2025-08-04T11:27:24-05:00 2024-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-10-01 521083025 US TIRE MANUFACTURERS ASSOCIATION INC USTI 2026824858 1400 K STREET NW 900 WASHINGTON DC 20005 NEIL KOTRAS VP, FINANCE & TREASURER 2026824858 2025-08-04 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2025-03-06 01:10:19Z ANNE FORRISTALL LUKE 1400 K STREET NW 900 WASHINGTON DC 20005 16853430 0 X WWW.USTIRES.ORG X 1976 DE SEE PART III, LINE 1. 15 15 20 200 0 0 0 0 10362552 16727808 -46748 125622 0 0 10315804 16853430 0 0 0 0 4700230 5191979 0 0 0 4618788 7154987 9319018 12346966 996786 4506464 9564142 14948482 5086664 5400795 4477478 9547687 TO STRENGTHEN THE COMPETITIVENESS AND REPUTATION OF THE U.S. TIRE MANUFACTURING INDUSTRY. 0 0 THE U.S. TIRE MANUFACTURERS ASSOCIATION, INC.'S (USTMA) MAIN ACTIVITIES INCLUDE:1) ADVOCATING LEGISLATIVE AND REGULATORY POSITIONS AND POLICIES ON BEHALF OF USTMA MEMBER COMPANIES;2) EDUCATING THE PUBLIC ON TIRE SAFETY, CARE AND SERVICE;3) SERVING AS THE CLEARINGHOUSE FOR AGGREGATE INDUSTRY DATA; AND4) FACILITATING THE DEVELOPMENT OF INDUSTRY STANDARDS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 28 0 1 20 1 0 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANNE FORRISTALL LUKE 2026824858 1400 K STREET NW 900 WASHINGTON DC 20005 ALEXIS GARCIN CHAIR 0.38 X X 0 0 0 JEFF BARNA DIRECTOR 0.31 X 0 0 0 DAVID CHAPMAN DIRECTOR 0.31 X 0 0 0 NAM HWA ED CHO DIRECTOR 0.31 X 0 0 0 BLAKE EADDY DIRECTOR 0.31 X 0 0 0 JOCHEN ETZEL DIRECTOR 0.31 X 0 0 0 TOMMI HEINONEN DIRECTOR 0.31 X 0 0 0 MAUREEN KLINE DIRECTOR 0.31 2.00 X 0 0 0 RICHARD SMALLWOOD DIRECTOR (UNTIL 02/24) 0.31 X 0 0 0 DARREN THOMAS DIRECTOR (STARTED 02/24) 0.31 X 0 0 0 JAMES TSAI DIRECTOR 0.31 X 0 0 0 ROB WILLIAMS DIRECTOR 0.31 X 0 0 0 ALAN YARCUSKO DIRECTOR 0.31 X 0 0 0 CLAUDIO ZANARDO DIRECTOR (STARTED 02/24) 0.31 X 0 0 0 PAOLO FERRARI DIRECTOR 0.31 X 0 0 0 DAVID REESE DIRECTOR 0.31 X 0 0 0 ANNE FORRISTALL LUKE PRESIDENT & CEO 40.00 2.00 X 672480 0 135278 TRACEY NORBERG SVP & GEN COUNSEL 40.00 X 474483 0 80459 NEIL KOTRAS VP, FINANCE & TREASURER 40.00 X 217000 0 56370 KIM KLEINE VP OF PUBLIC AFFAIRS 40.00 X 368333 0 69589 JOHN SHEERIN DIR. END-OF-LIFE TIRE PROGRAMS 40.00 2.00 X 260210 0 69642 JOHN WU DIR. OF STATISTICAL PROGRAMS 40.00 X 286648 0 35542 SEAN MOORE DIRECTOR OF GOV'T RELATIONS 40.00 X 223005 0 56634 KIM PREGARTNER DIR. INDUSTRY RELATIONS 40.00 X 161429 0 48629 SARAH AMICK FORMER HCE (LEFT APRIL 2023) 0.00 X 255990 0 50422 2919578 0 602565 12 1 1 0 TOXSTRATEGIES LLC 23501 CINCO RANCH BOULEVARD KATY TX 77494 RESEARCH - CHEMICAL 716022 US GEOLOGICAL SURVEY 12201 SUNRISE VALLEY DR RESTON VA 20192 RESEARCH - CHEMICAL 317499 G&S BUSINESS COMMUNICATIONS 111 WEST 33RD STREET 22ND FLOOR NEW YORK NY 10001 PUBLIC RELATIONS 270509 BEVERIDGE & DIAMOND PC 1900 N STREET NW SUITE 100 WASHINGTON DC 20036 LEGAL SERVICES 216598 ALL4 LLC PO BOX 299 KIMBERTON PA 19442 EHS REGULATORY SUPPORT 169085 11 MEMBERSHIP DUES 900099 9302330 9302330 CONSORTIUM FEES 900099 6199990 6199990 PROJECT ASSESSMENTS 900099 1048183 1048183 PUBLICATIONS 900099 177305 177305 16727808 125622 125622 16853430 16727808 0 125622 X 1620533 2759474 250638 338819 222515 657948 65455 528689 15002 3165182 829602 75635 520360 448847 155477 116137 154737 79881 MEMBERSHIP DUES 94695 SUBS. & PUBS. 91336 PENSION/401K ADMIN FEES 38373 REPAIRS AND MAINTENANCE 31284 86347 12346966 212344 250005 1711324 6046104 511796 939634 478029 92751 1222516 777889 529212 444627 3593567 4832939 2527870 2342422 9564142 14948482 1150173 1690641 111750 40906 3824741 3669248 5086664 5400795 X 4443902 9514111 33576 33576 4477478 9547687 9564142 14948482 X 4506464 603363 -39618 X 0 1 X 1 0 0 0 1 9302330 1447143 360368 1807511 1159070 648441 54920 23265 31655 1000812 666135 334677 166784 88489 78295 444627 RIGHT OF USE ASSET 2156939 ASSETS HELD FOR DEFERRED EXECUTIVE COMPENSATION PLANS 185483 2342422 ACCRUED POST-RETIREMENT BEN. LIAB. 1005616 OPERATING LEASE LIABILITY 2478149 DEFERRED EXECUTIVE COMPENSATION PLAN LIABILITY 185483 3669248 17441791 603363 603363 16838428 15002 15002 16853430 12331964 0 12331964 15002 15002 12346966 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE REVENUE AFFILIATE DUES AND 6PPD CONSORTIUM REVENUE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X 0 1 0 ANNE FORRISTALL LUKE PRESIDENT & CEO 520800 0 151680 0 0 0 92900 0 42378 0 807758 0 0 0 TRACEY NORBERG SVP & GEN COUNSEL 385883 0 88600 0 0 0 42900 0 37559 0 554942 0 0 0 KIM KLEINE VP OF PUBLIC AFFAIRS 305333 0 63000 0 0 0 42900 0 26689 0 437922 0 0 0 JOHN SHEERIN DIR. END-OF-LIFE TIRE PROGRAMS 230210 0 30000 0 0 0 33827 0 35815 0 329852 0 0 0 JOHN WU DIR. OF STATISTICAL PROGRAMS 237148 0 49500 0 0 0 34936 0 606 0 322190 0 0 0 SARAH AMICK FORMER HCE (LEFT APRIL 2023) 250990 0 5000 0 0 0 35238 0 15184 0 306412 0 0 0 SEAN MOORE DIRECTOR OF GOV'T RELATIONS 194880 0 28125 0 0 0 28990 0 27644 0 279639 0 0 0 NEIL KOTRAS VP, FINANCE & TREASURER 193000 0 24000 0 0 0 28210 0 28160 0 273370 0 0 0 KIM PREGARTNER DIR. INDUSTRY RELATIONS 146929 0 14500 0 0 0 20985 0 27644 0 210058 0 0 0 PART I, LINE 4B EFFECTIVE MARCH 1, 2022, AN IRC SECTION 457(F) PLAN WAS ESTABLISHED TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO THE PRESIDENT & CEO, ANNE FORRISTALL LUKE. A TOTAL OF $27,000 WAS CONTRIBUTED TO THE PLAN FOR TAX YEAR ENDED SEPTEMBER 30, 2024. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CATEGORIES OF MEMBERSHIP: MANUFACTURERS AND STATISTICAL AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS CAN PROPOSE OR SECOND A CANDIDATE FOR MEMBERSHIP AND EACH MEMBER IS ENTITLED TO ONE VOTE AT MEETING OF MEMBERS. MEMBERS ALSO HAVE BENEFITS, OBLIGATIONS AND RIGHT OF PARTICIPATION IN AFFAIRS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THEN BY THE FINANCE COMMITTEE. THE FINAL COPY OF THE 990 WAS SENT VIA E-MAIL TO EACH BOARD MEMBER TO PROVIDE THEM WITH AN OPPORTUNITY TO REVIEW THE 990 BEFORE IT WAS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE ANNUALLY REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A COMPLIANCE STATEMENT. THE PRESIDENT OR EXECUTIVE COMMITTEE (IF A CONFLICT OF INTEREST IS WITH PRESIDENT) IS NOTIFIED IF THERE IS A CONFLICT OF INTEREST. WITH ADVICE OF COUNSEL, THE EXECUTIVE COMMITTEE MEETS TO RESOLVE ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON ANNUAL COMPENSATION STUDIES BY OUTSIDE CONSULTANTS AND COMPENSATION COMPARISON TO OTHER NON-PROFIT TRADE ORGANIZATIONS OF SIMILAR SIZE AND BUDGET. ALL COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD AND NO VOTING MEMBER OF THE BOARD HAS ANY CONFLICT OF INTEREST RELATIONSHIP WITH ANY STAFF. ANNUAL BUDGETS INCLUDE COMPENSATION INCREASES AND ARE APPROVED BY THE BOARD. MINUTES ARE RECORDED FOR ALL BOARD OF DIRECTOR MEETINGS. THE PRESIDENT/CEO'S NEW 5-YEAR AGREEMENT WAS APPROVED ON DECEMBER 2021 AND THE STAFF RECEIVED ANNUAL REVIEWS IN JANUARY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTING FEES 5,000. AIR EMMISSIONS 298,196. ADVOCACY 150,177. COMMUNICATIONS 497,081. HR SERVICES 121,758. RESEARCH 2,092,970. FORM 990, PART XI, LINE 9: OBLIGATION ESTABLISHED FOR POSTRETIREMENT LIFE INSURANCE AND HEALTH CARE PLAN -39,618. TIRE RECYCLING FOUNDATION INC 1400 K STREET NW SUITE 900 WASHINGTON DC 20001 521765211 SCRAP TIRE RESEARCH & EDUCATION DC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0