INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (EIN 52-1702822)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349307992
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:14:44-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711839 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 521702822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2024844847 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17TH STREET NW NO 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT BELCHER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2024844847 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL L WEAVER | Name |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT BELCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17TH STREET NW NO 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4434598 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3421 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ITSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO COORDINATE AND PROMOTE THE RESEARCH AND DEVELOPMENT OF US INTELLIGENT TRANSPORTATION SYSTEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2101792 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1652048 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7087453 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2774107 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7538 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7253 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9204036 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4434598 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 2555742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2461364 | 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 | 6464170 | OtherExpensePriorYear |
| Other Expenses Current Year | 2388053 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9019912 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4849417 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 184124 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -414819 | RevenuesLessExpensesCY |
| Total Assets BOY | 2802216 | TotalAssetsBOY |
| Total Assets EOY | 2012699 | TotalAssetsEOY |
| Total Liabilities BOY | 1425210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1050512 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1377006 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 962187 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO COORDINATE AND PROMOTE THE RESEARCH AND DEVELOPMENT OF INTELLIGENT OR "SMART" TRANSPORTATION SYSTEMS IN THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1685408 | Expense |
| Grants | 0 | Grants |
| Revenue | 1627936 | Revenue |
| Description | SUPPORT THE FEDERAL HIGHWAY ADMINISTRATION BY PROVIDING RESEARCH AND INDUSTRY UPDATES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1715226 | Expense |
| Grants | 0 | Grants |
| Revenue | 1741479 | Revenue |
| Description | SPONSOR AN ANNUAL MEETING AND WORLD CONGRESS TO BRING TOGETHER TRANSPORTATION EXPERTS FROM THE GOVERNMENT, PRIVATE SECTOR AND ACADEMIA TO EXPLORE RELEVANT TRANSPORTATION ISSUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 429785 | Expense |
| Revenue | 1500 | Revenue |
| Description | DEVELOP A COMPREHENSIVE SERIES OF REPORTS COVERING THE CURRENT ITS MARKET AND FORECAST FUTURE TRENDS WITHIN THE INDUSTRY. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 90002 | 0 | COMMUNICATION AND OUTREACH |
| 62825 | CHAPTERS/COUNCIL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 152827 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3983246 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT BELCHER PRESIDENT & CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024844847 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17TH STREET NW SUITE 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DENNIS CHRISTIANSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER F SWEATMAN | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ABBAS MOHADDES | |||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MALCOLM DOUGHERTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE DELLENBACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANA CHRISTENSEN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| DAVID ST AMANT | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| STEVE KENNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIRK STEUDLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK MCGOWAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINK HOEWING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GABE KLEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL M INGRASSIA | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DR NADY BOULES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MORRISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS MURRAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY MOONEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN PHILMUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANANTH PRASAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALICE TORNQUIST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SPARKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA WATSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH PARKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT BELCHER | |||||||
| PRESIDENT & CEO | 40.00 | 314642 | 0 | 26640 | X | ||
| THOMAS COX | |||||||
| FORMER VP IT, FIN & CFO | 40.00 | 105799 | 0 | 15398 | X | ||
| MICHAEL EASON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 16750 | 0 | 0 | X | ||
| THOMAS KERN | |||||||
| EXECUTIVE VP | 40.00 | 175643 | 0 | 8500 | X | ||
| QUENTIN KELLY | |||||||
| VP, LEGISLATIVE AFFAIRS | 40.00 | 108434 | 0 | 6364 | X | ||
| JOERG ROSENBOHM | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 132826 | 0 | 9935 | X | ||
| STEVEN BAYLESS | |||||||
| SR. DIRECTOR OF TELECOMMUNICATIONS & TELEMATICS | 40.00 | 110657 | 0 | 9702 | X | ||
| TYLER MESSA | |||||||
| DIRECTOR OF STANDARDS INITIATIVES | 40.00 | 104072 | 0 | 15956 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1068823 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 92495 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1627936 | GovernmentGrants |
| All Other Contributions | 24112 | AllOtherContributions |
| Total Contributions | 1652048 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL MEETING AND WOR | 900099 | 1294910 | 1294910 |
| MEMBERSHIP DUES AND AS | 900099 | 999141 | 999141 |
| SPONSORSHIPS | 900099 | 401634 | 401634 |
| OTHER MEETINGS AND WOR | 900099 | 78422 | 78422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2774107 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2559 | TotalRevenueColumn |
| Exclusion | $2,559 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5884 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4434598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2779991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,559 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437191 | Total |
| Program Services | 424831 | ProgramServices |
| Management And General | 12360 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628676 | Total |
| Program Services | 1374222 | ProgramServices |
| Management And General | 254454 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64832 | Total |
| Program Services | 62999 | ProgramServices |
| Management And General | 1833 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181026 | Total |
| Program Services | 175909 | ProgramServices |
| Management And General | 5117 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149639 | Total |
| Program Services | 145409 | ProgramServices |
| Management And General | 4230 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3234 | Total |
| Management And General | 3234 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36238 | Total |
| Management And General | 36238 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562774 | Total |
| Program Services | 519773 | ProgramServices |
| Management And General | 43001 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730 | Total |
| Program Services | 1681 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153686 | Total |
| Program Services | 131462 | ProgramServices |
| Management And General | 22224 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389111 | Total |
| Management And General | 389111 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322048 | Total |
| Program Services | 312944 | ProgramServices |
| Management And General | 9104 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687091 | Total |
| Program Services | 667668 | ProgramServices |
| Management And General | 19423 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60953 | Total |
| Management And General | 60953 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING | 76852 | 74679 | 2173 |
| MISCELLANEOUS | 49878 | 48468 | 1410 |
| COPYING AND PUBLISHING | 28770 | 27957 | 813 |
| COMPUTER AND SOFTWARE | 10605 | 10305 | 300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5083 | Total |
| Program Services | 4939 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4849417 | Total |
| Program Services | 3983246 | ProgramServices |
| Management And General | 866171 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160877 | BOY |
| EOY | 3780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636727 | BOY |
| EOY | 681335 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533303 | BOY |
| EOY | 593095 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294494 | BOY |
| EOY | 611149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 755110 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 694680 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115850 | BOY |
| EOY | 60430 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60965 | BOY |
| EOY | 62910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802216 | BOY |
| EOY | 2012699 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694464 | BOY |
| EOY | 304125 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622563 | BOY |
| EOY | 691170 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108183 | BOY |
| EOY | 55217 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425210 | BOY |
| EOY | 1050512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292602 | BOY |
| EOY | 962187 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84404 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377006 | BOY |
| EOY | 962187 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802216 | BOY |
| EOY | 2012699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -414819 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1726178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2291572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2521428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2101792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1652048 | CurrentTaxYear |
| Total | 10293018 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1726178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2291572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2521428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2101792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1652048 | CurrentTaxYear |
| Total | 10293018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10293018 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 846398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2559 | CurrentTaxYear |
| Total | 1421210 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5884 | CurrentTaxYear |
| Total | 157002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11871230 | TotalSupport |
| Gross Receipts From Admissions Etc | 21781781 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84404 | BeginningOfYearBalance |
| Contributions | 24112 | Contributions |
| Other Expenditures | 108516 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 135822 | BeginningOfYearBalance |
| Contributions | 91103 | Contributions |
| Other Expenditures | 142521 | OtherExpenditures |
| End Of Year Balance | 84404 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6413 | BeginningOfYearBalance |
| Contributions | 204542 | Contributions |
| Grants Or Scholarships | 6413 | GrantsOrScholarships |
| Other Expenditures | 68720 | OtherExpenditures |
| End Of Year Balance | 135822 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6413 | BeginningOfYearBalance |
| End Of Year Balance | 6413 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7063 | BeginningOfYearBalance |
| Other Expenditures | 650 | OtherExpenditures |
| End Of Year Balance | 6413 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 755110 | OtherCostOrOtherBasis |
| Depreciation | 694680 | Depreciation |
| Book Value | 60430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 60430 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $55,217 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55217 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4434598 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4434598 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4434598 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4849417 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4849417 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4849417 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS REPRESENT CONTRIBUTIONS TO THE SOCIETY'S CAMPAIGN FOR INTELLIGENT TRANSPORTATION SOLUTIONS. THE CAMPAIGN ADVOCATES INTELLIGENT TRANSPORTATION SYSTEMS IN CONGRESS AND THE MEDIA. |
| PART X, LINE 2, FIN 48 TEXT: THE SOCIETY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THROUGH DECEMBER 31, 2012, THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. AS OF DECEMBER 31, 2012, THE SOCIETY'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009, REMAIN OPEN FOR EXAMINATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT BELCHER | ||||||||||||||
| PRESIDENT & CEO | 314642 | 0 | 0 | 0 | 0 | 0 | 15182 | 0 | 11458 | 0 | 341282 | 0 | 0 | 0 |
| THOMAS KERN | ||||||||||||||
| EXECUTIVE VP | 175643 | 0 | 0 | 0 | 0 | 0 | 8500 | 0 | 0 | 0 | 184143 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE SOCIETY SHALL BE OPEN TO COMPANIES, CORPORATIONS, ASSOCIATIONS, AGENCIES OF THE FEDERAL, STATE AND LOCAL GOVERNMENTS, UNIVERSITIES AND SUCH OTHER PUBLIC AND PRIVATE ORGANIZATIONS OR GROUPS FROM ANY COUNTRY WHOSE GOALS AND PURPOSES ARE FURTHERED BY THE PURPOSES OF THE SOCIETY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE NATIONAL MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS BY THE SOCIETY REQUIRE A VOTE FROM THE MEMBERSHIP AS A WHOLE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS RELATING TO THE 990 AND THE AUDIT COMMITTEE REVIEWS THE 990 BEFORE IT IS ISSUED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ITSA REQUIRES OFFICERS AND DIRECTORS TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE IN PLACE TO REVIEW PERFORMANCE AND DETERMINE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ITSA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,880. CONSULTING AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 519,773. MANAGEMENT AND GENERAL EXPENSES 15,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534,894. | OTHER FEES |
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