2017-11-06T08:20:44-06:00 2016-12-31 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVENUE SUITE 800 WASHINGTON DC 20036 990 2016-01-01 521753485 INTERMODAL ASSOCIATION OF NORTH AMERICA INTE 3019823400 11785 BELTSVILLE DRIVE NO 1100 CALVERTON MD 20705 JOANNE F CASEY PRESIDENT/CEO 3019823400 2017-10-30 1 DAVID JONES P01361002 2022963306 64.88.174.3 2017-10-30 12:25:42 ED P B152141D8BCAC7FE570F4F992F69012081CF2905 51C933A97405BDD5141A7E3CF6A546C699151324 2016 2018-03-14 21:41:22Z JOANNE F CASEY 11785 BELTSVILLE DRIVE NO 1100 CALVERTON MD 20705 17091988 0 X WWW.INTERMODAL.ORG X 1991 DE PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY 13 13 26 13 154862 0 0 0 7722636 8063271 575530 232448 32812 7154 8330978 8302873 0 262000 0 0 2585514 2909983 0 0 0 4276051 4291071 6861565 7463054 1469413 839819 18743546 20115311 4895584 5118798 13847962 14996513 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 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 26 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 MICHAEL B WILSON BOARD MEMBER 0.25 X 0 0 0 DERRICK H BROOME BOARD MEMBER 0.25 X 0 0 0 ADRIENE B BAILEY VICE-CHAIRMAN 0.75 X 0 0 0 JEFF BRASHARES BOARD MEMBER 0.25 X 0 0 0 GARRY OLD BOARD MEMBER 0.25 X 0 0 0 KATE M BETSWORTH BOARD MEMBER 0.25 X 0 0 0 JAMES NEWSOME BOARD MEMBER 0.25 X 0 0 0 KATHRYN FARMER CHAIRMAN 0.75 X 0 0 0 ROBERT A CURRY JR BOARD MEMBER 0.25 X 0 0 0 DAVID MANNING TREASURER 0.75 X 0 0 0 DEAN PIACENTE BOARD MEMBER 0.25 X 0 0 0 KEITH LOVETRO 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 587015 0 113559 MARY D SASKO ASST. VP-INTERMODAL INFO. 50.00 X 132070 0 42854 JAMES MORROW ASST. VP-MEMBERSHIP 50.00 X 113407 0 68622 PIYUSH KUMAR PANCHAL DIRECTOR OF IT 50.00 X 124811 0 30534 STEVE A KEPPLER SR. VICE PRESIDENT 50.00 X 236023 0 74498 1193326 0 330067 5 0 1 0 THE MONTS GROUP INC 3 LEEWARD PASSAGE HILTON HEAD SC 29926 BUSINESS & PRODUCT DEVELOPMENT 365500 BDO SEIDMAN LLP 8401 GREENSBORO DR SUITE 800 MCLEAN VA 22102 ACCOUNTING & FINANCIAL SUPPORT 332910 AMERICAN TECHNOLOGY COMPUTER OPERATIONAL 2730 PROSPERITY AVE SUITE 250 FAIRFAX VA 22031 COMPUTER SUPPORT 150600 INTERMODAL IT CONSULTANCY G-38 SHALIN COMPLEX NEAR RAMESH P VADODARA GUJARET IN 390011 SOFTWARE DEVELOPMENT 146160 BLAKEY & AGNEW 1120 20TH ST NW SUITE 500 N WASHINGTON DC 20036 COMMUNICATIONS/PUBLIC AFFAIRS 134600 8 INFORMATION SVC FEES 480000 5301718 5301718 CONFERENCES 480000 1661895 1613103 48792 MEMBERSHIP DUES 480000 869656 869656 PUBLICATION INCOME 511190 170103 118169 51934 OTHER MEMBER SERVICES INCOME 480000 59899 5763 54136 8063271 333507 333507 6854 6854 8688056 8789115 -101059 -101059 -101059 MISCELLANEOUS 480000 300 300 300 8302873 7908409 154862 239602 X 262000 700573 1600647 168030 302519 138214 131367 387894 99201 1326894 46392 223721 299422 109519 508764 250602 77723 BANK FEES 181214 PRINTING & PRODUCTION 124343 IANA BRANDING 96284 TEMPORARY SERVICES 66407 361324 7463054 1757349 1715973 1031848 975052 165827 167727 3675599 2514989 726413 1160610 15037838 16071678 24271 24271 18743546 20115311 730731 847185 558934 588300 3329282 3423980 276637 259333 4895584 5118798 X 13847962 14996513 13847962 14996513 18743546 20115311 839819 308732 0 X X 0 1 X 1 0 0 1 0 168678 25254 143424 273221 192411 80810 3233700 2297324 936376 1160610 CERTIFICATES OF DEPOSITS 2232938 F GOVERNMENT SECURITIES 975660 F CORPORATE BONDS 2800712 F COMMON STOCKS 3795152 F MUTUAL FUNDS 2060458 F OTHER 76512 F STRUCTURED PRODUCTS 1589760 F OTHER FIXED INCOME 519520 F FUTURES FUND 355783 F EXCHANGED TRADED FUNDS 651316 F ASSET BACK SECURITIES 1013867 F 16071678 ACCRUED RENT 259333 259333 X 8611603 308730 308730 8302873 0 8302873 7463054 0 7463054 0 7463054 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. 1 UNIV OF NORTH FLORIDA FOUNDATION 1 UNF DRIVE JACKSONVILLE FL 32224 237167701 501 (C) 3 157000 STUDENT TUITION SUPPORT, CURRICULUM DEVELOPMENT, STUDENT TRAVEL TO INTERMODAL FACILITIES ST UNIV OF NEW YORK MARITIME COLLEGE 6 PENNYFIELD AVE BRONX NY 10465 146013200 501 (C) 3 20000 STUDENT TUITION SUPPORT, CURRICULUM DEVELOPMENT, STUDENT TRAVEL TO INTERMODAL FACILITIES GA SOUTHERN UNIV FOUNDATION 1801 AKINS BLVD STATESBORO GA 30460 586034031 501 (C) 3 41000 STUDENT TUITION SUPPORT, CURRICULUM DEVELOPMENT, STUDENT TRAVEL TO INTERMODAL FACILITIES COLLEGE OF CHARLESTON FOUNDATION 66 GEORGE ST CHARLESTON SC 29424 237069236 501 (C) 3 44000 STUDENT TUITION SUPPORT, CURRICULUM DEVELOPMENT, STUDENT TRAVEL TO INTERMODAL FACILITIES 4 X X X 0 0 0 JOANNE F CASEY PRESIDENT/CEO 453635 0 53618 0 79762 0 45015 0 68544 0 700574 0 0 0 MARY D SASKO ASST. VP-INTERMODAL INFO. 96228 0 35171 0 671 0 30009 0 12845 0 174924 0 0 0 JAMES MORROW ASST. VP-MEMBERSHIP 77183 0 35171 0 1053 0 30009 0 38613 0 182029 0 0 0 PIYUSH KUMAR PANCHAL DIRECTOR OF IT 122001 0 2638 0 172 0 0 0 30534 0 155345 0 0 0 STEVE A KEPPLER SR. VICE PRESIDENT 224778 0 10974 0 271 0 37012 0 37486 0 310521 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 IS AVAILABLE TO PUBLIC SHOWS SOURCES OF REVENUE. FORM 990, PART IX, LINE 11G BUSINESS & PRODUCT DEVELOPMENT CONSULTING 365,500. CONSULTING-COMPUTER OPERATIONAL SUPPORT 150,600. CONSULTING-EXHIBIT SALES & MANAGEMENT 104,485. OTHER CONSULTING 22,374. CONSULTING-COMPUTER SOFTWARE/TECHNICAL 102,769. EXPO CONSULTING 160,445. HR CONSULTING 95,500. CONSULTING-MEMBER SERVICES 47,642. SOFTWARE DEVELOPMENT CONSULTING 146,160. COMMUNICATIONS/PUBLIC AFFAIRS 131,419.