2018-07-30T14:29:43-05:00 2017-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2016-10-01 384002963 COMMERCIAL VEHICLE SAFETY ALLIANCE COMM 3018306143 6303 IVY LANE NO 310 GREENBELT MD 207706319 COLLIN B MOONEY EXECUTIVE DIRECTOR 3018306143 2018-04-25 1 DANIEL L WEAVER P01249346 3019860600 2018-04-06 2016 2022-09-23 18:48:47Z X COLLIN B MOONEY 6303 IVY LANE NO 310 GREENBELT MD 207706319 4403518 0 X HTTPS://CVSA.ORG X 2016 MD IMPROVING UNIFORMITY IN COMMERCIAL MOTOR VEHICLE SAFETY AND ENFORCEMENT. 12 12 12 0 0 0 1219339 1823453 48828 824992 3916612 0 0 1677602 0 30689 2200802 3878404 38208 2973786 810951 2162835 X IMPROVING UNIFORMITY IN COMMERCIAL MOTOR VEHICLE SAFETY ENFORCEMENT. 0 0 1002447 IN PARTNERSHIP WITH THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, THE DEPARTMENT OF ENERGY, AND THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION, CVSA MANAGES FEDERAL GRANTS, EDUCATING THE INDUSTRY AND THE GENERAL PUBLIC IN THE AREAS OF BRAKE SAFETY, DRIVER SAFETY, HAZARDOUS MATERIALS, INSPECTOR DEVELOPMENT, DISTRACTED DRIVING, AND MORE THROUGH TRAINING, PUBLICATIONS, PUBLIC OUTREACH, DVDS, MEDIA SUPPORT, AND PUBLIC SERVICE ANNOUNCEMENTS. 1172780 658575 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', TERRITORIES', AND PROVINCES' DEPARTMENT OF TRANSPORTATION, LAW ENFORCEMENT, REGULATORS, THE FEDERAL GOVERNMENT, AND INDUSTRY. 375555 824068 EDUCATION MATERIALS, ROADSIDE INSPECTION TOOLS, AND DECALS HAVE BEEN DEVELOPED AND SOLD TO ENFORCEMENT MEMBERS, ASSOCIATE MEMBERS, AND THE GENERAL PUBLIC, DESCRIBING THE TECHNICAL CRITERIA FOR ROADSIDE INSPECTIONS. SPECIALIZED ROADSIDE INSPECTION TOOLS HAVE BEEN DESIGNED TO ASSIST IN THE INSPECTION PROCESS. 211990 OUTREACH AND INDUSTRY ACTIVITIES 117364 1164878 MEMBERSHIP 171370 GOVERNMENT AFFAIRS 320075 COMMITTEE SUPPORT 450499 OTHER PROGRAMS 1271298 1164878 3822080 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 12 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 JULIUS DEBUSCHEWITZ PRESIDENT 5.00 X X 0 0 0 CHRISTOPHER TURNER VICE PRESIDENT 10.00 X X 0 0 0 SCOTT CARNEGIE SECRETARY 5.00 X X 0 0 0 JAY THOMPSON FORMER PRESIDENT 5.00 X 0 0 0 THOMAS FULLER FORMER PRESIDENT 5.00 X 0 0 0 MARK SAVAGE FORMER PRESIDENT 5.00 X 0 0 0 JOHN SAMIS REGION I PRESIDENT 5.00 X 0 0 0 ROSS BATSON REGION II PRESIDENT 5.00 X 0 0 0 TODD ARMSTRONG 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 198204 0 40166 CRAIG DEFIBAUGH CONTROLLER 40.00 X 174138 0 0 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 40.00 X 144130 0 33368 CARLISLE SMITH DIRECTOR OF LEVEL VI INSPECTION PROGRAM 40.00 X 117545 0 17632 WILLIAM SCHAEFER DIRECTOR OF SAFETY PROGRAMS 40.00 X 111074 0 31255 745091 0 122421 5 0 1 0 0 1219339 1219339 MEMBERSHIP DUES 900099 1164878 1164878 CONFERENCES AND EVENTS 900099 658575 658575 1823453 48425 48425 924 924 320015 250 318448 1414 1567 -1164 403 403 991112 167044 824068 824068 3916612 2647521 0 49752 309182 138188 164178 6816 1001409 797966 200827 2616 146532 146532 119411 119411 101068 101068 28262 28262 157683 15065 142618 14993 14993 234269 180665 53604 276106 198432 68486 9188 98456 21476 76761 219 121745 3302 118443 338440 336341 2099 592041 592041 2250 2250 53498 53498 6999 6999 PROGRAM PRODUCT COSTS 237724 237724 DUES AND SUBSCRIPTIONS 22468 9988 12480 SCHOLARSHIPS AND REIMBU 10625 10625 BAD DEBT EXPENSE 3648 3648 1595 1290892 -1301147 11850 3878404 3822080 25635 30689 3035 27538 614146 121885 52989 68367 343755 207899 0 135856 1935270 0 14700 0 2973786 515383 211214 0 84354 0 810951 X 2162835 0 2162835 0 2973786 X 38208 94209 2030418 X X 0 1 X 1 1 1 X 1219339 1219339 2814565 2814565 4033904 4033904 0 0 0 4033904 49349 49349 49349 49349 4083253 4083253 0.98790 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15724 15724 3846959 3862683 343134 85784 0 0 343134 343134 514701 15724 15724 85784 85784 128676 15724 15724 42427 30898 11529 301328 177001 124327 135856 CAPITAL LEASE LIABILITY 34265 DEFERRED RENT 50089 84354 X 4164036 94209 94209 4069827 14993 -168208 -153215 3916612 4031619 168208 168208 3863411 14993 14993 3878404 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, 2017, 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 -167,044. LOSS ON DISPOSAL OF ASSETS -1,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 1,164. COST OF GOODS SOLD 167,044. NORTH AMERICA 1 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICE WAS CONDUCTED IN THE REGION. CVSA'S ANNUAL CONFERENCE WAS HELD AT WHITEHORSE, YUKON, CANADA. 492375 1 1 0 0 1 1 492375 0 492375 0 0 0 0 0 0 PART I, LINE 2: CVSA HELD THEIR ANNUAL CONFERENCE IN WHITEHORSE, YUKON, CANADA. X X X X X X 0 0 0 0 0 0 0 0 0 COLLIN MOONEY EXECUTIVE DIRECTOR 198204 0 0 0 0 0 29731 0 10435 0 238370 0 0 0 CRAIG DEFIBAUGH CONTROLLER 174138 0 0 0 0 0 0 0 0 0 174138 0 0 0 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 144130 0 0 0 0 0 21619 0 11749 0 177498 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 XI, LINE 9: TRANSFER OF NET ASSETS FROM REORGANIZATION 2,030,418. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.