INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS (EIN 36-3117579)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-18
IRS object ID
202102929349300100
Schema version
2020v4.1
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)
Return2021-10-18T22:37:45-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363963131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN WEITZ & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DEER LAKE ROAD SUITE 125AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363117579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTER-INDUSTRY CONFERENCE ON AUTOBusinessNameLine1Txt
Business Name Line2COLLISION REPAIRBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8475901198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15125 TRILLIUM BLVDAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60192ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN VAN ALSTYNEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8475901198PhoneNum
Signature2021-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastVAN ALSTYNEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN VAN ALSTYNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15125 TRILLIUM BLVDAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60192ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,098,303GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.I-CAR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionI-CAR'S VISION IS THAT EVERY PERSON IN THE COLLISION REPAIR INDUSTRY HAS THE INFORMATION, KNOWLEDGE AND SKILLS REQUIRED TO PERFORM COMPLETE, SAFE AND QUALITY REPAIRS FOR THE ULTIMATE BENEFIT OF THE CONSUMER.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee462TotalEmployeeCnt
Total Volunteers809TotalVolunteersCnt
Total Gross UBI$449,140TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$186,556NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$77,500PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$48,428,756PYProgramServiceRevenueAmt
CY Program Service Revenue$41,387,194CYProgramServiceRevenueAmt
PY Investment Income$1,437,486PYInvestmentIncomeAmt
CY Investment Income$1,205,610CYInvestmentIncomeAmt
PY Other Revenue$3,346PYOtherRevenueAmt
CY Other Revenue$1,532CYOtherRevenueAmt
PY Total Revenue$49,947,088PYTotalRevenueAmt
CY Total Revenue$42,594,336CYTotalRevenueAmt
PY Grants And Similar Paid$170,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$145,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,262,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,178,820CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,269,723PYOtherExpensesAmt
CY Other Expenses$13,605,135CYOtherExpensesAmt
PY Total Expenses$45,702,412PYTotalExpensesAmt
CY Total Expenses$36,928,955CYTotalExpensesAmt
PY Revenues Less Expenses$4,244,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,665,381CYRevenuesLessExpensesAmt
Total Assets BOY$64,746,206TotalAssetsBOYAmt
Total Assets EOY$78,109,928TotalAssetsEOYAmt
Total Liabilities BOY$12,067,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,411,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,678,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,697,986NetAssetsOrFundBalancesEOYAmt
MissionTHE I-CAR MISSION IS TO DELIVER INCREASINGLY ACCESSIBLE, ON-DEMAND AND RELEVANT EDUCATION, KNOWLEDGE, SERVICES AND SOLUTIONS FOR THE COLLISION REPAIR INTER-INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTRAINING: I-CAR DEVELOPS AND DELIVERS TECHNICAL TRAINING PROGRAMS TO PROFESSIONALS IN ALL AREAS OF THE COLLISION REPAIR INDUSTRY. DURING 2020, I-CAR CONDUCTED LIVE, ONLINE, AND VIRTUAL TRAINING CLASSES TO 82,429 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTESTING: DURING 2020, I-CAR CONDUCTED 3,562 WELDING TRAINING AND CERTIFICATION EVENTS COMPRISED OF 5,818 STUDENTS. I-CAR CONDUCTED 2,712 HANDS-ON SKILL DEVELOPMENT EVENTS COMPRISED OF 6,821 STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS: THROUGH WEBSITE, E-NEWSLETTER, MEETINGS AND CONFERENCES, I-CAR PROVIDES A COMMUNICATION FORUM ON PROPER COLLISION REPAIR FOR I-CAR MEMBERS, OTHER PROFESSIONALS IN THE COLLISION REPAIR INDUSTRY AND THE PUBLIC.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
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 Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee462EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BREYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8475901198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15125 TRILLIUM BLVDAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60192ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM O'DAY
IMMEDIATE PAST CHAIR1.16Yes (X)Yes (X)$0$0$0
KYLE THOMPSON
CHAIR0.89Yes (X)Yes (X)$0$0$0
DAN FRIEDMAN
SECRETARY0.74Yes (X)Yes (X)$0$0$0
MARK ALLEN
TREASURER0.93Yes (X)Yes (X)$0$0$0
JIM GUTHRIE
VICE-CHAIR0.89Yes (X)Yes (X)$0$0$0
JEN BOYER
DIRECTOR0.09Yes (X)$0$0$0
MARK ALGIE
DIRECTOR0.41Yes (X)$0$0$0
JOHN DONLEY
DIRECTOR0.35Yes (X)$0$0$0
JOHN ECK
DIRECTOR0.45Yes (X)$0$0$0
DEAN FISHER
DIRECTOR0.09Yes (X)$0$0$0
TIM HESSION
DIRECTOR0.35Yes (X)$0$0$0
SANDEE LINDORFER
DIRECTOR0.57Yes (X)$0$0$0
RICHARD PERRY
DIRECTOR0.51Yes (X)$0$0$0
ROY SCHNEPPER
DIRECTOR0.50Yes (X)$0$0$0
RANDY STABLER
DIRECTOR0.43Yes (X)$0$0$0
MARCY TIEGER
DIRECTOR0.52Yes (X)$0$0$0
GARY WANO
DIRECTOR0.44Yes (X)$0$0$0
CHRIS EVANS
DIRECTOR0.61Yes (X)$0$0$0
GERRY POIRIER
DIRECTOR0.45Yes (X)$0$0$0
JEANNE SILVER
DIRECTOR0.25Yes (X)$0$0$0
JAMES ROACH
DIRECTOR0.53Yes (X)$0$0$0
RON VINCENZI
DIRECTOR0.61Yes (X)$0$0$0
BILL SHAW
DIRECTOR0.09Yes (X)$0$0$0
PATRICK HART
DIRECTOR0.09Yes (X)$0$0$0
JOHN VAN ALSTYNE
PRESIDENT AND CEO50.00Yes (X)$725,169$0$37,337
KEN MAHER
VP, FINANCE & ADMINISTRATION50.00Yes (X)$316,799$0$4,609
ANDREW JOHNSON
VP, SYSTEMS & PROCESS EXCELLENCE50.00$470,834$0$35,496Yes (X)
NICK NOTTE
SR. VP - SALES50.00$318,817$0$27,479Yes (X)
ANN GONZALEZ
VP - STRATEGIC50.00$317,863$0$18,451Yes (X)
LORI BARRINGTON
VP, DELIVERY50.00$225,252$0$32,971Yes (X)
STACEY WESSELINK
ASSOC VP, MARKETING & SEGMENT DEVELOPMENT50.00$232,906$0$27,239Yes (X)
KAREN GATES
DIRECTOR - HUMAN RESOURCES50.00$177,518$0$33,291Yes (X)
TERRY TICEL
DIRECTOR, FIELD SALES50.00$186,859$0$16,374Yes (X)
DAVID PARZEN
DIRECTOR - PROTOCOLS, LICENSING AND QUALITY MANAGE50.00$166,809$0$3,163Yes (X)
MIKE BREY
CONTROLLER50.00$191,098$0$32,532Yes (X)
ARMIN PRICE
PRINCIPAL, SUPPLIER SEGMEN50.00$178,579$0$13,805Yes (X)
ANNEMARIE HOWE
SENIOR MANAGER, OPERATIONS & BUSINESS IMPROVEMENTS50.00$167,988$0$15,331Yes (X)
MICHAEL REZEK
SENIOR MANAGER, BUSINESS A50.00$204,605$0$33,234Yes (X)
BRADLEY GUTCHER
MANAGER, SEGMENT PROGRAMS50.00$151,516$0$23,986Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,032,612TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$355,298TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K61IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT REVENUE611600$29,683,770$29,683,770
SUSTAINING PARTNERSHIP900099$4,764,930$4,764,930
WELDING QUALIFICATIONS611600$4,113,950$4,113,950
EDUCATION611710$1,546,837$1,546,837
LICENSING FEES900099$788,067$788,067

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$489,640TotalRevenueColumnAmt
Related Or Exempt Func Income$40,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$449,140UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,387,194TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,106,358TotalRevenueColumnAmt
Exclusion$1,106,358ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,603,219SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,503,967SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$99,252SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,252TotalRevenueColumnAmt
Exclusion$99,252ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$1,532TotalRevenueColumnAmt
Related Or Exempt Func Income$1,532RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,532OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,594,336TotalRevenueColumnAmt
Related Or Exempt Func Income$40,939,586RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$449,140UnrelatedBusinessRevenueAmt
Exclusion$1,205,610ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$145,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,554,762TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,263,658TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$262,975TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,709,219TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,388,206TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$142,864TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,771TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150,920TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,709,508TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,604,471TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,453,856TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,472,269TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$590,805TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$725,901TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$394,688TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,742,457TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$204,605TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCOME TAXES$52,532
INSTRUCTION COSTS$2,061,605
FREIGHT$167,781
BAD DEBT EXPENSE$53,105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,997TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,928,955TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,289,060BOYAmt
EOY$5,838,817EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$722,376BOYAmt
EOY$1,383,126EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,436,944BOYAmt
EOY$7,086,241EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$611,540BOYAmt
EOY$764,067EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,038,219BOYAmt
EOY$989,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,040,609LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,517,508LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,003,037BOYAmt
EOY$5,523,101EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,526,665BOYAmt
EOY$54,335,961EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$2,144,013EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,365BOYAmt
EOY$44,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,746,206BOYAmt
EOY$78,109,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,274,388BOYAmt
EOY$4,876,678EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,519,436BOYAmt
EOY$8,477,234EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,262,910BOYAmt
EOY$2,054,230EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,050BOYAmt
EOY$3,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,067,784BOYAmt
EOY$15,411,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,678,422BOYAmt
EOY$62,697,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,678,422BOYAmt
EOY$62,697,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,746,206BOYAmt
EOY$78,109,928EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,665,381ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,354,183NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$545,984OtherCostOrOtherBasisAmt
Book Value$545,984BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,561,919OtherCostOrOtherBasisAmt
Depreciation$4,905,164DepreciationAmt
Book Value$2,656,755BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,932,706OtherCostOrOtherBasisAmt
Depreciation$4,612,344DepreciationAmt
Book Value$2,320,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,523,101TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINCOME TAXES PAYABLEDesc
Amt$3,800Amt
FieldValueIRS element (for citing)
Total Liability$3,800TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$46,797,599TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,354,183NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,354,183RevenueNotReportedAmt
Revenue Subtotal$42,443,416RevenueSubtotalAmt
Investment Expenses Not Incld$150,920InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$150,920RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,594,336TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,778,035TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$36,778,035ExpensesSubtotalAmt
Investment Expenses Not Incld2$150,920InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$150,920ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,928,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, THE CONFERENCE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1I-CAR EDUCATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15125 TRILLIUM BLVDAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60192ZIPCd
FieldValueIRS element (for citing)
Recipient EIN363768028RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$145,000CashGrantAmt
Purpose Of GrantSCHOLARSHIPS AND AWARDSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS MINUTES OF BOARD MEETINGS DISCUSSING AND APPROVING THE GRANT. THE ORGANIZATION REQUESTS RECORDS AS NEEDED TO CONFIRM THAT THE FUNDS WERE USED PROPERLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN VAN ALSTYNE
PRESIDENT AND CEO$418,457$0$260,625$0$46,087$0$8,928$0$28,409$0$762,506$0$0$0
ANDREW JOHNSON
VP, SYSTEMS & PROCESS EXCELLENCE$346,641$0$100,629$0$23,564$0$7,616$0$27,880$0$506,330$0$0$0
NICK NOTTE
SR. VP - SALES$215,759$0$102,167$0$891$0$3,901$0$23,578$0$346,296$0$0$0
ANN GONZALEZ
VP - STRATEGIC$248,405$0$68,845$0$613$0$1,974$0$16,477$0$336,314$0$0$0
KEN MAHER
VP, FINANCE & ADMINISTRATION$235,257$0$80,959$0$583$0$4,609$0$0$0$321,408$0$0$0
STACEY WESSELINK
ASSOC VP, MARKETING & SEGMENT DEVELO$163,076$0$68,947$0$883$0$5,643$0$21,596$0$260,145$0$0$0
LORI BARRINGTON
VP, DELIVERY$150,700$0$73,734$0$818$0$5,091$0$27,880$0$258,223$0$0$0
MICHAEL REZEK
SENIOR MANAGER, BUSINESS A$161,135$0$42,847$0$623$0$4,825$0$28,409$0$237,839$0$0$0
MIKE BREY
CONTROLLER$144,180$0$46,111$0$807$0$4,652$0$27,880$0$223,630$0$0$0
KAREN GATES
DIRECTOR - HUMAN RESOURCES$134,401$0$42,355$0$762$0$3,289$0$30,002$0$210,809$0$0$0
TERRY TICEL
DIRECTOR, FIELD SALES$143,821$0$42,274$0$764$0$4,364$0$12,010$0$203,233$0$0$0
ARMIN PRICE
PRINCIPAL, SUPPLIER SEGMEN$139,940$0$38,016$0$623$0$1,795$0$12,010$0$192,384$0$0$0
ANNEMARIE HOWE
SENIOR MANAGER, OPERATIONS & BUSINES$143,581$0$23,784$0$623$0$3,909$0$11,422$0$183,319$0$0$0
BRADLEY GUTCHER
MANAGER, SEGMENT PROGRAMS$122,577$0$28,316$0$623$0$3,637$0$20,349$0$175,502$0$0$0
DAVID PARZEN
DIRECTOR - PROTOCOLS, LICENSING AND$146,593$0$19,455$0$761$0$3,163$0$0$0$169,972$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CONFERENCE HAS REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AEACH REGULAR MEMBER SHALL HAVE ONE DULY AUTHORIZED REPRESENTATIVE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP, AND SHALL VOTE BY ONLINE BALLOT. MEMBERS ARE ALLOWED TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BEACH REGULAR MEMBER'S DULY AUTHORIZED REPRESENTATIVE SHALL BE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP, AND SHALL VOTE BY ONLINE BALLOT.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO BEING FILED, THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT IN CONJUNCTION WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN PRESENTS THE 990 TO THE I-CAR BOARD OF DIRECTORS FOR REVIEW IN ORDER TO ENSURE ACCURACY AND TIMELY FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFERENCE REQUIRES ALL EMPLOYEES TO ACKNOWLEDGE THAT THEY RECEIVED THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. ALL NEW VENDORS ARE REQUIRED TO DISCLOSE IF THEY HAVE ANY RELATIONSHIP TO EMPLOYEES OR BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ATHE DIRECTOR OF HUMAN RESOURCE SERVICES GATHERS COMPENSATION DATA FROM REPUTABLE SOURCES; A MINIMUM OF TWO SOURCES IS REQUIRED FOR COMPARISON PURPOSES. THE MID-POINT (I.E. 50TH PERCENTILE) OF EACH DATA POINT IS RECORDED, AND THE MID-POINT DATA IS AVERAGED TO ACHIEVE A STARTING POINT FOR THE ESTABLISHMENT OF THE WAGE RANGE FOR POSITIONS WITHIN I-CAR. TO ACHIEVE THE MINIMUM OF THE WAGE RANGE, THE MID-POINT IS REDUCED BY 25%. TO ACHIEVE THE MAXIMUM OF THE WAGE RANGE, THE MID-POINT IS INCREASED BY 25%. WHERE THE INCUMBENT EMPLOYEE'S SALARY FALLS WITHIN THE WAGE RANGE IS DEPENDENT ON SUCH FACTORS AS EXPERIENCE, TRANSFERABLE SKILLS AND COMPARISON AGAINST OTHERS' SALARIES IN THE SAME OR SIMILAR POSITIONS. EXECUTIVE WAGE RANGE DATA FOR ALL POSITIONS OTHER THAN THE PRESIDENT AND CEO IS THEN REVIEWED BY THE PRESIDENT AND CEO. WAGE DATA FOR THE PRESIDENT AND CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. WAGE RANGES ARE REVIEWED AND ADJUSTED EVERY TWO YEARS WHERE NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19THE CONFERENCE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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