2020-11-04T09:59:37-06:00 2019-12-31 824337342 Catherine M Pennington CPA LLC 3120 Creswell Drive Falls Church VA 22044 990 2019-01-01 530259945 International Bridge Tunnel and Turnpike Association INTE 2026594620 2021 L Street NW Ste 101-Box 343 Washington DC 20036 Patrick Jones Executive Director 2026594620 2020-11-04 P00138382 7038610009 X 138.88.44.38 2020-11-04 10:59:22 ES P 1754D8D729B2CD7612A21983229140F2F71F74BF 1754D8D729B2CD7612A21983229140F2F71F74BF 2019 2021-04-22 16:20:28Z X Patrick Jones 2021 L Street NW Ste 101-Box 343 Washington DC 20036 7283063 0 X www.ibtta.org X 1932 DE The International Bridge, Tunnel, and Turnpike Association is the worldwide alliance of toll operators and associated industries that provides a forum for sharing knowledge and ideas to promote and enhance toll financed transportation services. 30 30 13 100 0 0 0 0 5286831 5957725 90487 88455 32614 20121 5409932 6066301 0 0 0 0 2228842 2370031 0 0 0 2641595 3026130 4870437 5396161 539495 670140 3344201 4904533 1271226 1948599 2072975 2955934 The International Bridge, Tunnel, and Turnpike Association is the worldwide alliance of toll operators and associated industries that provides a forum for sharing knowledge and ideas to promote and enhance toll financed transportation services. 0 0 Education and knowledge sharing - IBTTA's priority is helping members stay abreast of trends that will see the toll industry emerge as one of the most important forces in highway finance and operations around the world. Finance summits, meetings, exhibitions and workshops are held throughout the year. Government Affairs - IBTTA's government affairs arm advocates for a political environment that fosters the growth and widespread adoption of tolling as a viable means to fund and finance road, bridge and tunnel infrastructure. Toll Miner is a tolling data visualization tool 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 15 0 13 1 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 0 1 1 0 X Catherine Pennington 2026594620 1146 19th Street NW Ste 600 Washington DC 20036 Mark Compton Vice President 4.00 X X 0 0 0 Diane Gutierrez-Scaccetti Director 2.00 X 0 0 0 Bill Halkias Director 2.00 X 0 0 0 Samuel Johnson Vice President 4.00 X X 0 0 0 John Lawson Director 2.00 X 0 0 0 Julia Monso Director 2.00 X 0 0 0 Mark Muriello Director 2.00 X 0 0 0 Kathryn O'Connor Director 2.00 X 0 0 0 Malika Seddi International VP 4.00 X X 0 0 0 Juan Toledo Director 2.00 X 0 0 0 Christopher Tomlinson President 4.00 X X 0 0 0 Gary Trietsch Director 2.00 X 0 0 0 Bruce Van Note Director 2.00 X 0 0 0 Joseph Waggoner Director 2.00 X 0 0 0 Patty Rubstello Director 2.00 X 0 0 0 James Hofmann Director 2.00 X 0 0 0 Massimo Schintu Director 2.00 X 0 0 0 Maria Moreno Director 2.00 X 0 0 0 Tim Stewart Immed Past President 4.00 X X 0 0 0 Patrick Jones Executive Director/CEO 40.00 2.00 X 400743 0 70280 Wanda Klayman Deputy Executive Director 40.00 2.00 X 298851 0 53218 Neil Gray Government Affairs Directo 40.00 X 185851 0 26221 William Cramer Communications Director 40.00 X 169912 0 42016 Cheryle Arnold Web Services & Conf Produc 40.00 X 130370 0 22667 Cindy Norcross Director, Research & Technology 40.00 X 128007 0 42147 Ancilla Brady Director, Business Development 40.00 X 117629 0 8240 1431363 0 264789 8 0 1 0 Rolling Storm PO Box 83982 Gaithersburg MD 20883 Data Analytics 166543 ProTech Associates 5457 Twin Knolls Road Ste 400 Columbia MD 21045 Software development 148014 2 Membership Dues 900009 3219446 3219446 Meetings 900009 2738279 1526569 1211710 5957725 86696 86696 7887 7887 1218521 1216762 1759 1759 1759 Miscellaneous fees 900009 12234 12234 12234 6066301 4758249 0 1308052 X 826447 1167749 65409 189467 120959 107107 13808 399849 26232 38404 256026 322377 76601 1382287 157210 28173 Design, Printing & Post 126990 Bank & credit card char 66474 Reference/research 12360 Dues/memberhips 10564 1668 5396161 693154 944836 1338722 111033 38400 19751 152330 136960 600964 210290 312270 390674 1935336 1984080 101678 89510 3344201 4904533 277098 354720 934069 1563260 60059 30619 1271226 1948599 X 2072975 2955934 2072975 2955934 3344201 4904533 670140 212819 0 X X 0 0 0 0 0 1 3219446 71473 -486429 -414956 193167 -608123 39764 30761 9003 561200 179529 381671 390674 Deferred rent 30619 30619 X Part X, Line 2: The Organization has a process in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Europe 0 0 Workshop on Global technology 118973 0 0 0 0 0 0 118973 0 118973 0 0 0 0 0 0 Part I, line 3: Expenditures were for a conference for international members. Expenditures were supported by receipts, invoices and contracts. Part III Accounting Method: X X X X X X 0 0 0 Patrick Jones Executive Director/CEO 358000 0 40000 0 2743 0 16800 0 53480 0 471023 0 0 0 Wanda Klayman Deputy Executive Director 276000 0 20000 0 2851 0 16800 0 36418 0 352069 0 0 0 Neil Gray Government Affairs Directo 180000 0 5000 0 851 0 8547 0 17674 0 212072 0 0 0 William Cramer Communications Director 165000 0 5000 0 -88 0 10200 0 31816 0 211928 0 0 0 Cheryle Arnold Web Services & Conf Produc 125000 0 5000 0 370 0 7800 0 14867 0 153037 0 0 0 Cindy Norcross Director, Research & Technology 123750 0 5000 0 -743 0 7725 0 34422 0 170154 0 0 0 Part I, Line 7 At the end of the year, the Executive Director awards bonuses to individual staff that range from 2-7% of their individual salaries based on the achievement of company-wide goals and exceptional individual performance. The non-fixed compensation of the Executive Director is also budgeted in advance (a maximum of 18% of salary) and the executive committee of the Board decides what portion, if any, to award to the Executive Director based on his meeting specifc goals. Form 990, Part VI, Section A, line 6 Active members consisting of (I) any agency, company, or other entity, authorized to develop, own or operate and maintain one or more toll bridge, tunnel, turnpike, ferry or similar toll facility where the toll is paid directly by the user in exchange for the use of the facility; (II) any association of such agencies, companies or other entities, the members of which associations are authorized to develop, own, or operate and maintain any such toll facilities outside the north american continent. Associate members, consisting of any public agency, individual, corporation, partnership or other organization, not authorized to develop, own, or operate and maintain toll bridge, tunnel, turnpike, ferry or similar toll facilty, but interested in the purposes and objectives of this association. Sustaining members, consisting of any associate member who may voluntarily elect to become a sustaining member by notification in writing to the executive director and payment of dues then applicable to sustaining members. Honorary members, consisting of any individual who has made an outstanding contribution in furtherance of the purposes and objectives of this association. Life members, consisting of any individual member who has performed continuously outstanding service to the association for a period of ten (10) years or more. Form 990, Part VI, Section A, line 7a Directors shall be elected at the annual meeting of the members by vote of the active members present Form 990, Part VI, Section A, line 7b Active members vote on membership in the governing board and on changes in the bylaws Form 990, Part VI, Section B, line 11b A detailed review of the 990 is performed by the audit committee and executive director. After this review, the 990 is distributed to board members for comment. If any board member comments result in changes, the revised 990 is distributed to board members again. Form 990, Part VI, Section B, line 12 The organization is in the process of formalizing its annual review and monitoring of the conflict of interest and ethical behavior policy. It expects this process to be completed at its January 2020 Board meeting. Form 990, Part VI, Section B, line 15 The organization uses a quote survey, compensation committee, compensation policy and independent compensation consultant to determine compensation for IBTTA's executive director and officers. The board is responsible for approval of the executive director's compensation. This process was most recently completed in 2019. The organization uses a compensation survey, compensation consultant, and compensation policy to determine compensation for other officers and key employees. This process was most recently completed in 2019 Form 990, Part VI, Section C, line 19 The organization makes the governing documents and conflict of interest policy available upon request Form 990, Part IX, line 11g Media Consultants 186000. Strategic Planning 21058. Auditing and Legal 23236. Meeting speakers and services 34702. Personnel consultants 24725. Government affairs 60000. Other 25384. Photagraphy/video 24744. Part XII Line 2c The process has not changed from the prior year. IBTTA Foundation 1146 19th Street NW Suite 600 Washington DC 20036 208809804 Educational DC 501(c)(3) Line 7 International Bridge Tunnel and Turnpike Association 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 IBTTA Foundation Inc N 177907 IBTTA Foundation Inc L IBTTA Foundation Inc O 35728