INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS (EIN 36-3117579)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-07
IRS object ID
201633129349302193
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

FieldValueIRS element (for citing)
Return2016-11-07T15:34:35-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363963131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN WEITZ & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DEER LAKE ROAD SUITE 125AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363117579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTER-INDUSTRY CONFERENCE ON AUTOBusinessNameLine1Txt
Business Name Line2COLLISION REPAIRBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8475901198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15125 TRILLIUM BLVDAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60192ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN VAN ALSTYNEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8475901198PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN VAN ALSTYNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15125 TRILLIUM BLVDAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60192ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,181,576GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.I-CAR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionI-CAR'S VISION IS THAT EVERY PERSON IN THE COLLISION REPAIR INDUSTRY HAS THE INFORMATION, KNOWLEDGE AND SKILLS REQUIRED TO PERFORM COMPLETE, SAFE AND QUALITY REPAIRS FOR THE ULTIMATE BENEFIT OF THE CONSUMER.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee683TotalEmployeeCnt
Total Volunteers2196TotalVolunteersCnt
Total Gross UBI$442,184TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$119,576NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$205,182PYContributionsGrantsAmt
CY Contributions Grants$116,500CYContributionsGrantsAmt
PY Program Service Revenue$24,158,872PYProgramServiceRevenueAmt
CY Program Service Revenue$25,746,319CYProgramServiceRevenueAmt
PY Investment Income$1,065,809PYInvestmentIncomeAmt
CY Investment Income$903,350CYInvestmentIncomeAmt
PY Other Revenue$10,532PYOtherRevenueAmt
CY Other Revenue$15,680CYOtherRevenueAmt
PY Total Revenue$25,440,395PYTotalRevenueAmt
CY Total Revenue$26,781,849CYTotalRevenueAmt
PY Grants And Similar Paid$166,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$171,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,082,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,972,508CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,535,506PYOtherExpensesAmt
CY Other Expenses$9,416,293CYOtherExpensesAmt
PY Total Expenses$26,784,184PYTotalExpensesAmt
CY Total Expenses$26,559,801CYTotalExpensesAmt
PY Revenues Less Expenses-$1,343,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,048CYRevenuesLessExpensesAmt
Total Assets BOY$27,697,887TotalAssetsBOYAmt
Total Assets EOY$26,740,079TotalAssetsEOYAmt
Total Liabilities BOY$7,519,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,511,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,178,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,228,538NetAssetsOrFundBalancesEOYAmt
MissionTHE I-CAR MISSION IS TO DELIVER INCREASINGLY ACCESSIBLE, ON-DEMAND AND RELEVANT EDUCATION, KNOWLEDGE, SERVICES AND SOLUTIONS FOR THE COLLISION REPAIR INTER-INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTRAINING: I-CAR DEVELOPS AND DELIVERS TECHNICAL TRAINING PROGRAMS TO PROFESSIONALS IN ALL AREAS OF THE COLLISION REPAIR INDUSTRY. DURING THE YEAR ENDED 12/31/15, I-CAR CONDUCTED 12,435 TRAINING CLASSES AND ONLINE TRAINING COMPRISED OF 512,425 CREDIT HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTESTING: DURING THE YEAR ENDED 12/31/15, I-CAR CONDUCTED 3,614 WELDING QUALIFICATION TEST EVENTS COMPRISED OF 8,087 TEST UNITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS: THROUGH WEBSITE, E-NEWSLETTER, MEETINGS AND CONFERENCES, I-CAR PROVIDES A COMMUNICATION FORUM ON PROPER COLLISION REPAIR FOR I-CAR MEMBERS, OTHER PROFESSIONALS IN THE COLLISION REPAIR INDUSTRY AND THE PUBLIC.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee683EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BREYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8475901198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15125 TRILLIUM BLVDAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60192ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK ALGIE
DIRECTOR1.20Yes (X)$0$0$0
MARK ALLEN
DIRECTOR1.20Yes (X)$0$0$0
JOHN DONLEY
DIRECTOR1.20Yes (X)$0$0$0
JOHN ECK
DIRECTOR1.20Yes (X)$0$0$0
CHRIS EVANS
TREASURER2.50Yes (X)$0$0$0Yes (X)
TIM HESSION
DIRECTOR1.20Yes (X)$0$0$0
ROBERT HILLS
DIRECTOR1.20Yes (X)$0$0$0
ROBERT KEITH
IMMEDIATE PAST CHAIR2.10Yes (X)$0$0$0Yes (X)
JOSEPH LAURENTINO
CHAIR1.60Yes (X)$0$0$0Yes (X)
TIM O'DAY
DIRECTOR1.70Yes (X)$0$0$0
RICHARD PERRY
DIRECTOR1.20Yes (X)$0$0$0
JAMES ROACH
VICE CHAIR2.10Yes (X)$0$0$0Yes (X)
EUGENE SCAMBRAY
MEMBER-AT-LARGE2.30Yes (X)$0$0$0Yes (X)
ROY SCHNEPPER
DIRECTOR1.20Yes (X)$0$0$0
RANDY STABLER
DIRECTOR1.20Yes (X)$0$0$0
KYLE THOMPSON
DIRECTOR1.20Yes (X)$0$0$0
MARCY TIEGER
DIRECTOR1.20Yes (X)$0$0$0
RICK E TUURI
EDUCATION FOUNDATION REPRE2.10Yes (X)$0$0$0
RON VINCENZI
MEMBER-AT-LARGE1.20Yes (X)$0$0$0Yes (X)
GARY WANO JR
DIRECTOR1.20Yes (X)$0$0$0
MARK WOIROL
SECRETARY1.90Yes (X)$0$0$0Yes (X)
MICHELE WYATT
DIRECTOR1.20Yes (X)$0$0$0
MICHAEL BREY
CONTROLLER50.00$168,232$0$15,598Yes (X)
JOHN VAN ALSTYNE
PRESIDENT AND CEO50.00$579,809$0$15,493Yes (X)
JOHN BOSIN
DIR. SEGMENT DEVELOPMENT50.00$165,578$0$2,662Yes (X)
DAWN FRASE
DIRECTOR OF TECHNOLOGY50.00$217,669$0$16,156Yes (X)
WILLIAM STAGE
DIR. OF MARKETING & DISTRI50.00$200,633$0$15,675Yes (X)
ANN GONZALEZ
DIRECTOR OF MARKETING50.00$203,185$0$2,543Yes (X)
JOSHUA MCFARLIN
DIR. CURRICULUM & PRODUCT50.00$151,209$0$15,430Yes (X)
ELISE QUADROZZI-CORN
DIR. SEGMENT DEVELOPMENT50.00$156,631$0$11,713Yes (X)
LORI BARRINGTON
DIR. OF PROJECT MANAGEMENT50.00$157,491$0$15,499Yes (X)
GENE LOPEZ
SOUTHWEST REGIONAL MANAGER50.00$145,126$0$15,298Yes (X)
MARGARET KNELL-ZALENAS
DIR. CORPORATE ADMINISTRAT50.00$137,265$0$14,970Yes (X)
SHARON BENNETT
LEAN PROCESS IMPROVEMENT M50.00$141,887$0$11,724Yes (X)
KAREN GATES
DIR. OF HUMAN RESOURCES50.00$146,512$0$15,514Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,571,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$168,275TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MORT CRIM COMMUNICATIONS
155 W CONGRESS ST STE 501DETROITMI48226PUBLIC RELATIONS CONSULTING$442,455
NEVIUM LLC
415 LAUREL STREET STE 341SAN DIEGOCA92101INTELLECTUAL PROPERTY CONSULTING$357,333
CATALYST FIRE
6S376 NEW CASTLE RDNAPERVILLEIL60540WEBSITE CONSULTING$322,329
WINSTON & STRAWN
35 W WACKER DRCHICAGOIL60601LEGAL SERVICES$230,974
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$116,500AllOtherContributionsAmt
Total Contributions$116,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT REVENUE611600$18,854,054$18,854,054
WELDING QUALIFICATIONS611600$4,461,870$4,461,870
EDUCATION611710$1,082,137$1,082,137
CONTRACT REVENUE611600$442,184$442,184
ALLIANCE FEES611600$382,916$382,916

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$523,158TotalRevenueColumnAmt
Related Or Exempt Func Income$523,158RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,746,319TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,559TotalRevenueColumnAmt
Exclusion$675,559ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,627,518SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,399,727SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$227,791SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,791TotalRevenueColumnAmt
Exclusion$227,791ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$15,680TotalRevenueColumnAmt
Related Or Exempt Func Income$15,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,680OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,781,849TotalRevenueColumnAmt
Related Or Exempt Func Income$25,319,815RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$442,184UnrelatedBusinessRevenueAmt
Exclusion$903,350ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$171,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,938,304TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,355,332TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$171,843TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,421,160TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,085,869TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$213,105TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,248TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$131,459TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$407,881TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,063,476TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,346,345TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$347,007TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$397,431TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,022,513TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$516,529TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$138,611TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,032,285TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$163,894TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCOME AND FRANCHISE TA$28,916
INSTRUCTION COSTS$1,033,636
RESEARCH AND DEVELOPMEN$679,588
COURSE/TRAINING DEVELOP$527,254

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$325,115TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,559,801TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,417,068BOYAmt
EOY$1,555,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,843,679BOYAmt
EOY$723,875EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$538,263BOYAmt
EOY$1,251,843EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$484,441BOYAmt
EOY$418,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$329,255BOYAmt
EOY$241,216EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,844,922LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,037,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,844,537BOYAmt
EOY$5,807,138EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,145,517BOYAmt
EOY$16,567,361EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,127BOYAmt
EOY$174,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,697,887BOYAmt
EOY$26,740,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,606,431BOYAmt
EOY$2,823,329EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,736,553BOYAmt
EOY$1,678,300EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,176,618BOYAmt
EOY$3,009,912EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,519,602BOYAmt
EOY$7,511,541EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,178,285BOYAmt
EOY$19,228,538EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,178,285BOYAmt
EOY$19,228,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,697,887BOYAmt
EOY$26,740,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$222,048ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,171,795NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$545,984OtherCostOrOtherBasisAmt
Book Value$545,984BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,635,344OtherCostOrOtherBasisAmt
Depreciation$3,421,796DepreciationAmt
Book Value$4,213,548BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,663,594OtherCostOrOtherBasisAmt
Depreciation$5,615,988DepreciationAmt
Book Value$1,047,606BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,807,138TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,478,595TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,171,795NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,171,795RevenueNotReportedAmt
Revenue Subtotal$26,650,390RevenueSubtotalAmt
Investment Expenses Not Incld$131,459InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$131,459RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,781,849TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,428,342TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$26,428,342ExpensesSubtotalAmt
Investment Expenses Not Incld2$131,459InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$131,459ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,559,801TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2015, THE CONFERENCE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS OF THE CONFERENCE FOR TAX YEARS 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1I-CAR EDUCATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15125 TRILLIUM BLVDAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60192ZIPCd
FieldValueIRS element (for citing)
Recipient EIN363768028RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$171,000CashGrantAmt
Purpose Of Grant$50,000 WAS RESTRICTD TO PURCHASE CURRICULUM FOR SCHOOLS; $121,000 WAS URESTRICTED SUPPORT.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS MINUTES OF BOARD MEETINGS DISCUSSING AND APPROVING THE GRANT. THE ORGANIZATION WILL REQUEST RECORDS AS NEEDED TO CONFIRM THAT THE FUNDS WERE USED PROPERLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL BREY
CONTROLLER$130,875$0$36,740$0$617$0$2,184$0$13,414$0$183,830$0$0$0
JOHN VAN ALSTYNE
PRESIDENT AND CEO$274,938$0$287,229$0$17,642$0$2,079$0$13,414$0$595,302$0$0$0
JOHN BOSIN
DIR. SEGMENT DEVELOPMENT$150,782$0$14,280$0$516$0$2,662$0$0$0$168,240$0$0$0
DAWN FRASE
DIRECTOR OF TECHNOLOGY$167,896$0$48,966$0$807$0$2,742$0$13,414$0$233,825$0$0$0
WILLIAM STAGE
DIR. OF MARKETING & DISTRI$157,264$0$42,627$0$742$0$2,261$0$13,414$0$216,308$0$0$0
ANN GONZALEZ
DIRECTOR OF MARKETING$152,854$0$49,617$0$714$0$2,543$0$0$0$205,728$0$0$0
JOSHUA MCFARLIN
DIR. CURRICULUM & PRODUCT$122,286$0$28,321$0$602$0$2,016$0$13,414$0$166,639$0$0$0
ELISE QUADROZZI-CORN
DIR. SEGMENT DEVELOPMENT$122,142$0$33,899$0$590$0$2,029$0$9,684$0$168,344$0$0$0
LORI BARRINGTON
DIR. OF PROJECT MANAGEMENT$126,510$0$30,373$0$608$0$2,085$0$13,414$0$172,990$0$0$0
GENE LOPEZ
SOUTHWEST REGIONAL MANAGER$113,212$0$31,358$0$556$0$1,884$0$13,414$0$160,424$0$0$0
MARGARET KNELL-ZALENAS
DIR. CORPORATE ADMINISTRAT$111,431$0$25,292$0$542$0$1,556$0$13,414$0$152,235$0$0$0
SHARON BENNETT
LEAN PROCESS IMPROVEMENT M$123,165$0$18,142$0$580$0$2,040$0$9,684$0$153,611$0$0$0
KAREN GATES
DIR. OF HUMAN RESOURCES$125,082$0$20,826$0$604$0$2,100$0$13,414$0$162,026$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CONFERENCE HAS REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AEACH INDIVIDUAL REGULAR MEMBER AND ONE DULY AUTHORIZED REPRESENTATIVE OF EACH ORGANIZATION WHICH IS A REGULAR MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP, AND SHALL VOTE ONLY IN PERSON. MEMBERS ARE ALLOWED TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BEACH INDIVIDUAL REGULAR MEMBER AND ONE DULY AUTHORIZED REPRESENTATIVE OF EACH ORGANIZATION WHICH IS A REGULAR MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP, AND SHALL VOTE ONLY IN PERSON.
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO BEING FILED, THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT IN CONJUNCTION WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN PRESENTS THE 990 TO THE I-CAR BOARD OF DIRECTORS FOR REVIEW IN ORDER TO ENSURE ACCURACY AND TIMELY FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFERENCE REQUIRES ALL EMPLOYEES TO ACKNOWLEDGE THAT THEY RECEIVED THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST ANNUALLY. ALL NEW VENDORS ARE REQUIRED TO DISCLOSE IF THEY HAVE ANY RELATIONSHIP TO EMPLOYEES OR BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ATHE DIRECTOR OF HUMAN RESOURCE SERVICES GATHERS COMPENSATION DATA FROM REPUTABLE SOURCES; A MINIMUM OF TWO SOURCES IS REQUIRED FOR COMPARISON PURPOSES. THE MID-POINT (I.E. 50TH PERCENTILE) OF EACH DATA POINT IS RECORDED, AND THE MID-POINT DATA IS AVERAGED TO ACHIEVE A STARTING POINT FOR THE ESTABLISHMENT OF THE WAGE RANGE FOR POSITIONS WITHIN I-CAR. TO ACHIEVE THE MINIMUM OF THE WAGE RANGE, THE MID-POINT IS REDUCED BY 25%. TO ACHIEVE THE MAXIMUM OF THE WAGE RANGE, THE MID-POINT IS INCREASED BY 25%. WHERE THE INCUMBENT EMPLOYEE'S SALARY FALLS WITHIN THE WAGE RANGE IS DEPENDENT ON SUCH FACTORS AS EXPERIENCE, TRANSFERABLE SKILLS AND COMPARISON AGAINST OTHERS' SALARIES IN THE SAME OR SIMILAR POSITIONS. EXECUTIVE WAGE RANGE DATA FOR ALL POSITIONS OTHER THAN THE PRESIDENT AND CEO IS THEN REVIEWED BY THE PRESIDENT AND CEO. WAGE DATA FOR THE PRESIDENT AND CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. WAGE RANGES ARE REVIEWED AND ADJUSTED EVERY TWO YEARS WHERE NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19THE CONFERENCE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.