2018-11-01T08:43:44-05:00 2017-12-31 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVENUE SUITE 800 WASHINGTON DC 20036 990 2017-01-01 521753485 INTERMODAL ASSOCIATION OF NORTH AMERICA INTE 3019823400 11785 BELTSVILLE DRIVE NO 1100 CALVERTON MD 20705 JOANNE F CASEY PRESIDENT/CEO 3019823400 2018-10-26 1 DAVID JONES P01361002 2022963306 64.88.174.3 2018-10-26 15:05:58 ED P 0087580C7340B0612ABF44AF1D415F2C3C4A590E 0087580C7340B0612ABF44AF1D415F2C3C4A590E 2017 2018-06-14 16:35:46Z JOANNE F CASEY 11785 BELTSVILLE DRIVE NO 1100 CALVERTON MD 20705 18453268 0 X WWW.INTERMODAL.ORG X 1991 DE PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY 13 13 25 13 226716 0 0 0 8063271 8337767 232448 704366 7154 27717 8302873 9069850 262000 195000 0 0 2909983 3182723 0 0 0 4291071 4435474 7463054 7813197 839819 1256653 20115311 22263596 5118798 4889320 14996513 17374276 PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY 0 0 INFORMATION SERVICES THAT FACILITATE INTERCHANGE OF EQUIPMENT AMONG CARRIERS OF DIFFERENT MODES OF TRANSPORTATION; INDUSTRY COMPLIANCE WITH STATE AND FEDERAL REGULATIONS. MEMBERSHIP DUES AND OTHER MEMBER SERVICES CONFERENCES INCLUDING ANNUAL EXHIBITION & EDUCATIONAL SEMINARS-ASSOCIATION MEMBERS MEET TO LEARN ABOUT INTERMODAL TRANSPORTATION PRODUCTS & SERVICES AND EXCHANGE IDEAS AND SET OPERATING POLICIES & PROCEDURES OF THE ASSOCIATION. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 25 1 1 1 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JOANNE CASEY 3019823400 11785 BELTSVILLE DR SUITE 1100 CALVERTON MD 20705 ADRIENE B BAILEY CHAIRMAN 0.75 X X 0 0 0 MICHAEL B WILSON VICE-CHAIRMAN 0.75 X X 0 0 0 DAVID MANNING TREASURER 0.75 X X 0 0 0 DERRICK H BROOME BOARD MEMBER 0.25 X 0 0 0 JEFF BRASHARES BOARD MEMBER 0.25 X 0 0 0 GARRY OLD BOARD MEMBER 0.25 X 0 0 0 JON POELMA BOARD MEMBER 0.25 X 0 0 0 JAMES NEWSOME III BOARD MEMBER 0.25 X 0 0 0 THOMAS WILLIAMS BOARD MEMBER 0.25 X 0 0 0 ROBERT A CURRY JR BOARD MEMBER 0.25 X 0 0 0 DEAN PIACENTE BOARD MEMBER 0.25 X 0 0 0 JASON HESS BOARD MEMBER 0.25 X 0 0 0 MARK H GEORGE BOARD MEMBER 0.25 X 0 0 0 JOANNE F CASEY PRESIDENT/CEO 50.00 X 597199 0 108803 MARY D SASKO ASST. VP-INTERMODAL INFO. 50.00 X 133165 0 39590 JAMES MORROW ASST. VP-MEMBERSHIP 50.00 X 110119 0 66135 PIYUSH KUMAR PANCHAL DIRECTOR OF IT 50.00 X 126323 0 31310 STEVE A KEPPLER SR. VICE PRESIDENT 50.00 X 261753 0 76900 1228559 0 322738 5 0 1 0 BDO SEIDMAN LLP 8401 GREENSBORO DR SUITE 800 MCLEAN VA 22102 ACCOUNTING & FINANCIAL SUPPORT 342894 THE MONTS GROUP INC 3 LEEWARD PASSAGE HILTON HEAD SC 29926 BUSINESS & PRODUCT DEVELOPMENT 296086 INTERMODAL IT CONSULTING G-38 SHALIN COMPLEX NEAR RAMESH P VADODARA GUJARET IN SOFTWARE DEVELOPMENT 265725 BENESCH FRIEDLANDER 41 SOUTH HIGH ST SUITE 2600 COLUMBUS OH 43215 LEGAL 210588 VELIR 212 ELM STREET SOMMERVILLE MA 02144 WEBSITE DEVELOPMENT 174000 12 INFORMATION SVC FEES 480000 5396641 5396641 CONFERENCES 480000 1811994 1761122 50872 MEMBERSHIP DUES 480000 872331 872331 PUBLICATION INCOME 511190 177846 14981 162865 OTHER MEMBER SERVICES INCOME 480000 78955 65976 12979 8337767 337935 337935 27717 27717 9749849 9383418 366431 366431 366431 9069850 8111051 226716 732083 X 195000 706002 1806763 183555 332479 153924 275321 394076 109419 1382873 33910 372917 254545 303844 156921 621649 283289 68733 MISCELLANEOUS 84265 SOFTWARE 69585 DUES & SUBSCRIPTIONS 16559 TEMPORARY SERVICES 7568 7813197 1715973 1658123 975052 1214382 167727 142903 4213274 2798277 1160610 1414997 16071678 17808920 24271 24271 20115311 22263596 847185 729985 588300 485166 3423980 3438394 259333 235775 5118798 4889320 X 14996513 17374276 14996513 17374276 20115311 22263596 1256653 1121110 0 X X 1 X 0 1 0 0 1 0 168678 49679 118999 278434 211674 66760 3766162 2536924 1229238 1414997 CERTIFICATES OF DEPOSITS 767200 F GOVERNMENT SECURITIES 1220890 F CORPORATE BONDS 3483017 F COMMON STOCKS 7078709 F OTHER EQUITY 21480 F STRUCTURED PRODUCTS 2667535 F OTHER FIXED INCOME 586130 F FUTURES FUND 373588 F EXCHANGED TRADED FUNDS 337565 F ASSET BACK SECURITIES 1272806 F 17808920 DEFERRED RENT 235775 235775 X PART X, LINE 2: THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, FORMERLY REFERRED TO AS FASB INTERPRETATION (FIN) NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," (FIN 48) EFFECTIVE JANUARY 1, 2009. THIS CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND REQUIRES COMPANIES TO RECOGNIZE THE IMPACT OF A TAX POSITION IN THEIR FINANCIAL STATEMENTS, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ASSOCIATION CONDUCTED AN ANALYSIS OF THEIR TAX POSITIONS AND THE ADOPTION OF FIN 48 DID NOT HAVE ANY IMPACT ON THE TOTAL LIABILITIES OR NET ASSETS OF THE ASSOCIATION. SOUTH ASIA 0 1 SOFTWARE DEVELOPMENT SOFTWARE DEVELOPMENT AND 265725 0 1 0 0 0 1 265725 0 265725 0 0 0 0 0 0 1 ST UNIV OF NEW YORK MARITIME COLLEGE 6 PENNYFIELD AVE BRONX NY 10465 146013200 501 (C) 3 40000 STUDENT TUITION SUPPORT, CURRICULUM DEVELOPMENT, STUDENT TRAVEL TO INTERMODAL FACILITIES UNIV OF NORTH TEXAS 1155 UNION CIRCLE 311396 DENTON TX 76203 756002149 501 (C) 3 135000 STUDENT TUITION SUPPORT, CURRICULUM DEVELOPMENT, STUDENT TRAVEL TO INTERMODAL FACILITIES CALIFORNIA STATE UNIV LONG BEACH 6300 STATE UNIVERSITY DR 104 LONG BEACH CA 90815 931150363 501 (C) 3 20000 STUDENT TUITION SUPPORT, CURRICULUM DEVELOPMENT, STUDENT TRAVEL TO INTERMODAL FACILITIES 3 PART I, LINE 2: UNIVERSITIES SUBMIT AN ANNUAL STEWARDSHIP REPORT THAT IS REVIEWED BY THE SCHOLARSHIP COMMITTEE. X X X 0 0 0 JOANNE F CASEY PRESIDENT/CEO 471456 0 45015 0 80728 0 39399 0 69404 0 706002 0 0 0 MARY D SASKO ASST. VP-INTERMODAL INFO. 99485 0 33009 0 671 0 26639 0 12951 0 172755 0 0 0 JAMES MORROW ASST. VP-MEMBERSHIP 79042 0 30009 0 1068 0 26639 0 39496 0 176254 0 0 0 PIYUSH KUMAR PANCHAL DIRECTOR OF IT 123395 0 2740 0 188 0 0 0 31310 0 157633 0 0 0 STEVE A KEPPLER SR. VICE PRESIDENT 224460 0 37012 0 281 0 32519 0 44381 0 338653 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION DOES HAVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN OR TREASURER OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C INTERNAL STAFF ISSUES OF POTENTIAL CONFLICTS ARE REVIEWED BY SENIOR STAFF AT REGULARLY-SCHEDULED STAFF MEETINGS; EXTERNAL POTENTIAL CONFLICTS MONITORED BY APPROPRIATE SENIOR STAFF MEMBER AND DEPENDING ON MAGNITUDE AND COMPANY INVOLVED DEALT WITH BY ASSOCIATION PRESIDENT/CEO OR APPROPRIATE VICE PRESIDENT. MAJOR POTENTIAL CONFLICTS DEALT WITH BY BOARD OF DIRECTORS AND GENERAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE (COMPRISING OFFICERS OF THE BOARD) MANAGES THE PRESIDENT/CEO'S EMPLOYMENT CONTRACT WHICH INCLUDES SALARY AND BENEFITS; VP COMPENSATION IS DISCUSSED WITH THE EXECUTIVE COMMITTEE-PRESIDENT/CEO MAKES FINAL DECISION; ALL SENIOR STAFF COMPENSATION, INCLUDING PRESIDENT/CEO, IS AUTHORIZED BY THE BOARD IN ANNUAL BUDGET APPROVAL PROCESS. COMPARABILITY IS BASED ON REVIEW OF AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) SALARY AND BENEFITS GUIDELINES FOR SPECIFIC POSITIONS AND FOR NON-PROFIT ASSOCIATIONS OF SIMILIAR SIZE AND SCOPE. FORM 990, PART VI, SECTION C, LINE 19 WEBSITE IS USED FOR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST. FINANCIAL STATEMENTS ARE NOT RELEASED TO THE PUBLIC, BUT THE ANNUAL REPORT AVAILABLE TO THE PUBLIC SHOWS SOURCES OF REVENUE. FORM 990, PART IX, LINE 11G BUSINESS & PRODUCT DEVELOPMENT CONSULTING 309,084. CONSULTING-COMPUTER OPERATIONAL SUPPORT 145,780. CONSULTING-EXHIBIT SALES & MANAGEMENT 105,896. OTHER CONSULTING 32,294. CONSULTING-COMPUTER SOFTWARE/TECHNICAL 124,913. EXPO CONSULTING 167,787. HR CONSULTING 119,750. CONSULTING-MEMBER SERVICES 81,976. SOFTWARE DEVELOPMENT CONSULTING 145,780. COMMUNICATIONS/PUBLIC AFFAIRS 149,613.