2021-03-11T13:31:13-06:00 2020-04-30 130485070 BERDON LLP 360 MADISON AVENUE NEW YORK NY 10017 990 2019-05-01 136128274 NATIONAL ROAD SAFETY FOUNDATION INC NATI 2128374800 18 EAST 50TH STREET NEW YORK NY 10022 SANJAY CHAUHAN TREASURER 2128374800 2021-03-05 1 MAURY GOLBERT P00748248 2128320400 2019 2022-09-23 18:48:47Z SANJAY CHAUHAN 18 EAST 50TH STREET NEW YORK NY 10022 15224657 0 X NA X 1961 NY THE FOUNDATION IS DEDICATED TO REDUCING CRASHES, DEATH AND DISABILITY ON OUR NATION'S ROADS BY PROMOTING SAFE DRIVING HABITS. 12 4 5 0 0 0 9658718 310720 0 0 1127197 585140 -53841 -155022 10732074 740838 310943 424046 0 0 189951 228288 0 0 0 750301 912153 1251195 1564487 9480879 -823649 46097874 44052081 100010 112951 45997864 43939130 THE 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. 0 0 1350749 424046 THE FOUNDATION PRODUCES DOCUMENTARIES, EDUCATIONAL PROGRAMS,PUBLIC SERVICE CAMPAIGNS FOR BROADCAST AND USE IN SAFETY,EDUCATIONAL AND DRIVER ENFORCEMENT PROGRAMS; AND DISTRIBUTES THEMFREE OF CHARGE. 1350749 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 28 0 5 1 0 0 0 0 0 0 0 0 0 0 X 12 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SANJAY CHAUHAN 2128374800 18 EAST 50TH STREET NEW YORK NY 10022 KIMBERLY MANOCHERIAN VICE PRESIDENT 5.00 X X 0 0 0 JOHN MANOCHERIAN PRESIDENT 5.00 X X 0 0 0 CAROLINE M MANOCHERIAN VICE PRESIDENT 5.00 X X 0 0 0 SCOTT SOLOMON SECRETARY 5.00 X X 0 0 0 BEHROOZ SHOKATI EXECUTIVE DIRECTOR 20.00 X 54761 0 0 ANTHONY PORTERA INDEPENDENT TRUSTEE 5.00 X 0 0 0 DAVID REICH INDEPENDENT TRUSTEE 5.00 X 0 0 0 ANDREW SABIN INDEPENDENT TRUSTEE 0.00 X 0 0 0 DR FREDERICK SIMEONE INDEPENDENT TRUSTEE 0.00 X 0 0 0 MICHELLE ANDERSON DIRECTOR OF OPERATIONS 1.00 40.00 X 95054 0 0 SANJAY CHAUHAN TREASURER 40.00 X 0 0 0 149815 0 0 0 0 0 0 0 X 310720 310720 1285530 1285530 63255 218277 -155022 -155022 -155022 13565152 14265542 -700390 -700390 -700390 740838 0 0 430118 424046 424046 211731 211731 16557 16557 6327 6327 7000 7000 82384 82384 406780 406780 17195 17195 36618 36618 VIDEO & BOOK PRODUCTION 248884 248884 REAL ESTATE TAXES 56577 56577 MISCELLANEOUS 44255 44255 POSTAGE AND MESSENGER 6133 6133 1564487 1350749 213738 0 X 1390981 2357273 12237031 165326 12111711 12071705 32444149 29452286 151033 170817 46097874 44052081 100010 112951 100010 112951 X 45997864 43939130 45997864 43939130 46097874 44052081 X -823649 -1252970 17885 X 0 1 X 1 0 X 134914 380128 1793670 558718 315720 3183150 134914 380128 1793670 558718 315720 3183150 1811931 1371219 1165110 1092355 1048445 1372470 1352427 6030807 9213957 0.14880 0.15550 X SUPPLEMENTAL INFORMATION TO PART II, LINE 17A NATIONAL 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1564487 1564487 228224 57056 0 0 219767 215140 200120 228224 863251 1294877 54942 53785 50030 57056 215813 323720 X 1 27.00 1 0 7548502 7548502 4674998 151795 4523203 13531 13531 0 12071705 ACCRUED EXPENSES & OTHER LIABILITIES 112951 112951 -494242 -1252969 17889 -1235080 740838 0 740838 1564487 0 1564487 0 1564487 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. 1 SADD INC 255 MAIN STREET SUITE 208 MARLBOROUGH MA 01752 042764514 501(C)(3) 190000 GENERAL SUPPORT ADTSEA 1434 TRIM TREE RD INDIAANA PA 15701 526054149 501(C)(3) 6466 GENERAL SUPPORT GOVERNORS HIGHWAY SAFETY ASSOCIATION 444 N CAPITOL STREET NW SUITE 722 WASHINGTON DC 20001 521021004 501(C)(3) 150000 GENERAL SUPPORT BRAIN INJURY ALLIANCE NJ 825 GEORGES ROAD 2ND FLOOR NORTH BRUNSWICK NJ 08902 501(C)(3) 5000 GENERAL SUPPORT FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA 1910 ASSOCIATION DRIVE RESTON VA 20191 501(C)(3) 17000 GENERAL SUPPORT FREDERICK A SIMEONE MD FOUNDATION INC 6825 NORWITCH DRIVE PHILADELPHIA PA 19153 223483147 501(C)(3) 29346 GENERAL SUPPORT NIKHIL BADLANI FOUNDATION 22 FLORENCE PL WEST ORANGE NJ 07052 452812172 501(C)(3) 750 GENERAL SUPPORT SCHOLARSHIPS 22 25484 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE USE OF GRANT FUNDS IS REVIEWED BY THE VICE PRESIDENT DAVID REICH TRUSTEE 111898 PROMOTION 0 X 1 243530 STOCK QUOTE 0 0 0 FORM 990, PART VI, SECTION A, 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 FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF EXECUTIVE DIRECOTRS AND OFFICERS ARE DETERMIND ANNUALY BY INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, 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. 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 INCOME 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. 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 SECURITIES ATTACHMENT 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.