2018-09-19T14:25:46-05:00 2017-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2017-01-01 942707273 MOTHERS AGAINST DRUNK DRIVING % LISTA HIGHTOWER MOT 2147446233 511 E JOHN CARPENTER FRWY 700 IRVING TX 75062 VICKI KNOX acting ceo 2147446233 2018-09-17 true BRUCE E BERNSTIEN P01424343 2147060840 2018-09-17 2017 2022-09-23 18:48:47Z Vicki Knox 511 E John Carpenter Fwy 700 IRVING TX 75062 35325262 false X WWW.MADD.ORG X 1980 DC THE MISSION IS TO END DRUNK DRIVING, HELP FIGHT DRUGGED DRIVING, SUPPORT THE VICTIMS OF THESE VIOLENT CRIMES, AND PREVENT UNDERAGE DRINKING. 18 18 408 4737 98802 94666 23479091 25210366 7674072 8107518 171447 213191 986308 991072 32310918 34522147 0 0 0 0 19211313 19875468 2061112 2314042 4790058 12664103 12382201 33936528 34571711 -1625610 -49564 20657012 20464860 3244513 2763420 17412499 17701440 X Since 1980, Mothers Against Drunk Driving (MADD) has been one of the leading social impact organizations, helping to reduce drunk driving fatalities by 53 percent, save more than 350,000 lives and serve nearly one million victims. But MADDs work is far from done. As long as one innocent person is impacted by drunk driving, MADD will not stop until drunk driving does. In addition, MADDs passionate and compassionate volunteers and staff work tirelessly to fight drugged driving, an emerging problem on our roadways, prevent underage drinking and the harms that follow. All the while, serving victims and survivors of 100 percent preventable crimes. Ultimately, everything MADD does to save lives and serve people is fundamentally about prevention and support. All driving MADDs highest calling - a future of No More Victims. Prevention Preventing Drunk Driving MADDs Campaign to Eliminate Drunk Driving celebrated its 11th Anniversary in 2017. We are pleased that the Campaigns support for high-vis false false 12240856 333039 Campaign to Eliminate Drunk Driving 10358540 7538053 Victim Services 1899042 236426 Prevent Underage Drinking 435187 Drugged Driving 435187 24933625 true true false true false false false false false true true false false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false false true true false false false true 208 0 true 408 true true true false false false false true true false false false false true false X 18 18 false false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CA CO CT DC FL GA HI IL IN KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X LISTA HIGHTOWER 4694204505 511 E JOHN CARPENTER FWY STE 700 IRVING TX 75062 X Steven Benvenisti Board Member & VICE CHAIR 1.0 0.0 X X 0 0 0 Barbara Brodt Board Member & SECRETARY 1.0 0.0 X X 0 0 0 Brad Bulla Board Member 1.0 0.0 X 0 0 0 Tara Kelley-Baker Board Member 1.0 0.0 X 0 0 0 STEPHEN GEHRING Board Member 1.0 0.0 X 0 0 0 Robert Skip Carter Board Member 1.0 0.0 X 0 0 0 HEATHER GERONEMUS board member 1.0 0.0 X 0 0 0 Ronald Medford Board Member 1.0 0.0 X 0 0 0 Mahesh Shetty Board Member & TREASURER 1.0 0.0 X X 0 0 0 Monica Vandehei Board Member 1.0 0.0 X 0 0 0 Albert Koehl Board Member 1.0 0.0 X 0 0 0 Carol Leister Board Member 1.0 0.0 X 0 0 0 Chris Mann board member 1.0 0.0 X 0 0 0 Anne Taylor McCartt BOARD MEMBER 1.0 0.0 X 0 0 0 Madalene Baggett Milano BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID STRICKLAND Chairman of the Board 8.0 0.0 X X 0 0 0 Dr Walter George Rooney Board Member 1.0 0.0 X 0 0 0 Joseph Sikes Board Member 1.0 0.0 X 0 0 0 Debbie G Weir Chief Executive Officer 40.0 0.0 X 236866 0 27901 Lista B Hightower Chief Financial Officer 40.0 0.0 X 223904 0 20316 Vicki Knox COO & ACTING CEO 40.0 0.0 X 189902 0 20793 John T W Griffin Chief GOV'T Affairs Officer 40.0 0.0 X 177882 0 7853 Colleen Sheehy-Church PRESIDENT 40.0 0.0 X 110921 0 22000 AMY GEORGE SR VP OF MARKET. & COMMunicat. 40.0 0.0 X 147596 0 11922 RUTH WADSWORTH SR DIRECTOR OF HUMAN RELATIONS 40.0 0.0 X 111135 0 17306 Heidi Brandecker Controller 40.0 0.0 X 131605 0 6587 Kelly Bryant Sr Director of Field Relations 40.0 0.0 X 115093 0 17759 Patricia J Rillera CA Regional Executive Director 40.0 0.0 X 113743 0 14308 Robert Brunner Sr Director of IT 40.0 0.0 X 113271 0 21426 1671918 0 188171 15 false true false Merkle Inc 7001 Columbia Gateway Drive COLUMBIA MD 21046 Public Awareness 2348054 The Heritage Company 24020 Wildwood Ave 500 SHERWOOD AR 72120 Public Awareness 717420 Key Acquisiton Partners 181 Harry S Truman Pkwy ANNAPOLIS MD 21401 Public Awareness 212472 Data Management Inc 160 Stone St STONEVILLE NC 27048 Data Management 254001 Collier Associates 2306 Bayberry Street VIRGINIA BEACH VA 23451 Advertising Design 328991 8 118214 273967 8803659 16014526 1121283 25210366 VICTIM IMPACT PANEL MEETING REGISTRATIONS REVENUE 900099 7194645 7194645 COURT ORDERED INCOME 900099 253317 253317 REGISTRATION REVENUE 900099 659556 659556 8107518 213203 213203 0 916832 916832 1835 1835 0 1835 1835 1453 1465 -12 -12 -12 51294 273967 110039 -58745 -58745 0 0 0 792761 691611 101150 2348 98802 MISC. 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FIN 48 (ASC 740) FOOTNOTE PART X, LINE 2: MADD is exempt from federal income tax under 501(c)(3) of the United States Internal Revenue Code (the "code"), except to the extent it has unrelated business income. MADD has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. For the years ended December 31, 2017 and 2016, MADD had net unrelated business income of approximately $99,000 and $141,000, respectively. Accordingly for the years ended December 31, 2017 and 2016, a provision for federal income tax has been provided in the accompanying statement of activities and changes in net assets and in accrued liabilities in the accompanying statement of financial position of approximately $26,000 and $22,000, respectively. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing MADDs tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. MADD is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. MADD recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. MADDs informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, MADD is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2014. Other increases or decreases SCHEDULE D PART XI 2D : Adjust Investment Management fee $ (15,757) Other increases or decreases SCHEDULE D PART XII 2D : Adjust Investment Management fee $ (15,757) X X X X X X X true MERKLE INC direct mail consulting false 4873326 1336017 3537309 KEY ACQUISITION PARTNERS direct mail consulting false 102890 254001 The Heritage Company TELEMKTING consulting false 1287063 703793 583270 INSurance AUTO AUCTION inc car donations true 85849 20231 65618 6349128 2314042 4186197 All States CT GOLF TOUR 39094 28785 10309 55 13915 6250 6193 NY Golf Outing 92669 87005 5664 629 7200 11560 4525 13 171884 141511 30373 1192 16304 17662 651 14514 303647 257301 46346 1876 37419 35472 651 25232 100650 -54304 X X X X X false false false false false false false false false Debbie G Weir Chief Executive Officer 220906 0 15960 7312 21465 265643 0 Lista B Hightower Chief Financial Officer 221250 0 2654 6781 14431 245116 0 Vicki Knox COO & ACTING CEO 187745 0 2157 5793 15748 211443 0 John T W Griffin Chief GOV'T Affairs Officer 177728 0 154 5367 3283 186532 0 AMY GEORGE SR VP OF MARKET. & COMMunicat. 147471 0 125 0 12623 160219 0 X 147 89324 FMV X 10 1015346 FMV X Numerous Misc Supplies 0 16613 fmv false true true hire or use third parties or related organizations SCHEDULE M, PART I, LINE 32: Mothers Against Drunk Driving (MADD) has contracts with third parties who promote vehicle donations, collect and sell the vehicles, and execute all paperwork required by various agencies. describe process the organization used to review the Form 990 FORM 990, PART VI, LINE 11B: The audit committee and senior management are sent a copy of the form 990 to review prior to filing. Any review comments are incorporated into the final version of the form 990, if necessary. A final copy of the form 990 is sent to the entire board before filing. description of the compliance with the conflict of interest policy FORM 990, PART VI, LINE 12C: Mothers Against Drunk Driving (MADD)'s board and senior management must complete a conflict of interest questionnaire annually AND are required to report any new conflict, if any, as it arises. At the beginning of every Board meeting, the general counsel instructs the members to excuse themselves if they perceive a potential conflict of interest as defined by MADD policy. MADD also incorporates a conflict of interest clause in most third-party service contracts. description of the process for determining compensation FORM 990, PART VI, LINES 15A & 15B: Mothers Against Drunk Driving (MADD) has an independent Compensation Committee of the Board that evaluates and determines the compensation of its CEO and other Key Employees. The Committee uses compensation data from various resources, such as studies that specifically evaluate salaries of nonprofit employees, in order to determine the reasonability of any compensation it must contemplate and approve. The minutes of the meetings of the Compensation Committee are recorded contemporaneously with deliberation and decision. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC Form 990, Part VI, Line 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request. Mothers Against Drunk Driving FOUNDATION 511 E JOHN CARPENTER frwy IRVING TX 75062 752395462 INACTIVE TX 501(c)(3) 11c MADD true false false false false false false false false false false false false false false false false false false false