INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (EIN 52-1702822)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349304830
- Schema version
- 2015v2.1
- 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 | 2016-11-15T10:26:10-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521702822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTELLIGENT TRANSPORTATION SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2024844847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVENUE SE No 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA HOPPER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024844847 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick Longwood | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Regina Hopper | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 New Jersey Avenue SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,605,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ITSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To coordinate and promote the research and development of intelligent or "smart" transportation systems in the United States. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,059,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,168,112 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,030,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,105 | PYOtherRevenueAmt |
| CY Other Revenue | $45,399 | CYOtherRevenueAmt |
| PY Total Revenue | $12,247,280 | PYTotalRevenueAmt |
| CY Total Revenue | $6,092,324 | 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 | $3,351,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,701,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,506,880 | PYOtherExpensesAmt |
| CY Other Expenses | $3,969,051 | CYOtherExpensesAmt |
| PY Total Expenses | $9,858,741 | PYTotalExpensesAmt |
| CY Total Expenses | $6,670,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,388,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$578,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,984,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,852,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,675,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,671,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,309,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,180,734 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To coordinate and promote the research and development of intelligent or "smart" transportation systems in the United States. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,299,985 | ExpenseAmt |
| Revenue | $2,050,952 | RevenueAmt |
| Desc | Technical Programs - Support the federal highway administration by providing research and industry updates. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,634,268 | ExpenseAmt |
| Revenue | $1,995,595 | RevenueAmt |
| Desc | Conference and Education - Sponsor an annual meeting and world congress to bring together transportation experts from the government, private sector, and academia to explore relevant transportation issues. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,307,584 | ExpenseAmt |
| Desc | Councils: ITS America has established the following councils:The Policy and Business Council (i.e., the Legislative Committee) shapes ITS America's legislative priorities and supports association efforts to achieve its priorities through education and advocacy. The council addresses foundational issues such as funding for transportation and technology deployment, smart cities transportation initiatives, broad research and development, and larger programs addressing innovation. The council also addresses the business challenges and opportunities as a part of larger initiatives.The Coordinating Council (i.e., the Regulatory Committee) shapes ITS America's regulatory, standards and technology agenda addressing public policy priorities around critical technical issues such as Mobility, Traffic Safety, Public Safety, Sustainability, Security, Cybersecurity/Privacy, Sustainability, Equity and Accessibility issues.The State Chapters Council focuses on state legislative and regulatory initiatives as well as grassroots efforts driving ITS deployment. ITS America's 25 state and regional chapters span 43 of the 50 states. Each chapter designates an individual to serve on the State Chapters Council. A State Chapters Task Force of the Board is committed to working with the state chapters to assist in incorporating this work into the larger ITS policy structure.The Leadership Circle (i.e., the Strategic Advisory Council) focuses on thought leadership relating to emerging issues over a three- to five-year horizon. These members will be critical to face-to-face business, technology and policy engagement. The first activity of this Board-approved effort is a new Smart Cities: Surface & Air Initiative | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,648 | ExpenseAmt |
| Revenue | $2,028,910 | RevenueAmt |
| Desc | Membership and Business Development - Membership and business development department works to target revenue growth in membership, research, and related activities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $328,648 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,028,910 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,570,485 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | 0 | 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 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024844847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVENUE SE No 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jill M Ingrassia | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Chris Murray | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Pat McGowan | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steve Dellenback | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ken Philmus | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ananth Prasad | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cordell Schachter | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary Smyth | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carlos M Braceras PE | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dennis L Christiansen PE | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Melanie M Crotty | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Stricker | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kirk Steudle | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alice Tornquist | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Tye | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas A Dingus PhD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Malcolm Dougherty | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Gravelle | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric-Mark Huitema | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill Malkes | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Keith T Parker | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary Foster | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alfredo Escriba | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Barton | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Rasmussen | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dana Christensen | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Regina Hopper | ||||||||
| President & CEO | 50.00 | Yes (X) | $212,706 | $0 | $4,522 | |||
| Michael Eason | ||||||||
| CFO | 40.00 | Yes (X) | $143,930 | $0 | $14,856 | |||
| Paul Feenstra | ||||||||
| Sr. VP, Government and External Affairs | 50.00 | $158,739 | $0 | $11,761 | Yes (X) | |||
| Jennifer Carter | ||||||||
| Sr. VP, Technical Programs | 40.00 | $132,646 | $0 | $6,128 | Yes (X) | |||
| Steven Bayless | ||||||||
| VP, Technology Markets | 40.00 | $124,445 | $0 | $10,941 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $772,466 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,208 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Square 742 LLC | |||||
| 1100 New Jersey Ave SE | Washington | DC | 20003 | Rent | $490,339 |
| High Impact Communications | |||||
| 300 Blyth Court | Longwood | FL | 32779 | Consulting | $181,738 |
| Prime Strategies Counsulting LLC | |||||
| 1100 H Street NWSte 1100 | Washington | DC | 20005 | Consulting | $103,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Revenue | 900099 | $2,050,952 | $2,050,952 |
| Membership Due and Assesments | 900099 | $2,028,910 | $2,028,910 |
| Annual meeting and World Congress | 900099 | $1,474,463 | $1,474,463 |
| Other meetings and workshops | 900099 | $375,820 | $375,820 |
| Sponsorships | 900099 | $99,913 | $99,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,030,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,853 | TotalRevenueColumnAmt |
| Exclusion | $19,853 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,510,428 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,513,414 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,986 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,986 | TotalRevenueColumnAmt |
| Exclusion | -$2,986 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,399 | TotalRevenueColumnAmt |
| Exclusion | $45,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,399 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,092,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,030,058 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,266 | 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 | $551,440 | TotalAmt |
| Program Services | $278,474 | ProgramServicesAmt |
| Management And General | $272,966 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,783 | TotalAmt |
| Program Services | $923,311 | ProgramServicesAmt |
| Management And General | $785,472 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,791 | TotalAmt |
| Management And General | $82,791 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,439 | TotalAmt |
| Management And General | $190,439 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,839 | TotalAmt |
| Management And General | $167,839 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,573 | TotalAmt |
| Management And General | $11,573 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,519 | TotalAmt |
| Management And General | $53,519 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,785 | TotalAmt |
| Management And General | $9,785 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,222 | TotalAmt |
| Management And General | $7,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,540 | TotalAmt |
| Program Services | $756,022 | ProgramServicesAmt |
| Management And General | $668,518 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,446 | TotalAmt |
| Program Services | $111,996 | ProgramServicesAmt |
| Management And General | $104,450 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,075 | TotalAmt |
| Program Services | $3,950 | ProgramServicesAmt |
| Management And General | $44,125 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,433 | TotalAmt |
| Management And General | $467,433 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,808 | TotalAmt |
| Program Services | $342,454 | ProgramServicesAmt |
| Management And General | $103,354 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,182,583 | TotalAmt |
| Program Services | $3,092,047 | ProgramServicesAmt |
| Management And General | $90,536 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,013 | TotalAmt |
| Management And General | $11,013 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,716 | TotalAmt |
| Management And General | $42,716 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Bad Debt | $202,399 | $202,399 | |
| Miscellaneous | $48,629 | $47,878 | $751 |
| Bank Charge | $37,140 | $11,270 | $25,870 |
| State Chapter Rebate | $19,800 | $19,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,260,130 | TotalAmt |
| Program Services | $15,310 | ProgramServicesAmt |
| Management And General | -$2,275,440 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,670,343 | TotalAmt |
| Program Services | $5,570,485 | ProgramServicesAmt |
| Management And General | $1,099,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,770 | BOYAmt |
| EOY | $1,181,401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,463 | BOYAmt |
| EOY | $1,452,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,366 | BOYAmt |
| EOY | $90,092 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,530 | BOYAmt |
| EOY | $269,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,080,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $814,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,692 | BOYAmt |
| EOY | $266,750 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $591,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,821 | BOYAmt |
| EOY | $3,852,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,474 | BOYAmt |
| EOY | $656,485 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,743 | BOYAmt |
| EOY | $650,607 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,047 | BOYAmt |
| EOY | $128,931 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,248 | BOYAmt |
| EOY | $235,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,512 | BOYAmt |
| EOY | $1,671,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309,309 | BOYAmt |
| EOY | $2,180,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309,309 | BOYAmt |
| EOY | $2,180,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,821 | BOYAmt |
| EOY | $3,852,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$578,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$54,690 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$495,866 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,101,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,652,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,747,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,059,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050,952 | CurrentTaxYearAmt |
| Total | $9,612,459 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,101,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,652,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,747,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,059,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050,952 | CurrentTaxYearAmt |
| Total | $9,612,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,612,459 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,853 | CurrentTaxYearAmt |
| Total | $35,249 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,399 | CurrentTaxYearAmt |
| Total | $77,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,725,309 | TotalSupportAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,767 | DepreciationAmt |
| Book Value | $235,069 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,309 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $678,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,112 | DepreciationAmt |
| Book Value | $31,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $266,750 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DOT - DTFH61 | $569,656 |
| A/R -DOT Unbilled | $21,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $591,465 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Rent | $119,485 |
| Deferred Leasehold Improvement Allowance | $115,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,293 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,030,412 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$54,690 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$54,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,085,102 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,222 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,222 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,092,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,663,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,663,121 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,222 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,222 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,670,343 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Regina Hopper | ||||||||||||||
| President & CEO | $212,706 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,408 | $0 | $218,114 | $0 | $0 | $0 |
| Michael Eason | ||||||||||||||
| CFO | $123,738 | $0 | $0 | $0 | $20,192 | $0 | $5,833 | $0 | $11,544 | $0 | $161,307 | $0 | $0 | $0 |
| Paul Feenstra | ||||||||||||||
| Sr. VP, Government and External Affa | $158,739 | $0 | $0 | $0 | $0 | $0 | $7,333 | $0 | $5,946 | $0 | $172,018 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Mike Eason severence of $18,307. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Members of the Society shall be open to companies, corporations, associations, agencies of federal, state, and local governments, universities and such other public and private organizations or groups from any country whose goals and purposes are furthered by the purposes of the society. |
| Form 990, Part VI, Section A, line 7a | Directors shall be elected at the annual meeting of the national members. |
| Form 990, Part VI, Section A, line 7b | Certain decisions by the society require a vote from the membership as a whole. |
| Form 990, Part VI, Section B, line 11 | The finance committee reviews the financial statements relating to the 990 and the audit committee reviews the 990 before it is issued. |
| Form 990, Part VI, Section B, line 12c | ITSA requires officers and directors to readn and sign the conflict of interest policy annually. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors has a compensation committee in place to review performance and determine compensation. |
| Form 990, Part VI, Section C, line 19 | ITSA makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | CONSULTANT: Program service expenses 756,022. Management and general expenses 668,518. Fundraising expenses 0. Total expenses 1,424,540. |
| Form 990 Part XII, Line 2c | No changes from prior year. |
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