INSURANCE INSTITUTE FOR HIGHWAY SAFETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INSURANCE INSTITUTE FOR HIGHWAY SAFETY (EIN 53-0246204)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-27
- IRS object ID
- 201802399349300015
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-27T09:24:44-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521480805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHACONAS & WILSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVE NW 580 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200373202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530246204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSURANCE INSTITUTE FOR HIGHWAY SAFETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 7032471500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 N GLEBE ROAD 8TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222014751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL D FAGIN | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 7032471512 | PhoneNum |
| Signature | 2018-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH F WILSON JR | PreparerPersonNm |
| PTIN | P00049429 | PTIN |
| Phone | 2024298890 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL D FAGIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 N GLEBE ROAD 8TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222014751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,976,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IIHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O THE INSURANCE INSTITUTE FOR HIGHWAY SAFETY IS AN INDEPENDENT, NONPROFIT, SCIENTIFIC AND EDUCATIONAL ORGANIZATION. IT IDENTIFIES AND EVALUATES WAYS TO REDUCE THE HUMAN AND ECONOMIC LOSSES RESULTING FROM MOTOR VEHICLE CRASHES AND COMMUNICATES THE RESULTS OF THAT RESEARCH TO THE PUBLIC, FEDERAL, STATE, AND LOCAL HIGHWAY AND VEHICLE SAFETY OFFICIALS, VEHICLE MANUFACTURERS, INSURERS, THE MEDIA, THE RESEARCH COMMUNITY AND OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,432,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,340,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $341,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,365 | PYOtherRevenueAmt |
| CY Other Revenue | $211,887 | CYOtherRevenueAmt |
| PY Total Revenue | $28,996,721 | PYTotalRevenueAmt |
| CY Total Revenue | $27,893,367 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,488,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,102,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,243,579 | PYOtherExpensesAmt |
| CY Other Expenses | $21,195,831 | CYOtherExpensesAmt |
| PY Total Expenses | $28,731,721 | PYTotalExpensesAmt |
| CY Total Expenses | $32,298,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $265,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,404,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,542,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,288,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,164,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,039,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,378,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,249,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INSURANCE INSTITUTE FOR HIGHWAY SAFETY IS AN INDEPENDENT, NONPROFIT, SCIENTIFIC AND EDUCATIONAL ORGANIZATION. IT IDENTIFIES AND EVALUATES WAYS TO REDUCE THE HUMAN AND ECONOMIC LOSSES RESULTING FROM MOTOR VEHICLE CRASHES AND COMMUNICATES THE RESULTS OF THAT RESEARCH TO THE PUBLIC, FEDERAL, STATE, AND LOCAL HIGHWAY AND VEHICLE SAFETY OFFICIALS, VEHICLE MANUFACTURERS, INSURERS, THE MEDIA, THE RESEARCH COMMUNITY AND OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,450,328 | ExpenseAmt |
| Desc | RESEARCH PROJECTS: PROJECTS UNDERTAKEN TO IDENTIFY AND EVALUATE METHODS OF REDUCING THE PERSONAL INJURIES AND PROPERTY DAMAGE RESULTING FROM THE USE OF MOTOR VEHICLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,098,832 | ExpenseAmt |
| Revenue | $2,613,395 | RevenueAmt |
| Desc | VEHICLE RESEARCH CENTER PROJECTS: ENGINEERING AND OTHER RESOURCE SUPPORT FOR VEHICLE RELATED RESEARCH PROJECTS AND VEHICLE CRASH TESTING TO EVALUATE THE ABILITY OF VEHICLES TO PROTECT THEIR OCCUPANTS IN FRONT, SIDE, REAR, AND ROLLOVER CRASHES. RECENT VEHICLE RESEARCH CENTER EXPANSION WILL ALLOW EVALUATION OF VEHICLE BASED CRASH AVOIDANCE SYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,143,469 | ExpenseAmt |
| Revenue | $2,761 | RevenueAmt |
| Desc | COMMUNICATIONS PROJECTS: PROJECTS UNDERTAKEN TO DISSEMINATE INFORMATION TO THE PUBLIC CONCERNING MOTOR VEHICLE AND HIGHWAY RESEARCH DONE BY THE INSTITUTE AND BY OTHER ORGANIZATIONS INVOLVED IN MOTOR VEHICLE AND HIGHWAY SAFETY. THE INSTITUTE'S PUBLIC WEBSITE PROVIDES INFORMATION ON THE INSTITUTE'S RESEARCH AND ON THE INSTITUTE'S CRASH TESTING TO EVALUATE THE CRASHWORTHINESS OF VEHICLES, AS WELL AS ON NEW RESEARCH PERFORMED ON VEHICLE BASED CRASH AVOIDANCE SYSTEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,148,278 | ExpenseAmt |
| Desc | HIGHWAY LOSS DATA INSTITUTE (HLDI): HLDI IS A TAX-EXEMPT RESEARCH AND EDUCATIONAL ORGANIZATION. HLDI PERFORMS SCIENTIFIC STUDIES OF INSURANCE CLAIMS DATA ON MOTOR VEHICLE LOSSES AND PUBLISHES INSURANCE LOSS RESULTS BY VEHICLE MAKE AND MODEL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,148,278 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $27,840,907 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL D FAGIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032471500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 N GLEBE ROAD 8TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222014751 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GABRIEL CARRILLO | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM LOUCKS | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JACK SALZWEDEL | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY HAY | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE DUFALA | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES M CHAMNESS | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DAN CLAPP | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN XU | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL FRANKLIN | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW WOODS | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS S JOYCE | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD LAVEY | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD LONARDO | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HARDIMAN | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT ZIEGLER | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES WHITTLE | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| STAN MCNAUGHTON | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| HANK NAYDEN | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE OAKLEY | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT LYON | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES MACPHEE | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| TED MURPHY | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A SAMPSON | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS SMITH | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA SPARKS | |||||||||
| VICE CHAIR | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| ADRIAN LUND | |||||||||
| PRESIDENT-2017 | 36.00 | Yes (X) | $640,758 | $143,434 | $40,830 | 9.00 | Yes (X) | ||
| DAVID HARKEY | |||||||||
| PRESIDENT-2018 | 36.00 | Yes (X) | $41,542 | $0 | $5,309 | 9.00 | Yes (X) | ||
| JOHN MCCASKILL | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| BOB TART | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM WINDSOR | |||||||||
| CHAIRMAN-ELECT | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| FLOYD M YAGER | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL FAGIN | |||||||||
| SECRETARY/TREASURER | 36.00 | $142,486 | $36,835 | $31,069 | 9.00 | Yes (X) | |||
| JOSEPH NOLAN | |||||||||
| SR. V.P. - VRC & CHIEF ADM | 36.00 | $191,945 | $49,360 | $42,116 | 9.00 | Yes (X) | |||
| DAVID ZUBY | |||||||||
| SR. V.P. - VRC & CHIEF RES | 36.00 | $228,517 | $57,026 | $44,347 | 9.00 | Yes (X) | |||
| RUSSELL RADER | |||||||||
| SR. VICE PRES | 45.00 | $242,491 | $0 | $32,056 | Yes (X) | ||||
| KIM HAZELBAKER | |||||||||
| SR. V.P. - HLDI | 9.00 | $51,685 | $206,379 | $38,930 | 36.00 | Yes (X) | |||
| CHARLES FARMER | |||||||||
| DIR STATISTICAL SERV | 35.00 | $188,503 | $0 | $39,318 | Yes (X) | ||||
| PINI KALNITE | |||||||||
| DIR FILM & MEDIA SER | 35.00 | $179,999 | $0 | $41,626 | Yes (X) | ||||
| KIMBERLI STEWART | |||||||||
| SENIOR EDITOR | 35.00 | $145,512 | $0 | $39,061 | Yes (X) | ||||
| MICHAEL POWELL | |||||||||
| DIRECTOR OF IT | 35.00 | $155,467 | $0 | $33,311 | Yes (X) | ||||
| BRENDA O'DONNELL | |||||||||
| VP INSURER RELATIONS | 35.00 | $159,086 | $0 | $16,811 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,367,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $493,034 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $404,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOLEY & LANDNER LLP | |||||
| 3000 K ST 600 | WASHINGTON | DC | 20007 | LEGAL | $653,923 |
| KORN FERRY | |||||
| 1900 AVENUE OF THE STARS 300 | LOS ANGELES | CA | 90067 | PLACEMENT | $211,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSESSMENTS | 900099 | $24,726,740 | $24,726,740 |
| TEST VEHICLE REIMBURSE | 900099 | $1,439,474 | $1,439,474 |
| TEST VEHICLE SALVAGE A | 900099 | $911,023 | $911,023 |
| HEADLIGHT TESTING | 900099 | $262,898 | $262,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,340,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,404 | TotalRevenueColumnAmt |
| Exclusion | $298,404 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,125,917 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,082,976 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,941 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,941 | TotalRevenueColumnAmt |
| Exclusion | $42,941 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $208,026 | $208,026 | |
| FILMS AND PUBLICATIONS | 900099 | $2,761 | $2,761 | |
| INCOME ON DISPOSITION | 900099 | $1,100 | $1,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $211,887 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,893,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,342,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $550,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,753 | TotalAmt |
| Program Services | $1,525,862 | ProgramServicesAmt |
| Management And General | $178,891 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,372,840 | TotalAmt |
| Program Services | $5,688,276 | ProgramServicesAmt |
| Management And General | $1,684,564 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,272 | TotalAmt |
| Program Services | $613,261 | ProgramServicesAmt |
| Management And General | $173,011 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,828 | TotalAmt |
| Program Services | $501,094 | ProgramServicesAmt |
| Management And General | $138,734 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,766 | TotalAmt |
| Program Services | $474,768 | ProgramServicesAmt |
| Management And General | $123,998 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,055 | TotalAmt |
| Program Services | $2,375 | ProgramServicesAmt |
| Management And General | $825,680 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,010 | TotalAmt |
| Program Services | $29,005 | ProgramServicesAmt |
| Management And General | $29,005 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,488 | TotalAmt |
| Program Services | $26,280 | ProgramServicesAmt |
| Management And General | $40,208 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,810 | TotalAmt |
| Program Services | $362,767 | ProgramServicesAmt |
| Management And General | $88,043 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,124 | TotalAmt |
| Program Services | $194,495 | ProgramServicesAmt |
| Management And General | $157,629 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,762 | TotalAmt |
| Program Services | $748,987 | ProgramServicesAmt |
| Management And General | $325,775 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,679 | TotalAmt |
| Program Services | $236,728 | ProgramServicesAmt |
| Management And General | $105,951 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,311 | TotalAmt |
| Program Services | $46,572 | ProgramServicesAmt |
| Management And General | $126,739 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,915 | TotalAmt |
| Program Services | $2,287,697 | ProgramServicesAmt |
| Management And General | $88,218 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,004 | TotalAmt |
| Program Services | $172,158 | ProgramServicesAmt |
| Management And General | $49,846 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VEHICLE RESEARCH CENTER | $4,567,391 | $4,567,391 |
| HIGHWAY LOSS DATA INSTI | $4,148,278 | $4,148,278 |
| LOSS ON CONTRACT TERMIN | $4,114,586 | $4,114,586 |
| RESEARCH PROJECTS | $1,109,124 | $1,109,124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,294 | TotalAmt |
| Program Services | $991,203 | ProgramServicesAmt |
| Management And General | $321,091 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,298,290 | TotalAmt |
| Program Services | $27,840,907 | ProgramServicesAmt |
| Management And General | $4,457,383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,851,668 | BOYAmt |
| EOY | $6,597,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,022 | BOYAmt |
| EOY | $503,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,240 | BOYAmt |
| EOY | $595,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,490,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,319,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,293,236 | BOYAmt |
| EOY | $33,171,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,907,280 | BOYAmt |
| EOY | $10,420,596 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,351 | BOYAmt |
| EOY | $1,001,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,542,797 | BOYAmt |
| EOY | $52,288,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,784 | BOYAmt |
| EOY | $666,893 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,271 | BOYAmt |
| EOY | $2,056,019 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552,310 | BOYAmt |
| EOY | $5,316,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,164,365 | BOYAmt |
| EOY | $8,039,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,378,432 | BOYAmt |
| EOY | $44,249,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,378,432 | BOYAmt |
| EOY | $44,249,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,542,797 | BOYAmt |
| EOY | $52,288,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,404,923 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $692,220 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$416,043 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,387,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,324,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,373,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,327,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,726,740 | CurrentTaxYearAmt |
| Total | $119,140,252 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,666,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,053,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,221,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,105,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,613,395 | CurrentTaxYearAmt |
| Total | $15,659,767 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,054,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,378,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,594,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,432,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,340,135 | CurrentTaxYearAmt |
| Total | $134,800,019 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,452,059 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,452,059 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,452,059 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,452,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,347,960 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,404 | CurrentTaxYearAmt |
| Total | $1,191,952 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,404 | CurrentTaxYearAmt |
| Total | $1,191,952 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,887 | CurrentTaxYearAmt |
| Total | $1,001,260 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,435,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,675,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,027,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,004,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,850,426 | CurrentTaxYearAmt |
| Total | $136,993,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,224 | BeginningYearBalanceAmt |
| Contributions | $775,000 | ContributionsAmt |
| Other Expenditures | $156,508 | OtherExpendituresAmt |
| End Year Balance | $1,682,716 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,003,152 | BeginningYearBalanceAmt |
| Contributions | $775,000 | ContributionsAmt |
| Other Expenditures | $713,928 | OtherExpendituresAmt |
| End Year Balance | $1,064,224 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,403,660 | BeginningYearBalanceAmt |
| Contributions | $4,407,059 | ContributionsAmt |
| Other Expenditures | $4,807,567 | OtherExpendituresAmt |
| End Year Balance | $1,003,152 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,561,147 | BeginningYearBalanceAmt |
| Contributions | $675,000 | ContributionsAmt |
| Other Expenditures | $4,832,487 | OtherExpendituresAmt |
| End Year Balance | $1,403,660 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,789,612 | BeginningYearBalanceAmt |
| Contributions | $611,000 | ContributionsAmt |
| Other Expenditures | $17,839,465 | OtherExpendituresAmt |
| End Year Balance | $5,561,147 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,659 | OtherCostOrOtherBasisAmt |
| Book Value | $446,659 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,542,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,136,388 | DepreciationAmt |
| Book Value | $32,406,462 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $912,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $802,060 | DepreciationAmt |
| Book Value | $110,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,588,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,380,888 | DepreciationAmt |
| Book Value | $207,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,171,375 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $421,472 |
| POSTRETIREMENT LIABILITIES | $4,555,022 |
| DEFERRED RENT | $335,776 |
| DUE TO HIGHWAY LOSS DATA INSTITUTE | $4,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,316,301 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,585,587 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $692,220 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $692,220 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,893,367 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,893,367 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,298,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,298,290 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,298,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED FUNDS FOR FUTURE REPLACEMENT OF LEASEHOLD IMPROVEMENTS, EQUIPMENT AND MOTOR VEHICLES. |
| PART X, LINE 2: | THE INSTITUTE HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIRMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETAION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT THE INSTITUTE DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADRIAN LUND | ||||||||||||||
| PRESIDENT-2017 | $578,176 | $143,434 | $0 | $0 | $62,582 | $0 | $12,657 | $14,343 | $10,980 | $2,850 | $664,395 | $160,627 | $0 | $0 |
| DAVID HARKEY | ||||||||||||||
| PRESIDENT-2018 | $41,438 | $0 | $0 | $0 | $104 | $0 | $4,167 | $0 | $1,142 | $0 | $46,851 | $0 | $0 | $0 |
| MICHAEL FAGIN | ||||||||||||||
| SECRETARY/TREASURER | $142,342 | $36,835 | $0 | $0 | $144 | $0 | $14,734 | $3,684 | $11,071 | $1,580 | $168,291 | $42,099 | $0 | $0 |
| JOSEPH NOLAN | ||||||||||||||
| SR. V.P. - VRC & CHIEF ADM | $191,401 | $49,360 | $0 | $0 | $544 | $0 | $19,744 | $4,936 | $14,986 | $2,450 | $226,675 | $56,746 | $0 | $0 |
| DAVID ZUBY | ||||||||||||||
| SR. V.P. - VRC & CHIEF RES | $223,356 | $57,026 | $3,000 | $0 | $2,161 | $0 | $21,297 | $5,703 | $14,627 | $2,720 | $264,441 | $65,449 | $0 | $0 |
| RUSSELL RADER | ||||||||||||||
| SR. VICE PRES | $241,961 | $0 | $0 | $0 | $530 | $0 | $24,196 | $0 | $7,860 | $0 | $274,547 | $0 | $0 | $0 |
| KIM HAZELBAKER | ||||||||||||||
| SR. V.P. - HLDI | $51,685 | $203,209 | $0 | $0 | $0 | $3,170 | $5,168 | $20,674 | $2,700 | $10,388 | $59,553 | $237,441 | $0 | $0 |
| CHARLES FARMER | ||||||||||||||
| DIR STATISTICAL SERV | $183,402 | $0 | $4,000 | $0 | $1,101 | $0 | $18,945 | $0 | $20,373 | $0 | $227,821 | $0 | $0 | $0 |
| PINI KALNITE | ||||||||||||||
| DIR FILM & MEDIA SER | $178,914 | $0 | $0 | $0 | $1,085 | $0 | $18,746 | $0 | $22,880 | $0 | $221,625 | $0 | $0 | $0 |
| KIMBERLI STEWART | ||||||||||||||
| SENIOR EDITOR | $143,228 | $0 | $2,000 | $0 | $284 | $0 | $15,320 | $0 | $23,741 | $0 | $184,573 | $0 | $0 | $0 |
| MICHAEL POWELL | ||||||||||||||
| DIRECTOR OF IT | $155,268 | $0 | $0 | $0 | $199 | $0 | $16,102 | $0 | $17,209 | $0 | $188,778 | $0 | $0 | $0 |
| BRENDA O'DONNELL | ||||||||||||||
| VP INSURER RELATIONS | $157,440 | $0 | $0 | $0 | $1,646 | $0 | $15,844 | $0 | $967 | $0 | $175,897 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | INSURANCE INSTITUTE FOR HIGHWAY SAFETY MAINTAINS TWO NON-QUALIFIED DEFERRED COMPENSATION PLANS. FOR 2017 THE INSURANCE INSTITUTE FOR HIGHWAY SAFETY CONTRIBUTED $44,717 FOR ADRIAN LUND, AND $1513 FOR DAVID ZUBY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS DID NOT REVIEW THE FORM 990. HOWEVER, THEY DID APPROVE THE FINANCIAL STATEMENT AUDIT. THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INSURANCE INSTITUTE FOR HIGHWAY SAFETY HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ITS EMPLOYEES AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS COMPLETED AN ANNUAL SURVEY THAT MONITORED AND ENFORCED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND IDENTIFIED ANY FAMILY AND BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | UNDER THE INSTITUTE'S BYLAWS, THE FINANCE AND NOMINATING COMMITTEE HAS THE AUTHORITY TO SET COMPENSATION FOR OFFICERS OF THE INSTITUTE. THE FINANCE AND NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS MET IN DECEMBER 2016 TO REVIEW THE OFFICER'S COMPENSATION FOR CALENDAR YEAR 2017. THE COMMITTEE REVIEWED EACH OFFICER'S PERFORMANCE, COMPENSATION HISTORY AND COMPARABILITY DATA ON OFFICER COMPENSATION REPORTED ON FORM 990 FOR SEVERAL NON-PROFIT ORGANIZATIONS THAT HAVE COMMUNICATIONS AND RESEARCH RESPONSIBILITIES SIMILAR TO THE INSTITUTE AND ON MOTOR VEHICLE RELATED ORGANIZATIONS THAT WORK ON HIGHWAY AND VEHICLE SAFETY ISSUES. IN ADDITION, THE COMMITTEE MEMBERS DREW UPON THEIR KNOWLEDGE OF COMPENSATION WITHIN THEIR OWN COMPANIES, THE INSURANCE INDUSTRY IN GENERAL AND NATIONAL TRENDS IN COMPENSATION. THE DECISION ON COMPENSATION WAS MADE SOLELY BY THE COMMITTEE, WHICH CONSISTS OF INDIVIDUALS THAT ARE NOT SUBJECT TO THE CONTROL OF THE INSTITUTE'S OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE INSTITUTE'S FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTE'S DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E, ALL OTHER EXPENSES | ALL OTHER EXPENSES AS REPORTED INCLUDES: STAFF DEVELOPMENT $108,392 EMPLOYMENT EXPENSE 236,014 DUES & MEMBERSHIPS 14,641 LIBRARY COSTS 50,119 TAXES AND LICENSES 198,061 COMMUNICATIONS DEPT 705,067 TOTAL $1,312,294 |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT BENEFIT PLAN ACTUARIAL LOSS NOT YET RECOGNIZED IS: -416,043. |
| FORM 990, PART XII, LINE 2C; THE INSTITUTE HAS A FINANCE AND NOMINATING | TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES; KIM HAZELBAKER, SENIOR VICE PRESIDENT, DEVOTES APPROXIMATELY 36 HOURS PER WEEK OF THE 45 HOUR AVERAGE WORK WEEK TO HIGHWAY LOSS DATA INSTITUTE, A RELATED ORGANIZATION REFERENCED ON SCHEDULE R. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHWAY LOSS DATA INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 N GLEBE ROAD 8TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222014751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520964200 | EIN |
| Primary Activities | PERFORMS SCIENTIFIC STUDIES OF INSURANCE CLAIMS DATA AND PUBLISHES FINDINGS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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