884
REAL ESTATE TAXES$56,577$56,577
MISCELLANEOUS$44,255$44,255
POSTAGE AND MESSENGER$6,133$6,133

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,564,487TotalAmt
Program Services$1,350,749ProgramServicesAmt
Management And General$213,738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,390,981BOYAmt
EOY$2,357,273EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,237,031LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,326LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,111,711BOYAmt
EOY$12,071,705EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,444,149BOYAmt
EOY$29,452,286EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$151,033BOYAmt
EOY$170,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,097,874BOYAmt
EOY$44,052,081EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,010BOYAmt
EOY$112,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,010BOYAmt
EOY$112,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,997,864BOYAmt
EOY$43,939,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,997,864BOYAmt
EOY$43,939,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,097,874BOYAmt
EOY$44,052,081EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$823,649ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,252,970NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$17,885OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,793,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558,718CurrentTaxYearMinus1YearAmt
Current Tax Year$315,720CurrentTaxYearAmt
Total$3,183,150TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,793,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558,718CurrentTaxYearMinus1YearAmt
Current Tax Year$315,720CurrentTaxYearAmt
Total$3,183,150TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,811,931SubstantialContributorsTotAmt
Public Support Total170$1,371,219PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,165,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,092,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,048,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,372,470CurrentTaxYearMinus1YearAmt
Current Tax Year$1,352,427CurrentTaxYearAmt
Total$6,030,807TotalAmt
FieldValueIRS element (for citing)
Total Support$9,213,957TotalSupportAmt
Public Support CY1700.14880PublicSupportCY170Pct
Public Support PY1700.15550PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATION TO PART II, LINE 17AFormAndLineReferenceDesc
ExplanationNATIONAL ROAD SAFETY FOUNDATION PRINTED, PRODUCED, AND DISTRIBUTED BOOKS, VIDEOS AND PUBLIC SERVICE ANNOUNCEMENTS PROMOTING AUTOMOBILE SAFETY AND REDUCTION OF TRAFFIC DEATHS TO VARIOUS SCHOOL DISTRICT ORGANIZATIONS. AND IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL UNITS OR OTHER PUBLIC CHARITIES.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,564,487FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,564,487FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$228,224FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$57,056FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$219,767CurrentYearMinus3Amt
Current Year Minus2$215,140CurrentYearMinus2Amt
Current Year Minus1$200,120CurrentYearMinus1Amt
Current Year$228,224CurrentYearAmt
Total$863,251TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,294,877LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$54,942CurrentYearMinus3Amt
Current Year Minus2$53,785CurrentYearMinus2Amt
Current Year Minus1$50,030CurrentYearMinus1Amt
Current Year$57,056CurrentYearAmt
Total$215,813TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$323,720GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements1TotalEasementsCnt
Total Acreage27.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,548,502OtherCostOrOtherBasisAmt
Book Value$7,548,502BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,674,998OtherCostOrOtherBasisAmt
Depreciation$151,795DepreciationAmt
Book Value$4,523,203BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,531OtherCostOrOtherBasisAmt
Depreciation$13,531DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,071,705TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSES & OTHER LIABILITIESDesc
Amt$112,951Amt
FieldValueIRS element (for citing)
Total Liability$112,951TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$494,242TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,252,969NetUnrealizedGainsInvstAmt
Other Revenue$17,889OtherRevenueAmt
Revenue Not Reported-$1,235,080RevenueNotReportedAmt
Revenue Subtotal$740,838RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$740,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,564,487TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,564,487ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,564,487TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAAP TO TAX ADJUSTMENT ADJUSTMENT TO CONTRIBUTION INCOME
NOTE 1:SUPPLEMENTAL INFORMATION TO PART II LINE 9: THE ORGANIZATION HAS APPROXIMATELY 68 ACRES OF UNDEVELOPED LAND, LOCATED IN JACKSONVILLE, FLORIDA. THE PROPERTY WAS APPRAISED AT THE DONATION DATE FOR $1,850,000. THE ORGANIZATION MADE LAND IMPROVEMENTS TO THE PROPERTY, IN ORDER FOR IT TO BE DESIGNED AS A QUALIFIED WETLANDS MITIGATION BANK. 57 ACRES OF THE PROPERTY QUALIFIED FOR MITIGATION BANKING. AS A QUALIFIED WETLANDS MITIGATION BANK, THE ORGANIZATION IS PERMITTED TO GRANT CONSERVATION EASEMENTS ON ITS PROPERTY. AT APRIL 30, 2020 AND 2019 THE MITIGATION PROPERTY IS CARRIED ON THE BOOKS AT APPROXIMATELY $263,000 AND $263,000 RESPECTIVELY, WHICH IS THE ORIGINAL APPRAISED VALUE PLUS LAND IMPROVEMENTS AT COST, NET OF THAT PORTION ALLOCABLE TO THE CONSERVATION EASEMENTS GRANTED AND AMOUNTS WRITTEN OFF DUE TO IMPAIRMENT LOSS. THE GRANTING OF THE CONSERVATION EASEMENTS BY THE FOUNDATION PROHIBITS THE FOUNDATION FROM DEVELOPING THE PROPERTY IN THE FUTURE AND, ACCORDINGLY, THE FOUNDATION REDUCES THE CARRYING VALUE OF THE LAND AND LAND IMPROVEMENT FOR THE PARCELS ENCUMBERED BY THE CONSERVATION EASEMENTS. THERE IS NO COST BASIS ALLOCATED TO THE 11 ACRES OF PROPERTY WHICH DOES NOT QUALIFY FOR LAND MITIGATION. THE FOUNDATION HAS THE RESPONSIBILITY TO MAINTAIN THE PROPERTY ENCUMBERED BY THE CONSERVATION EASEMENT IN PERPETUITY. FOR THE YEAR ENDED APRIL 30, 2020, AND 2019, NO CONSERVATION EASEMENT IN PERPETUITY. AS OF APRIL 30, 2020, CONSERVATION EASEMENTS ON APPROXIMATELY 41 ACRES HAVE BEEN GRANTED. THE FOUNDATION INTENDS TO DONATE THE PROPERTY UPON THE GRANTING OF ALL THE CONSERVATION EASEMENTS.
NOTE 2:SUPPLEMENTAL INFORMATION TO PART X: THE FOUNDATION IS A NOT-FOR-PROFIT, PUBLIC CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH ALLOWS FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. AS A NOT-FOR-PROFIT CORPORATION, THE FOUNDATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE FOUNDATION ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS AFTER 2015 REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SADD INC
255 MAIN STREET SUITE 208MARLBOROUGHMA01752042764514501(C)(3)$190,000GENERAL SUPPORT
ADTSEA
1434 TRIM TREE RDINDIAANAPA15701526054149501(C)(3)$6,466GENERAL SUPPORT
GOVERNORS HIGHWAY SAFETY ASSOCIATION
444 N CAPITOL STREET NW SUITE 722WASHINGTONDC20001521021004501(C)(3)$150,000GENERAL SUPPORT
BRAIN INJURY ALLIANCE NJ
825 GEORGES ROAD 2ND FLOORNORTH BRUNSWICKNJ08902501(C)(3)$5,000GENERAL SUPPORT
FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA
1910 ASSOCIATION DRIVERESTONVA20191501(C)(3)$17,000GENERAL SUPPORT
FREDERICK A SIMEONE MD FOUNDATION INC
6825 NORWITCH DRIVEPHILADELPHIAPA19153223483147501(C)(3)$29,346GENERAL SUPPORT
NIKHIL BADLANI FOUNDATION
22 FLORENCE PLWEST ORANGENJ07052452812172501(C)(3)$750GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient22RecipientCnt
Non Cash Assistance$25,484NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING THE USE OF GRANT FUNDS:FormAndLineReferenceDesc
ExplanationTHE USE OF GRANT FUNDS IS REVIEWED BY THE VICE PRESIDENTExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDAVID REICHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEERelationshipDescriptionTxt
Transaction$111,898TransactionAmt
TransactionPROMOTIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$243,530NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK QUOTEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2NAME OF OFFICER, DIRECTOR, ETC: CAROLINE M. MANOCHERIAN RELATIONSHIP: SISTER NAME OF OFFICER, DIRECTOR, ETC: JOHN F. MANOCHERIAN RELATIONSHIP: BROTHER NAME OF OFFICER, DIRECTOR, ETC: KIMBERLY D. MANOCHERIAN RELATIONSHIP: SISTER
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWS THE 990 WITH THE FOUNDATION'S CPA, AND A COPY OF IT IS PROVIDED TO EACH TRUSTEE PRIOR TO FILING WITH THE APPORPIRATE GOVERNMENT AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL STATEMENTS ARE SENT TO EACH DIRECTOR AND MEMBER, WHICH MUST BE SIGNED BY EACH PERSON THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE FOUNDATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED TO ACHIEVE THE ABOVE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF EXECUTIVE DIRECOTRS AND OFFICERS ARE DETERMIND ANNUALY BY INDEPENDENT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE NATIONAL ROAD SAFETY FOUNDATION'S BUSINESS OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. GOVERNANCE DOCUMENTS ARE ALSO AVAILABLE AT THE BUSINESS OFFICE UPON WRITTEN REQUEST.
FAMILY RELATIONSHIPS (PART VI, LINE 2):NAME OF OFFICER, DIRECTOR, ETC: CAROLINE M. MANOCHERIAN RELATIONSHIP: SISTER NAME OF OFFICER, DIRECTOR, ETC: JOHN F. MANOCHERIAN RELATIONSHIP: BROTHER NAME OF OFFICER, DIRECTOR, ETC: KIMBERLY D. MANOCHERIAN RELATIONSHIP: SISTER
CONFLICT OF INTEREST POLICY (PART VI, LINE 12C)ANNUAL STATEMENTS ARE SENT TO EACH DIRECTOR AND MEMBER, WHICH MUST BE SIGNED BY EACH PERSON THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE FOUNDATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED TO ACHIEVE THE ABOVE POLICY.
AUDIT COMMITTEE (PART VI, LINE 11B)THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE FOUNDATION'S CPA, AND A COPY OF IT IS PROVIDED TO EACH TRUSTEE PRIOR TO FILING WITH THE APPORPIRATE GOVERNMENT AGENCIES.
AVAILABILITY OF FINANCIAL STATEMENTS (PART VI, LINE 19)THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE NATIONAL ROAD SAFETY FOUNDATION'S BUSINESS OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. GOVERNANCE DOCUMENTS ARE ALSO AVAILABLE AT THE BUSINESS OFFICE UPON WRITTEN REQUEST.
FORM 990, PART VIII - INVESTMENT INCOMENATIONAL ROAD SAFETY FOUNDATION'S BUSINESS OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. GOVERNANCE DOCUMENTS ARE ALSO AVAILABLE AT THE BUSINESS OFFICE UPON WRITTEN REQUEST. ATTACHMENT 1 FORM 990, PART VIII - INVESTMENT INCOME (A) (B) (C) (D) TOTAL RELATED OR UNRELATED EXCLUDED DESCRIPTION REVENUE EXEMPT REVENUE BUSINESS REV. REVENUE INTEREST INCOME 132,619. 132,619. DIVIDEND INCOME 1,152,912. 1,152,912. TOTALS 1,285,531. 1,285,531.
FORM 990, PART X - INVESTMENTS - PUBLICLY TRADED SECURITIESATTACHMENT 2 FORM 990, PART X - INVESTMENTS - PUBLICLY TRADED SECURITIES BEGINNING ENDING COST DESCRIPTION BOOK VALUE BOOK VALUE OR FMV INVESTMENTS FROM NET INVESTMEN 32,444,149. 29,452,286. FMV TOTALS 32,444,149. 29,452,286.
FORM 990, PART XI, LINE 9:GAAP TO TAX ADJUSTMENT 12,885. ADJUSTMENT TO CONTRIBUTION INCOME 5,000.