AAA FOUNDATION FOR TRAFFIC SAFETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AAA FOUNDATION FOR TRAFFIC SAFETY (EIN 52-0794368)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421339349304677
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T15:48:03-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN P KISSINGER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2026385944 | PhoneNum |
| Signature | 2014-05-13 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,822,306 | 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 | 10 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,079,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,937,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $438,602 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,020,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,209 | PYOtherRevenueAmt |
| CY Other Revenue | $19,664 | CYOtherRevenueAmt |
| PY Total Revenue | $3,631,659 | PYTotalRevenueAmt |
| CY Total Revenue | $4,977,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $137,514 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,323 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,028,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $957,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,528 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,806,118 | PYOtherExpensesAmt |
| CY Other Expenses | $2,757,132 | CYOtherExpensesAmt |
| PY Total Expenses | $2,972,198 | PYTotalExpensesAmt |
| CY Total Expenses | $3,767,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $659,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,210,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,628,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,995,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $406,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $935,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,222,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,059,739 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IDENTIFY TRAFFIC SAFETY PROBLEMS, FOSTER RESEARCH THAT SEEKS SOLUTIONS, AND DISSEMINATE INFORMATION AND EDUCATIONAL MATERIALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,083,797 | ExpenseAmt |
| Grant | $39,375 | GrantAmt |
| Desc | THE AAA FOUNDATION FOR TRAFFIC SAFETY'S MISSION IS TO SAVE LIVES THROUGH RESEARCH INTO THE CAUSES OF TRAFFIC CRASHES, AND EDUCATION ABOUT PROVEN STRATEGIES FOR MITIGATING RISKS ON THE ROAD. RESEARCH: IN 2013, THE FOUNDATION PUBLISHED 9 NEW TRAFFIC SAFETY REPORTS, AND INITIATED 6 NEW RESEARCH PROJECTS. HIGHLIGHTS FROM THE FOUNDATION'S 2013 WORK INCLUDE: COMPLETED 6 IN-HOUSE STUDIES: DISTRACTED AND RISK-PRONE DRIVERS; 2013 TRAFFIC SAFETY CULTURE INDEX; COGNITIVE DISTRACTION: SOMETHING TO THINK ABOUT; TEMPORAL TRENDS IN INDICATORS OF TRAFFIC SAFETY CULTURE AMONG DRIVERS IN THE UNITED STATES, 2009 - 2012; TIMING OF DRIVERS LICENSE ACQUISITION AND REASONS FOR DELAY AMONG YOUNG PEOPLE IN THE UNITED STATES, 2012; AND DISTRACTED DRIVING AND PERCEPTIONS OF HANDS-FREE TECHNOLOGIES.ADDITIONALLY, WORK WAS COMPLETED ON 3 STUDIES FUNDED AND MANAGED BY THE FOUNDATION AND CONDUCTED AT LEADING UNIVERSITIES: MEASURING COGNITIVE DISTRACTION IN THE AUTOMOBILE; IMPROVING PARENTAL SUPERVISION OF NOVICE DRIVERS USING AN EVIDENCE-BASED APPROACH; AND EVALUATING LATCH SYSTEM EASE OF USE AND KEY FEATURES IN NEW VEHICLES. FINDINGS ARE USED TO SUPPORT NATIONAL 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, ATTRACT MEDIA ATTENTION, AND INFORM PUBLIC DEBATE. OUR PROJECT ON THE LATCH SYSTEM, FOR EXAMPLE, WAS PRESENTED TO THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION AHEAD OF RULEMAKING TO IMPROVE CHILD PASSENGER SAFETY. STAFF EDUCATED NHTSA ON FOUNDATION EASE-OF-USE RECOMMENDATIONS FROM THE REPORT IN MAKING IMPROVEMENTS TO THE LATCH SYSTEM. FOUNDATION RESEARCH HAS ALSO SUPPORTED OUR NUMEROUS PARTNERSHIPS IN THE TRANSPORTATION AND SAFETY COMMUNITIES. FOR EXAMPLE, IN 2013 WE CO-SPONSORED THE FIRST TRB NATIONAL ROADWAY SAFETY CULTURE SUMMIT IN WASHINGTON, DC, WHICH ATTRACTED ROUGHLY 100 TRAFFIC SAFETY PROFESSIONALS FOR A DISCUSSION OF RESEARCH NEEDS AND NEXT STEPS IN THIS AREA. WE ALSO CONTINUED TO SUPPORT THE UN DECADE OF ACTION FOR ROAD SAFETY, THE LONG SHORT WALK, THE U.S. ROAD ASSESSMENT PROGRAM, TOWARD ZERO DEATHS, AND OTHER NATIONAL STRATEGIES, CAMPAIGNS, AND PROGRAMS THAT BRING MYRIAD SAFETY PARTNERS TOGETHER, AND WHICH WE CAN INFORM WITH ORIGINAL RESEARCH. FINALLY, IN 2013 WE INITIATED RESEARCH PROJECTS DESIGNED TO ADDRESS CRASH CAUSATION AND CONTRIBUTING FACTORS, CHILD PASSENGER SAFETY, SENIOR SAFETY AND MOBILITY, ROADWAY SAFETY, AND GRADUATED DRIVER LICENSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,878 | ExpenseAmt |
| Grant | $12,948 | GrantAmt |
| 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, PRESENTATIONS, MINI-REPORTS, INFOGRAPHICS, ETC. IN 2013, THE FOUNDATION DISTRIBUTED 22,072 HARD COPY 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 2013, 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 INCREASED BY 313%, WITH COVERAGE OF FOUNDATION RESEARCH REACHING AN ESTIMATED BROADCAST AUDIENCE OF OVER 315 MILLION. THIS MEDIA SUCCESS WAS ANCHORED BY THE RELEASE OF OUR LANDMARK STUDY OF DRIVER COGNITIVE DISTRACTION, WHICH RAISED THE ALARM FOR DRIVERS THAT "HANDS-FREE" DOESN'T MEAN "RISK-FREE." 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 RE-DESIGNED WEBSITE CONTINUES TO BE A PUBLICALLY-FACING, 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 622,412 VIEWS LAST YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,111 | 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 SOFTWARE. IN 2013, THE FOUNDATION FULFILLED OVER 2,962 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 | $3,632,786 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAA FDN FOR TRAFFIC SAFETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026385944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH STREET NW STE 201 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | 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 | 1.00 | Yes (X) | $0 | $8,756 | $0 | ||
| DENNIS J CROSSLEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD R GAGNON | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $27,500 | $0 | ||
| ANTONIA HERNANDEZ | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $80,742 | $0 | ||
| DON MAIN | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $51,000 | $0 | ||
| CAROL ORMOND | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK A SHAW | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $24,500 | $0 | ||
| BOB DARBELNET | ||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $2,543,566 | $35,894 | ||
| PAUL C PETRILLO | ||||||||
| CHAIRMAN | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM MCKERNAN | ||||||||
| VICE CHAIRMAN | 2.00 | 2.00 | $0 | $30,000 | $0 | Yes (X) | ||
| JOHN A TOMLIN | ||||||||
| SECRETARY | 2.00 | 2.00 | $0 | $23,680 | $0 | Yes (X) | ||
| KENNETH A JOHNSON | ||||||||
| TREASURER | 2.00 | 0.00 | $0 | $500 | $0 | Yes (X) | ||
| JOHN P KISSINGER | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | $253,974 | $0 | $41,158 | Yes (X) | ||
| JOHN E HOCH III | ||||||||
| WEBMASTER, IT | 40.00 | 0.00 | $109,781 | $0 | $39,604 | Yes (X) | ||
| JUREK G GRABOWSKI | ||||||||
| DIRECTOR, RESEARCH | 40.00 | 0.00 | $131,029 | $0 | $29,825 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $494,784 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,790,244 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,481 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE URBAN INSTITUTE | |||||
| 2100 M ST NW | WASHINGTON | DC | 20037 | RESEARCH PROJECT | $422,306 |
| MRIGLOBAL | |||||
| 425 VOLKER BLVD | KANSAS CITY | MO | 64110 | RESEARCH PROJECT | $259,881 |
| UNIVERSITY OF UTAH GRANTS & CONTRACTS | |||||
| 201 S PRESIDENT CIR RM 406 | SALT LAKE CITY | UT | 84112 | RESEARCH PROJECT | $229,716 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | RESEARCH PROJECT | $190,000 |
| PRECISION DRIVING RESEARCH | |||||
| 936 S 1500 E | SALT LAKE CITY | UT | 84105 | RESEARCH PROJECT | $105,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,937,272 | AllOtherContributionsAmt |
| Total Contributions | $3,937,272 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,656 | TotalRevenueColumnAmt |
| Exclusion | $489,656 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,350,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,819,325 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $530,675 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,675 | TotalRevenueColumnAmt |
| Exclusion | $530,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,065 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,714 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,351 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,313 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,977,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,020,331 | 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 | $12,948 | TotalAmt |
| Program Services | $12,948 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,375 | TotalAmt |
| Program Services | $39,375 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,974 | TotalAmt |
| Program Services | $228,576 | ProgramServicesAmt |
| Management And General | $12,699 | ManagementAndGeneralAmt |
| Fundraising | $12,699 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,904 | TotalAmt |
| Program Services | $528,232 | ProgramServicesAmt |
| Management And General | $50,284 | ManagementAndGeneralAmt |
| Fundraising | $10,388 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$94,777 | TotalAmt |
| Management And General | -$94,777 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,047 | TotalAmt |
| Program Services | $141,010 | ProgramServicesAmt |
| Management And General | $11,735 | ManagementAndGeneralAmt |
| Fundraising | $4,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,583 | TotalAmt |
| Program Services | $47,214 | ProgramServicesAmt |
| Management And General | $3,929 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,349 | TotalAmt |
| Management And General | $70,349 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,745 | TotalAmt |
| Program Services | $7,598 | ProgramServicesAmt |
| Management And General | $710 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,691 | TotalAmt |
| Program Services | $57,217 | ProgramServicesAmt |
| Management And General | $7,474 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362 | TotalAmt |
| Program Services | $4,144 | ProgramServicesAmt |
| Fundraising | $218 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,763 | TotalAmt |
| Management And General | $8,763 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SENIOR COHORT | $551,136 | $551,136 |
| EXPOSURE STUDY | $385,320 | $385,320 |
| COGNITIVE DISTRCATION | $327,785 | $327,785 |
| ROAD ASSESSMENT PROGRAM | $296,723 | $296,723 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,258 | TotalAmt |
| Program Services | $1,005,508 | ProgramServicesAmt |
| Management And General | $4,706 | ManagementAndGeneralAmt |
| Fundraising | $29,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,767,186 | TotalAmt |
| Program Services | $3,632,786 | ProgramServicesAmt |
| Management And General | $75,872 | ManagementAndGeneralAmt |
| Fundraising | $58,528 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,684 | BOYAmt |
| EOY | $519,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,089 | BOYAmt |
| EOY | $405,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,344 | BOYAmt |
| EOY | $53,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713 | BOYAmt |
| EOY | $850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $198,686 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,513 | BOYAmt |
| EOY | $20,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,948,125 | BOYAmt |
| EOY | $16,995,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,628,468 | BOYAmt |
| EOY | $17,995,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,373 | BOYAmt |
| EOY | $870,534 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,677 | BOYAmt |
| EOY | $64,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,050 | BOYAmt |
| EOY | $935,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,453,392 | BOYAmt |
| EOY | $10,377,857 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,379 | BOYAmt |
| EOY | $143,235 | 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 | $14,222,418 | BOYAmt |
| EOY | $17,059,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,628,468 | BOYAmt |
| EOY | $17,995,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,210,081 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,627,240 | 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 | $2,916,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,343,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,079,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,937,272 | CurrentTaxYearAmt |
| Total | $14,823,463 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,916,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,343,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,079,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,937,272 | CurrentTaxYearAmt |
| Total | $14,823,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,240,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,582,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,656 | CurrentTaxYearAmt |
| Total | $2,007,094 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $134,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,313 | CurrentTaxYearAmt |
| Total | $270,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,100,787 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $565,761 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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. OTHER INCOME - 2011 AMOUNT: $ 6,689. 2012 AMOUNT: $ 7,293. 2013 AMOUNT: $ 12,313. | 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 | $1,018,596 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,018,596 | 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 | $873,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $873,159 | OtherExpendituresAmt |
| End Year Balance | $9,568,647 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,494,290 | BeginningYearBalanceAmt |
| Contributions | $67,668 | ContributionsAmt |
| End Year Balance | $9,561,958 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,470,435 | BeginningYearBalanceAmt |
| Contributions | $23,855 | ContributionsAmt |
| End Year Balance | $9,494,290 | 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 | $170,686 | DepreciationAmt |
| Book Value | $20,109 | 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 | $20,109 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSIONS & OTHER LIABILITY | Desc |
| Amt | $64,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,939,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,627,240 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $309,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,714 | OtherRevenueAmt |
| Revenue Not Reported | $1,961,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,977,267 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,977,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,101,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $309,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,714 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $334,714 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,767,186 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,767,186 | 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, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES REPORTED AGAINST REVENUES 25,714. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES REPORTED AGAINST REVENUES 25,714. |
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 (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | TRAFFIC RESEARCH | $9,375 | WHEN RECEIVED |
| NORTH AMERICA | TRAFFIC RESEARCH | $30,000 | WHEN RECEIVED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 2013 WE HAD CONTRACTS WITH SPEIER ROAD SAFETY SOLUTIONS AND TRAFFIC INJURY RESEARCH FOUNDATION (TIRF), A CANADIAN COMPANY, FOR WORK ON A RESEARCH PROJECT IN CANADA AND THE U.S. ALL OF THESE CONTRACTS WERE AWARDED ON MERIT AND WERE CLOSELY MONITORED. EXPENSES FOR SERVICES RENDERED UP TO CONTRACTUAL LIMITS ARE PAID PERIODICALLY. | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOB DARBELNET | ||||||||||||||
| TRUSTEE | $0 | $599,546 | $0 | $70,862 | $0 | $1,873,158 | $0 | $15,960 | $0 | $19,934 | $0 | $2,579,460 | $0 | $0 |
| JOHN P KISSINGER | ||||||||||||||
| PRESIDENT & CEO | $247,329 | $0 | $0 | $0 | $6,645 | $0 | $25,083 | $0 | $16,075 | $0 | $295,132 | $0 | $0 | $0 |
| JUREK G GRABOWSKI | ||||||||||||||
| DIRECTOR, RESEARCH | $125,321 | $0 | $5,000 | $0 | $708 | $0 | $7,922 | $0 | $21,903 | $0 | $160,854 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE ELECTION OF MEMBERS AND THEIR RIGHTS IN ACCORDANCE WITH THE BYLAWS, AAA'S BOARD MAY SELECT UP TO 4 TRUSTEES TO THE BOARD OF TRUSTEES EACH YEAR, WHERE IT WAS AT 6 TRUSTEES IN THE PAST. |
| 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 | ANNUALLY, THE BOARD OF TRUSTEES 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 CONFLICTS OF INTEREST. THE FOUNDATION PRESIDENT AND CEO, AND SENIOR FOUNDATION MANAGERS KEEP THIS POLICY IN MIND WHEN ALL POTENTIAL CONTRACTS ARE BEING NEGOTIATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE FOUNDATION CHAIRMAN BASED ON INPUT FROM AAA HUMAN RESOURCES AND INDEPENDENT MARKET COMPARABILITY DATA, IN COORDINATION WITH SELECT MEMBERS OF THE FOUNDATION'S ADMINISTRATIVE COMMITTEE. |
| 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 | CRASH CAUSATION: PROGRAM SERVICE EXPENSES 202,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,928. MIT TECH MATRIX: PROGRAM SERVICE EXPENSES 190,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,000. EXTENDING GRADUATE DRIVER LICENSING: PROGRAM SERVICE EXPENSES 135,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,232. COGNITIVE DISTRACTION PHASE 2A: PROGRAM SERVICE EXPENSES 105,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,370. LATCH TEXAS A&M: PROGRAM SERVICE EXPENSES 64,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,995. SAFETY CULTURE STUDY: PROGRAM SERVICE EXPENSES 58,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,100. GENERAL OUTREACH: PROGRAM SERVICE EXPENSES 56,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,750. PARENT COACHING: PROGRAM SERVICE EXPENSES 35,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,828. LATCH TOM RICE: PROGRAM SERVICE EXPENSES 29,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,780. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,763. TOTAL EXPENSES 28,763. GENERAL RESEARCH: PROGRAM SERVICE EXPENSES 25,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,040. PUBLIC EDUCATION AND GIVEAWAYS: PROGRAM SERVICE EXPENSES 22,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,773. IRAP PHASE 1: PROGRAM SERVICE EXPENSES 22,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,699. ROADWISE ONLINE: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,057. POSIT SCIENCE: PROGRAM SERVICE EXPENSES 9,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,292. PROJECT OUTREACH: PROGRAM SERVICE EXPENSES 7,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,877. TELEPHONE: PROGRAM SERVICE EXPENSES 4,778. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 281. TOTAL EXPENSES 5,621. ROADWISE RX: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. ENFORCEMENT STUDIES: PROGRAM SERVICE EXPENSES 2,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. AUTO OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671. LATCH SURVEY: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. LOCAL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. BAD DEBT: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN AUTOMOBILE ASSOCIATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 AAA DRIVE | AddressLine1 |
| City | HEATHROW | City |
| State | FL | State |
| ZIP Code | 32746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530025420 | EIN |
| Primary Activities | TRUSTEE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |