INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS (EIN 36-3117579)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-15
IRS object ID
201802279349303355
Schema version
2017v2.3
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)
Return2018-08-15T17:05:30-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$55,408,200GrossReceiptsAmt
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 Employee614TotalEmployeeCnt
Total Volunteers1622TotalVolunteersCnt
Total Gross UBI$968,719TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$367,659NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$146,980PYContributionsGrantsAmt
CY Contributions Grants$136,300CYContributionsGrantsAmt
PY Program Service Revenue$35,627,240PYProgramServiceRevenueAmt
CY Program Service Revenue$41,391,848CYProgramServiceRevenueAmt
PY Investment Income$1,123,818PYInvestmentIncomeAmt
CY Investment Income$2,506,306CYInvestmentIncomeAmt
PY Other Revenue$2,082PYOtherRevenueAmt
CY Other Revenue$4,419CYOtherRevenueAmt
PY Total Revenue$36,900,120PYTotalRevenueAmt
CY Total Revenue$44,038,873CYTotalRevenueAmt
PY Grants And Similar Paid$200,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$210,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,324,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,621,824CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,330,425PYOtherExpensesAmt
CY Other Expenses$14,465,640CYOtherExpensesAmt
PY Total Expenses$29,854,484PYTotalExpensesAmt
CY Total Expenses$36,297,464CYTotalExpensesAmt
PY Revenues Less Expenses$7,045,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,741,409CYRevenuesLessExpensesAmt
Total Assets BOY$35,174,837TotalAssetsBOYAmt
Total Assets EOY$52,174,554TotalAssetsEOYAmt
Total Liabilities BOY$8,504,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,801,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,670,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,373,149NetAssetsOrFundBalancesEOYAmt
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 2017 I-CAR CONDUCTED LIVE, ONLINE, AND VIRTUAL TRAINING CLASSES TO 83,693 STUDENTS, TOTALING 570,348 CREDIT HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTESTING: DURING 2017, I-CAR CONDUCTED 9,758 WELDING TRAINING AND CERTIFICATION EVENTS COMPRISED OF 17,639 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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee614EmployeeCnt
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
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 (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES ROACH
CHAIR1.94Yes (X)Yes (X)$0$0$0
JOSEPH LAURENTINO
IMMEDIATE PAST CHAIR1.94Yes (X)Yes (X)$0$0$0
TIM O'DAY
VICE CHAIR1.94Yes (X)Yes (X)$0$0$0
RON VINCENZI
TREASURER1.94Yes (X)Yes (X)$0$0$0
MARK WOIROL
SECRETARY1.94Yes (X)Yes (X)$0$0$0
MARK ALLEN
MEMBER-AT-LARGE2.17Yes (X)Yes (X)$0$0$0
KYLE THOMPSON
MEMBER-AT-LARGE1.94Yes (X)Yes (X)$0$0$0
MARK ALGIE
DIRECTOR1.13Yes (X)$0$0$0
JOHN DONLEY
DIRECTOR1.13Yes (X)$0$0$0
JOHN ECK
DIRECTOR1.13Yes (X)$0$0$0
DAN FRIEDMAN
DIRECTOR0.68Yes (X)$0$0$0
JIM GUTHRIE
DIRECTOR1.13Yes (X)$0$0$0
TIM HESSION
DIRECTOR1.36Yes (X)$0$0$0
ROBERT HILLS
DIRECTOR1.59Yes (X)$0$0$0
RUSS HOFFBAUER
DIRECTOR1.13Yes (X)$0$0$0
SANDEE LINDORFER
DIRECTOR1.13Yes (X)$0$0$0
RICHARD PERRY
DIRECTOR1.13Yes (X)$0$0$0
ROY SCHNEPPER
DIRECTOR1.13Yes (X)$0$0$0
RANDY STABLER
DIRECTOR1.13Yes (X)$0$0$0
MARCY TIEGER
DIRECTOR1.36Yes (X)$0$0$0
GARY WANO
DIRECTOR1.13Yes (X)$0$0$0
MICHELE WYATT
DIRECTOR1.13Yes (X)$0$0$0
JOHN VAN ALSTYNE
PRESIDENT AND CEO50.00Yes (X)$606,652$0$27,943
MIKE BREY
CONTROLLER50.00Yes (X)$177,619$0$21,424
DAWN FRASE
DIRECTOR - INFORMATION TECHNOLOGY50.00$276,457$0$17,154Yes (X)
NICK NOTTE
DIRECTOR - BUSINESS DEVELOPMENT50.00$259,558$0$21,661Yes (X)
ANN GONZALEZ
DIRECTOR - STRATEGIC DEVELOPMENT50.00$210,943$0$4,957Yes (X)
BILL STAGE
DIRECTOR - EDUCATION SEGMENT DEVELOPMENT50.00$203,817$0$20,035Yes (X)
ELISE QUADROZZI-CORN
DIRECTOR - BUSINESS DEVELOPMENT50.00$194,447$0$20,244Yes (X)
JOSH MCFARLIN
DIRECTOR - CURRICULUM & PRODUCT DEVELOPMENT50.00$160,029$0$21,344Yes (X)
KAREN GATES
DIRECTOR - HUMAN RESOURCES50.00$159,532$0$23,641Yes (X)
KEITH RISLEY
NATIONAL FIELD MANAGER50.00$281,127$0$25,267Yes (X)
DOUG SCHLUETER
NATIONAL MSO MANAGER50.00$219,683$0$20,021Yes (X)
GERMAN MEJIA
SOUTHEAST REGIONAL MANAGER50.00$209,685$0$22,918Yes (X)
BOBBY KENNEDY
INSTRUCTOR50.00$184,967$0$21,317Yes (X)
LORI BARRINGTON
DIRECTOR - PROJECT MANAGEMENT50.00$163,381$0$22,488Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,307,897TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$290,414TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
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$441,369CompensationAmt
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$26,196,915$26,196,915
WELDING QUALIFICATIONS611600$11,492,895$11,492,895
EDUCATION611710$1,415,474$1,415,474
CONTRACT REVENUE611600$968,719$968,719
LICENSING FEES900099$566,328$566,328

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$751,517TotalRevenueColumnAmt
Related Or Exempt Func Income$751,517RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,391,848TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,091,328TotalRevenueColumnAmt
Exclusion$1,091,328ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,784,305SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,369,327SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,414,978SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,414,978TotalRevenueColumnAmt
Exclusion$1,414,978ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$4,419TotalRevenueColumnAmt
Related Or Exempt Func Income$4,419RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,419OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,038,873TotalRevenueColumnAmt
Related Or Exempt Func Income$40,427,548RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$968,719UnrelatedBusinessRevenueAmt
Exclusion$2,506,306ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$210,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,427,461TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,829,009TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$244,258TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,766,723TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,354,373TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$465,817TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,781TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$175,458TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,001,085TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,587,218TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,705,427TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$358,587TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$544,178TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,451,708TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$573,304TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$122,914TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$885,084TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$194,824TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCOME AND FRANCHISE TA$157,200
INSTRUCTION COSTS$1,767,548
COURSE/TRAINING DEVELOP$1,161,842
FREIGHT$516,758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$254,093TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,297,464TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,845,403BOYAmt
EOY$4,029,486EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,555,574BOYAmt
EOY$1,990,920EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,820,553BOYAmt
EOY$1,602,722EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$465,926BOYAmt
EOY$403,880EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$285,815BOYAmt
EOY$1,286,129EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,137,686LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,220,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,463,763BOYAmt
EOY$4,916,824EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,605,667BOYAmt
EOY$37,889,299EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$132,136BOYAmt
EOY$55,294EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,174,837BOYAmt
EOY$52,174,554EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,089,233BOYAmt
EOY$4,425,954EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,579,285BOYAmt
EOY$9,722,275EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,835,549BOYAmt
EOY$2,653,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,504,067BOYAmt
EOY$16,801,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,670,770BOYAmt
EOY$35,373,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,670,770BOYAmt
EOY$35,373,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,174,837BOYAmt
EOY$52,174,554EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,741,409ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$960,970NetUnrlzdGainsLossesInvstAmt
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$3,966,155DepreciationAmt
Book Value$3,595,764BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,029,783OtherCostOrOtherBasisAmt
Depreciation$3,254,707DepreciationAmt
Book Value$775,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,916,824TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$44,824,385TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$960,970NetUnrealizedGainsInvstAmt
Revenue Not Reported$960,970RevenueNotReportedAmt
Revenue Subtotal$43,863,415RevenueSubtotalAmt
Investment Expenses Not Incld$175,458InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$175,458RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,038,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,122,006TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$36,122,006ExpensesSubtotalAmt
Investment Expenses Not Incld2$175,458InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$175,458ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,297,464TotalExpensesPerForm990Amt

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, 2017, 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$210,000CashGrantAmt
Purpose Of Grant$50,000 WAS RESTRICTED TO PURCHASE CURRICULUM FOR SCHOOLS. $160,000 WAS UNRESTRICTED SUPPORT.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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 (14 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$300,919$0$287,708$0$18,025$0$9,384$0$18,559$0$634,595$0$0$0
MIKE BREY
CONTROLLER$137,271$0$39,972$0$376$0$4,978$0$16,446$0$199,043$0$0$0
DAWN FRASE
DIRECTOR - INFORMATION TECHNOLOGY$237,812$0$38,050$0$595$0$5,136$0$12,018$0$293,611$0$0$0
NICK NOTTE
DIRECTOR - BUSINESS DEVELOPMENT$193,621$0$65,122$0$815$0$5,928$0$15,733$0$281,219$0$0$0
ANN GONZALEZ
DIRECTOR - STRATEGIC DEVELOPMENT$165,020$0$45,150$0$773$0$4,957$0$0$0$215,900$0$0$0
BILL STAGE
DIRECTOR - EDUCATION SEGMENT DEVELOP$151,044$0$52,031$0$742$0$4,302$0$15,733$0$223,852$0$0$0
ELISE QUADROZZI-CORN
DIRECTOR - BUSINESS DEVELOPMENT$144,785$0$48,959$0$703$0$4,511$0$15,733$0$214,691$0$0$0
JOSH MCFARLIN
DIRECTOR - CURRICULUM & PRODUCT DEVE$128,820$0$30,589$0$620$0$3,986$0$17,358$0$181,373$0$0$0
KAREN GATES
DIRECTOR - HUMAN RESOURCES$127,345$0$31,550$0$637$0$5,082$0$18,559$0$183,173$0$0$0
KEITH RISLEY
NATIONAL FIELD MANAGER$132,096$0$148,482$0$549$0$7,421$0$17,846$0$306,394$0$0$0
DOUG SCHLUETER
NATIONAL MSO MANAGER$107,360$0$111,810$0$513$0$6,531$0$13,490$0$239,704$0$0$0
GERMAN MEJIA
SOUTHEAST REGIONAL MANAGER$129,855$0$79,266$0$564$0$6,472$0$16,446$0$232,603$0$0$0
BOBBY KENNEDY
INSTRUCTOR$180,200$0$4,660$0$107$0$5,584$0$15,733$0$206,284$0$0$0
LORI BARRINGTON
DIRECTOR - PROJECT MANAGEMENT$131,170$0$31,582$0$629$0$5,130$0$17,358$0$185,869$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 ANNUALLY. 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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