2017-05-09T07:31:41-05:00 2016-12-31 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2016-01-01 520794368 AAA FOUNDATION FOR TRAFFIC SAFETY AAAF 2026385944 607 14TH STREET NW NO 201 WASHINGTON DC 20005 CHEN-YE DAVID YANG PHD EXECUTIVE DIRECTOR 2026385944 2017-05-08 1 THERESA A BURDINE CPA P00362629 3217516200 108.171.131.186 2017-05-08 13:18:42 ED P D7EAD8C1CE3B837C9C770381A554D6F604A311B3 6AC44CFA5DF0491D18131A5982D300079184BF19 2016 2021-01-29 14:40:06Z CHEN-YE DAVID YANG PHD 607 14TH STREET NW NO 201 WASHINGTON DC 20005 10029650 0 X WWW.AAAFOUNDATION.ORG X 1947 DC THE FOUNDATION CONDUCTS OR FUNDS RESEARCH AND DEVELOPS EDUCATIONAL MATERIALS TO ENHANCE TRAFFIC STUDY 12 12 9 100 0 0 6269594 6710207 0 0 471218 249826 2818 -51240 6743630 6908793 10500 11000 0 0 1104773 1300029 0 0 67740 5398455 4657867 6513728 5968896 229902 939897 20134464 21388638 2916378 2326512 17218086 19062126 X THE AAA FOUNDATION FOR TRAFFIC SAFETY'S MISSION IS TO SAVE LIVES AND REDUCE INJURIES THROUGH RESEARCH INTO THE CAUSES OF TRAFFIC CRASHES, AND EDUCATION ABOUT PROVEN STRATEGIES FOR MITIGATING RISKS ON THE ROAD. 0 1 5065693 1. RESEARCH: IN 2016, THE FOUNDATION PUBLISHED 17 NEW TRAFFIC SAFETY REPORTS, AND INITIATED 7 NEW RESEARCH PROJECTS. THE FOUNDATION FUNDED, MANAGED, AND/OR PERFORMED RESEARCH DETAILED IN THE FOLLOWING REPORTS (IN CHRONOLOGICAL ORDER BY DATE OF PUBLICATION IN 2016): MOTOR VEHICLE CRASHES, INJURIES AND DEATHS IN RELATION TO WEATHER; TELEMATICS, SAFETY DEFECTS, AND CONNECTED VEHICLES; 2015 TRAFFIC SAFETY CULTURE INDEX; BEHAVIORAL ADAPTATION TO ADVANCED DRIVER ASSISTANCE SYSTEMS; ADVANCING DRUGGED DRIVING DATA AT THE STATE LEVEL; OVERVIEW OF MAJOR ISSUES REGARDING THE IMPACTS OF ALCOHOL AND MARIJUANA ON DRIVING; SELECTED PHYSICAL PERFORMANCE MEASURES AND DRIVING OUTCOMES IN OLDER ADULTS; ASSOCIATIONS BETWEEN FALLS AND DRIVING OUTCOMES IN OLDER ADULTS; CANNABIS USE AMONG DRIVERS SUSPECTED OF DRIVING UNDER THE INFLUENCE OR INVOLVED IN COLLISIONS; DRIVING UNDER THE INFLUENCE OF ALCOHOL AND MARIJUANA, BELIEFS AND BEHAVIORS; PREVALENCE OF MARIJUANA USE AMONG DRIVERS IN FATAL CRASHES IN WASHINGTON STATE; EVALUATION OF DATA FROM DRIVERS ARRESTED FOR DRIVING UNDER THE INFLUENCE IN RELATION TO PER SE LIMITS FOR CANNABIS; USING NATURALISTIC DRIVING DATA TO EXAMINE TEEN DRIVER BEHAVIORS PRESENT IN MOTOR VEHICLE CRASHES, 2007-2015; PREVALENCE OF SELF-REPORTED AGGRESSIVE DRIVING BEHAVIOR; PREVALENCE OF MOTOR VEHICLE CRASHES INVOLVING ROAD DEBRIS; AMERICAN DRIVING SURVEY 2014-2015; AND ACUTE SLEEP DEPRIVATION AND RISK OF MOTOR VEHICLE CRASH INVOLVEMENT.FOUNDATION RESEARCH FINDINGS ARE USED TO SUPPORT NATIONAL PUBLIC AWARENESS CAMPAIGNS, SUCH AS GLOBAL YOUTH TRAFFIC SAFETY MONTH, NATIONAL TEEN DRIVER SAFETY WEEK, AND DROWSY DRIVING PREVENTION WEEK. THEY ARE ALSO USED TO DEVELOP EDUCATIONAL MATERIALS, AND SUPPORT ADVOCACY EFFORTS OF AAA AND OTHER TRAFFIC SAFETY ADVOCACY ORGANIZATIONS. ALL OF THESE EFFORTS ARE ULTIMATELY DESIGNED TO INFLUENCE AND AFFECT REAL WORLD IMPROVEMENTS IN TRAFFIC SAFETY. FOUNDATION RESEARCH HAS ALSO SUPPORTED OUR NUMEROUS PARTNERSHIPS IN THE TRANSPORTATION AND SAFETY COMMUNITIES. WE CONTINUED TO SUPPORT THE UN DECADE OF ACTION FOR ROAD SAFETY, AND ITS TOWARD ZERO DEATHS VISION, AND OTHER NATIONAL STRATEGIES, CAMPAIGNS. WE ALSO PARTICIPATED IN AN EXPERT WORKSHOP CONVENED BY THE NATIONAL SAFETY COUNCIL TO HELP TO INFORM EFFORTS TO COMBAT WORKPLACE ACCIDENTS ASSOCIATED WITH FATIGUED WORKERS, AND HOSTED A MULTIPLE MEETINGS OF KEY INDUSTRY STAKEHOLDERS ON TOPICS INCLUDING THE DEVELOPMENT OF A PLAN TO IMPROVE NATIONAL DATA ON DRUGGED DRIVING, AND THE BENEFITS AND COSTS OF ADVANCED SAFETY TECHNOLOGIES FOR LARGE TRUCKS. FINALLY, IN 2016 WE INITIATED RESEARCH PROJECTS DESIGNED TO ADDRESS THE CRASH RISK ASSOCIATED WITH USING A CELL PHONE WHILE DRIVING; THE POTENTIAL SAFETY BENEFITS OF ADVANCED SAFETY TECHNOLOGIES FOR LARGE TRUCKS IN RELATION TO THEIR COSTS; ADAPTING DRUNK-DRIVING COUNTERMEASURES TO USE TO COMBAT DRUGGED DRIVING; THE SAFETY BENEFITS OF INVESTMENT IN HIGHWAY SAFETY INFRASTRUCTURE; THE EFFECTIVENESS OF PROGRAMS FOR PARENTS OF NEW TEEN DRIVERS; COMPREHENSIVE MEASUREMENT OF DRIVER DISTRACTION ASSOCIATED WITH NEW IN-VEHICLE TECHNOLOGIES; AND DEVELOP TRAINING FOR JUDGES AND PROSECUTORS ABOUT THE LATEST SCIENCE ON DRUGGED DRIVING. 319927 11000 9989 2. EDUCATION: ALL RESEARCH REPORTS AND FINDINGS PRODUCED BY THE AAA FOUNDATION ARE AVAILABLE ONLINE TO THE GENERAL PUBLIC, FREE OF CHARGE. ADDITIONALLY, THE FOUNDATION PRODUCES APPROPRIATE COLLATERAL MATERIALS FOR EACH PROJECT SO THAT VISITORS TO THE WEBSITE CAN FIND PRACTICAL TAKEAWAYS FROM EACH STUDY. THESE MAY INCLUDE FACT SHEETS, POWERPOINT PRESENTATIONS, MINI-REPORTS, INFOGRAPHICS, ETC.IN 2016, THE FOUNDATION DISTRIBUTED ALMOST 1500 COPIES OF TRAFFIC SAFETY EDUCATIONAL MATERIALS AT NO COST TO THE GENERAL PUBLIC. IN MANY CASES, LOCAL AAA CLUBS ALSO CUSTOMIZE AND/OR DISTRIBUTE THESE MATERIALS TO THEIR MEMBERS THROUGH LOCAL SAFETY EVENTS. HARD COPY EDUCATIONAL PRODUCTS OFFERED BY THE FOUNDATION INCLUDE BROCHURES, PAMPHLETS, DVDS, AND COMPUTER SOFTWARE. ALL BROCHURES ARE ALSO OFFERED ELECTRONICALLY ONLINE FOR FREE, AND THE FOUNDATION OFFERS OTHER ONLINE EDUCATIONAL TOOLS, SUCH AS ROADWISE RX, FOR FREE AS WELL.ADDITIONALLY, THE AAA FOUNDATION DISSEMINATES ITS RESEARCH FINDINGS AND SAFETY MESSAGING TO KEY STAKEHOLDERS AND THE GENERAL PUBLIC, WITH THE GOAL OF EFFECTING REAL-WORLD CHANGE. IN 2016, FOUNDATION RESEARCH FINDINGS WERE PRESENTED AT NUMEROUS CONFERENCES AND EVENTS, SUCH AS THE ANNUAL MEETINGS OF THE GOVERNORS HIGHWAY SAFETY ASSOCIATION, TRANSPORTATION RESEARCH BOARD, LIFESAVERS CONFERENCE, NEW HAMPSHIRE TRAFFIC SAFETY CONFERENCE, AND PHILADELPHIA VISION ZERO SYMPOSIUM. LAST YEAR ALSO SAW RECORD MEDIA COVERAGE OF FOUNDATION RESEARCH, WHICH INCREASED BY 13% OVER 2015, WITH AN ESTIMATED BROADCAST AUDIENCE OF OVER 548 MILLION. THE FOUNDATION'S WEBSITE CONTINUES TO BE A CONSUMER-FRIENDLY, ONE-STOP SHOP FOR FOUNDATION RESEARCH, COLLATERAL MATERIALS, EDUCATIONAL PRODUCTS, AND MULTIMEDIA OFFERINGS. ALL IN ALL, THE FOUNDATION MAINTAINS 5 WEBSITES THAT RECEIVED MORE THAN 320,000 SESSIONS LAST YEAR. 46415 -61229 3. EDUCATIONAL PRODUCT SALES: THE AAA FOUNDATION HAS EDUCATIONAL PRODUCTS THAT ARE OFFERED FOR SALE THROUGH ITS ONLINE STORE. AS PREVIOUSLY NOTED, THESE INCLUDE BROCHURES, PAMPHLETS, DVDS, AND COMPUTER PRODUCTS. IN 2016, THE FOUNDATION FULFILLED NEARLY 2,000 PRODUCT ORDERS.THE FOUNDATION PRICES ITS PRODUCTS WELL BELOW THE FOR-PROFIT MARKET FOR SIMILAR MATERIALS, WITH COSTS INTENDED TO COVER EXPENSES AS OPPOSED TO GENERATING REVENUE. IN MANY CASES, LOW-VOLUME REQUESTS ARE FULFILLED FREE OF CHARGE, EITHER BY DISTRIBUTION FROM THE FOUNDATION'S IN-HOUSE INVENTORY, OR AS PART OF AN ONLINE OFFER WHEREBY FIRST-TIME CUSTOMERS CAN ORDER UP TO 4 PACKS OF BROCHURES FOR FREE. THE FOUNDATION USES AN EXTERNAL FULFILLMENT CENTER THAT SPECIALIZES IN SERVING MID-SIZE CLIENTS AND ASSOCIATIONS FOR MEETING CUSTOMER ORDERS.ON DECEMBER 31, 2016, AAA FOUNDATION FOR TRAFFIC SAFETY CLOSED ITS ONLINE STORE PERMANENTLY. MANY ITEMS FROM THE EXTERNAL FULFILLMENT CENTER WERE TRANSFERRED TO AAA NATIONAL OFFICE SO THEY CAN BE DISTRIBUTED TO OTHERS TO CONTINUAL PROMOTE TRAFFIC SAFETY. 5432035 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 9 1 0 1 CJ 0 0 0 0 0 0 0 0 X 12 12 1 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA CT FL GA IL KS MD MA MI MN MS MO NH NJ NY NC OR PA RI SC TN UT VA WV WI AR CO KY OH X X DAVID POLANSKY 4074447116 1000 AAA DR HEATHROW FL 32746 MARK H SHAW TRUSTEE 2.00 X 0 0 0 JOE RICHARDSON TRUSTEE 1.00 X 0 0 0 BOB DARBELNET TRUSTEE 1.00 X 0 0 0 VALERIE DANIELS-CARTER TRUSTEE 1.00 X 0 0 0 DON MAIN TRUSTEE 1.00 X 0 0 0 CAROL ORMOND TRUSTEE 1.00 X 0 0 0 PAUL PETRILLO CHAIR EMERITUS 1.00 X 0 0 0 DAVID HUGHES TRUSTEE 1.00 X 0 0 0 MARK A SHAW CHAIRMAN 2.00 X 0 0 0 TOM MCKERNAN VICE CHAIRMAN 2.00 X 0 0 0 KATHLEEN BOWER ASST SECRETARY 1.00 X 0 0 0 KENNETH A JOHNSON TREASURER 2.00 X 0 0 0 SUZANNE BENNETT ASST TREASURER 2.00 X 0 0 0 DAVID POLANSKY ASST TREASURER 2.00 X 0 0 0 JOHN P KISSINGER PRESIDENT & CEO (THRU 06/30) 40.00 X 294427 0 34919 CHEN-YE DAVID YANG PHD EXECUTIVE DIRECTOR (AS OF 09/16) 40.00 X 39832 0 8081 DONALD R GAGNON SECRETARY 2.00 X 0 0 0 JOHN E HOCH III WEBMASTER, IT 40.00 X 123187 0 30641 JUREK G GRABOWSKI DIRECTOR, RESEARCH 40.00 X 149388 0 21477 606834 0 95118 4 0 1 0 COLUMBIA UNIVERSITY PO BOX 29789 NEW YORK NY 100879789 RESEARCH 2038278 THE REGENTS OF THE UNIVERSITY OF MICHIGA PO BOX 223131 PITTSBURGH PA 152512131 RESEARCH 746031 UNIVERSITY OF UTAH 201 S PRESIDENTS CIR RM 406 SALT LAKE UT 84112 RESEARCH 529912 VIRGINIA POLYTECHNIC INSTITUTE 800 WASHINGTON ST SW STE 150 BLACKSBURG VA 24061 RESEARCH 456122 THE URBAN INSTITUTE 2100 M STREET NW WASHINGTON DC 20037 RESEARCH 335000 13 6710207 6710207 373673 373673 2915488 3039335 -123847 -123847 -123847 20293 81522 -61229 -61229 OTHER INCOME 900099 9989 9989 9989 6908793 -51240 0 249826 X 11000 11000 188579 153383 25767 9429 948161 524711 405960 17490 -61888 -61888 145168 124637 15583 4948 80009 68694 8588 2727 21901 21901 10000 10000 4250 4250 8658 7433 930 295 2546 2186 273 87 62320 46863 15457 8461 7265 908 288 LONG ROAD SENIOR COHORT 1603314 1603314 STRAYER - COGNITIVE DIS 1037734 1037734 SANTOS - AMERICAN DRIVI 375000 375000 HARWOOD - HIGHWAY INVES 218800 218800 1304883 1246765 25642 32476 5968896 5432035 469121 67740 819912 1342790 1268536 1000939 49340 1628 1432 657 204901 193340 17820 11561 17977424 19031063 20134464 21388638 2708976 2180998 207402 145514 2916378 2326512 X 10545970 12362879 133469 160600 6538647 6538647 17218086 19062126 20134464 21388638 939897 904143 0 X X 0 1 X 1 0 X 3079848 3937272 4955860 6269594 6710207 24952781 3079848 3937272 4955860 6269594 6710207 24952781 11466632 13486149 433505 489656 569325 382864 373673 2249023 117058 12313 126194 11342 9989 276896 27478700 174382 0.49080 0.59650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13738647 160600 396478 396478 13899247 9568647 4170000 -143443 -143443 13738647 9568647 248828 248828 9568647 9568647 1018596 1018596 9568647 9568647 873159 873159 9568647 0.51800 0.47040 0.01160 0 0 204901 193340 11561 11561 ACCRUED PENSIONS & OTHER LIABILITY 145514 145514 X 8902689 904143 1008231 81522 1993896 6908793 0 6908793 7058649 1008231 81522 1089753 5968896 0 5968896 PART V, LINE 4: CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE FOUNDATION INDEFINITELY. INCOME FROM THE FUND MAY BE EXPENDED TO FUND THE FOUNDATION'S GENERAL OPERATIONS AND VARIOUS PROGRAMS. THE FOUNDATION BOARD SPECIFIES A SPENDING RATE POLICY THAT AUTHORIZES SPENDING A PORTION OF THE INVESTMENT INCOME GENERATED BY THE ENDOWMENT FUND EACH YEAR FOR RESEARCH PROJECTS, PUBLIC OUTREACH, AND EDUCATIONAL EFFORTS. PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES REPORTED AGAINST REVENUES 81,522. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES REPORTED AGAINST REVENUES 81,522. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT IN DRAKE CAPITAL OFFSHORE PARTNERS II, L.P. 1875690 0 0 0 0 0 0 1875690 0 1875690 0 0 0 0 0 0 X X X X X 1 0 0 0 0 1 0 0 0 JOHN P KISSINGER PRESIDENT & CEO (THRU 06/30) 133575 0 10258 0 150594 0 19585 0 15334 0 329346 0 0 0 JOHN E HOCH III WEBMASTER, IT 115967 0 6038 0 1182 0 12690 0 17951 0 153828 0 0 0 JUREK G GRABOWSKI DIRECTOR, RESEARCH 141864 0 6784 0 740 0 15218 0 6259 0 170865 0 0 0 PART I, LINE 4A PETER KISSINGER - SEVERANCE OF $138,025 PART I, LINE 6 THE ORGANIZATION HAS AN ASSOCIATE INCENTIVE PLAN AND A CEO INCENTIVE PLAN. THERE IS NO INCENTIVE PLAN PAYOUT UNLESS THE ANNUAL BUDGET IS MET. BOTH PLANS HAVE BOTH A TEAM COMPONET AND AN INDIVIDUAL COMPONENT. THE TEAM COMPONENT IS COMPRISED OF THE OVERALL FINANCIAL PERFORMANCE OF THE FOUNDATION AS A WHOLE. THE INDIVIDUAL COMPONENT IS BASED ON SHORT-TERM GOALS DETERMINED ANNUALLY. ALL MONETARY CALCULATIONS ARE BASED ON THE INDIVIDUAL'S BASE SALARY FOR THE PLAN YEAR. FORM 990, PART III, LINE 3 THE ORGANIZATION HAS CLOSED ITS WAREHOUSE/PRODUCT OPERATIONS. FORM 990, PART VI, SECTION A, LINE 2 MARK A. SHAW, TOM MCKERNAN, DON GAGNON, VALERIE DANIELS-CARTER, DON MAIN, AND JOE RICHARDSON ARE DIRECTORS OF THE AMERICAN AUTOMOBILE ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO: 1. CHANGE THE CLASSES VOTING AND METHOD OF ELECTION FROM FOUR TO THREE, ELIMINATING THE PRESIDENT & CEO. 2. THE PRESIDENT & CEO DUTIES AND RESPONSIBILITIES HAVE BEEN REASSIGNED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS IN ACCORDANCE WITH OUR BY-LAWS, THE AAA BOARD MAY SELECT UP TO 4 TRUSTEES TO THE FOUNDATION'S BOARD OF TRUSTEES EACH YEAR. IN ADDITION, AAA HAS 2 EX-OFFICIO POSITIONS ON THE FOUNDATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE AND BOARD OF TRUSTEES PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY ANNUALLY -- THE BOARD OF TRUSTEES, COMMITTEES, AND THE AAA FOUNDATION FOR TRAFFIC SAFETY ASSOCIATES ARE ASKED TO READ THE FOUNDATION'S POLICY ON POTENTIAL CONFLICTS OF INTEREST AND EXECUTE A FORM IDENTIFYING ANY POSSIBLE CONFLICT OF INTEREST. THE FOUNDATION EXECUTIVE DIRECTOR, AND SENIOR FOUNDATION MANAGERS KEEP THIS POLICY IN MIND WHEN ALL POTENTIAL CONTRACTS ARE BEING NEGOTIATED. THE PROCESS IS OVERSEEN BY INDEPENDENT AUDIT TEAM. FORM 990, PART VI, SECTION B, LINE 15 A COMPREHENSIVE STUDY OF COMPENSATION AND BENEFITS WAS CONDUCTED BY THE MERCER COMPANY IN 2014 WAS USED TO BENCHMARK THE PRESIDENT & CEO'S COMPENSATION, ALONG WITH ALL ASSOCIATES. THE FOUNDATION'S ADMINISTRATIVE COMMITTEE HAS FORMALIZED THE PROCESS BY WHICH PRESIDENT & CEO'S PERFORMANCE IS MEASURED AND COMPENSATION ESTABLISHED. THAT NEW PROCESS WAS INSTITUTED IN APRIL OF 2015. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST & ON THE AAA FOUNDATION FOR TRAFFIC SAFETY'S WEBPAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS AVAILABILITY IS NOTED ON THE AAA FOUNDATION FOR TRAFFIC SAFETY'S WEBPAGE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 24E DINGUS - DROWSINESS & DISTRACTION RISK: PROGRAM SERVICE EXPENSES 174,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,543. HICKMAN - TRUCK SAFETY TECHNOLOGY: PROGRAM SERVICE EXPENSES 168,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,464. DICKERSON - SENIOR DRIVING EVALUATIONS: PROGRAM SERVICE EXPENSES 164,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,623. FTS - SAFETY CULTURE STUDY: PROGRAM SERVICE EXPENSES 122,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,960. GOODWIN - PARENT/TEEN SESSIONS: PROGRAM SERVICE EXPENSES 111,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,291. WALDEN - DRUG COUNTERMEASURES: PROGRAM SERVICE EXPENSES 110,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,024. LEMER - ACCELERATING DRIVING EXPERTISE: PROGRAM SERVICE EXPENSES 85,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,348. DINGUS - DROWSINESS & DISTRACTION RISK: PROGRAM SERVICE EXPENSES 73,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,713. YETTER - JUDICIAL/PROSECUTORIAL TRAINING: PROGRAM SERVICE EXPENSES 58,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,486. GENERAL OUTREACH: PROGRAM SERVICE EXPENSES 47,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,273. CURRY - EXTENDING GDL NEW JERSEY: PROGRAM SERVICE EXPENSES 45,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,600. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,218. TOTAL EXPENSES 32,218. BUCKLEY - EXTENDING GDL MICHIGAN: PROGRAM SERVICE EXPENSES 28,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,424. FISHER - ACCELERATING TEEN LEARNING: PROGRAM SERVICE EXPENSES 25,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,822. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,858. AUTO OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,023. PUBLIC EDUCATION AND GIVEAWAYS: PROGRAM SERVICE EXPENSES 5,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,969. GENERAL RESEARCH: PROGRAM SERVICE EXPENSES 5,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,716. TELEPHONE: PROGRAM SERVICE EXPENSES 4,459. MANAGEMENT AND GENERAL EXPENSES 558. FUNDRAISING EXPENSES 177. TOTAL EXPENSES 5,194. WILLIAMS - CT LEARNER REQUIREMENT: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,388. PROJECT OUTREACH: PROGRAM SERVICE EXPENSES 3,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,310. EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,216. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 1,416. TRAINING: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 974. BAD DEBT: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. LOCAL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -54. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR