AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS (EIN 53-0172317)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-15
- IRS object ID
- 201610479349302231
- Schema version
- 2014v6.0
- 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 | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530172317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF MOTOR VEHICLE | BusinessNameLine1Txt |
| Business Name Line2 | ADMINISTRATORS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7035224200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BOULEVARD NO 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222031861 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN WASYLINA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7035224200 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2016-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN WASYLINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BOULEVARD NO 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222031861 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,039,111 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAMVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ENCOURAGING UNIFORMITY AND RECIPROCITY AMONG STATES RELATED TO MOTOR VEHICLE REGULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $156,622 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,250 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,528,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,425,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,074,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,847,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $524,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,657,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,520 | PYOtherRevenueAmt |
| CY Other Revenue | $115,442 | CYOtherRevenueAmt |
| PY Total Revenue | $39,274,670 | PYTotalRevenueAmt |
| CY Total Revenue | $50,046,582 | 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 | $20,325,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,700,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,699,282 | PYOtherExpensesAmt |
| CY Other Expenses | $15,663,518 | CYOtherExpensesAmt |
| PY Total Expenses | $37,024,346 | PYTotalExpensesAmt |
| CY Total Expenses | $37,364,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,250,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,682,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,482,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,036,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,082,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,196,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,399,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,840,032 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS (AAMVA) IS AN INTERNATIONAL ASSOCIATION ORGANIZED FOR THE PURPOSE OF ENCOURAGING UNIFORMITY AND RECIPROCITY AMONG STATES AND DEVELOPING EDUCATIONAL AND TRAINING PROGRAMS RELATED TO MOTOR VEHICLE LAWS AND REGULATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,013,487 | ExpenseAmt |
| Revenue | $26,481,786 | RevenueAmt |
| Desc | MEMBERSHIP SERVICE, COORDINATION OF ANNUAL CONFERENCE, WORKSHOPS, SEMINARS, DISSEMINATION OF PERTINENT INFORMATION, DRIVER SAFETY PROGRAMS, EQUIPMENT COMPLIANCE PROGRAMS, AND LICENSING REGISTRATION ISSUES.CONTRACT SERVICES PROVIDED FOR VARIOUS PROGRAMS RELEVANT TO HIGHWAY SAFETY, INCLUDING COMMERCIAL DRIVER'S LICENSE, NON-RESIDENT COMPACT AND OTHERS.OTHER COMMITTEES ESTABLISHED TO FACILITATE THE EXEMPT PURPOSE. | Desc |
| Total Program Service Expenses | $21,013,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN WASYLINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039088277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BOULEVARD NO 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222031861 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD D HOLCOMB | ||||||||||
| CHAIR/VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| MARK D LOWE | ||||||||||
| CHAIR/IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| JEAN M SHIOMOTO | ||||||||||
| SECRETARY/VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| JENNIFER L COHAN | ||||||||||
| IMMEDIATE PAST CHAIR - UNTIL 04/2015 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| KURT J MYERS | ||||||||||
| SECRETARY/TREASURER/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| WHITNEY BREWSTER | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| STEPHEN CAMPBELL | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| TERRI L COOMBES | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| PAUL COONEY | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| PATRICK FERNAN | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| HEIDI FRANCIS | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| SCOTT HERNANDEZ | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT D IDE | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| PAT KOHLER | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| RHONDA LAHM | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| TONY D LAWLER | ||||||||||
| DIRECTOR - UNTIL 08/2015 | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| RAYMOND MARTINEZ | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| TOM MCCLELLAN | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| ROBERT G MIKELL | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| LT COL JACK MINIARD | ||||||||||
| DIRECTOR - UNTIL 08/2015 | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| PATTY MORNEAULT | ||||||||||
| DIRECTOR - UNTIL 08/2015 | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| MICHAEL R RANKIN | ||||||||||
| DIRECTOR - UNTIL 12/2014 | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| RONALD K REPLOGLE | ||||||||||
| DIRECTOR - UNTIL 05/2015 | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| BRAD L SIMPSON | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| STACEY K STANTON | ||||||||||
| DIRECTOR - UNTIL 05/2015 | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| MICHAEL WARTELLA | ||||||||||
| DIRECTOR - UNTIL 08/2015 | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| ANNE FERRO | ||||||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | Yes (X) | $132,874 | $0 | $10,959 | ||||
| LYNN WASYLINA | ||||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $55,719 | $0 | $3,474 | |||||
| MICHAEL CALVIN | ||||||||||
| VP PROG. MEMB. SUPP. | 37.50 | Yes (X) | $202,779 | $0 | $22,970 | |||||
| KATHLEEN M KING | ||||||||||
| DIR, PROG BUS SERV - UNTIL 11/2014 | 37.50 | Yes (X) | $219,440 | $0 | $18,556 | |||||
| PHILIPPE GUIOT | ||||||||||
| VP CIO | 37.50 | $276,047 | $0 | $22,107 | Yes (X) | |||||
| PHILIP QUINLAN | ||||||||||
| VP BUSINESS SOLUTIONS | 37.50 | $232,070 | $0 | $26,353 | Yes (X) | |||||
| IAN GROSSMAN | ||||||||||
| VP MEMBER SERVICES & PUBLIC AFFAIRS | 37.50 | $214,501 | $0 | $25,288 | Yes (X) | |||||
| ANITA SIMMONS | ||||||||||
| VP HUMAN RESOURCES & ORG DEVELOPMENT | 37.50 | $200,894 | $0 | $30,435 | Yes (X) | |||||
| PIERRE BOYER | ||||||||||
| DIRECTOR, ENTERPRISE ARCHITECTURE | 37.50 | $156,878 | $0 | $28,306 | Yes (X) | |||||
| SURAJIT CHATTERJEE | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 37.50 | $186,102 | $0 | $22,615 | Yes (X) | |||||
| VIVIENNE CAMERON | ||||||||||
| SR. DIRECTOR SPECIAL PROJECTS | 37.50 | $162,969 | $0 | $15,811 | Yes (X) | |||||
| PAMELA DSA | ||||||||||
| SR. DIRECTOR, PROJECT MANAGEMENT | 37.50 | $162,879 | $0 | $24,233 | Yes (X) | |||||
| REED RUSNIAK | ||||||||||
| SYSTEMS DIRECTOR | 37.50 | $159,691 | $0 | $18,175 | Yes (X) | |||||
| GREGORY MCNALLY | ||||||||||
| DIRECTOR OF WEB APPLICATIONS | 37.50 | $156,880 | $0 | $19,189 | Yes (X) | |||||
| NEIL SCHUSTER | ||||||||||
| FORMER PRESIDENT/CEO - UNTIL 05/2014 | 37.50 | $372,731 | $0 | $13,420 | Yes (X) | |||||
| MARC A SAITTA | ||||||||||
| FORMER VP FIN/CONTR. - UNTIL 07/2014 | 37.50 | $198,835 | $0 | $20,263 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,091,289 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $322,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RACKSPACE HOUSING | |||||
| PO BOX 730759 | DALLAS | TX | 753730789 | WEB HOSTING | $1,648,330 |
| BINARY STRUCTURES CORPORATION | |||||
| 7200 IVAKOTA RD SUITE 100 | CLIFTON | VA | 20124 | IT CONSULTING | $898,764 |
| OPEN TEXTGXS | |||||
| 9711 WASHINGTONIAN BLVD 700 | GAITHERSBURG | MD | 20878 | DATA INTERFACE SERVICES | $823,957 |
| MINDSHIFT TECHNOLOGIES | |||||
| 309 WAVERLY OAKS RD 301 | WALTHAM | MA | 02452 | WEB HOSTING | $653,002 |
| FAR POINT CONSULTING | |||||
| 6230 SHILOH RD SUITE 210 | ALPHARETTA | GA | 30005 | CONSULTING | $503,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,094,240 | GovernmentGrantsAmt |
| All Other Contributions | $331,263 | AllOtherContributionsAmt |
| Total Contributions | $16,425,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CONTRACT & USER FEES | 900099 | $24,891,227 | $24,891,227 | ||
| MEMBERSHIP DUES | 900099 | $1,195,715 | $1,195,715 | ||
| ANNUAL CONFERENCE | 900099 | $556,700 | $347,350 | $209,350 | |
| PUBLICATIONS | 541800 | $204,116 | $47,494 | $156,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,847,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,403,064 | TotalRevenueColumnAmt |
| Exclusion | $1,403,064 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,830 | TotalRevenueColumnAmt |
| Exclusion | $111,830 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,247,344 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,992,529 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,254,815 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,254,815 | TotalRevenueColumnAmt |
| Exclusion | $5,254,815 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,612 | TotalRevenueColumnAmt |
| Exclusion | $3,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,612 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,046,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,481,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $156,622 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,982,671 | 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 | $2,092,633 | TotalAmt |
| Program Services | $323,706 | ProgramServicesAmt |
| Management And General | $1,768,927 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,877 | TotalAmt |
| Management And General | $140,877 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,484,998 | TotalAmt |
| Program Services | $10,661,256 | ProgramServicesAmt |
| Management And General | $4,823,742 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,552 | TotalAmt |
| Management And General | $1,117,552 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,618 | TotalAmt |
| Management And General | $1,715,618 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,987 | TotalAmt |
| Management And General | $1,148,987 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,460 | TotalAmt |
| Program Services | $6,900 | ProgramServicesAmt |
| Management And General | $78,560 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,859 | TotalAmt |
| Program Services | $30,693 | ProgramServicesAmt |
| Management And General | $164,166 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,818 | TotalAmt |
| Management And General | $121,818 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,062,476 | TotalAmt |
| Program Services | $3,604,618 | ProgramServicesAmt |
| Management And General | $1,457,858 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,266 | TotalAmt |
| Program Services | $462,160 | ProgramServicesAmt |
| Management And General | $480,106 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,177,124 | TotalAmt |
| Program Services | $3,128,821 | ProgramServicesAmt |
| Management And General | $1,048,303 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,167 | TotalAmt |
| Management And General | $1,103,167 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,429 | TotalAmt |
| Program Services | $1,362,961 | ProgramServicesAmt |
| Management And General | $88,468 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,937 | TotalAmt |
| Program Services | $642,586 | ProgramServicesAmt |
| Management And General | $13,351 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,876 | TotalAmt |
| Program Services | $420,315 | ProgramServicesAmt |
| Management And General | $787,561 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,646 | TotalAmt |
| Management And General | $137,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $291,357 | $137,368 | $153,989 |
| CONTRACT EXPENSES | $232,103 | $232,103 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,364,183 | TotalAmt |
| Program Services | $21,013,487 | ProgramServicesAmt |
| Management And General | $16,350,696 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,911 | BOYAmt |
| EOY | $3,993,990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,278,321 | BOYAmt |
| EOY | $9,231,655 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,212,590 | BOYAmt |
| EOY | $8,997,334 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,773 | BOYAmt |
| EOY | $951,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,913,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,137,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,714,939 | BOYAmt |
| EOY | $4,776,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,295,608 | BOYAmt |
| EOY | $46,986,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,144 | BOYAmt |
| EOY | $99,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,482,286 | BOYAmt |
| EOY | $75,036,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409,719 | BOYAmt |
| EOY | $6,104,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,445 | BOYAmt |
| EOY | $73,826 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,401 | BOYAmt |
| EOY | $398,409 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,180 | BOYAmt |
| EOY | $3,619,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,082,745 | BOYAmt |
| EOY | $10,196,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,163,965 | BOYAmt |
| EOY | $37,368,360 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,235,576 | BOYAmt |
| EOY | $27,471,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,399,541 | BOYAmt |
| EOY | $64,840,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,482,286 | BOYAmt |
| EOY | $75,036,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,682,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,241,908 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,961,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,503,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,470,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,528,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,425,503 | CurrentTaxYearAmt |
| Total | $60,889,001 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,320,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,910,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,628,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,709,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,481,786 | CurrentTaxYearAmt |
| Total | $126,049,467 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $641,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,350 | CurrentTaxYearAmt |
| Total | $1,930,053 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,923,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,101,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,299,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,427,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,116,639 | CurrentTaxYearAmt |
| Total | $188,868,521 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $188,868,521 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,185,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,535,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,258,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,514,894 | CurrentTaxYearAmt |
| Total | $6,145,600 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,622 | CurrentTaxYearAmt |
| Total | $974,976 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,702,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,434,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,671,516 | CurrentTaxYearAmt |
| Total | $7,120,576 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,612 | CurrentTaxYearAmt |
| Total | $83,940 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,876,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,536,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,005,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,862,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,791,767 | CurrentTaxYearAmt |
| Total | $196,073,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96600 | PublicSupportPY509Pct |
| Investment Income CY | 0.03630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 11,980. 2011 AMOUNT: $ 64,245. 2012 AMOUNT: $ 2,920. 2013 AMOUNT: $ 1,183. 2014 AMOUNT: $ 3,612. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,740,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,038 | DepreciationAmt |
| Book Value | $1,624,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,312,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,694,198 | DepreciationAmt |
| Book Value | $618,191 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,860,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,326,955 | DepreciationAmt |
| Book Value | $2,533,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,776,063 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $579 |
| DEFERRED COMPENSATION | $266,808 |
| DEFERRED LEASEHOLD INCENTIVE | $2,014,365 |
| DEFERRED RENT | $1,337,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,619,296 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AAMVA SERVES AS THE ADMINISTRATOR FOR THE NON-RESIDENT VIOLATORS COMPACT AND THE SOCIAL SECURITY ADMINISTRATION, COLLECTING AND DISBURSING FUNDS ON THEIR BEHALF. |
| PART X, LINE 2: | AAMVA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL CALVIN | ||||||||||||||
| VP PROG. MEMB. SUPP. | $180,661 | $0 | $22,118 | $0 | $0 | $0 | $16,722 | $0 | $6,248 | $0 | $225,749 | $0 | $0 | $0 |
| KATHLEEN M KING | ||||||||||||||
| DIR, PROG BUS SERV - UNTIL 11/2014 | $186,757 | $0 | $15,136 | $0 | $17,547 | $0 | $15,519 | $0 | $3,037 | $0 | $237,996 | $0 | $0 | $0 |
| PHILIPPE GUIOT | ||||||||||||||
| VP CIO | $243,445 | $0 | $32,397 | $0 | $205 | $0 | $20,021 | $0 | $2,086 | $0 | $298,154 | $0 | $0 | $0 |
| PHILIP QUINLAN | ||||||||||||||
| VP BUSINESS SOLUTIONS | $204,706 | $0 | $27,364 | $0 | $0 | $0 | $19,142 | $0 | $7,211 | $0 | $258,423 | $0 | $0 | $0 |
| IAN GROSSMAN | ||||||||||||||
| VP MEMBER SERVICES & PUBLIC AFFAIRS | $188,736 | $0 | $25,765 | $0 | $0 | $0 | $17,762 | $0 | $7,526 | $0 | $239,789 | $0 | $0 | $0 |
| ANITA SIMMONS | ||||||||||||||
| VP HUMAN RESOURCES & ORG DEVELOPMENT | $177,127 | $0 | $23,564 | $0 | $203 | $0 | $15,634 | $0 | $14,801 | $0 | $231,329 | $0 | $0 | $0 |
| PIERRE BOYER | ||||||||||||||
| DIRECTOR, ENTERPRISE ARCHITECTURE | $142,654 | $0 | $14,224 | $0 | $0 | $0 | $13,717 | $0 | $14,589 | $0 | $185,184 | $0 | $0 | $0 |
| SURAJIT CHATTERJEE | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $170,556 | $0 | $15,519 | $0 | $27 | $0 | $15,459 | $0 | $7,156 | $0 | $208,717 | $0 | $0 | $0 |
| VIVIENNE CAMERON | ||||||||||||||
| SR. DIRECTOR SPECIAL PROJECTS | $148,696 | $0 | $14,273 | $0 | $0 | $0 | $12,691 | $0 | $3,120 | $0 | $178,780 | $0 | $0 | $0 |
| PAMELA DSA | ||||||||||||||
| SR. DIRECTOR, PROJECT MANAGEMENT | $148,943 | $0 | $13,706 | $0 | $230 | $0 | $13,843 | $0 | $10,390 | $0 | $187,112 | $0 | $0 | $0 |
| REED RUSNIAK | ||||||||||||||
| SYSTEMS DIRECTOR | $146,225 | $0 | $13,439 | $0 | $27 | $0 | $13,173 | $0 | $5,002 | $0 | $177,866 | $0 | $0 | $0 |
| GREGORY MCNALLY | ||||||||||||||
| DIRECTOR OF WEB APPLICATIONS | $143,731 | $0 | $12,944 | $0 | $205 | $0 | $13,027 | $0 | $6,162 | $0 | $176,069 | $0 | $0 | $0 |
| NEIL SCHUSTER | ||||||||||||||
| FORMER PRESIDENT/CEO - UNTIL 05/2014 | $135,942 | $0 | $0 | $0 | $236,789 | $0 | $12,468 | $0 | $952 | $0 | $386,151 | $0 | $0 | $0 |
| MARC A SAITTA | ||||||||||||||
| FORMER VP FIN/CONTR. - UNTIL 07/2014 | $137,169 | $0 | $33,102 | $0 | $28,564 | $0 | $16,215 | $0 | $4,048 | $0 | $219,098 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AAMVA PROVIDES TAX INDEMNIFICATION ON GIFT CARDS AWARDED TO ITS STAFF, AS WELL AS ON WELLNESS BENEFITS AND BONUSES. THE FOLLOWING PERSONS LISTED IN FORM 990, PART 7 RECEIVED THIS INDEMNITY: VIVIENNE CAMERON, SR. DIRECTOR SPECIAL PROJECTS, PAMELA DSA, SR. DIRECTOR, PROJECT MANAGEMENT, GREGORY MCNALLY, DIRECTOR OF WEB APPLICATIONS, REED RUSNIAK, SYSTEMS DIRECTOR, PHILIPPE GUIOT, VP CIO, MARC SAITTA, FORMER VP FIN/CONTR. (UNTIL 7/2014), NEIL SCHUSTER, FORMER PRESIDENT/CEO (UNTIL 5/2014), ANITA SIMMONS, VP HUMAN RESOURCES & ORG DEVELOPMENT, SURAJIT CHATTERJEE, CHIEF TECHNOLOGY OFFICER. |
| PART I, LINE 4A | NEIL SCHUSTER, WHO SERVED AS PRESIDENT AND CEO UNTIL MAY 2014, RECEIVED SEVERANCE PAYMENTS OF $191,651. |
| PART I, LINE 6 | AAMVA ESTABLISHED A MANAGEMENT INCENTIVE PLAN WHICH PROVIDES FOR THE PAYMENT OF INCENTIVE COMPENSATION SHOULD CERTAIN INCOME TARGETS BE ACHIEVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONE CLASS OF MEMBERS AS THE TERM IS DEFINED BY INSTRUCTIONS BY THE FEDERAL FORM 990. THIS CLASS IS COMPRISED OF 69 GOVERNMENTAL UNITS OF THE UNITED STATES OR CANADA AS SPECIFIED IN THE BYLAWS OF THE CORPORATION. THESE MEMBER JURISDICTIONS ARE REPRESENTED BY STATE, PROVINCIAL AND TERRITORIAL MOTOR VEHICLE AND ENFORCEMENT ADMINISTRATORS AND OFFICIALS HAVING RESPONSIBILITY FOR THE ADMINISTRATION AND ENFORCEMENT OF MOTOR VEHICLE LAWS. THE RIGHTS OF THE MEMBERS INCLUDE THE RIGHT TO ELECT MEMBERS AND OFFICERS OF THE GOVERNING BODY, THE RIGHT TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, AND TO APPROVE OTHER MAJOR CORPORATE MATTERS SUCH AS THE DISSOLUTION OF THE CORPORATION OR A MERGER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER JURISDICTIONS OF THE CORPORATION HAVE THE RIGHT TO ELECT MEMBERS AND OFFICERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER JURISDICTIONS OF THE CORPORATION HAVE THE RIGHT TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, DISSOLUTION OF THE CORPORATION OR MERGER TRANSACTIONS INVOLVING THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | AAMVA HAS NOT KEPT MEETING MINUTES FOR ALL COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FEDERAL FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND ANY CHANGES ARE MADE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FINAL RETURN IS PROVIDED TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | AAMVA MAINTAINS OPEN COMMUNICATION BETWEEN DIRECTORS AND EMPLOYEES, FURTHERMORE, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE MADE AWARE OF NEW BUSINESS RELATIONSHIPS AS THEY ARE CONTRACTED. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | AAMVA'S EXECUTIVE COMMITTEE ANNUALLY REVIEWS COMPENSATION FOR THE PRESIDENT AND CEO UTILIZING COMPARABLE INDUSTRY AND ORGANIZATIONAL DATA THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 3,604,618. MANAGEMENT AND GENERAL EXPENSES 1,457,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,062,476. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AAMVA REGION I INC | ||||||||||
| 4401 WILSON BOULEVARD SUITE 700 | ARLINGTON | VA | 222031861 | 541732328 | SUPPORT AAMVA | VA | 501(C)(3) | LINE 11A, I | AAMVA | Yes (1) |
| AAMVA REGION II INC | ||||||||||
| 4401 WILSON BOULEVARD SUITE 700 | ARLINGTON | VA | 222031861 | 541732394 | SUPPORT AAMVA | VA | 501(C)(3) | LINE 11A, I | AAMVA | Yes (1) |
| AAMVA REGION III INC | ||||||||||
| 4401 WILSON BOULEVARD SUITE 700 | ARLINGTON | VA | 222031861 | 541732433 | SUPPORT AAMVA | VA | 501(C)(3) | LINE 11A, I | AAMVA | Yes (1) |
| AAMVA REGION IV INC | ||||||||||
| 4401 WILSON BOULEVARD SUITE 700 | ARLINGTON | VA | 222031861 | 541732434 | SUPPORT AAMVA | VA | 501(C)(3) | LINE 11A, I | AAMVA | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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