PREPASS SAFETY ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PREPASS SAFETY ALLIANCE (EIN 86-0730202)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-12
IRS object ID: 202002259349300215
Schema version: 2018v3.2
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-12T12:50:11-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9801 WASHINGTONIAN BLVD STE 500	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20878	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860730202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEAVY VEHICLE ELECTRONIC LICENSE	BusinessNameLine1Txt
Business Name Line2	PLATE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAV	BusinessNameControlTxt
Phone	6026014779	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N FIRST AVENUE NO 1900	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850031902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK DOUGHTY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6026014779	PhoneNum
Signature	2020-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM E TURCO CPA	PreparerPersonNm
PTIN	P00369217	PTIN
Phone	3012963600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.98.98.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-11	IPDt
IP Tm	18:06:26	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	00BFBB601F26E6691F3C42FDB75EEBE807206D5E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PREPASS SAFETY ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARK DOUGHTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N FIRST AVENUE NO 1900	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850031902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$125,959,253	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PREPASSALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	DEVELOP AND DEPLOY ADVANCED TECHNOLOGY SYSTEMS TO CREATE A COOPERATIVE OPERATING AND REGULATORY ENVIRONMENT, WHICH IMPROVES THE EFFICIENT AND SAFE MOVEMENT OF COMMERCIAL VEHICLES AND THE PERFORMANCE OF HIGHWAY SYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$112,724,873	PYProgramServiceRevenueAmt
CY Program Service Revenue	$125,892,274	CYProgramServiceRevenueAmt
PY Investment Income	$26,496	PYInvestmentIncomeAmt
CY Investment Income	$59,622	CYInvestmentIncomeAmt
PY Other Revenue	$78,470	PYOtherRevenueAmt
CY Other Revenue	$7,357	CYOtherRevenueAmt
PY Total Revenue	$112,829,839	PYTotalRevenueAmt
CY Total Revenue	$125,959,253	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,135	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,044,648	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,224,416	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$72,198,927	PYOtherExpensesAmt
CY Other Expenses	$86,225,500	CYOtherExpensesAmt
PY Total Expenses	$74,245,710	PYTotalExpensesAmt
CY Total Expenses	$88,449,916	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,584,129	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,509,337	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,098,326	TotalAssetsBOYAmt
Total Assets EOY	$105,669,939	TotalAssetsEOYAmt
Total Liabilities BOY	$297,713,243	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$261,775,519	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$193,614,917	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$156,105,580	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DEVELOP AND DEPLOY ADVANCED TECHNOLOGY SYSTEMS TO CREATE A COOPERATIVE OPERATING AND REGULATORY ENVIRONMENT, WHICH IMPROVES THE EFFICIENT AND SAFE MOVEMENT OF COMMERCIAL VEHICLES AND THE PERFORMANCE OF HIGHWAY SYSTEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$84,207,221	ExpenseAmt
Revenue	$125,899,631	RevenueAmt
Desc	PREPASS: DEVELOP AND DEPLOY ADVANCED TECHNOLOGY CREATED TO IMPROVE EFFICIENT AND SAFE MOVEMENT OF QUALIFIED COMMERCIAL VEHICLES AT STATE WEIGH STATIONS, PORTS OF ENTRY, AND TOLL FACILITIES AND THE PERFORMANCE OF THE HIGHWAY SYSTEM, WHILE ENSURING REGULATORY COMPLIANCE AND USER SAFETY. SYSTEM IS DEPLOYED AT 330 LOCATIONS IN 31 STATES, USED BY 626,480 QUALIFIED COMMERCIAL MOTOR VEHICLES.	Desc
Total Program Service Expenses	$84,207,221	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK DOUGHTY	PersonNm
Phone	6026014779	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N FIRST AVENUE NO 1900	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850031902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN ESPARZA
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIRSTIE NIXON
VICE-CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM BURG
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE LORENZEN
IMMED. PAST CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID ALLWINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN AUSLOOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN BEAVEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRED BOWEN
DIRECTOR THRU 2/1/19	1.00	Yes (X)		$0	$0	$0
DREW BOYCE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW BROOM
DIRECTOR THRU 2/15/19	1.00	Yes (X)		$0	$0	$0
RICK CLASBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETE DAILEY
DIRECTOR THRU 12/19/18	1.00	Yes (X)		$0	$0	$0
ALLEN ENGLAND
DIRECTOR THRU 2/1/19	1.00	Yes (X)		$0	$0	$0
SHEILA FOERTSCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN FRIEDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTI GILLETTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT HART
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS HULT
DIRECTOR THRU 12/19/18	1.00	Yes (X)		$0	$0	$0
DAVE HUNERYAGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHNNY JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNNE JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEAL KEDZIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERRY KROLIKOWSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL KRUMM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM LANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAIME MAUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENDA NEVILLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM NEWPORT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD SHEPPICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON SMITHERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY STANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COLLIN STEWART
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES SUBLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD TELFORD
DIRECTOR THRU 2/1/19	1.00	Yes (X)		$0	$0	$0
OMAR VILLARREAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL WYRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HUSSEIN ELKHANSA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAYMOND GASKILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD CULLERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DUANE WILIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK MORRISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHANCE MCNEELY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH DONOVAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN RASMUSSEN
CEO	40.00		Yes (X)	$249,000	$0	$17,777	5.00
MARK DOUGHTY
COO	40.00		Yes (X)	$230,000	$0	$30,469	10.00
JEFF CHRISTIAN
CFO	40.00		Yes (X)	$157,042	$0	$13,466
STEVE VAUGHN
VP - NAT'L DIR OF FIELD OPS	40.00			$154,167	$0	$5,927		Yes (X)
ANDREW JOHNSON
CMO	40.00			$152,667	$0	$12,358		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$942,876	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$79,997	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONVERSION INTERACTIVE AGENCY
PO BOX 743562	ATLANTA	GA	303743562	ADVERTISING	$958,311
BRYAN CAVE LEIGHTON PAISNER LLP
PO BOX 503089	ST LOUIS	MO	63150	LEGAL	$587,127

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREPASS INCOME	900099	$117,098,414	$117,098,414
PREPASS FEES	900099	$8,640,110	$8,640,110
MEMBERSHIP FEES	900099	$153,750	$153,750

Field	Value	IRS element (for citing)
Total Program Service Revenue	$125,892,274	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,622	TotalRevenueColumnAmt
Exclusion	$59,622	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,357	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,357	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,959,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,899,631	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$59,622	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$692,765	TotalAmt
Program Services	$410,590	ProgramServicesAmt
Management And General	$282,175	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,280,346	TotalAmt
Program Services	$758,839	ProgramServicesAmt
Management And General	$521,507	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,663	TotalAmt
Program Services	$19,952	ProgramServicesAmt
Management And General	$13,711	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,857	TotalAmt
Program Services	$56,812	ProgramServicesAmt
Management And General	$39,045	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$121,785	TotalAmt
Program Services	$72,180	ProgramServicesAmt
Management And General	$49,605	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$102,993	TotalAmt
Management And General	$102,993	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,028	TotalAmt
Management And General	$36,028	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$327,744	TotalAmt
Management And General	$327,744	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,718,074	TotalAmt
Management And General	$1,718,074	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,156	TotalAmt
Management And General	$5,156	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,454	TotalAmt
Program Services	$23,976	ProgramServicesAmt
Management And General	$16,478	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,640	TotalAmt
Program Services	$66,743	ProgramServicesAmt
Management And General	$45,897	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,698	TotalAmt
Program Services	$4,562	ProgramServicesAmt
Management And General	$3,136	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$991,905	TotalAmt
Management And General	$991,905	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,860,714	TotalAmt
Program Services	$17,860,714	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,418,998	TotalAmt
Program Services	$7,416,624	ProgramServicesAmt
Management And General	$2,374	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,442	TotalAmt
Management And General	$28,442	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PREPASS EXPENSE	$57,516,229	$57,516,229
DUES & SUBSCRIPTIONS	$43,891		$43,891
OTHER EXPENSES	$14,534		$14,534

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,449,916	TotalAmt
Program Services	$84,207,221	ProgramServicesAmt
Management And General	$4,242,695	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,466,563	BOYAmt
EOY	$5,769,087	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,518,000	BOYAmt
EOY	$3,058,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,382,784	BOYAmt
EOY	$55,159,112	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,504,122	BOYAmt
EOY	$8,997,494	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$94,201,047	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,514,801	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,226,857	BOYAmt
EOY	$32,686,246	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,098,326	BOYAmt
EOY	$105,669,939	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,112,466	BOYAmt
EOY	$47,405,955	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$157,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$264,450,777	BOYAmt
EOY	$214,212,064	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$297,713,243	BOYAmt
EOY	$261,775,519	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$193,614,917	BOYAmt
EOY	-$156,105,580	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$193,614,917	BOYAmt
EOY	-$156,105,580	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,098,326	BOYAmt
EOY	$105,669,939	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,509,337	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,777,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,946,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,338,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,729,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,097,196	CurrentTaxYearAmt
Total	$516,888,845	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,777,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,946,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,338,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,729,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,097,196	CurrentTaxYearAmt
Total	$516,888,845	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,618,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,530,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,217,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,175	CurrentTaxYearAmt
Total	$10,293,687	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,618,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,530,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,217,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,175	CurrentTaxYearAmt
Total	$10,293,687	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$506,595,158	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,622	CurrentTaxYearAmt
Total	$123,431	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,622	CurrentTaxYearAmt
Total	$123,431	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,935,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,901,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,397,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,074,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,772,995	CurrentTaxYearAmt
Total	$32,082,827	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,721,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,863,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,750,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,829,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,929,813	CurrentTaxYearAmt
Total	$549,095,103	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92260	PublicSupportCY509Pct
Public Support PY509	0.92970	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FEES AND OTHER INCOME - 2014 AMOUNT: $ 5,935,597. 2015 AMOUNT: $ 4,901,978. 2016 AMOUNT: $ 5,397,966. 2017 AMOUNT: $ 7,074,291. 2018 AMOUNT: $ 8,772,995.	ExplanationTxt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$310,375	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$310,375	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$87,742,436	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$88,052,811	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$423,281	CurrentYearMinus1Amt
Current Year	$310,375	CurrentYearAmt
Total	$733,656	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,562,318	OtherCostOrOtherBasisAmt
Depreciation	$32,389,696	DepreciationAmt
Book Value	$10,172,622	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,051,299	OtherCostOrOtherBasisAmt
Depreciation	$24,637,787	DepreciationAmt
Book Value	$18,413,512	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,587,430	OtherCostOrOtherBasisAmt
Depreciation	$4,487,318	DepreciationAmt
Book Value	$4,100,112	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,686,246	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CVO HOLDING COMPANY, LLC	Desc
Amt	$214,212,064	Amt

Field	Value	IRS element (for citing)
Total Liability	$214,212,064	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AS DEFINED BY THE IRS. AT SEPTEMBER 30, 2019 AND 2018, THE ORGANIZATION HAD NO NET TAXABLE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE APPLICABLE ACCOUNTING GUIDANCE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2015.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN RASMUSSEN
CEO	$224,000	$0	$25,000	$0	$0	$0	$8,960	$0	$10,187	$0	$268,147	$0	$0	$0
MARK DOUGHTY
COO	$210,000	$0	$20,000	$0	$0	$0	$8,400	$0	$23,470	$0	$261,870	$0	$0	$0
JEFF CHRISTIAN
CFO	$151,042	$0	$6,000	$0	$0	$0	$6,042	$0	$8,754	$0	$171,838	$0	$0	$0
STEVE VAUGHN
VP - NAT'L DIR OF FIELD OPS	$148,167	$0	$6,000	$0	$0	$0	$5,927	$0	$1,325	$0	$161,419	$0	$0	$0
ANDREW JOHNSON
CMO	$146,667	$0	$6,000	$0	$0	$0	$5,867	$0	$7,813	$0	$166,347	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE ALLIANCE OFFICERS MEET ANNUALLY AS THE COMPENSATION COMMITTEE TO EVALUATE THE CEO'S PERFORMANCE AND ACHIEVEMENT OF GOALS REQUIRED BY THE STRATEGIC PLAN, AND THEN DETERMINE IF THE PERFORMANCE WARRANTS A BONUS PAYMENT AND WHAT THE AMOUNT SHOULD BE. ANY PAYMENTS ARE IN ACCORDANCE WITH THE ORGANIZATION'S POLICY ON EXECUTIVE COMPENSATION. ALL OTHER EMPLOYEE BONUSES ARE DETERMINED AT THE DISCRETION OF THE CEO.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6, VOLUNTEERS:	TWO VOLUNTEER BOARD MEMBERS FROM EACH MEMBER STATE. VOLUNTEERS ARE ON COMMITTEES, EXECUTIVE COMMITTEE, AND BOARD OF DIRECTORS TO PROVIDE GUIDANCE AND DIRECTION TO THE ORGANIZATION.
FORM 990, PART III, LINE 3	PREPASS PLUS, WHICH LETS CARRIERS ELECTRONICALLY PAY AND MANAGE THEIR TOLLS, WAS ONLY OFFERED AS PART OF AN INTEGRATED SINGLE TRANSPONDER SOLUTION WITH PREPASS WEIGH STATION BYPASS. PREPASS SAFETY ALLIANCE NOW ALSO OFFERS ITS PREPASS TOLL PAYMENT AND MANAGEMENT SERVICE, REFERRED TO AS PREPASS PLUS, AS A STAND-ALONE SERVICE TO QUALIFIED CARRIERS. PREPASS PLUS OFFERS BENEFITS FOR STATE AGENCIES, INCLUDING IMPROVED HIGHWAY SAFETY (TRUCKS AVOID HAVING TO SLOW DOWN, STOP, PAY THE TOLL WITH CASH, GET BACK UP TO SPEED, AND MERGE INTO TRAFFIC) ENVIRONMENTAL BENEFITS (LESS BRAKE DUST, LESS WASTING OF FUEL, LESS WEAR ON TIRES,) AND GREATER EFFICIENCY FOR THE TOLLING AGENCIES/AUTHORITIES BY HANDLING ALL ACCOUNT MANAGEMENT WHICH INCLUDES PURCHASING, INVENTORYING AND SHIPPING TRANSPONDERS, HANDLING ALL CUSTOMER SERVICE CALLS AND PROVIDING A SINGLE CONSOLIDATED ACCOUNT THAT REPRESENTS TENS OF THOUSANDS OF TRUCKING CUSTOMERS THUS ELIMINATING COLLECTION EFFORTS AND RISK. THEREFORE, PREPASS PLUS AS A STAND-ALONE SERVICE CONTINUES TO FURTHER THE ALLIANCE'S MISSION OF IMPROVING THE EFFICIENT AND SAFE MOVEMENT OF COMMERCIAL VEHICLES AND THE PERFORMANCE OF HIGHWAY SYSTEMS, AND THE INCOME THE ALLIANCE DERIVES THEREFROM IS EXEMPT FUNCTION INCOME.
FORM 990, PART VI, SECTION A, LINE 6	THERE SHALL BE TWO CLASSES OF MEMBERSHIP IN THE CORPORATION: ACTIVE MEMBERS AND AFFILIATE PARTNERS.
FORM 990, PART VI, SECTION A, LINE 7A	EVERY ACTIVE MEMBER JURISDICTION IS ENTITLED TO APPOINT TWO DIRECTORS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	ALLIANCE HAS A FINANCE COMMITTEE AND AN EXECUTIVE COMMITTEE THAT REVIEW FINANCES. THE OFFICERS OF THE EXECUTIVE COMMITTEE AND THE CHAIR OF THE FINANCE COMMITTEE REVIEW THE FORM 990 WITH THE ALLIANCE'S PRESIDENT AND STAFF BEFORE THE 990 IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, STAFF AND CONSULTANTS ARE REQUIRED TO REVIEW AND SIGN THE CORPORATE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO, IN ACCORDANCE WITH THE ORGANIZATION'S POLICY ON EXECUTIVE COMPENSATION. THE ORGANIZATION'S DULY ELECTED OFFICERS ARE DESIGNATED TO PERFORM THE REVIEW AND DETERMINE COMPENSATION/BENEFITS FOR THE PRESIDENT/CEO. THE PRESIDENT/CEO HAS THE POWER TO FIX OR ADJUST THE WAGES OF ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	ALL FEDERAL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE AT THE CORPORATE OFFICE DURING REGULAR BUSINESS HOURS.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITS THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AUXILIUM INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N 1ST AVENUE STE 1900	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85003	ZIPCd

Field	Value	IRS element (for citing)
EIN	465391041	EIN
Primary Activities	HIGHWAY SAFETY	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HEAVY VEHICLE ELECTRONIC LICENSE PLATE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd