NATIONAL AUTO AUCTION ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL AUTO AUCTION ASSOCIATION INC (EIN 84-6045987)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-01
IRS object ID: 201300919349300305
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-01T09:43:08-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4250 N FAIRFAX DRIVE SUITE 1020	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	846045987	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL AUTO AUCTION ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	3016960400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5320 SPECTRUM DRIVE NO D	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	21703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN A MCCONNAUGHEY	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	3016960400	Phone
Date Signed	2013-03-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	YUNG-HEE GALLINARO	Name
PTIN	P00035293	PTIN
Phone	5712279500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANK HACKETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5320 SPECTRUM DRIVE NO D	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	21703	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4461457	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NAAA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE NATIONAL AUTO AUCTION ASSOCIATION PROVIDES A UNIFIED VOICE FOR THE AUTO AUCTION INDUSTRY, PROTECTS AND PROMOTES THE INTERESTS OF ITS MEMBERS AND LEADS WITH THE HIGHEST ETHICAL STANDARDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	43146	TotalGrossUBI
Net Unrelated Business Txbl Income	-500	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1961816	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1907246	ProgramServiceRevenueCY
Investment Income Prior Year	262733	InvestmentIncomePriorYear
Investment Income Current Year	114740	InvestmentIncomeCurrentYear
Other Revenue Prior Year	450695	OtherRevenuePriorYear
Other Revenue Current Year	480721	OtherRevenueCurrentYear
Total Revenue Prior Year	2675244	TotalRevenuePriorYear
Total Revenue Current Year	2502707	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	320	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	770261	SalariesEtcPriorYear
Salaries Etc Current Year	812276	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1808133	OtherExpensePriorYear
Other Expenses Current Year	1956213	OtherExpensesCurrentYear
Total Expenses Prior Year	2578714	TotalExpensesPriorYear
Total Expenses Current Year	2768489	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	96530	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-265782	RevenuesLessExpensesCY
Total Assets BOY	3772492	TotalAssetsBOY
Total Assets EOY	3668655	TotalAssetsEOY
Total Liabilities BOY	596704	TotalLiabilitiesBOY
Total Liabilities EOY	648107	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3175788	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3020548	NetAssetsOrFundBalancesEOY
Mission Description	THE NATIONAL AUTO AUCTION ASSOCIATION PROVIDES A UNIFIED VOICE FOR THE AUTO AUCTION INDUSTRY, PROTECTS AND PROMOTES THE INTERESTS OF ITS MEMBERS AND LEADS WITH THE HIGHEST ETHICAL STANDARDS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	ANNUAL MEETINGTO PROVIDE FORUM AND NETWORKING OF MEMBERS AND THOSE INTERESTED IN THE WHOLESALE AUTO AUCTION INDUSTRY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	MEMBERSHIP SERVICESNATIONAL AUTO AUCTION ASSOCIATION MEMBER SERVICES INCLUDE A WIDE RANGE OF EDUCATIONAL OFFERINGS, INCLUDING TRAINING, INDUSTRY STANDARDS AND CERTIFICATION; PUBLIC RELATIONS, INDUSTRY AND GOVERNMENT REPRESENTATION. THE DEPARTMENT ALSO PROVIDES A SPRING BUSINESS MEETING/ANNUAL CONVENTION AND EXPOSITION. NATIONAL AUTO AUCTION ASSOCIATION SERVICES CORPORATION, A SEPARATE REVENUE PRODUCING CORPORATION ALSO BENEFITS MEMBERS. THE ORGANIZATION ALSO PRINTS A MEMBERSHIP DIRECTORY TO FACILITATE COMMUNICATION WITH MEMBERS AND ALLOW NON-MEMBERS TO CONTACT MEMBERS.	Description

Field	Value	IRS element (for citing)
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN MCCONNAUGHEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3016960400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5320 SPECTRUM DRIVE NO D	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	21703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAUL LIPS
PRESIDENT	5.00	X	X	0	0	0
JACK NESHE
PRESIDENT-ELECT	5.00	X	X	0	0	0
ELLIE JOHNSON
VICE PRESIDENT	5.00	X	X	0	0	0
CHARLOTTE PYLE
CHAIRMAN	5.00	X	X	0	0	0
DAVE ANGELICCHIO
TREASURER	5.00	X	X	0	0	0
WARREN BYRD
SECRETARY	5.00	X	X	0	0	0
WARREN YOUNG SR
PRESIDENT EMERITUS	0.00	X	X	0	0	0
CHAD BAILEY
DIRECTOR	1.00	X		0	0	0
DAVID BLAKE
DIRECTOR	1.00	X		0	0	0
DOUG BRASHER
DIRECTOR	1.00	X		0	0	0
DARYL DEVRIES
DIRECTOR	1.00	X		0	0	0
WARREN CLAUSS
DIRECTOR	1.00	X		0	0	0
JOHN ODORISIO
DIRECTOR	1.00	X		0	0	0
STEVE KESLER
DIRECTOR	1.00	X		0	0	0
RICH NEWEY
DIRECTOR	1.00	X		0	0	0
JOHN POTEET
DIRECTOR	1.00	X		0	0	0
BILL SMITH
DIRECTOR	1.00	X		0	0	0
MIKE BROWNING
DIRECTOR	1.00	X		0	0	0
DOUG DOLL
DIRECTOR	1.00	X		0	0	0
JAY CADIGAN
EXECUTIVE VICE-PRESIDENT	5.00	X	X	0	0	0
FRANK HACKETT
CHIEF EXECUTIVE OFFICER	40.00		X	214443	0	93295
STEVEN MCCONNAUGHEY
CHIEF FINANCIAL OFFICER	40.00		X	94258	0	13969

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	308701	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	107264	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HILTON ORLANDO BONNET CREEK
14100 BONNET CREEK RESORT LANE	ORLANDO	FL	32821	HOTEL AND MEETING SERVICESW	489788
DESIGNWORKS AMG INC
311 MOSLEY DRIVE	BRENTWOOD	TN	37027	MARKETING & ADVERTISING	166710
ALLIED PRA ORLANDO
8810 COMMODITY CIRCLE SUITE 28	ORLANDO	FL	21819	CONFERENCE DESTINATION MANAGEMENT SERVIC	140944

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
ANNUAL CONVENTION	441100	941014	941014
MEMBERSHIP DUES	441100	725859	725859
MEETING REVENUE	441100	180600	180600
PUBLICATIONS	511140	51923	8777	43146
APPLICATION FEES	441100	7850	7850

Field	Value	IRS element (for citing)
Total Program Service Revenue	1907246	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	65739	TotalRevenueColumn
Exclusion	$65,739	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	410935	TotalRevenueColumn
Exclusion	$410,935	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2007751	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1958750	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	49001	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	49001	TotalRevenueColumn
Exclusion	$49,001	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MANAGEMENT FEE REIMBURSEMENTS	Description
Business Code	561000	BusinessCode
Total Revenue Column	69786	TotalRevenueColumn
Related Or Exempt Function Income	69786	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	69786	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2502707	TotalRevenueColumn
Related Or Exempt Function Income	1933886	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	43146	UnrelatedBusinessRevenue
Exclusion	$525,675	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	415964	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	296946	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11439	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42690	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45237	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	96102	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19715	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	31333	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	196682	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24725	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	188412	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	45440	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	61943	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	132415	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1046820	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16959	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32308	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
DIRECTORY PRINTING	19846
REPAIRS AND MAINTENANCE	17848
PERSONNEL TRAINING & DE	13260
MISCELLANEOUS	10198

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2207	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2768489	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72293	BOY
EOY	60024	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	753047	BOY
EOY	387521	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43082	BOY
EOY	92162	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	125358	BOY
EOY	121772	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	338967	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	327658	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21751	BOY
EOY	11309	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2733559	BOY
EOY	2926239	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22402	BOY
EOY	68628	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3772492	BOY
EOY	3668655	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40824	BOY
EOY	81891	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	369127	BOY
EOY	382472	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	166374	BOY
EOY	117139	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20379	BOY
EOY	66605	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	596704	BOY
EOY	648107	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3175788	BOY
EOY	3020548	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3175788	BOY
EOY	3020548	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3772492	BOY
EOY	3668655	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-265782	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	110542	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	1	AgreeToCarryoverPriorYear
Dues Assessments	725859	DuesAssessments
Non Ded Lobby Political Current	71929	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover	23700	NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total	95629	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	72586	AggrAmtReportedInDuesNotices
Amount To Be Carried Over	23043	AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Beginning Balance	166374	BeginningBalance
Additions During Year	191875	AdditionsDuringYear
Distributions During Year	241110	DistributionsDuringYear
Ending Balance	117139	EndingBalance
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17670	OtherCostOrOtherBasis
Depreciation	17670	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321297	OtherCostOrOtherBasis
Depreciation	309988	Depreciation
Book Value	11309	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11309	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$66,605	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	66605	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	THE ASSOCIATION COLLECTS CONTRIBUTIONS AND PAYS THE EXPENSES ON BEHALF OF THE INDEPENDENT AUCTION GROUP. THE ASSOCIATION HAS NO CONTROL OVER THESE FUNDS AND, THEREFORE, THESE FUNDS ARE RECORDED AS A LIABILITY ON THE FINANCIAL STATEMENTS.
PART X, LINE 2:	THE ORGANIZATIONS' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	FRANK HACKETT	NamePerson
Title	CHIEF EXECUTIVE OFFICER	Title
Base Compensation Filing Org	168731	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	12000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	33712	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	68589	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	24706	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	307738	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	PART I, LINE 4B: FRANK HACKETT; 457(F) DEFERRED COMPENSATION PLAN - $22,500	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 1	THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, VICE-PRESIDENT, SECRETARY, TREASURER, CHAIRMAN OF THE BOARD, EXECUTIVE VICE PRESIDNET, AND PRESIDENT-EMERITUS, IF ANY. THE EXECUTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, REPORTING TO THE BOARD AT ITS SUCCEEDING MEETING OF ANY ACTION TAKEN. THE BOARD MAY, HOWEVER, LIMIT THE AUTHORITY OF THE EXECUTIVE COMMITTEE AS THE BOARD MAY FROM TIME TO TIME DEEM ADVISABLE.
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION HAS REGULAR MEMBERS WHICH ARE WHOLESALE AUTO AUCTIONS AND ASSOCIATE MEMBERS WHO ARE EITHER REMARKETERS OR SUPPLIERS THAT DO BUSINESS IN THE WHOLESALE AUTO AUCTION BUSINESS.
FORM 990, PART VI, SECTION A, LINE 7A	ALL REGULAR MEMBERS, BEING A WHOLESALE MEMBER AUCTION, HAS ONE VOTE AND ALL DIRECTORS AND OFFICERS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND BY THE FINANCE AND BUDGET COMMITTEE. THE DRAFT 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FINALIZATION FOR THEIR REVIEW AND COMMENTS. ONCE APPROVED THE FORM 990 WILL BE FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AND COMMITTEE CHAIRS PRIOR TO EACH MEETING OF THE ORGANIZATION AND ALL CONFLICTS OF INTEREST ARE RECOGNIZED AND ADDRESSED AT THAT TIME. THE POLICY APPLIES TO THE ASSOCIATIONS'S BOARD MEMBERS, COMMITTEE MEMBERS, AND ANY ASSOCIATION MEMBER OR REPRESENTATIVE HAVING THE RIGHT TO VOTE ON MATTERS AFFECTING THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES ARE REVIEWED BY THE COMPENSATION COMMITTEE WHO MAKES RECOMMENDATIONS FOR APPROVAL BY THE BOARD BASED ON COMPENSATION SURVEYS AND REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS. THIS PROCESS WAS LAST PERFORMED IN 2012.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON THE ASSOCIATION'S WEBSITE. THE ASSOCIATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	NAAA POLITICAL ACTION COMMITTEE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5320 SPECTRUM DRIVE SUITE D	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	21703	ZIPCode

Field	Value	IRS element (for citing)
EIN	544646834	EIN
Primary Activities	LEGISLATIVE	PrimaryActivities
Legal Domicile State	MD	LegalDomicileState
Exempt Code Section	527	ExemptCodeSection
Controlled Org	0	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	NAAA SERVICES CORPORATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5320 SPECTRUM DRIVE SUITE D	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	21703	ZIPCode

Field	Value	IRS element (for citing)
EIN	522011985	EIN
Primary Activity	MARKETING	PrimaryActivity
Legal Domicile State	MD	LegalDomicileState
Type Of Entity	C	TypeOfEntity
Share Of Total Income	1460095	ShareOfTotalIncome
Share Of EOY Assets	2440612	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
NAAA SERVICES CORPORATION INC
Q	69786	ACTUAL COST REIMBURSEMENTS
NAAA SERVICES CORPORATION INC
C	19846	BOOK VALUE