INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS (EIN 36-3117579)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-05
IRS object ID
201923099349302497
Schema version
2018v3.1
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)
Return2019-11-05T18:32:16-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.225.221.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm18:31:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE74A19A0F1F0CAD81232780F6B89B4FFD5B78694AtSubmissionCreationDeviceId
At Submission Filing Device IdCAFB5C9C123FBA50312E98C662C50AD8AE74D4A6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$60,438,882GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee631TotalEmployeeCnt
Total Volunteers1622TotalVolunteersCnt
Total Gross UBI$877,231TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$270,161NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$136,300PYContributionsGrantsAmt
CY Contributions Grants$136,300CYContributionsGrantsAmt
PY Program Service Revenue$41,391,848PYProgramServiceRevenueAmt
CY Program Service Revenue$52,931,583CYProgramServiceRevenueAmt
PY Investment Income$2,506,306PYInvestmentIncomeAmt
CY Investment Income$2,212,464CYInvestmentIncomeAmt
PY Other Revenue$4,419PYOtherRevenueAmt
CY Other Revenue$23,434CYOtherRevenueAmt
PY Total Revenue$44,038,873PYTotalRevenueAmt
CY Total Revenue$55,303,781CYTotalRevenueAmt
PY Grants And Similar Paid$210,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$225,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,621,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,687,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,465,640PYOtherExpensesAmt
CY Other Expenses$17,576,661CYOtherExpensesAmt
PY Total Expenses$36,297,464PYTotalExpensesAmt
CY Total Expenses$43,488,796CYTotalExpensesAmt
PY Revenues Less Expenses$7,741,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,814,985CYRevenuesLessExpensesAmt
Total Assets BOY$52,174,554TotalAssetsBOYAmt
Total Assets EOY$55,051,174TotalAssetsEOYAmt
Total Liabilities BOY$16,801,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,880,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,373,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,170,297NetAssetsOrFundBalancesEOYAmt
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 2018 I-CAR CONDUCTED LIVE, ONLINE, AND VIRTUAL TRAINING CLASSES TO 91,351 STUDENTS, TOTALING 588,146 CREDIT HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTESTING: DURING 2018, I-CAR CONDUCTED 14,394 WELDING TRAINING AND CERTIFICATION EVENTS COMPRISED OF 24,151 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 RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee631EmployeeCnt
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 ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES ROACH
IMMEDIATE PAST CHAIR2.51Yes (X)Yes (X)$0$0$0
TIM O'DAY
CHAIR2.59Yes (X)Yes (X)$0$0$0
RON VINCENZI
TREASURER1.86Yes (X)Yes (X)$0$0$0
MARK ALLEN
SECRETARY2.82Yes (X)Yes (X)$0$0$0
KYLE THOMPSON
VICE-CHAIR2.59Yes (X)Yes (X)$0$0$0
JIM GUTHRIE
MEMBER-AT LARGE2.37Yes (X)Yes (X)$0$0$0
ROBERT HILLS
MEMBER-AT LARGE2.29Yes (X)Yes (X)$0$0$0
MARK ALGIE
DIRECTOR1.50Yes (X)$0$0$0
JOHN DONLEY
DIRECTOR1.19Yes (X)$0$0$0
JOHN ECK
DIRECTOR1.19Yes (X)$0$0$0
DAN FRIEDMAN
DIRECTOR1.19Yes (X)$0$0$0
TIM HESSION
DIRECTOR1.19Yes (X)$0$0$0
SANDEE LINDORFER
DIRECTOR1.93Yes (X)$0$0$0
RICHARD PERRY
DIRECTOR2.16Yes (X)$0$0$0
ROY SCHNEPPER
DIRECTOR1.19Yes (X)$0$0$0
RANDY STABLER
DIRECTOR1.85Yes (X)$0$0$0
MARCY TIEGER
DIRECTOR1.85Yes (X)$0$0$0
GARY WANO
DIRECTOR1.85Yes (X)$0$0$0
CHRIS EVANS
DIRECTOR1.88Yes (X)$0$0$0
GERRY POIRIER
DIRECTOR0.87Yes (X)$0$0$0
JEANNE SILVER
DIRECTOR1.12Yes (X)$0$0$0
JOHN VAN ALSTYNE
PRESIDENT AND CEO50.00Yes (X)$654,644$0$31,343
MIKE BREY
CONTROLLER50.00Yes (X)$178,045$0$21,853
NICK NOTTE
SR. VICE PRESIDENT - SALES50.00$279,135$0$22,695Yes (X)
ANDREW JOHNSON
VICE PRESIDENT - IT & DIGITAL INNOVATIONS50.00$248,273$0$25,654Yes (X)
ANN GONZALEZ
VICE PRESIDENT - STRATEGIC DEVELOPMENT50.00$227,733$0$5,274Yes (X)
STACEY WESSELINK
DIRECTOR - MARKETING50.00$186,763$0$13,309Yes (X)
MARGARET KNELL-ZALENAS
DIRECTOR - GOVERNANCE50.00$182,263$0$16,427Yes (X)
JOSH MCFARLIN
DIRECTOR - CURRICULUM & PRODUCT DEVELOPMENT50.00$178,562$0$22,055Yes (X)
TERRY TICEL
DIERCTOR, FIELD SALES50.00$174,320$0$11,465Yes (X)
LORI BARRINGTON
ASSOCIATE VICE PRESIDENT, DELIVERY50.00$172,008$0$23,360Yes (X)
JASON BARTANEN
DIRECTOR - INDUSTRY TECHNICAL RELATIONS50.00$170,552$0$21,628Yes (X)
KAREN GATES
DIRECTOR - HUMAN RESOURCES50.00$164,530$0$24,465Yes (X)
BILL STAGE
PRINCIPAL, BUSINESS DEVELOPMENT CAREER AND TECHNIC50.00$207,068$0$20,724Yes (X)
ARMIN PRICE
PRINCIPAL, SUPPLIER SEGMENT DEVELOPMENT50.00$180,867$0$11,096Yes (X)
BOBBY KENNEDY
INSTRUCTOR50.00$175,566$0$21,747Yes (X)
JAMES MATHERLY
INSTRUCTOR50.00$171,743$0$17,981Yes (X)
GARY OPFERMAN
INSTRUCTOR50.00$152,160$0$11,898Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,704,232TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$322,974TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K52IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINSTON & STRAWNBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 W WACKER DRAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$406,861CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$136,300AllOtherContributionsAmt
Total Contributions$136,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT REVENUE611600$33,141,716$33,141,716
WELDING QUALIFICATIONS611600$15,674,916$15,674,916
EDUCATION611710$1,525,464$1,525,464
CONTRACT REVENUE611600$877,231$877,231
ALLIANCE FEES611600$595,439$595,439

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,116,817TotalRevenueColumnAmt
Related Or Exempt Func Income$1,116,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,931,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,499,456TotalRevenueColumnAmt
Exclusion$1,499,456ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,848,109SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,135,101SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$713,008SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$713,008TotalRevenueColumnAmt
Exclusion$713,008ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$23,434TotalRevenueColumnAmt
Related Or Exempt Func Income$23,434RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,434OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,303,781TotalRevenueColumnAmt
Related Or Exempt Func Income$52,077,786RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$877,231UnrelatedBusinessRevenueAmt
Exclusion$2,212,464ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$225,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,056,356TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,970,390TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$299,878TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,752,116TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,608,395TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$375,935TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,553TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$152,192TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,457,526TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,808,053TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,703,396TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$616,008TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$536,500TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,525,612TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$648,525TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$114,530TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$797,916TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$238,393TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCOME AND FRANCHISE TA$111,544
INSTRUCTION COSTS$2,896,202
COURSE/TRAINING DEVELOP$1,683,129
FREIGHT$685,033

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$173,614TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,488,796TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,029,486BOYAmt
EOY$2,363,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,990,920BOYAmt
EOY$5,360,471EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,602,722BOYAmt
EOY$3,748,120EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$403,880BOYAmt
EOY$527,840EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,286,129BOYAmt
EOY$2,950,747EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,596,678LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,018,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,916,824BOYAmt
EOY$4,577,901EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,889,299BOYAmt
EOY$35,319,210EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,294BOYAmt
EOY$202,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,174,554BOYAmt
EOY$55,051,174EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,425,954BOYAmt
EOY$4,892,257EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,722,275BOYAmt
EOY$4,526,195EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,653,176BOYAmt
EOY$2,462,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,801,405BOYAmt
EOY$11,880,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,373,149BOYAmt
EOY$43,170,297EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,373,149BOYAmt
EOY$43,170,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,174,554BOYAmt
EOY$55,051,174EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,814,985ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,017,837NetUnrlzdGainsLossesInvstAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$4,284,866DepreciationAmt
Book Value$3,277,053BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,488,775OtherCostOrOtherBasisAmt
Depreciation$3,733,911DepreciationAmt
Book Value$754,864BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,577,901TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$51,133,752TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,017,837NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,017,837RevenueNotReportedAmt
Revenue Subtotal$55,151,589RevenueSubtotalAmt
Investment Expenses Not Incld$152,192InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$152,192RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,303,781TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,336,604TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$43,336,604ExpensesSubtotalAmt
Investment Expenses Not Incld2$152,192InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$152,192ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,488,796TotalExpensesPerForm990Amt

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, 2018, 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$225,000CashGrantAmt
Purpose Of Grant$50,000 WAS RESTRICTED TO PURCHASE CURRICULUM FOR SCHOOLS. $175,000 WAS UNRESTRICTED SUPPORT.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 (17 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$309,482$0$321,137$0$24,025$0$12,118$0$19,225$0$685,987$0$0$0
MIKE BREY
CONTROLLER$135,367$0$41,990$0$688$0$4,818$0$17,035$0$199,898$0$0$0
NICK NOTTE
SR. VICE PRESIDENT - SALES$206,576$0$71,744$0$815$0$6,397$0$16,298$0$301,830$0$0$0
ANDREW JOHNSON
VICE PRESIDENT - IT & DIGITAL INNOVA$224,363$0$23,095$0$815$0$6,429$0$19,225$0$273,927$0$0$0
ANN GONZALEZ
VICE PRESIDENT - STRATEGIC DEVELOPME$172,732$0$54,186$0$815$0$5,274$0$0$0$233,007$0$0$0
STACEY WESSELINK
DIRECTOR - MARKETING$130,701$0$55,376$0$686$0$5,611$0$7,698$0$200,072$0$0$0
MARGARET KNELL-ZALENAS
DIRECTOR - GOVERNANCE$150,239$0$30,100$0$1,924$0$2,378$0$14,049$0$198,690$0$0$0
JOSH MCFARLIN
DIRECTOR - CURRICULUM & PRODUCT DEVE$129,014$0$48,807$0$741$0$4,074$0$17,981$0$200,617$0$0$0
TERRY TICEL
DIERCTOR, FIELD SALES$122,076$0$51,674$0$570$0$3,767$0$7,698$0$185,785$0$0$0
LORI BARRINGTON
ASSOCIATE VICE PRESIDENT, DELIVERY$134,734$0$35,095$0$2,179$0$5,379$0$17,981$0$195,368$0$0$0
JASON BARTANEN
DIRECTOR - INDUSTRY TECHNICAL RELATI$123,565$0$46,352$0$635$0$4,593$0$17,035$0$192,180$0$0$0
KAREN GATES
DIRECTOR - HUMAN RESOURCES$129,979$0$33,903$0$648$0$5,240$0$19,225$0$188,995$0$0$0
BILL STAGE
PRINCIPAL, BUSINESS DEVELOPMENT CARE$152,414$0$53,899$0$755$0$4,426$0$16,298$0$227,792$0$0$0
ARMIN PRICE
PRINCIPAL, SUPPLIER SEGMENT DEVELOPM$126,719$0$53,578$0$570$0$3,398$0$7,698$0$191,963$0$0$0
BOBBY KENNEDY
INSTRUCTOR$165,688$0$9,757$0$121$0$5,449$0$16,298$0$197,313$0$0$0
JAMES MATHERLY
INSTRUCTOR$167,055$0$4,569$0$119$0$0$0$17,981$0$189,724$0$0$0
GARY OPFERMAN
INSTRUCTOR$147,163$0$4,878$0$119$0$4,631$0$7,267$0$164,058$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 INDIVIDUAL REGULAR MEMBER AND ONE DULY AUTHORIZED REPRESENTATIVE OF EACH ORGANIZATION WHICH IS A REGULAR MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP, AND SHALL VOTE ONLY IN PERSON. MEMBERS ARE ALLOWED TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BEACH INDIVIDUAL REGULAR MEMBER AND ONE DULY AUTHORIZED REPRESENTATIVE OF EACH ORGANIZATION WHICH IS A REGULAR MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP, AND SHALL VOTE ONLY IN PERSON.
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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