2016-11-01T20:03:31-05:00 2015-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-01-01 310826117 ASSOCIATION FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL ASSO 7038459671 2700 S QUINCY ST NO 400 ARLINGTON VA 22206 BRIAN P WYNNE PRESIDENT & CEO 7038459671 2016-11-01 1 JAMES LARSON CPA P01329561 3019519090 2015 2017-02-10 21:41:12Z BRIAN P WYNNE 2700 S QUINCY ST NO 400 ARLINGTON VA 22206 13849041 0 X WWW.AUVSI.ORG X 1973 OH SEE PART III, LINE 1. 23 23 51 75 634347 52454 525003 599529 8238356 8940904 305785 534500 47796 0 9116940 10074933 59407 112200 0 0 3776529 4020377 0 0 0 5977666 6006019 9813602 10138596 -696662 -63663 6206049 5293701 4328033 3951659 1878016 1342042 X TO ADVANCE UNMANNED SYSTEMS TECHNOLOGY THROUGH ADVOCACY, EDUCATION AND MARKET GROWTH. THE ASSOCIATION FOSTERS THE TECHNICAL AND COMMERCIAL SUCCESS OF ITS MEMBERS AND CONTRIBUTES TO THE SOCIETAL BENEFITS OF SAFE, ACCESSIBLE AND AFFORDABLE ADVANCED TECHNOLOGY. 0 0 MEMBERSHIP: CREATED COMMUNITIES OF INDIVIDUAL AND ORGANIZATIONAL MEMBERS TO ADVANCE THE STATE OF UNMANNED SYSTEMS AND ROBOTICS TECHNOLOGY AND APPLICATIONS. ADVOCACY: CONDUCTED ACTIVITIES TO EDUCATE GOVERNMENT OFFICIALS ABOUT THE BENEFITS OF UNMANNED SYSTEMS AND ROBOTICS TECHNOLOGY TO THE ECONOMY AND SOCIETY. CONFERENCES AND EXHIBITS: CONDUCTED CONFERENCES, TRADE SHOWS AND EXHIBITS FOR THE EXCHANGE OF INFORMATION ABOUT UNMANNED VEHICLE SYSTEMS AND ROBOTICS TECHNOLOGY, RESEARCH, APPLICATIONS, PRODUCTS, PROGRAMS AND POLICIES. PUBLICATIONS: PRODUCED PRINT AND ONLINE MAGAZINE AND NEWSLETTER TO DISSEMINATE TECHNICAL, INDUSTRY AND GENERAL INFORMATION RELATED TO UNMANNED VEHICLE SYSTEMS AND ROBOTICS. KNOWLEDGE RESOURCES: DEVELOPED PROGRAMS AND TOOLS TO COLLECT, SYNTHESIZE AND DISSEMINATE KNOWLEDGE OF UNMANNED VEHICLE SYSTEMS AND ROBOTICS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 17 0 1 51 1 1 1 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X ROBERT C THOMSON 7038459671 2700 S QUINCY ST SUITE 400 ARLINGTON VA 22206 JOHN BURKE CHAIRMAN 1.00 X X 0 0 0 DALLAS BROOKS EXECUTIVE VICE CHAIRMAN 1.00 X X 0 0 0 MARK GORDON FIRST VICE CHAIRMAN 1.00 X X 0 0 0 MICHELLE KALPHAT TREASURER 1.00 1.00 X X 0 0 0 JOHN LADEMAN IMMEDIATE PAST CHAIRMAN 1.00 1.00 X 0 0 0 JONATHAN DOWNEY DIRECTOR 1.00 X 0 0 0 RAND LEBOUVIER DIRECTOR 1.00 X 0 0 0 LAUREN MCCOLLUM DIRECTOR 1.00 X 0 0 0 STEWART MOOREHEAD DIRECTOR 1.00 X 0 0 0 STEPHEN NEWTON DIRECTOR 1.00 X 0 0 0 DAVID PLACE DIRECTOR 1.00 1.00 X 0 0 0 DAVID AGNEW DIRECTOR 1.00 X 0 0 0 NEIL HUNTER DIRECTOR 1.00 X 0 0 0 LEONARD LIGON DIRECTOR 1.00 X 0 0 0 PAUL MCDUFFEE DIRECTOR 1.00 X 0 0 0 BENJAMIN MILLER DIRECTOR 1.00 X 0 0 0 VIRGINIA YOUNG DIRECTOR 1.00 1.00 X 0 0 0 PETER BALE DIRECTOR 1.00 1.00 X 0 0 0 MARK BLANKS DIRECTOR 1.00 X 0 0 0 THOMAS DINGUS DIRECTOR 1.00 X 0 0 0 BENJAMIN GIELOW DIRECTOR 1.00 X 0 0 0 WILLIAM IRBY DIRECTOR 1.00 X 0 0 0 DAVID VOS DIRECTOR 1.00 X 0 0 0 BRIAN WYNNE PRESIDENT & CEO 40.00 X 336804 0 26661 ROBERT THOMSON SR VP OF OPERATIONS 40.00 X 164313 0 9168 MICHAEL TOSCANO SENIOR ADVISOR 40.00 X 251824 0 9512 K STACIA BUTLER VP OF CONF. AND EXPO SERVICES 40.00 X 140349 0 12563 BRETT DAVIS VP OF PUBLICATIONS AND MARKETING 40.00 X 129001 0 20429 MARK AITKEN GOVERNMENT RELATIONS MANAGER 40.00 X 138891 0 11633 AMY CROLIUS VP OF MEMBERSHIP 40.00 X 131314 0 11902 KAREN BLONDER IT MANAGER 40.00 X 133918 0 8298 1426414 0 110166 11 0 1 0 360 LIVE MEDIA 1717 RHODE ISLAND AVE NW SUITE 640 WASHINGTON DC 20036 PROMOTIONAL SERVICES 533295 CLS STRATEGIES 1850 M ST NW STE 900 WASHINGTON DC 20036 PUBLIC RELATIONS SERVICES 375521 FREEMAN 1600 VICEROY SUITE 100 DALLAS TX 75235 TRADE SHOW SERVICES 315497 PSAV PRESENTATION SERVICES 2302 COMMERCE PARK DR SUITE 100 ORLANDO FL 32819 AUDIO-VISUAL SERVICES 288343 IISOLUTIONS 415 GLEBE ROAD SOUTH ARLINGTON VA 22204 IT SERVICES 184108 7 18500 581029 599529 CONFERENCES/EXHIBITS 900099 6659753 6659753 MEMBERSHIP DUES 900099 1441323 1441323 PUBLICATIONS 541800 802836 634347 168489 SUBSCRIPTIONS 900099 35112 35112 CAREER CENTER 900099 1880 1880 8940904 120071 120071 4188537 3774108 414429 414429 414429 10074933 8138068 634347 702989 112200 798282 2652999 77445 244421 247230 64174 40688 89262 43252 366402 26779 792734 428532 463645 385825 2951075 132849 74315 STAFF TRAINING 52348 SUBSCRIPTIONS/PUBS. 22545 TAXES AND FEES 14589 EQUIPMENT 14252 42753 10138596 370358 423104 238020 126315 147504 98735 290923 535503 1178137 613362 652111 564775 4395805 3525910 111328 19359 6206049 5293701 217638 241940 3729896 3337079 380499 372640 4328033 3951659 X 1878016 1342042 1878016 1342042 6206049 5293701 -63663 -472311 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1441323 710162 -496890 213272 223405 -10133 465886 160148 305738 712251 453214 259037 564775 DEFERRED RENT ABATEMENT 227289 INCENTIVE FROM LESSOR 145351 372640 X 9559370 -472311 -472311 10031681 43252 43252 10074933 10095344 0 10095344 43252 43252 10138596 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2015, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10, INCOME TAXES AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SUPPORT FOR CONFERENCE 151434 0 0 0 0 0 0 151434 0 151434 0 0 0 0 0 0 1 ASSOCIATION FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL FOUNDATION INC 2700 S QUINCY ST SUITE 400 ARLINGTON VA 22206 521797483 501(C)(3) 105000 TO SUPPORT OPERATIONS OF THE FOUNDATION 1 0 PART I, LINE 2: GRANTS AND ASSISTANCE ARE MADE TO AN AFFILIATED ORGANIZATION WITH WHICH AUVSI MAINTAINS REGULAR CONTACT AND GOVERNANCE OVERSIGHT. X 1 1 X X X 1 0 0 BRIAN WYNNE PRESIDENT & CEO 336804 0 0 0 0 0 7468 0 19193 0 363465 0 0 0 ROBERT THOMSON SR VP OF OPERATIONS 149313 0 15000 0 0 0 6000 0 3168 0 173481 0 0 0 MICHAEL TOSCANO SENIOR ADVISOR 96284 0 40000 0 115540 0 5451 0 4061 0 261336 0 0 0 K STACIA BUTLER VP OF CONF. AND EXPO SERVICES 128649 0 11700 0 0 0 5200 0 7363 0 152912 0 0 0 MARK AITKEN GOVERNMENT RELATIONS MANAGER 128491 0 10400 0 0 0 4767 0 6866 0 150524 0 0 0 PART I, LINE 1A AUVSI OFFERS REIMBURSEMENT OF HEALTH CLUB DUES TO ALL EMPLOYEES. PART I, LINE 4A MICHAEL TOSCANO RECEIVED A SEVERANCE PAYMENT OF $115,540. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS INDIVIDUAL AND CORPORATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE COMMITTEE. THE DRAFT WAS THEN MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY VIA A WEB LINK PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE REPORT IS REQUIRED FROM EACH MEMBER OF THE GOVERNING BODY AND SENIOR STAFF. ANY REPORTED CONFLICTS AND ANY APPARENT CONFLICTS, WHICH MAY ARISE AT ANY TIME, ARE REFERRED TO THE GOVERNING BODY FOR ACTION IN ACCORDANCE WITH AUVSI'S ESTABLISHED WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT & CEO'S COMPENSATION WAS ESTABLISHED BY A BOARD COMMITTEE, IN CONSULTATION WITH AN INDEPENDENT CONSULTANT, WITH SUBSEQUENT ANNUAL ADJUSTMENTS BASED ON PUBLISHED COMPENSATION SURVEYS AND APPROVED BY THE CHAIRMAN OF THE BOARD. THE LAST SALARY REVIEW TOOK PLACE IN DECEMBER 2014. COMPENSATION FOR KEY EMPLOYEES IS BASED ON A BIENNIAL COMPENSATION STUDY AND REFERENCE TO PUBLISHED COMPENSATION BENCHMARK REPORTS. THE PRESIDENT & CEO APPROVES THE KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE-BY-CASE BASIS BASED UPON MERITS OF THE REQUEST. ASSOCIATION FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL FOUND 2700 S QUINCY ST STE 400 ARLINGTON VA 22206 521797483 EDUCATIONAL PROGRAMS DC 501(C)(3) LINE 7 AUVSI 1 ASSOCIATION FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL PAC 2700 S QUINCY ST STE 400 ARLINGTON VA 22206 475184921 POLITICAL ACTIVITIES VA 527 AUVSI 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ASSOCIATION FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL FOUNDATION B 105000 AMOUNT PAID ASSOCIATION FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL FOUNDATION N 132866 COST ASSOCIATION FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL FOUNDATION O 561977 COST ASSOCIATION FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL FOUNDATION Q 12450 REIMBURSEMENT