AAA FOUNDATION FOR TRAFFIC SAFETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: AAA FOUNDATION FOR TRAFFIC SAFETY (EIN 52-0794368)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-04-30
IRS object ID: 201501209349300600
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-30T07:08:05-05:00	ReturnTs
Tax Period End	2014-12-31	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	MCGLADREY 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	2014-01-01	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	2015-04-22	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$9,672,941	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,937,272	PYContributionsGrantsAmt
CY Contributions Grants	$4,955,860	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,020,331	PYInvestmentIncomeAmt
CY Investment Income	$453,540	CYInvestmentIncomeAmt
PY Other Revenue	$19,664	PYOtherRevenueAmt
CY Other Revenue	$124,589	CYOtherRevenueAmt
PY Total Revenue	$4,977,267	PYTotalRevenueAmt
CY Total Revenue	$5,533,989	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,323	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$957,731	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,212,547	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,028	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,757,132	PYOtherExpensesAmt
CY Other Expenses	$3,741,214	CYOtherExpensesAmt
PY Total Expenses	$3,767,186	PYTotalExpensesAmt
CY Total Expenses	$4,962,761	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,210,081	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$571,228	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,995,173	TotalAssetsBOYAmt
Total Assets EOY	$19,564,850	TotalAssetsEOYAmt
Total Liabilities BOY	$935,434	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,693,928	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,059,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,870,922	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	$4,238,628	ExpenseAmt
Grant	$9,000	GrantAmt
Desc	RESEARCH: IN 2014, THE FOUNDATION PUBLISHED 10 NEW TRAFFIC SAFETY REPORTS, AND INITIATED 7 NEW RESEARCH PROJECTS. HIGHLIGHTS FROM THE FOUNDATION'S 2014 WORK INCLUDE:COMPLETED 7 IN-HOUSE STUDIES: DRIVER LICENSE RENEWAL POLICIES AND FATAL CRASH RATES OF OLDER DRIVERS; VIOLATIONS AND ENFORCEMENT OF GDL IN NC & WA STATE; DISTRACTED DRIVING AND COGNITIVE DISTRACTION RESEARCH COMPENDIUM UPDATE; PEDESTRIANS ON THE INTERSTATE; DROWSY DRIVING CRASHES UPDATE; FOG CRASHES; AND 2013 TRAFFIC SAFETY CULTURE INDEX RE-ANALYSIS: "OLD, OLDER, AND OLDEST DRIVERS."ADDITIONALLY, WORK WAS COMPLETED ON 10 STUDIES FUNDED AND MANAGED BY THE FOUNDATION AND CONDUCTED AT LEADING UNIVERSITIES AND OTHER ACADEMIC RESEARCH INSTITUTIONS: MEASURING COGNITIVE DISTRATION IN THE AUTOMOBILE (PHASES II AND IIA); NATIONAL SURVEY OF CHILD PASSENGER SAFETY TECHNICIANS ON THE LATCH SYSTEM; UNDERSTANDING OLDER DRIVERS: AN EXAMINATION OF MEDICAL CONDITIONS, MEDICATION USE, AND TRAVEL BEHAVIOR; YOUNG DRIVER LICENSING IN NEW JERSEY; EVALUATION OF BEGINNER DRIVER EDUCATION PROGRAMS; EXTENDING GDL - CA & NC; EXTENDING GDL - NEW JERSEY; AND EVALUATING TECHNOLOGIES RELEVANT TO THE ENHANCEMENT OF DRIVER SAFETY.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 UNITED NATIONS DECADE OF ACTION FOR ROAD SAFETY, AND ITS TOWARD ZERO DEATHS VISION, AND OTHER NATIONAL STRATEGIES AND CAMPAIGNS. WE ALSO TESTIFIED BEFORE AN NTSB HEARING ON DROWSY DRIVING, AND HOSTED A MEETING OF KEY INDUSTRY STAKEHOLDERS TO DISCUSS COGNITIVE DISTRACTION FINDINGS AND FUTURE PLANS.FINALLY, IN 2014 WE INITIATED RESEARCH PROJECTS DESIGNED TO ADDRESS CRASH CAUSATION AND CONTRIBUTING FACTORS; DRUGGED DRIVING; TRAFFIC SAFETY CULTURE, AT THE STATE LEVEL; SENIOR SAFETY AND MOBILITY; ROADWAY SAFETY; AND GRADUATED DRIVER LICENSING. 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	$319,935	ExpenseAmt
Revenue	$10,706	RevenueAmt
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 2014, THE FOUNDATION DISTRIBUTED 15,317 HARD COPY TRAFFIC SAFETY EDUCATIONAL MATERIALS AND HAD 3,360 ELECTRONIC DOWNLOADS FROM USERS 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, WHICH ALONE HAD 30,074 PAGE VIEWS IN 2014, 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 AFFECTING REAL-WORLD CHANGE. IN 2014, 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 62% OVER 2012. MEDIA IMPACT DECREASED 44% FROM 2013, BUT COVERAGE OF FOUNDATION RESEARCH REACHED AN ESTIMATED BROADCAST AUDIENCE OF OVER 232 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 647,888 VIEWS LAST YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$48,065	ExpenseAmt
Revenue	$3,840	RevenueAmt
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 SOFTWARE. IN 2014, THE FOUNDATION FULFILLED OVER 711 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	$4,606,628	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	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	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	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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 (17 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
CHRIS M BAUER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DENNIS J CROSSLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANTONIA HERNANDEZ
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)
JOHN A TOMLIN THRU 0914
SECRETARY	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
ASSISTANT TREASURER	2.00		$0	$0	$0	Yes (X)
JOHN P KISSINGER
PRESIDENT & CEO	40.00		$266,843	$0	$42,100	Yes (X)
DONALD R GAGNON
SECRETARY	2.00		$0	$0	$0	Yes (X)
JOHN E HOCH III
WEBMASTER, IT	40.00		$115,427	$0	$34,686		Yes (X)
JUREK G GRABOWSKI
DIRECTOR, RESEARCH	40.00		$139,742	$0	$35,439		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$522,012	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$112,225	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

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIVERSITY OF UTAH
201 S PRESIDENT CIR RM 406	SALT LAKE	UT	84112	RESEARCH PROJECT	$698,499
THE TRUSTEES OF COLUMBIA UNIVERSITY
PO BOX 29789	NEW YORK	NY	10087	RESEARCH PROJECT	$503,317
THE URBAN INSTITUTE
2100 M ST NW	WASHINGTON	DC	20037	RESEARCH PROJECT	$483,859
THE REGENTS OF THE UNIVERSITY OF MI
PO BOX 223131	PITTSBURGH	PA	15251	RESEARCH PROJECT	$435,845
UNIVERSITY OF IOWA
GRANT ACCOUNTING B5 JESSUP HALL	IOWA CITY	IA	52242	RESEARCH PROJECT	$177,285

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,955,860	AllOtherContributionsAmt
Total Contributions	$4,955,860	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$569,325	TotalRevenueColumnAmt
Exclusion	$569,325	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,984,697	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,100,482	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$115,785	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$115,785	TotalRevenueColumnAmt
Exclusion	-$115,785	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$115,488	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,445	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,043	TotalRevenueColumnAmt
Exclusion	$110,043	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$36,865	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$33,025	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,840	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,840	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,706	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,706	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,533,989	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,546	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$563,583	ExclusionAmt

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Program Services	$9,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$266,843	TotalAmt
Program Services	$240,159	ProgramServicesAmt
Management And General	$13,342	ManagementAndGeneralAmt
Fundraising	$13,342	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$589,502	TotalAmt
Program Services	$504,043	ProgramServicesAmt
Management And General	$69,316	ManagementAndGeneralAmt
Fundraising	$16,143	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$128,743	TotalAmt
Management And General	$128,743	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$173,078	TotalAmt
Program Services	$148,847	ProgramServicesAmt
Management And General	$17,308	ManagementAndGeneralAmt
Fundraising	$6,923	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,381	TotalAmt
Program Services	$46,768	ProgramServicesAmt
Management And General	$5,438	ManagementAndGeneralAmt
Fundraising	$2,175	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,100	TotalAmt
Management And General	$1,100	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,865	TotalAmt
Management And General	$20,865	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,788	TotalAmt
Program Services	$7,726	ProgramServicesAmt
Management And General	$623	ManagementAndGeneralAmt
Fundraising	$439	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,758	TotalAmt
Program Services	$59,971	ProgramServicesAmt
Management And General	$6,787	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,625	TotalAmt
Program Services	$2,494	ProgramServicesAmt
Fundraising	$131	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,094	TotalAmt
Management And General	$6,094	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SENIOR COHORT COLUMBIA	$976,633	$976,633
SENIOR COHORT UNIVERSIT	$611,303	$611,303
COGNITIVE DISTRACTION P	$446,949	$446,949
EXPOSURE STUDY	$378,787	$378,787

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,211,312	TotalAmt
Program Services	$1,173,948	ProgramServicesAmt
Management And General	$3,489	ManagementAndGeneralAmt
Fundraising	$33,875	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,962,761	TotalAmt
Program Services	$4,606,628	ProgramServicesAmt
Management And General	$283,105	ManagementAndGeneralAmt
Fundraising	$73,028	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$519,542	BOYAmt
EOY	$996,911	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$405,237	BOYAmt
EOY	$310,088	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$53,953	BOYAmt
EOY	$53,544	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$850	BOYAmt
EOY	$1,326	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$218,795	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$204,780	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,109	BOYAmt
EOY	$14,015	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,995,482	BOYAmt
EOY	$18,188,966	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,995,173	BOYAmt
EOY	$19,564,850	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$870,534	BOYAmt
EOY	$1,500,285	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,900	BOYAmt
EOY	$193,643	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$935,434	BOYAmt
EOY	$1,693,928	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,377,857	BOYAmt
EOY	$11,194,531	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,235	BOYAmt
EOY	$137,744	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	$17,059,739	BOYAmt
EOY	$17,870,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,995,173	BOYAmt
EOY	$19,564,850	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$571,228	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$239,955	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	$2,546,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,343,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,079,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,937,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,955,860	CurrentTaxYearAmt
Total	$16,862,738	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,546,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,343,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,079,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,937,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,955,860	CurrentTaxYearAmt
Total	$16,862,738	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,331,074	SubstantialContributorsTotAmt
Public Support Total170	$13,531,664	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$330,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$422,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$433,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$489,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$569,325	CurrentTaxYearAmt
Total	$2,245,487	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,194	CurrentTaxYearAmt
Total	$396,424	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,504,649	TotalSupportAmt
Gross Receipts Rltd Activities	$338,630	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69380	PublicSupportCY170Pct
Public Support PY170	0.79430	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 - 2010 AMOUNT: $ 134,170. 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.	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
Investment Earnings Or Losses	$248,828	InvestmentEarningsOrLossesAmt
Other Expenditures	$248,828	OtherExpendituresAmt
End Year Balance	$9,568,647	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,568,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,018,596	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,018,596	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	$873,159	InvestmentEarningsOrLossesAmt
Other Expenditures	$873,159	OtherExpendituresAmt
End Year Balance	$9,568,647	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,494,290	BeginningYearBalanceAmt
Contributions	$67,668	ContributionsAmt
End Year Balance	$9,561,958	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31670	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68330	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	$190,795	OtherCostOrOtherBasisAmt
Depreciation	$176,780	DepreciationAmt
Book Value	$14,015	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	$14,015	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PENSIONS & OTHER LIABILITY	Desc
Amt	$193,643	Amt

Field	Value	IRS element (for citing)
Total Liability	$193,643	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,567,161	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$239,955	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$754,747	DonatedServicesAndUseFcltsAmt
Other Revenue	$38,470	OtherRevenueAmt
Revenue Not Reported	$1,033,172	RevenueNotReportedAmt
Revenue Subtotal	$5,533,989	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,533,989	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,755,978	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$754,747	DonatedServicesUseFcltsAmt
Other Expenses Included	$38,470	OtherExpensesIncludedAmt
Expenses Not Reported	$793,217	ExpensesNotReportedAmt
Expenses Subtotal	$4,962,761	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,962,761	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, 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES REPORTED AGAINST REVENUES 33,025. FUNDRAISING EVENT EXPENSE REPORTED AGAINST REVENUES 5,445.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES REPORTED AGAINST REVENUES 33,025. FUNDRAISING EVENT EXPENSE REPORTED AGAINST REVENUES 5,445.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd
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	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Purpose Of Grant	TRAFFIC RESEARCH	PurposeOfGrantTxt
Cash Grant	$9,000	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt
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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE AAA FOUNDATION FOR TRAFFIC SAFETY HAS CONTRACTS FOR TRAFFIC SAFETY RESEARCH WITH ORGANIZATIONS OUTSIDE THE U.S. DURING 2014 WE PARTNERED WITH BEIRNESS AND ASSOCIATES, INC., A CANADIAN COMPANY, FOR A WORKSHOP ON CANNABIS AND DRIVING. ALL CONTRACTS WERE AWARDED ON MERIT AND ARE CLOSELY MONITORED. EXPENSES FOR SERVICES RENDERED UP TO CONTRACTUAL LIMITS ARE PAID PERIODICALLY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$115,488	GrossReceiptsEvent1Amt
Gross Revenue Event1	$115,488	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,000	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$115,488	GrossReceiptsTotalAmt
Gross Revenue Total Events	$115,488	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,000	DirectExpenseSummaryEventsAmt
Net Income Summary	$111,488	NetIncomeSummaryAmt

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
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 (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN P KISSINGER
PRESIDENT & CEO	$259,626	$0	$0	$0	$7,217	$0	$25,139	$0	$16,961	$0	$308,943	$0	$0	$0
JOHN E HOCH III
WEBMASTER, IT	$112,056	$0	$2,875	$0	$496	$0	$11,457	$0	$23,229	$0	$150,113	$0	$0	$0
JUREK G GRABOWSKI
DIRECTOR, RESEARCH	$135,551	$0	$3,425	$0	$766	$0	$13,637	$0	$21,802	$0	$175,181	$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	DURING THE ELECTION OF MEMBERS AND THEIR RIGHTS IN ACCORDANCE WITH THE BY-LAWS, AAA'S BOARD MAY SELECT UP TO 4 TRUSTEES TO THE BOARD OF TRUSTEES EACH YEAR. IN ADDITION, AAA HAS 2 EX-OFFICIO POSITIONS ON THE 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	IN ACCORDANCE WITH EXISTING POLICY AND THE CODE OF CONDUCT, ENFORCEMENT OF CONFLICT OF INTEREST POLICY - THE BOARD OF TRUSTEES, COMMITTEES, CONSULTANTS, 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 IDENTIFIED 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. AND, THE ANNUAL PROCESS IS INITIATED AND MONITORED BY THE AAA INTERNAL AUDIT TEAM, WHO REPORTS PROGRESS TO THE FOUNDATION AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	A COMPREHENSIVE STUDY OF COMPENSATION AND BENEFITS WAS CONDUCTED BY THE MERCER COMPANY IN 2014, THAT IS BEING USED TO BENCHMARK THE PRESIDENT AND CEO'S COMPENSATION, ALONG WITH ALL ASSOCIATES. THE FOUNDATION'S ADMINISTRATIVE COMMITTEE IS ALSO IN THE PROCESS OF FORMALIZING THE PROCESS BY WHICH THE PRESIDENT & CEO'S PERFORMANCE IS MEASURED AND COMPENSATION ESTABLISHED. THE NEW PROCESS SHOULD BE INSTITUTED BY APRIL OF 2015.
FORM 990, PART VI, SECTION C, LINE 18	COPIES OF FORM 990 AND FORM 1024 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.
FORM 990, PART IX, LINE 24E	STRAYER PHASE IIIA: PROGRAM SERVICE EXPENSES 305,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,470. CRASH CAUSATION: PROGRAM SERVICE EXPENSES 161,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,243. TRAFFIC SAFETY CULTURE INDEX: PROGRAM SERVICE EXPENSES 153,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,057. SENIOR COHORT URBAN INSTITUTE: PROGRAM SERVICE EXPENSES 128,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,729. CANNABIS - DER: PROGRAM SERVICE EXPENSES 72,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,439. SAFETY CULTURE STUDY: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,000. CANNABIS - WASHINGTON: PROGRAM SERVICE EXPENSES 61,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,485. EXTENDING GRADUATE DRIVER LICENSING: PROGRAM SERVICE EXPENSES 44,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,828. EXPANDING USRAP: PROGRAM SERVICE EXPENSES 41,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,656. BROOKINGS RECESSION DRIVING: PROGRAM SERVICE EXPENSES 33,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,917. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,549. TOTAL EXPENSES 33,549. GENERAL RESEARCH: PROGRAM SERVICE EXPENSES 29,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,338. GENERAL OUTREACH: PROGRAM SERVICE EXPENSES 21,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,967. ROADWISE ONLINE: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. PROJECT OUTREACH: PROGRAM SERVICE EXPENSES 10,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,676. MIT TECH MATRIX: PROGRAM SERVICE EXPENSES 9,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,966. TELEPHONE: PROGRAM SERVICE EXPENSES 5,550. MANAGEMENT AND GENERAL EXPENSES 653. FUNDRAISING EXPENSES 326. TOTAL EXPENSES 6,529. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,261. COGNITIVE DISTRACTION PHASE 2A: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PUBLIC EDUCATION AND GIVEAWAYS: PROGRAM SERVICE EXPENSES 4,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,141. AUTO OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160. COGNITIVE DISTRACTION PHASE II: PROGRAM SERVICE EXPENSES 1,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405. EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. ENFORCEMENT STUDIES: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. BAD DEBT: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. LOCAL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -9.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR