2013-08-28T11:30:16-05:00 2012-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2012-01-01 942707273 MOTHERS AGAINST DRUNK DRIVING % LISTA HIGHTOWER MOTH 2147446233 511 E JOHN CARPENTER FRWY Suite 700 IRVING TX 75062 lista hightower 2147446233 2013-08-27 true BRUCE E BERNSTIEN 2147060840 2012 2016-02-24 21:20:13Z Debbie G Weir 511 E John Carpenter Fwy 700 IRVING TX 75062 38471732 false X WWW.MADD.ORG X 1980 DC The mission of Mothers Against Drunk Driving (MADD) is to stop drunk driving, support the victims of this violent crime and prevent underage drinking. 18 18 411 7150 492628 487008 12590971 26098057 3202219 7112789 67020 98994 899002 1642088 16759212 34951928 0 0 0 0 8647195 17514567 1077066 1834229 5619383 7613045 14166532 17337306 33515328 -578094 1436600 23634548 25614665 2191176 2827485 21443372 22787180 Founded by a mother whose daughter was killed by a drunk driver, Mothers Against Drunk Driving (MADD) is the nation's largest nonprofit working to protect families from drunk driving and underage drinking. And as one of the largest victim services organizations in the U.S., MADD also supports drunk and drugged driving victims and survivors at no charge. In 2012, we saw this mission move forward as we took substantial steps to eliminate drunk driving, serve victims of this violent crime and prevent underage drinking. Eliminating Drunk Driving We reached a significant milestone last year, with MADD's Campaign to Eliminate Drunk Driving as our blueprint. The National Highway Traffic Safety Administration announced in December of 2012 that drunk driving deaths dipped below 10,000 in 2011 for the first time in our country's history. Building on this success, MADD worked with leadership in the House, Senate, and the Obama Administration in 2012 to include all three elements of the Campaign i false false 9811163 151014 Campaign to Eliminate Drunk Driving 10894433 6878754 Victim Services 3990061 91591 Prevent Underage Drinking 24695657 true true false true false false false false false true true false false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false false true false false false true 195 0 true 411 true true true false false false false true true false false false true false X 18 18 false false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL IN KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X LISTA HIGHTOWER 4694204505 511 E JOHN CARPENTER FWY STE 700 IRVING TX 75062 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other revenue not on 990 Part XI, line 2d: Misc revenue: ($37,372) Rounding: ($4) other expenses not on book part Xii, line 4b: Misc Revenue: $37,372 Rounding: $4 FIN 48 (ASC 740) FOOTNOTE PART X, LINE 2: MOTHERS AGAINST DRUNK DRIVING (MADD) IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT it has unrelated business income. MADD has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. For the year ended December 31, 2012, MADD had net unrelated business income of approximately $488,000. Accordingly, a provision for federal income tax has been provided in the accompanying Statement of Activities and Changes in Net Assets and in accrued liabilities in the accompanying Statement of Financial Position of approximately $174,000. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing MADD's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. MADD is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. MADD recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. MADD's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, MADD is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2009. X X X X X X X true Creative Direct Response 1670 Village Green Crofton MD 21114 direct mail consulting false 6387084 211554 6175530 The Heritage Company 24020 Wildwood Ave 500 Sherwood AR 72120 TELEMKTING consulting false 2583748 1365545 1218203 Dial America 960 Macarthur Blvd Mahwah NJ 07495 TELEMKTING consulting false 347576 168608 178968 michael reese enterprises 28641 Marguerite Parkway Suite C7 Mission Viejo CA 92692 car donat'g management true 61853 48836 13017 Charitable Adult Rides SVC 4669 Murphy Canyon Road Suite 105 San Diego CA 92123 car donat'g management true 105825 39686 66139 9486086 1834229 7651857 All States San Diego Golf 27818 23127 4691 13338 RI golf 27024 17399 9625 7831 1033 13 173907 150334 23573 16157 6959 2252 13684 228749 190860 37889 29495 14790 2252 14717 61254 -23365 X X X X X X false false false false false false false false false Debbie G Weir 221525 0 0 0 1170 0 0 0 11535 0 234230 0 0 0 Lista B Hightower 192981 0 0 0 2859 0 0 0 17471 0 213311 0 0 0 John T W Griffin 151109 0 0 0 287 0 0 0 6618 0 158014 0 0 0 X 226 172095 FMV X 11 22516 FMV 0 false true true a gift acceptance policy SCHEDULE M, PART I, LINE 31: Mothers Against Drunk Driving (MADD) has a gift acceptance policy for the type of contributions that have historically been received. A revised policy to cover all non-standard contributions, in the event one is received, is now in process. hire or use third parties or related organizations SCHEDULE M, PART I, LINE 32: Mothers Against Drunk Driving (MADD) has contracts with third parties who promote vehicle donations, collect and sell the vehicles, and execute all paperwork required by various agencies. describe the process organization used to review the Form 990 FORM 990, PART VI, LINE 11B: The audit committee and senior management is sent a copy of the form 990 to review prior to filing. Any review comments are incorporated into the final version of the form 990, if necessary. A final copy of the form 990 is sent to the entire board before filing. description of the compliance with the conflict of interest policy FORM 990, PART VI, LINE 12C: Mothers Against Drunk Driving (MADD)'s board and senior management must complete a conflict of interest questionnaire annually AND are required to report any new conflict, if any, as it arises. At the beginning of every Board meeting, the Secretary instructs the members to excuse themselves if they perceive a potential conflict of interest as defined by MADD policy. MADD also incorporates a conflict of interest clause in most third-party service contracts. description of the process for determining compensation FORM 990, PART VI, LINES 15A & 15B: Mothers Against Drunk Driving (MADD) has an independent Compensation Committee of the Board that evaluates and determines the compensation of its CEO and other Key Employees. The Committee uses compensation data from various resources, such as studies that specifically evaluate salaries of nonprofit employees, in order to determine the reasonability of any compensation it must contemplate and approve. The minutes of the meetings of the Compensation Committee are recorded contemporaneously with deliberation and decision. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC Form 990, Part VI, Line 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. Mothers Against Drunk Driving FOUNDATION 511 E JOHN CARPENTER frwy IRVING TX 75062 752395462 INACTIVE TX 501(c)(3) 11c na false false false false false false false false false false false false false false false false false false false false