2019-04-22T10:25:26-05:00 2018-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2017-10-01 384002963 COMMERCIAL VEHICLE SAFETY ALLIANCE COMM 3018306143 6303 IVY LANE NO 310 GREENBELT MD 207706319 COLLIN B MOONEY EXECUTIVE DIRECTOR 3018306143 2019-04-09 1 DANIEL L WEAVER P01249346 3019860600 2019-04-09 108.31.200.98 2019-04-09 08:58:59 ED P 6AB4311510DC4CFB994F87881117EF2C5B9ACA0A C810B71E6AD2AA82D282BBDAE0403E1A69A77FD2 2017 2019-02-21 02:37:17Z COLLIN B MOONEY 6303 IVY LANE NO 310 GREENBELT MD 207706319 7126232 0 X HTTPS://CVSA.ORG X 2016 MD TO IMPROVE COMMERCIAL MOTOR VEHICLE SAFETY AND UNIFORMITY THROUGHOUT CANADA, MEXICO, AND THE UNITED STATES BY PROVIDING GUIDANCE AND EDUCATION TO ENFORCEMENT, INDUSTRY, AND POLICY MAKERS. 12 12 14 0 0 0 1219339 1411661 1823453 2353696 48828 84715 824992 843871 3916612 4693943 0 0 0 0 1677602 2144478 0 0 34977 2200802 2421256 3878404 4565734 38208 128209 2973786 3121872 810951 794970 2162835 2326902 X TO IMPROVE COMMERCIAL MOTOR VEHICLE SAFETY AND UNIFORMITY THROUGHOUT CANADA, MEXICO, AND THE UNITED STATES BY PROVIDING GUIDANCE AND EDUCATION TO ENFORCEMENT, INDUSTRY, AND POLICY MAKERS. 0 0 1386091 IN PARTNERSHIP WITH THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, THE DEPARTMENT OF ENERGY, AND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION, CVSA MANAGES VARIOUS GRANTS EDUCATING THE INDUSTRY AND THE GENERAL PUBLIC IN AREAS OF BRAKE SAFETY, DRIVER SAFETY, HAZARDOUS MATERIALS, INSPECTOR DEVELOPMENT, DISTRACTED DRIVING, AND MORE. THIS EDUCATION IS DELIVERED THROUGH TRAINING, PUBLICATIONS, PUBLIC OUTREACH, DVDS, MEDIA SUPPORT, AND PUBLIC SERVICE ANNOUNCEMENTS. 1497584 929250 CONFERENCES, WORKSHOPS, AND EVENTS ARE HELD TO DEVELOP AND DISSEMINATE TRUCK AND BUS SAFETY AND SECURITY INFORMATION AND EDUCATION. ATTENDEES PARTICIPATE FROM ALL NORTH AMERICAN STATES AND PROVINCES' DEPARTMENT OF TRANSPORTATION, LAW ENFORCEMENT, REGULATORS, THE FEDERAL GOVERNMENT, AND INDUSTRY. 536740 829287 EDUCATIONAL MATERIALS, TOOLS, AND DECALS HAVE BEEN DEVELOPED AND SOLD TO ENFORCEMENT MEMBERS, ASSOCIATE MEMBERS, LOCAL MEMBERS, AND THE GENERAL PUBLIC DESCRIBING THE TECHNICAL CRITERIA FOR ROADSIDE INSPECTIONS. SPECIALIZED TOOLS HAVE BEEN DESIGNED TO ASSIST THE INSPECTION PROCESS. 186834 OUTREACH AND INDUSTRY ACTIVITIES 106529 1424446 MEMBERSHIP 156681 GOVERNMENT AFFAIRS 468573 COMMITTEE SUPPORT 168136 12828 OTHER PROGRAMS 1086753 1437274 4507168 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COMMERCIAL VEHICLE SAFETY ALLIANCE 3018306143 6303 IVY LANE SUITE 310 GREENBELT MD 207706319 CHRISTOPHER TURNER PRESIDENT 5.00 X X 0 0 0 SCOTT CARNEGIE VICE PRESIDENT 10.00 X X 0 0 0 JOHN SAMIS SECRETARY 5.00 X X 0 0 0 THOMAS FULLER FORMER PRESIDENT 5.00 X 0 0 0 JAY THOMPSON FORMER PRESIDENT 5.00 X 0 0 0 MARK SAVAGE FORMER PRESIDENT 5.00 X 0 0 0 SCOTT DORRLER REGION I PRESIDENT 5.00 X 0 0 0 ROSS BATSON REGION II PRESIDENT 5.00 X 0 0 0 JOHN BROERS REGION III PRESIDENT 5.00 X 0 0 0 SCOTT HANSON REGION IV PRESIDENT 5.00 X 0 0 0 RICHARD ROBERTS REGION V PRESIDENT 5.00 X 0 0 0 WES BEMENT LOCAL MEMBERS PRESIDENT 5.00 X 0 0 0 COLLIN MOONEY EXECUTIVE DIRECTOR 55.00 X 190591 0 41270 RICHARD WILLIAMS CONTROLLER 40.00 X 89987 0 25737 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 40.00 X 152206 0 37106 CARLISLE SMITH DIRECTOR OF LEVEL VI INSPECTION PROGRAM 40.00 X 118723 0 17808 WILLIAM SCHAEFER DIRECTOR OF SAFETY PROGRAMS 40.00 X 112251 0 34016 663758 0 155937 4 0 1 0 0 1411661 1411661 MEMBERSHIP DUES 900099 1424446 1424446 CONFERENCES AND EVENTS 900099 929250 929250 2353696 40940 40940 1756 1756 2261804 2218029 43775 43775 43775 1043547 214260 829287 829287 OTHER REVENUE 900099 12828 12828 12828 4693943 3195811 0 86471 580036 338356 237380 4300 1141686 811680 319690 10316 162571 162571 141367 141367 118818 118818 49597 49597 83651 83651 16390 16390 217160 180772 34228 2160 311387 225122 84000 2265 101697 2051 99646 118443 118443 376785 369784 7001 826726 826726 1839 1839 49463 49463 8268 8268 PROGRAM PRODUCT COSTS 235227 235227 DUES AND SUBSCRIPTIONS 16119 1754 14365 STAFF TRAINING 5504 5504 SCHOLARSHIPS AND REIMBU 3000 3000 1515696 -1531632 15936 4565734 4507168 23589 34977 3035 211580 27538 31121 614146 212209 121885 202846 52989 76639 68367 46689 288552 193835 135856 94717 1935270 2235871 14700 10200 2973786 3121872 515383 482657 211214 248906 84354 63407 810951 794970 X 2162835 2326902 2162835 2326902 2973786 3121872 128209 35858 0 X X 0 1 X 1 1 1 X 1219339 1411661 2631000 2814565 3397243 6211808 4033904 4808904 8842808 0 0 0 8842808 49349 42696 92045 49349 42696 92045 12828 12828 4083253 4864428 8947681 0.98830 0.98790 0.01030 0.01210 X 12233 12233 4553501 4565734 378287 94572 0 0 343134 378287 721421 1082132 15724 12233 27957 85784 94572 180356 270534 15724 12233 27957 42427 35018 7409 246125 158817 87308 94717 CAPITAL LEASE LIABILITY 26072 DEFERRED RENT 37335 63407 X 4927671 35858 35858 4891813 16390 -214260 -197870 4693943 4763604 214260 214260 4549344 16390 16390 4565734 PART X, LINE 2: CVSA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CVSA IS SUBJECT TO INCOME TAXES ON NET PROFITS GENERATED BY ACTIVITIES DEFINED AS UNRELATED BUSINESS ACTIVITIES UNDER APPLICABLE TAX LAW. FOR THE YEAR ENDED SEPTEMBER 30, 2018, CVSA HAD NO INCOME WHICH IS DEEMED UNRELATED BUSINESS INCOME AND THUS, IS NOT SUBJECT TO INCOME TAX. CVSA REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CVSA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -214,260. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 214,260. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 1 PROGRAM SERVICES THIS POSITION WITHIN CVSA DEVELOPS TOOLS AND EQUIPMENT USED IN THE ROADSIDE INSPECTION PROCESS AND IS THE AUTHOR OF THE VERY CERTIFICATION STANDARDS, INSPECTION PROCEDURES, OPERATIONAL POLICIES, INSPECTION BULLETINS, TRAINING VIDEOS, SAFETY STANDARDS, ENFORCEMENT TOLERANCES AND NORTH AMERICAN STANDARD OUT-OF-SERVICE CRITERIA (OOSC) THAT IS INCORPORATED INTO THE ROADSIDE INSPECTOR TRAINING CURRICULUM. 122000 1 1 0 0 1 1 122000 0 122000 0 0 0 0 0 0 X X X X X X 0 0 0 0 0 0 0 0 0 COLLIN MOONEY EXECUTIVE DIRECTOR 190591 0 0 0 0 0 28589 0 12681 0 231861 0 0 0 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 152206 0 0 0 0 0 22831 0 14275 0 189312 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CVSA HAS MEMBERSHIP CLASSES FROM LOCAL LAW ENFORCEMENT AS WELL AS THE TRANSPORTATION INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER CONSULTS WITH THE EXECUTIVE DIRECTOR ON KEY ELEMENTS OF THE FORM 990 DURING THEIR REVIEW. THE FORM 990 WAS DISSEMINATED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS AND WAS REVIEWED DURING AN IN-PERSON MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND DISCUSS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. CVSA ALSO RELIES ON THE CONFLICT OF INTEREST POLICIES OF EACH MEMBER'S STATE, TERRITORY, OR PROVINCE. CONFLICT OF INTEREST COMPLIANCE IS DISCUSSED WITH STAFF DURING THEIR ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 CVSA'S HUMAN RESOURCE PERSONNEL PRESENT COMPARABLE SALARY INFORMATION TO THE EXECUTIVE COMMITTEE. THEY DELIBERATE AND NEGOTIATE A CONTRACT WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.