AAA FOUNDATION FOR TRAFFIC SAFETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: AAA FOUNDATION FOR TRAFFIC SAFETY (EIN 52-0794368)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-04-11
IRS object ID: 201611029349300611
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-11T16:40:21-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7351 OFFICE PARK PL	AddressLine1Txt
City	MELBOURNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32940	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	520794368	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AAA FOUNDATION FOR TRAFFIC SAFETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AAAF	BusinessNameControlTxt
Phone	2026385944	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	607 14TH STREET NW NO 201	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN P KISSINGER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2026385944	PhoneNum
Signature	2016-04-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THERESA A BURDINE CPA	PreparerPersonNm
PTIN	P00362629	PTIN
Phone	3217516200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN P KISSINGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	607 14TH STREET NW NO 201	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,705,506	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AAAFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION CONDUCTS OR FUNDS RESEARCH AND DEVELOPS EDUCATIONAL MATERIALS TO ENHANCE TRAFFIC STUDY	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	96	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,955,860	PYContributionsGrantsAmt
CY Contributions Grants	$6,269,594	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$453,540	PYInvestmentIncomeAmt
CY Investment Income	$471,218	CYInvestmentIncomeAmt
PY Other Revenue	$124,589	PYOtherRevenueAmt
CY Other Revenue	$2,818	CYOtherRevenueAmt
PY Total Revenue	$5,533,989	PYTotalRevenueAmt
CY Total Revenue	$6,743,630	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,212,547	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,104,773	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,009	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,741,214	PYOtherExpensesAmt
CY Other Expenses	$5,398,455	CYOtherExpensesAmt
PY Total Expenses	$4,962,761	PYTotalExpensesAmt
CY Total Expenses	$6,513,728	CYTotalExpensesAmt
PY Revenues Less Expenses	$571,228	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$229,902	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,564,850	TotalAssetsBOYAmt
Total Assets EOY	$20,134,464	TotalAssetsEOYAmt
Total Liabilities BOY	$1,693,928	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,916,378	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,870,922	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,218,086	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE AAA FOUNDATION FOR TRAFFIC SAFETY'S MISSION IS TO SAVE LIVES AND REDUCE INJURIES THROUGH RESEARCH INTO THE CAUSES OF TRAFFIC CRASHES, AND EDUCATION ABOUT PROVEN STRATEGIES FOR MITIGATING RISKS ON THE ROAD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,857,733	ExpenseAmt
Grant	$10,500	GrantAmt
Revenue	$2,818	RevenueAmt
Desc	RESEARCH: IN 2015, THE FOUNDATION PUBLISHED 13 NEW TRAFFIC SAFETY REPORTS, AND INITIATED 13 NEW RESEARCH PROJECTS. HIGHLIGHTS FROM THE FOUNDATION'S 2015 WORK INCLUDE:COMPLETED 3 IN-HOUSE STUDIES: TEEN CRASHES 1994-2013; PREVALENCE OF SELF-REPORTED DROWSY DRIVING, UNITED STATES: 2015; AND ADVANCING DRUGGED DRIVING DATA AT THE STATE LEVEL: SYNTHESIS OF BARRIERS AND EXPERT PANEL RECOMMENDATIONS.ADDITIONALLY, WORK WAS COMPLETED ON 15 STUDIES FUNDED AND MANAGED BY THE FOUNDATION AND CONDUCTED AT LEADING UNIVERSITIES AND OTHER ACADEMIC RESEARCH INSTITUTIONS: 2014 TRAFFIC SAFETY CULTURE INDEX; DID THE GREAT RECESSION KEEP BAD DRIVERS OFF THE ROAD?; AMERICAN DRIVING SURVEY: YEAR ONE MAY 2013- MAY 2014; USING NATURALISTIC DRIVING DATA TO ASSESS THE PREVALENCE OF ENVIRONMENTAL FACTORS AND DRIVER BEHAVIORS IN TEEN DRIVER CRASHES; USING NATURALISTIC DRIVING DATA TO ASSESS VEHICLE-TO-VEHICLE CRASHING INVOLVING FLEET DRIVERS; DRIVING CESSATION AND HEALTH OUTCOMES IN OLDER ADULTS: A LONGROAD STUDY; THE SMARTPHONE AND THE DRIVER'S COGNITIVE WORKLOAD: A COMPARISON OF APPLE, GOOGLE, AND MICROSOFT'S INTELLIGENT PERSONAL ASSISTANTS; MEASURING COGNITIVE DISTRACTION IN THE AUTOMOBILE III: A COMPARISON OF 10 2015 IN-VEHICLE INFORMATION SYSTEMS; SELF-REGULATION OF DRIVING BY OLDER ADULTS: A LONGROAD STUDY; KEEPING OLDER ADULTS DRIVING SAFELY: A RESEARCH SYNTHESIS OF ADVANCED IN-VEHICLE TECHNOLOGIES: A LONGROAD STUDY; TELEMATICS, SAFETY DEFECTS, AND CONNECTED VEHICLES; LITERATURE REVIEW OF BEHAVIORAL ADAPTATION TO ADVANCED DRIVER ASSISTANCE SYSTEMS; CANNABIS USE AMONG WASHINGTON DRIVERS SUSPECTED OF DRIVING UNDER THE INFLUENCE OR IN AUTOMOBILE COLLISIONS: ANALYSES OF WASHINGTON STATE PATROL DATA; AND CANNABIS BLOOD LEVELS IN ARRESTED AND FATALLY INJURED DRIVERS. FOUNDATION RESEARCH FINDINGS ARE USED TO SUPPORT NATIONAL PUBLIC AWARENESS CAMPAIGNS, SUCH AS GLOBAL YOUTH TRAFFIC SAFETY MONTH, NATIONAL TEEN DRIVER SAFETY WEEK, AND DROWSY DRIVING PREVENTION WEEK. THEY ARE ALSO USED TO DEVELOP EDUCATIONAL MATERIALS, AND SUPPORT ADVOCACY EFFORTS OF AAA AND OTHER TRAFFIC SAFETY ADVOCACY ORGANIZATIONS. ALL OF THESE EFFORTS ARE ULTIMATELY DESIGNED TO INFLUENCE AND AFFECT REAL WORLD IMPROVEMENTS IN TRAFFIC SAFETY. FOUNDATION RESEARCH HAS ALSO SUPPORTED OUR NUMEROUS PARTNERSHIPS IN THE TRANSPORTATION AND SAFETY COMMUNITIES. WE CONTINUED TO SUPPORT THE UN DECADE OF ACTION FOR ROAD SAFETY, AND ITS TOWARD ZERO DEATHS VISION, AND OTHER NATIONAL STRATEGIES, CAMPAIGNS. WE ALSO PARTICIPATED IN AN EXPERT PANEL CONVENED BY THE NATIONAL SLEEP FOUNDATION TO DEVELOP A CONSENSUS STATEMENT ON BEHALF OF THE SCIENTIFIC COMMUNITY REGARDING THE LEVEL OF ACUTE SLEEP DEPRIVATION BEYOND WHICH THE VAST MAJORITY OF DRIVERS WOULD BE TOO IMPAIRED BY FATIGUE TO DRIVE SAFELY, AND HOSTED A MEETING OF KEY INDUSTRY STAKEHOLDERS TO DISCUSS COGNITIVE DISTRACTION FINDINGS AND FUTURE PLANS. FINALLY, IN 2015 WE INITIATED RESEARCH PROJECTS DESIGNED TO ADDRESS DRUGGED DRIVING COUNTERMEASURES AND JUDICIAL TRAINING FOR OFFENDERS; THE ESTABLISHMENT OF A COMPREHENSIVE CENTER TO STUDY DRIVER DISTRACTION AT THE UNIVERSITY OF UTAH; AN EVALUATION OF TRUCK SAFETY TECHNOLOGIES; THE RISK OF SMARTPHONE USE ON CRASH RISK; EVALUATING THE IMPACT OF PARENT SESSIONS ON TEEN DRIVER LEARNING; AND HIGHWAY INFRASTRUCTURE SAFETY. SEVERAL STUDIES WERE INITIATED RELEVANT TO THE PROJECT OBJECTIVES OF THE LONGROAD (LONGITUDINAL STUDY ON AGING DRIVERS) STUDY, AS THE AAA FOUNDATION FOCUSES ON WAYS TO KEEP SENIORS SAFE AND MOBILE AS A TOP PRIORITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$337,639	ExpenseAmt
Desc	EDUCATION: ALL RESEARCH REPORTS AND FINDINGS PRODUCED BY THE AAA FOUNDATION ARE AVAILABLE ONLINE TO THE GENERAL PUBLIC, FREE OF CHARGE. ADDITIONALLY, THE FOUNDATION PRODUCES APPROPRIATE COLLATERAL MATERIALS FOR EACH PROJECT SO THAT VISITORS TO THE WEBSITE CAN FIND PRACTICAL TAKEAWAYS FROM EACH STUDY. THESE MAY INCLUDE FACT SHEETS, POWERPOINT PRESENTATIONS, MINI-REPORTS, INFOGRAPHICS, ETC.IN 2015, THE FOUNDATION DISTRIBUTED ALMOST 1300 COPIES OF TRAFFIC SAFETY EDUCATIONAL MATERIALS AT NO COST TO THE GENERAL PUBLIC. IN MANY CASES, LOCAL AAA CLUBS ALSO CUSTOMIZE AND/OR DISTRIBUTE THESE MATERIALS TO THEIR MEMBERS THROUGH LOCAL SAFETY EVENTS. HARD COPY EDUCATIONAL PRODUCTS OFFERED BY THE FOUNDATION INCLUDE BROCHURES, PAMPHLETS, DVDS, AND COMPUTER SOFTWARE. ALL BROCHURES ARE ALSO OFFERED ELECTRONICALLY ONLINE FOR FREE, AND THE FOUNDATION OFFERS OTHER ONLINE EDUCATIONAL TOOLS, SUCH AS ROADWISE RX, FOR FREE AS WELL.ADDITIONALLY, THE AAA FOUNDATION DISSEMINATES ITS RESEARCH FINDINGS AND SAFETY MESSAGING TO KEY STAKEHOLDERS AND THE GENERAL PUBLIC, WITH THE GOAL OF EFFECTING REAL-WORLD CHANGE. IN 2015, FOUNDATION STAFF PRESENTED RESEARCH FINDINGS AT NUMEROUS CONFERENCES AND EVENTS, SUCH AS THE MEETINGS OF THE GOVERNORS HIGHWAY SAFETY ASSOCIATION, TRB, STATE INSURANCE TRADE ASSOCIATIONS, AND LIFESAVERS. LAST YEAR ALSO SAW RECORD MEDIA COVERAGE OF FOUNDATION RESEARCH, WHICH INCREASED BY 182% OVER 2014, WITH AN ESTIMATED BROADCAST AUDIENCE OF OVER 485 MILLION. IN ADDITION TO TRADITIONAL MEDIA, THE FOUNDATION HAS BEEN STEADILY GROWING ITS PRESENCE IN SOCIAL MEDIA (FACEBOOK, TWITTER, AND BLOGGER), AND DISTRIBUTES QUARTERLY E-NEWSLETTERS. THE FOUNDATION'S WEBSITE CONTINUES TO BE A CONSUMER-FRIENDLY, ONE-STOP SHOP FOR FOUNDATION RESEARCH, COLLATERAL MATERIALS, EDUCATIONAL PRODUCTS, AND MULTIMEDIA OFFERINGS. ALL IN ALL, THE FOUNDATION MAINTAINS 5 WEBSITES WHOSE PAGES RECEIVED MORE THAN 860,000 VIEWS LAST YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$47,889	ExpenseAmt
Desc	EDUCATIONAL PRODUCT SALES: THE AAA FOUNDATION HAS A FULL LINEUP OF EDUCATIONAL PRODUCTS THAT ARE OFFERED FOR SALE THROUGH ITS ONLINE STORE. AS PREVIOUSLY NOTED, THESE INCLUDE BROCHURES, PAMPHLETS, DVDS, AND COMPUTER PRODUCTS. IN 2015, THE FOUNDATION FULFILLED OVER 2,000 PRODUCT ORDERS.THE FOUNDATION PRICES ITS PRODUCTS WELL BELOW THE FOR-PROFIT MARKET FOR SIMILAR MATERIALS, WITH COSTS INTENDED TO COVER EXPENSES AS OPPOSED TO GENERATING REVENUE. IN MANY CASES, LOW-VOLUME REQUESTS ARE FULFILLED FREE OF CHARGE, EITHER BY DISTRIBUTION FROM THE FOUNDATION'S IN-HOUSE INVENTORY, OR AS PART OF AN ONLINE OFFER WHEREBY FIRST-TIME CUSTOMERS CAN ORDER UP TO 4 PACKS OF BROCHURES FOR FREE. ADDITIONALLY, THE FOUNDATION ROUTINELY OFFERS PROMOTIONAL DISCOUNTS ON ITEMS, WITH THE OBJECTIVE OF GETTING THIS EDUCATIONAL INFORMATION INTO AS MANY HANDS AS POSSIBLE. THE FOUNDATION USES AN EXTERNAL FULFILLMENT CENTER THAT SPECIALIZES IN SERVING MID-SIZE CLIENTS AND ASSOCIATIONS FOR MEETING CUSTOMER ORDERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,243,261	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	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUZANNE BENNETT	PersonNm
Phone	4074447275	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 AAA DR	AddressLine1Txt
City	HEATHROW	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32746	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK H SHAW
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CHRIS M BAUER THRU 915
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DENNIS J CROSSLEY THRU 515
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANTONIA HERNANDEZ THRU 515
TRUSTEE	1.00	Yes (X)	$0	$0	$0
VALERIE DANIELS-CARTER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DON MAIN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CAROL ORMOND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK A SHAW
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHARLES H PODOWSKI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL C PETRILLO
CHAIRMAN	2.00		$0	$0	$0	Yes (X)
TOM MCKERNAN
VICE CHAIRMAN	2.00		$0	$0	$0	Yes (X)
KATHLEEN BOWER
ASSISTANT SECRETARY	1.00		$0	$0	$0	Yes (X)
KENNETH A JOHNSON
TREASURER	2.00		$0	$0	$0	Yes (X)
JOHN G SCHAFFER THRU 515
ASSISTANT TREASURER	2.00		$0	$0	$0	Yes (X)
SUZANNE BENNETT
ASSISTANT TREASURER	2.00		$0	$0	$0	Yes (X)
JOHN P KISSINGER
PRESIDENT & CEO	40.00		$268,577	$0	$44,046	Yes (X)
DONALD R GAGNON
SECRETARY	2.00		$0	$0	$0	Yes (X)
JOHN E HOCH III
WEBMASTER, IT	40.00		$111,041	$0	$35,704		Yes (X)
JUREK G GRABOWSKI
DIRECTOR, RESEARCH	40.00		$134,897	$0	$29,355		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$514,515	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$109,105	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,269,594	AllOtherContributionsAmt
Total Contributions	$6,269,594	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,864	TotalRevenueColumnAmt
Exclusion	$382,864	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,015,191	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$926,837	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$88,354	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,354	TotalRevenueColumnAmt
Exclusion	$88,354	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$26,515	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,039	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,524	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,342	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,342	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,743,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,818	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$471,218	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Program Services	$10,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$275,693	TotalAmt
Program Services	$248,123	ProgramServicesAmt
Management And General	$13,785	ManagementAndGeneralAmt
Fundraising	$13,785	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$610,187	TotalAmt
Program Services	$528,408	ProgramServicesAmt
Management And General	$64,936	ManagementAndGeneralAmt
Fundraising	$16,843	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,759	TotalAmt
Management And General	$13,759	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$150,752	TotalAmt
Program Services	$132,144	ProgramServicesAmt
Management And General	$13,396	ManagementAndGeneralAmt
Fundraising	$5,212	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,382	TotalAmt
Program Services	$47,669	ProgramServicesAmt
Management And General	$4,833	ManagementAndGeneralAmt
Fundraising	$1,880	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,453	TotalAmt
Management And General	$50,453	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,447	TotalAmt
Management And General	$20,447	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,708	TotalAmt
Program Services	$9,311	ProgramServicesAmt
Management And General	$862	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,679	TotalAmt
Management And General	$2,679	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,237	TotalAmt
Program Services	$75,106	ProgramServicesAmt
Management And General	$9,131	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,099	TotalAmt
Management And General	$8,099	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SENIOR PROSPECTIVE COHO	$2,549,244	$2,549,244
COGNITIVE & VISUAL WORK	$689,500	$689,500
EXPOSURE STUDY	$375,000	$375,000
DROWSINESS & DISTRACTIO	$221,140	$221,140

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,371,948	TotalAmt
Program Services	$1,352,116	ProgramServicesAmt
Management And General	$2,078	ManagementAndGeneralAmt
Fundraising	$17,754	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,513,728	TotalAmt
Program Services	$6,243,261	ProgramServicesAmt
Management And General	$214,458	ManagementAndGeneralAmt
Fundraising	$56,009	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$996,911	BOYAmt
EOY	$819,912	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$310,088	BOYAmt
EOY	$1,268,536	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$53,544	BOYAmt
EOY	$49,340	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,326	BOYAmt
EOY	$1,432	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$230,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$212,879	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,015	BOYAmt
EOY	$17,820	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,188,966	BOYAmt
EOY	$17,977,424	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,564,850	BOYAmt
EOY	$20,134,464	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,500,285	BOYAmt
EOY	$2,708,976	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$193,643	BOYAmt
EOY	$207,402	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,693,928	BOYAmt
EOY	$2,916,378	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,194,531	BOYAmt
EOY	$10,545,970	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,744	BOYAmt
EOY	$133,469	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,538,647	BOYAmt
EOY	$6,538,647	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,870,922	BOYAmt
EOY	$17,218,086	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,564,850	BOYAmt
EOY	$20,134,464	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$229,902	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$882,738	NetUnrlzdGainsLossesInvstAmt
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	$2,343,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,079,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,937,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,955,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,269,594	CurrentTaxYearAmt
Total	$20,585,636	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,343,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,079,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,937,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,955,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,269,594	CurrentTaxYearAmt
Total	$20,585,636	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,773,606	SubstantialContributorsTotAmt
Public Support Total170	$13,812,030	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$422,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$433,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$489,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,864	CurrentTaxYearAmt
Total	$2,297,576	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,342	CurrentTaxYearAmt
Total	$273,596	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,156,808	TotalSupportAmt
Gross Receipts Rltd Activities	$261,663	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59650	PublicSupportCY170Pct
Public Support PY170	0.69380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING EVENTS - 2012 AMOUNT: $ 109,765. 2014 AMOUNT: $ 115,488. OTHER INCOME - 2011 AMOUNT: $ 6,689. 2012 AMOUNT: $ 7,293. 2013 AMOUNT: $ 12,313. 2014 AMOUNT: $ 10,706. 2015 AMOUNT: $ 11,342.	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,568,647	BeginningYearBalanceAmt
Contributions	$4,170,000	ContributionsAmt
Investment Earnings Or Losses	-$143,443	InvestmentEarningsOrLossesAmt
Other Expenditures	-$143,443	OtherExpendituresAmt
End Year Balance	$13,738,647	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,568,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	$248,828	InvestmentEarningsOrLossesAmt
Other Expenditures	$248,828	OtherExpendituresAmt
End Year Balance	$9,568,647	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,568,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,018,596	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,018,596	OtherExpendituresAmt
End Year Balance	$9,568,647	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,568,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	$873,159	InvestmentEarningsOrLossesAmt
Other Expenditures	$873,159	OtherExpendituresAmt
End Year Balance	$9,568,647	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,561,958	BeginningYearBalanceAmt
Contributions	$6,689	ContributionsAmt
End Year Balance	$9,568,647	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52410	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47590	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,699	OtherCostOrOtherBasisAmt
Depreciation	$184,879	DepreciationAmt
Book Value	$17,820	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,000	OtherCostOrOtherBasisAmt
Depreciation	$28,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,820	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PENSIONS & OTHER LIABILITY	Desc
Amt	$207,402	Amt

Field	Value	IRS element (for citing)
Total Liability	$207,402	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,674,851	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$882,738	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$778,920	DonatedServicesAndUseFcltsAmt
Other Revenue	$35,039	OtherRevenueAmt
Revenue Not Reported	-$68,779	RevenueNotReportedAmt
Revenue Subtotal	$6,743,630	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,743,630	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,327,687	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$778,920	DonatedServicesUseFcltsAmt
Other Expenses Included	$35,039	OtherExpensesIncludedAmt
Expenses Not Reported	$813,959	ExpensesNotReportedAmt
Expenses Subtotal	$6,513,728	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,513,728	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE FOUNDATION INDEFINITELY. INCOME FROM THE FUND MAY BE EXPENDED TO FUND THE FOUNDATION'S GENERAL OPERATIONS AND VARIOUS PROGRAMS. THE FOUNDATION BOARD SPECIFIES A SPENDING RATE POLICY THAT AUTHORIZES SPENDING A PORTION OF THE INVESTMENT INCOME GENERATED BY THE ENDOWMENT FUND EACH YEAR FOR RESEARCH PROJECTS, PUBLIC OUTREACH, AND EDUCATIONAL EFFORTS.
PART X, LINE 2:	THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES REPORTED AGAINST REVENUES 35,039.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES REPORTED AGAINST REVENUES 35,039.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENT IN DRAKE CAPITAL OFFSHORE PARTNERS II, L.P.	TypeOfActivitiesConductedTxt
Region Total Expenditures	$1,962,926	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,962,926	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,962,926	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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 (2 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
JOHN P KISSINGER
PRESIDENT & CEO	$261,360	$0	$0	$0	$7,217	$0	$25,105	$0	$18,941	$0	$312,623	$0	$0	$0
JUREK G GRABOWSKI
DIRECTOR, RESEARCH	$134,105	$0	$0	$0	$792	$0	$14,185	$0	$15,170	$0	$164,252	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS AND THEIR RIGHTS IN ACCORDANCE WITH OUR BY-LAWS, THE AAA BOARD MAY SELECT UP TO 4 TRUSTEES TO THE FOUNDATION'S BOARD OF TRUSTEES EACH YEAR. IN ADDITION, AAA HAS 2 EX-OFFICIO POSITIONS ON THE FOUNDATION'S BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE AND BOARD OF TRUSTEES PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICT OF INTEREST POLICY ANNUALLY -- THE BOARD OF TRUSTEES, COMMITTEES, AND THE AAA FOUNDATION FOR TRAFFIC SAFETY ASSOCIATES ARE ASKED TO READ THE FOUNDATION'S POLICY ON POTENTIAL CONFLICTS OF INTEREST AND EXECUTE A FORM SIGNIFYING THEY HAVE IDENTIFYING ANY POSSIBLE CONFLICT OF INTEREST. THE FOUNDATION PRESIDENT AND CEO, AND SENIOR FOUNDATION MANAGERS KEEP THIS POLICY IN MIND WHEN ALL POTENTIAL CONTRACTS ARE BEING NEGOTIATED. THE PROCESS IS OVERSEEN BY INDEPENDENT AUDIT TEAM.
FORM 990, PART VI, SECTION B, LINE 15	A COMPREHENSIVE STUDY OF COMPENSATION AND BENEFITS WAS CONDUCTED BY THE MERCER COMPANY IN 2014 WAS USED TO BENCHMARK THE PRESIDENT & CEO'S COMPENSATION, ALONG WITH ALL ASSOCIATES. THE FOUNDATION'S ADMINISTRATIVE COMMITTEE HAS FORMALIZED THE PROCESS BY WHICH PRESIDENT & CEO'S PERFORMANCE IS MEASURED AND COMPENSATION ESTABLISHED. THAT NEW PROCESS WAS INSTITUTED IN APRIL OF 2015.
FORM 990, PART VI, SECTION C, LINE 18	COPIES OF FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST & ON THE AAA FOUNDATION FOR TRAFFIC SAFETY'S WEBPAGE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNANCE DOCUMENTS AVAILABILITY IS NOTED ON THE AAA FOUNDATION FOR TRAFFIC SAFETY'S WEBPAGE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART IX, LINE 24E	SR. DRIVING CHECK UPS: PROGRAM SERVICE EXPENSES 178,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,164. WESTAT-ACCELERATING DRIVER EXP: PROGRAM SERVICE EXPENSES 144,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,000. CANNABIS - WASHINGTON: PROGRAM SERVICE EXPENSES 138,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,347. TRAFFIC SAFETY CULTURE SURVEY: PROGRAM SERVICE EXPENSES 125,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,245. DRIVER ASSISTANCE TECHNOLOGY: PROGRAM SERVICE EXPENSES 112,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,041. ACCELERATING TEEN DRIVER LEARNING: PROGRAM SERVICE EXPENSES 104,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,179. TEEN DRIVECAM/CELL STUDY: PROGRAM SERVICE EXPENSES 100,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,500. MI OLDER NOVICE GDL: PROGRAM SERVICE EXPENSES 85,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,332. EXTENDING GRADUATE DRIVER LICENSING: PROGRAM SERVICE EXPENSES 80,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,211. ATKINS-SAFETY DEFECTS SCOPING STUDY: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. STRAYER PHASE IIIA: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. GENERAL OUTREACH: PROGRAM SERVICE EXPENSES 38,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,135. COGNITIVE DISTRACTION PHASE III: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,300. TOTAL EXPENSES 17,300. CANNABIS - DER: PROGRAM SERVICE EXPENSES 15,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,114. BROOKINGS RECESSION DRIVING: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. CT LEARNER REQUIREMENT: PROGRAM SERVICE EXPENSES 14,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,250. GENERAL RESEARCH: PROGRAM SERVICE EXPENSES 13,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,057. DRUGGED DRIVERS DATA BARRIERS: PROGRAM SERVICE EXPENSES 13,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,008. PROJECT OUTREACH: PROGRAM SERVICE EXPENSES 6,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,458. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,862. TELEPHONE: PROGRAM SERVICE EXPENSES 4,942. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 291. TOTAL EXPENSES 5,814. TRAINING: PROGRAM SERVICE EXPENSES 3,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 3,267. EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098. AUTO OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. BAD DEBT: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. PUBLIC EDUCATION AND GIVEAWAYS: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. LOCAL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -30.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR