2020-10-28T10:12:32-05:00 2019-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2019-01-01 521753485 INTERMODAL ASSOCIATION OF NORTH AMERICA INTE 3019823400 11785 BELTSVILLE DRIVE NO 1100 CALVERTON MD 20705 JOANNE F CASEY PRESIDENT/CEO 3019823400 2020-10-27 1 DAVID JONES P01361002 4108840220 64.88.174.3 2020-10-27 14:54:05 ED P 25472CDEC520E8445491B9581FEBCD7C9E65366B 8ACB69A3B5645F8543B25487A9D884FE7478624C 2019 2021-04-22 16:20:28Z JOANNE F CASEY 11785 BELTSVILLE DRIVE NO 1100 CALVERTON MD 20705 19115792 0 X WWW.INTERMODAL.ORG X 1991 DE TO PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY. 13 13 32 13 188023 0 0 0 8705020 8820503 627987 801455 27722 35922 9360729 9657880 748000 246999 0 0 3395821 3612781 0 0 0 4316474 4633869 8460295 8493649 900434 1164231 21612447 24940083 5231769 5203531 16380678 19736552 X TO PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY. 0 0 INFORMATION SERVICES FACILITATE THE INTERCHANGE OF EQUIPMENT AMONG CARRIERS OF DIFFERENT MODES OF TRANSPORTATION; INDUSTRY COMPLIANCE WITH STATE AND FEDERAL REGULATIONS. CONFERENCES INCLUDING ANNUAL EXHIBITION & EDUCATIONAL SEMINARS - ASSOCIATION MEMBERS MEET TO LEARN ABOUT INTERMODAL TRANSPORTATION PRODUCTS & SERVICES AND EXCHANGE IDEAS, AND SET OPERATING POLICIES & PROCEDURES OF THE ASSOCIATION. MEMBERSHIP DUES AND OTHER MEMBER SERVICES. PUBLICATIONS AND PRODUCTS - THE MARKETING/COMMUNICATIONS DEPARTMENT IS RESPONSIBLE FOR MANAGING ALL EXTERNAL COMMUNICATIONS ON BEHALF OF THE ASSOCIATION AS WELL AS THE DEVELOPMENT OF PROMOTIONAL CAMPAIGNS FOR PRODUCTS, SERVICES, EVENT ATTENDANCE AND MEMBERSHIP RECRUITMENT. IN ADDITION, THE DEPARTMENT ALSO SOLICITS ADVERTISING REVENUE FOR IANA'S TRADE PUBLICATION "INTERMODAL INSIGHTS." PRODUCTS AND PUBLICATIONS SUPPORT MEMBER NEEDS IN FURTHERANCE OF THEIR EDUCATIONAL, BUSINESS AND REGULATORY COMPLIANCE OBJECTIVES. POLICY - THE POLICY DEPARTMENT IS RESPONSIBLE FOR MONITORING ALL LEGISLATIVE AND REGULATORY ACTIVITIES WHICH COULD IMPACT MEMBERS OF THE ASSOCIATION. SPECIFIC FUNCTIONS INCLUDE: PROVIDING WEEKLY TRACKING MATRIXES FOR REGULATIONS AND LEGISLATION; ATTENDING HEARINGS; DEVELOPING POLICY PAPERS; ANALYZING THE IMPACTS OF PROPOSED REGULATIONS AND LEGISLATION; AND DRAFTING AGENCY AND CONGRESSIONAL FILINGS. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 32 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JOANNE CASEY 3019823400 11785 BELTSVILLE DR SUITE 1100 CALVERTON MD 20705 KEVIN LHOTAK CHAIRMAN 0.75 X X 0 0 0 JON POELMA VICE-CHAIRMAN 0.75 X X 0 0 0 DERRICK H BROOME TREASURER 0.75 X X 0 0 0 ADRIENE BAILEY BOARD MEMBER 0.25 X 0 0 0 NOEL HACEGABA BOARD MEMBER 0.25 X 0 0 0 JOSEPH R TOVO III BOARD MEMBER 0.25 X 0 0 0 SHELLI AUSTIN BOARD MEMBER 0.25 X 0 0 0 DOUGLAS HOEHN BOARD MEMBER 0.25 X 0 0 0 JAMES NEWSOME III BOARD MEMBER 0.25 X 0 0 0 THOMAS WILLIAMS BOARD MEMBER 0.25 X 0 0 0 ROBERT A CURRY JR BOARD MEMBER 0.25 X 0 0 0 MARYCLARE KENNEY BOARD MEMBER 0.25 X 0 0 0 JASON HESS BOARD MEMBER 0.25 X 0 0 0 JOANNE F CASEY PRESIDENT/CEO 50.00 X 692359 0 119431 MARY D SASKO ASST. VP-INTERMODAL INFO. 50.00 X 156132 0 46041 JAMES MORROW ASST. VP-MEMBERSHIP 50.00 X 135573 0 73994 PIYUSH KUMAR PANCHAL DIRECTOR OF IT 50.00 X 150017 0 33852 STEVE A KEPPLER SR. VP-MEMBER SERVICES 50.00 X 293731 0 85662 JON PALMBAK SR. VP-DIGITAL PRODUCTS & TECHNOLOGY 50.00 X 121717 0 20138 1549529 0 379118 8 0 1 0 BDO SEIDMAN LLP PO BOX 642743 PITTSBURGH PA 152642743 ACCOUNTING & FINANCIAL SUPPORT 366213 INTERMODAL IT CONSULTING G-38 SHALIN COMPLEX NEAR RAMESH PA VADODARA GUJARET IN SOFTWARE DEVELOPMENT 274800 RINCK ADVERTISING INC 113 LIBSON STREET LEWISTON ME 04240 EVENTS ORGANIZATION 205365 BENESCH FRIEDLANDER 41 SOUTH HIGH ST SUITE 2600 COLUMBUS OH 43215 LEGAL 192287 SMG FOOD & BEVERAGE 300 E OCEAN BLVD LONG BEACH CA 90802 FOOD SVCS FOR EVENTS 185329 8 INFORMATION SVC FEES 480000 5751200 5751200 CONFERENCES 480000 1994365 1938724 55641 MEMBERSHIP DUES 480000 855607 855607 PUBLICATION INCOME 511190 123345 2500 120845 OTHER SERVICES INCOME 480000 95986 84449 11537 8820503 351693 351693 33674 33674 9907674 9457912 449762 449762 449762 OTHER 480000 2248 2248 2248 9657880 8634728 188023 835129 X 246999 805790 2018857 195179 425718 167237 192871 416471 124586 1276709 27567 160026 333416 295988 154861 720698 329135 63293 SOFTWARE DEVELOPMENT IM 202841 BANK FEES 152040 PRINTING & PRODUCTION 108846 MISCELLANEOUS 74521 8493649 756245 2313495 1335303 446684 1064980 1008571 124688 194146 3883511 2956317 1288362 927194 17018598 20025722 24271 24271 21612447 24940083 822233 776732 910333 783999 3293365 3473409 205838 169391 5231769 5203531 X 16380678 19736552 16380678 19736552 21612447 24940083 1164231 2191643 0 X X 1 X 0 1 0 0 1 0 196392 108071 88321 578237 444793 133444 3108882 2403453 705429 927194 CERTIFICATES OF DEPOSITS 3008141 F GOVERNMENT SECURITIES 2648521 F CORPORATE BONDS 1786337 F COMMON STOCKS 7213329 F ASSET BACKED SECURITIES 2292293 F STRUCTURED PRODUCTS 3077101 F 20025722 DEFERRED RENT 169391 169391 X PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 1 SOFTWARE DEVELOPMENT SOFTWARE DEVELOPMENT AND 274800 0 1 0 0 0 1 274800 0 274800 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 UNIV OF NORTH FLORIDA FOUNDATION 1 UNF DRIVE JACKSONSILLE FL 32224 237167701 501 (C) 3 186999 STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES ST UNIV OF NEW YORK MARITIME COLLEGE 6 PENNYFIELD AVE BRONX NY 10465 146013200 501 (C) 3 60000 STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIESSTUDENT TUITION SUPPORT, CURRICULUM DEVELOPMENT, STUDENT TRAVEL TO INTERMODAL FACILITIES 2 PART I, LINE 2: UNIVERSITIES SUBMIT AN ANNUAL STEWARDSHIP REPORT THAT IS REVIEWED BY THE SCHOLARSHIP COMMITTEE. X X X 0 0 0 JOANNE F CASEY PRESIDENT/CEO 550468 0 55210 0 86681 0 48820 0 70611 0 811790 0 0 0 MARY D SASKO ASST. VP-INTERMODAL INFO. 101389 0 36126 0 18617 0 32292 0 13749 0 202173 0 0 0 JAMES MORROW ASST. VP-MEMBERSHIP 82216 0 36126 0 17231 0 32292 0 41702 0 209567 0 0 0 PIYUSH KUMAR PANCHAL DIRECTOR OF IT 128384 0 2993 0 18640 0 0 0 33852 0 183869 0 0 0 STEVE A KEPPLER SR. VP-MEMBER SERVICES 232604 0 45168 0 15959 0 35249 0 50413 0 379393 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN OR TREASURER OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C INTERNAL STAFF ISSUES OF POTENTIAL CONFLICTS ARE REVIEWED BY SENIOR STAFF AT REGULARLY-SCHEDULED STAFF MEETINGS; EXTERNAL POTENTIAL CONFLICTS MONITORED BY APPROPRIATE SENIOR STAFF MEMBER AND DEPENDING ON MAGNITUDE AND COMPANY INVOLVED DEALT WITH BY ASSOCIATION PRESIDENT/CEO OR APPROPRIATE VICE PRESIDENT. MAJOR POTENTIAL CONFLICTS DEALT WITH BY BOARD OF DIRECTORS AND GENERAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE (COMPRISING OFFICERS OF THE BOARD) MANAGES THE PRESIDENT/CEO'S EMPLOYMENT CONTRACT WHICH INCLUDES SALARY AND BENEFITS; VP COMPENSATION IS DISCUSSED WITH THE EXECUTIVE COMMITTEE-PRESIDENT/CEO MAKES FINAL DECISION; ALL SENIOR STAFF COMPENSATION, INCLUDING PRESIDENT/CEO, IS AUTHORIZED BY THE BOARD IN ANNUAL BUDGET APPROVAL PROCESS. COMPARABILITY IS BASED ON REVIEW OF AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) SALARY AND BENEFITS GUIDELINES FOR SPECIFIC POSITIONS AND FOR NON-PROFIT ASSOCIATIONS OF SIMILIAR SIZE AND SCOPE. FORM 990, PART VI, SECTION C, LINE 19 WEBSITE IS USED FOR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST. FINANCIAL STATEMENTS ARE NOT RELEASED TO THE PUBLIC, BUT THE ANNUAL REPORT AVAILABLE TO THE PUBLIC SHOWS SOURCES OF REVENUE. FORM 990, PART IX, LINE 11G BUSINESS & PRODUCT DEVELOPMENT CONSULTING 82,500. CONSULTING-COMPUTER OPERATIONAL SUPPORT 153,600. CONSULTING-EXHIBIT SALES & MANAGEMENT 118,109. OTHER CONSULTING 51,500. CONSULTING-COMPUTER SOFTWARE/TECHNICAL 135,700. EXPO CONSULTING 183,261. HR CONSULTING 191,305. CONSULTING-MEMBER SERVICES 109,444. SOFTWARE DEVELOPMENT CONSULTING 111,990. COMMUNICATIONS/PUBLIC AFFAIRS 139,300.