2013-08-06T14:52:18-05:00 2012-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2012-01-01 363117579 INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIR INTE 8475901198 5125 TRILLIUM BLVD HOFFMAN ESTATES IL 60192 JOHN VAN ALSTYNE 8475901198 2013-08-06 1 ELLYN SAMSKY P00626208 8472673400 2012 2016-02-24 21:20:13Z JOHN VAN ALSTYNE 5125 TRILLIUM BLVD HOFFMAN ESTATES IL 60192 34792930 0 X WWW.I-CAR.COM X 1979 IL I-CAR DEVELOPS AND DELIVERS TECHNICAL TRAINING PROGRAMS TO PROFESSIONALS IN ALL AREAS OF THE COLLISION INDUSTRY. IN ADDITION, I-CAR PROVIDES A COMMUNICATION FORUM FOR ANYONE INTERESTED IN PROPER COLLISION REPAIR. 22 22 576 1629 410942 256335 120947 114200 21362082 26888382 360721 464369 13271 14333 21857021 27481284 0 200000 0 0 11922091 14271898 0 0 0 6398291 7632994 18320382 22104892 3536639 5376392 21996313 28573786 8002851 8446585 13993462 20127201 THE I-CAR MISSION IS TO DELIVER INCREASINGLY ACCESSIBLE, ON-DEMAND AND RELEVANT EDUCATION, KNOWLEDGE, SERVICES AND SOLUTIONS FOR THE COLLISION REPAIR INTER-INDUSTRY. 0 0 TRAINING: I-CAR DEVELOPS AND DELIVERS TECHNICAL TRAINING PROGRAMS TO PROFESSIONALS IN ALL AREAS OF THE COLLISION REPAIR INDUSTRY. DURING THE YEAR ENDED 12/31/12, I-CAR CONDUCTED 13,828 TRAINING CLASSES AND ONLINE TRAINING COMPRISED OF 597,023 CREDIT HOURS. TESTING: DURING THE YEAR ENDED 12/31/12, I-CAR CONDUCTED 1,340 WELDING QUALIFICATION TEST EVENTS COMPRISED OF 5,062 TEST UNITS. COMMUNICATIONS: THROUGH WEBSITE, E-NEWSLETTER, MEETINGS AND CONFERENCES, I-CAR PROVIDES A COMMUNICATION FORUM ON PROPER COLLISION REPAIR FOR I-CAR MEMBERS, OTHER PROFESSIONALS IN THE COLLISION REPAIR INDUSTRY AND THE PUBLIC. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 576 1 1 1 0 0 0 1 1 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MICHAEL BREY 8475901198 5125 TRILLIUM BLVD HOFFMAN ESTATES IL 60192 ALBERT MOTTA 1.40 X 0 0 0 CHRIS EVANS 1.40 X 0 0 0 BRUCE BARES 2.40 X X 0 0 0 ROLLIE BENJAMIN 2.40 X X 0 0 0 WILLIAM BROWER 2.40 X X 0 0 0 BRUCE COOLEY 1.40 X 0 0 0 WILLIAM DEGROCCO 1.40 X 0 0 0 CHRIS NORTHUP 1.60 X 0 0 0 DAVID HENDERSON 1.40 X 0 0 0 ROBERT KEITH 2.40 X X 0 0 0 TOM MORELAND 2.40 X X 0 0 0 DALE TRIPP 1.40 X 0 0 0 TIMOTHY RICHARDSON 1.40 X 0 0 0 GREG POTTER 1.60 X 0 0 0 ELISE QUADROZZI 4.30 X X 0 0 0 JAMES ROACH 1.90 X 0 0 0 MIKE SCHOONOVER 1.60 X 0 0 0 JAMES SPEARS 1.80 X 0 0 0 MARK WOIROL 1.40 X 0 0 0 DUSTIN WOMBLE 2.40 X X 0 0 0 JOSEPH LAURENTINO 2.60 X 0 0 0 EUGENE SCAMBRAY 1.60 X 0 0 0 MICHAEL BREY 50.00 X 148437 0 19941 JOHN VAN ALSTYNE 50.00 X 464570 0 23906 GENE LOPEZ 50.00 X 177793 0 19457 JEFFREY PEEVY 50.00 X 152532 0 18132 DAWN FRASE 50.00 X 187151 0 22052 WILLIAM STAGE 50.00 X 178209 0 21768 ANN GONZALEZ 50.00 X 154730 0 4253 LORI BARRINGTON 50.00 X 136679 0 20413 SHIRLEY PINCUS 50.00 X 136974 0 15199 JOYCE KASMER 50.00 X 131376 0 17929 GERMAN MEJIA 50.00 X 143264 0 20720 DOUG SCHLUETER 50.00 X 136535 0 18356 2148250 0 222126 21 0 1 0 WINSTON & STRAWN 35 W WACKER DR CHICAGO IL 60601 LEGAL SERVICES 207926 ELITE COMMUNICATIONS GROUP INC 2929 MACARTHUR BLVD NORTHBROOK IL 60062 MARKETING AND OTHER SERVICES 140110 2 114200 114200 STUDENT REVENUE 611600 20296918 20296918 WELDING QUALIFICATIONS 611600 4111167 4111167 CURRICULUM SALES 900099 745768 745768 ALLIANCE FEES 611600 469849 469849 GOLD CLASS 611600 455648 455648 809032 199200 410942 198890 26888382 336580 336580 7439435 7311646 127789 127789 127789 OTHER 900099 14333 14333 14333 27481284 26292883 410942 663259 200000 1592932 10571893 146794 932179 1028100 224060 38381 85593 798247 106108 1331298 130551 377122 715804 324447 230620 563222 90580 INCOME AND FRANCHISE TA 99617 INSTRUCTION COSTS 1021759 R&D FUND 726661 COURSE/TRAINING DEVELOP 514234 254690 22104892 1705550 1462481 4618209 6035288 249256 540118 229141 264266 67797 125507 12389563 6464060 6155346 5925503 8941281 14142990 29733 77633 21996313 28573786 2042431 3084955 2712349 2250687 3246400 3106000 1671 4943 8002851 8446585 X 13993462 20127201 13993462 20127201 21996313 28573786 5376392 757347 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 545984 545984 7336716 2456699 4880017 4506863 4007361 499502 5925503 INCOME TAXES PAYABLE 4943 4943 X 28153038 757347 757347 27395691 85593 85593 27481284 22019299 0 22019299 85593 85593 22104892 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2012, THE CONFERENCE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 I-CAR EDUCATION FOUNDATION 5125 TRILLIUM BLVD HOFFMAN ESTATES IL 60192 363768028 501(C)(3) 200000 50% OF THE FUNDS ARE UNRESTRICTED AND 50% ARE TO BE USED TO PURCHASE PDP CURRICULUM FOR PUBLIC COLLEGES 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS MINUTES OF BOARD MEETINGS DISCUSSING AND APPROVING THE GRANT. THE ORGANIZATION WILL REQUEST RECORDS AS NEEDED TO CONFIRM THAT THE FUNDS WERE USED PROPERLY. X 1 1 X X X 0 0 0 MICHAEL BREY 113564 0 34873 0 0 0 3688 0 16253 0 168378 0 0 0 JOHN VAN ALSTYNE 239283 0 190362 0 34925 0 7653 0 16253 0 488476 0 0 0 GENE LOPEZ 100009 0 77784 0 0 0 3204 0 16253 0 197250 0 0 0 JEFFREY PEEVY 117157 0 35375 0 0 0 1879 0 16253 0 170664 0 0 0 DAWN FRASE 149009 0 38142 0 0 0 5799 0 16253 0 209203 0 0 0 WILLIAM STAGE 138643 0 39516 0 50 0 5515 0 16253 0 199977 0 0 0 ANN GONZALEZ 140697 0 13958 0 75 0 4253 0 0 0 158983 0 0 0 LORI BARRINGTON 114436 0 22243 0 0 0 4160 0 16253 0 157092 0 0 0 SHIRLEY PINCUS 112971 0 23978 0 25 0 3584 0 11615 0 152173 0 0 0 GERMAN MEJIA 83650 0 59614 0 0 0 4467 0 16253 0 163984 0 0 0 DOUG SCHLUETER 90893 0 45642 0 0 0 2103 0 16253 0 154891 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CONFERENCE HAS REGULAR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH INDIVIDUAL REGULAR MEMBER AND ONE DULY AUTHORIZED REPRESENTATIVE OF EACH ORGANIZATION WHICH IS A REGULAR MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP, AND SHALL VOTE ONLY IN PERSON. MEMBERS ARE ALLOWED TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EACH INDIVIDUAL REGULAR MEMBER AND ONE DULY AUTHORIZED REPRESENTATIVE OF EACH ORGANIZATION WHICH IS A REGULAR MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP, AND SHALL VOTE ONLY IN PERSON. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO BEING FILED, THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT IN CONJUNCTION WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN PRESENTS THE 990 TO THE I-CAR BOARD OF DIRECTORS FOR REVIEW IN ORDER TO ENSURE ACCURACY AND TIMELY FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFERENCE REQUIRES ALL EMPLOYEES TO ACKNOWLEDGE THAT THEY RECEIVED THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING CONFLICTS OF INTERST ANNUALLY. ALL NEW VENDORS ARE REQUIRED TO DISCLOSE IF THEY HAVE ANY RELATIONSHIP TO EMPLOYEES OR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR OF HUMAN RESOURCE SERVICES GATHERS COMPENSATION DATA FROM REPUTABLE SOURCES; A MINIMUM OF TWO SOURCES IS REQUIRED FOR COMPARISON PURPOSES. THE MID-POINT (I.E. 50TH PERCENTILE) OF EACH DATA POINT IS RECORDED, AND THE MID-POINT DATA IS AVERAGED TO ACHIEVE A STARTING POINT FOR THE ESTABLISHMENT OF THE WAGE RANGE FOR POSITIONS WITHIN I-CAR. TO ACHIEVE THE MINIMUM OF THE WAGE RANGE, THE MID-POINT IS REDUCED BY 25%. TO ACHIEVE THE MAXIMUM OF THE WAGE RANGE, THE MID-POINT IS INCREASED BY 25%. WHERE THE INCUMBENT EMPLOYEE'S SALARY FALLS WITHIN THE WAGE RANGE IS DEPENDENT ON SUCH FACTORS AS EXPERIENCE, TRANSFERABLE SKILLS AND COMPARISON AGAINST OTHERS' SALARIES IN THE SAME OR SIMILAR POSITIONS. EXECUTIVE WAGE RANGE DATA FOR ALL POSITIONS OTHER THAN THE PRESIDENT AND CEO IS THEN REVIEWED BY THE PRESIDENT AND CEO. WAGE DATA FOR THE PRESIDENT AND CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. WAGE RANGES ARE REVIEWED AND ADJUSTED EVERY TWO YEARS WHERE NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE CONFERENCE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.