AAA FOUNDATION FOR TRAFFIC SAFETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AAA FOUNDATION FOR TRAFFIC SAFETY (EIN 52-0794368)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-26
- IRS object ID
- 201201179349300520
- Schema version
- 2011v1.2
- 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 A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-26T09:51:11-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208772609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520794368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAA FOUNDATION FOR TRAFFIC SAFETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AAAF | NameControl |
| Phone | 2026385944 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH STREET NW | AddressLine1 |
| Address Line2 | ROOM/SUITE 201 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P KISSINGER | Name |
| Title | PRESIDENT CEO | Title |
| Phone | 2026385944 | Phone |
| Date Signed | 2012-03-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN P DELEON CPA | Name |
| Phone | 3019489825 | Phone |
| Date Prepared | 2012-04-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN P KISSINGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH STREET NW SUITE 201 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7306361 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAAFTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION CONDUCTS OR FUNDS RESEARCH AND DEVELOPS EDUCATIONAL MATERIALS TO ENHANCE TRAFFIC STUDY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2546696 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2343062 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 328303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 708619 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 136231 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26781 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3011230 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3078462 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 483718 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 273039 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 963524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1124277 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96572 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1366150 | OtherExpensePriorYear |
| Other Expenses Current Year | 1549154 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2813392 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2946470 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 197838 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 131992 | RevenuesLessExpensesCY |
| Total Assets BOY | 13526900 | TotalAssetsBOY |
| Total Assets EOY | 12748228 | TotalAssetsEOY |
| Total Liabilities BOY | 357294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 644839 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13169606 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12103389 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION CONDUCTS OR FUNDS RESEARCH AND DEVELOPS EDUCATIONAL MATERIALS TO ENHANCE TRAFFIC STUDY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1762491 | Expense |
| Grants | 260939 | Grants |
| Description | TRAFFIC SAFETY RESEARCH - THE AAA FOUNDATION FOR TRAFFIC SAFETY AIMS TO SAVE LIVES AND REDUCE INJURIES ON OUR ROADS THROUGH RESEARCH AND EDUCATION PROGRAMS THAT IMMEDIATELY BENEFIT THE GENERAL PUBLIC. IN 2011, THE FOUNDATION PUBLISHED 10 MAJOR TRAFFIC SAFETY RESEARCH REPORTS AND INITIATED 5 NEW RESEARCH PROJECTS. HIGHLIGHTS FROM THE FOUNDATION'S 2011 WORK INCLUDE: COMPLETED 5 IN-HOUSE STUDIES: IMPACT SPEED AND A PEDESTRIAN'S RISK OF SEVERE INJURY OR DEATH, 2011 TRAFFIC SAFETY CULTURE INDEX, UNLICENSED TO KILL AND EVALUATION OF BASIC ONLINE DRIVER EDUCATION PROGRAMS. FINDINGS FROM THESE STUDIES WERE USED TO SUPPORT OUR THIRD HEADS UP DRIVING WEEK (HUDW) CAMPAIGN, AAA AND AAA FOUNDATION MATERIALS, AND WERE FEATURED ON A NUMBER OF NATIONAL MEDIA ORGANIZATIONS. RELEASED TWO TEEN STUDIES TRANSITION TO UNSUPERVISED DRIVING AND MEASURING CHANGES IN TEENAGE DRIVER CRASH CHARACTERISTICS DURING THE EARLY MONTHS OF DRIVING IN RECOGNITION OF TEEN DRIVER SAFETY WEEK. PARTNERED WITH THE NATIONAL SLEEP FOUNDATION TO RELEASE A STUDY TO BRING GREATER AWARENESS TO THIS IMPORTANT TRAFFIC SAFETY ISSUE DURING DROWSY DRIVING PREVENTION WEEK. PARTNERED WITH WESTERN TRANSPORTATION INSTITUTE FOR THE THIRD YEAR IN A ROW TO CO-HOST THE NATIONAL RURAL SUMMIT ON TRAFFIC SAFETY CULTURE. THE SUMMIT AGAIN BROUGHT TOGETHER A CROSS SECTION OF THE TRANSPORTATION COMMUNITY TO DISCUSS THE IMPACT TRAFFIC SAFETY HAS ON PUBLIC ATTITUDES AND BEHAVIORS WITH REGARD TO SAFETY. COLLABORATED WITH DOT AND THE TRAFFIC SAFETY COMMUNITY ON SUCH INITIATIVES AS A NATIONAL STRATEGIC HIGHWAY SAFETY PLAN: TOWARD ZERO DEATHS, THE UNITED NATION'S DECADE OF ACTION FOR ROAD SAFETY, AND THE NEW TRB SUB-COMMITTEE ON SAFETY CULTURE. CONTINUED TO DEVELOP USRAP; NOTABLY, COMPLETING THE TRAINING AND CERTIFICATION OF UTAH AND COMPLETING A PROJECT IN KANE COUNTY, IL THAT WILL FURTHER DEMONSTRATE THE UTILITY OF THE PROGRAM'S "SAFETY INVESTMENT PLANS" TO COUNTY GOVERNMENTS. INITIATED A STUDY TO VALIDATE THE UTILITY OF BRAIN RETRAINING SOFTWARE THAT COULD BE USED TO REDUCE THE CRASH RISKS FOR YOUNG DRIVERS DURING THEIR FIRST SIX MONTHS OF INDEPENDENT DRIVING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 668821 | Expense |
| Grants | 12100 | Grants |
| Description | TRAFFIC SAFETY EDUCATION - ALL RESEARCH REPORTS AND FINDINGS PRODUCED BY THE AAA FOUNDATION FOR TRAFFIC SAFETY ARE MADE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE(S), AND THOSE DOCUMENTS CAN BE DOWNLOADED FOR FREE. LAST YEAR THE AAA FOUNDATION DISTRIBUTED OVER 250,000 TRAFFIC SAFETY EDUCATIONAL MATERIALS AT NO COST TO THE GENERAL PUBLIC. LOCAL AAA CLUBS HAVE ALSO CHOSEN TO CUSTOMIZE AND/OR DISTRIBUTE THESE FREE MATERIALS TO THEIR MEMBERS THROUGH LOCAL SAFETY EVENTS. THE FOUNDATION ALSO DEVOTES CONSIDERABLE RESOURCES TO DISSEMINATE THIS "SAFETY INFORMATION" TO KEY STAKEHOLDERS AND THE GENERAL PUBLIC SO THAT RESEARCH CAN BE UTILIZED AND IMPLEMENTED TO BRING ABOUT REAL WORLD CHANGE. TO THAT END, THE FOUNDATION'S PRESIDENT MADE OVER 17 PRESENTATIONS TO EVENTS ORGANIZED BY THE TRAFFIC SAFETY COMMUNITY. IN 2011, THE FOUNDATION RECEIVED COVERAGE IN OVER 2,750 ARTICLES AND REACHED AN AUDIENCE OF MORE THAN 1.2 BILLION PEOPLE. AS AN ADDITIONAL PUBLIC SERVICE, THE AAA FOUNDATION HAS CONTINUED TO PROMOTE THE IMPORTANCE OF VARIOUS TRAFFIC SAFETY ISSUES VIA SOCIAL MEDIA, INCLUDING YOUTUBE, FACEBOOK, AND TWITTER. THE FOUNDATION ALSO CONTINUES TO HOST A BLOG WITH THE GOAL OF PROMOTING INCREASED AWARENESS AND DISCUSSION ABOUT TRAFFIC SAFETY ISSUES ON OUR ROADS. THE FOUNDATION CONTINUED TO OFFER A FREE ONLINE SCREENING TOOL, ROADWISE REVIEW, WHICH ALLOWS SENIORS TO TEST THEIR DRIVING SKILLS IN THE PRIVACY OF THEIR OWN HOME, AND EXPANDED THE OLDER DRIVER LICENSING POLICIES AND PRACTICES DATABASE TO INCLUDE CANADIAN PROVINCES. OVERALL THE FOUNDATION MAINTAINS 5 WEBSITES WHOSE PAGES RECEIVED OVER 640,000 VIEWS LAST YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56659 | Expense |
| Description | TRAFFIC SAFETY EDUCATIONAL MATERIALS SALES - IN ADDITION TO SERVING AS A RELIABLE RESOURCE FOR RESEARCH AND EDUCATIONAL INFORMATION THAT KEEPS ROAD USERS SAFE, THE FOUNDATION SELLS NUMEROUS TRAFFIC SAFETY EDUCATION MATERIALS AS WELL AS OTHER DRIVER TRAINING INSTRUCTIONAL DVD'S. IN 2011, THE FOUNDATION FULFILLED OVER 13,530 ORDERS OF EDUCATIONAL MATERIALS, INCLUDING BROCHURES AND DVD'S. THE GOAL IS PRIMARILY TO COVER EXPENSES AS OPPOSED TO MAKING A PROFIT. TO THAT END, AN "INTRODUCTORY PACKET OF MATERIALS" IS GIVEN AWAY FOR FREE TO SATISFY LOW-VOLUME REQUEST AND PROMOTE DISSEMINATION OF GREATER VOLUMES OF MATERIALS. THE FOUNDATION USES AN EXTERNAL FULFILLMENT CENTER THAT SPECIALIZES IN SERVING ASSOCIATIONS TO MEET CONSUMER REQUESTS, AND PRICES ITS PRODUCTS WELL BELOW THE FOR-PROFIT MARKET FOR SIMILAR MATERIALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2487971 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AAA FNDN FOR TRAFFIC SFTY | NamePerson |
| Telephone Number | 2026385944 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH STREET NW | AddressLine1 |
| Address Line2 | SUITE 201 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DONALD R GAGNON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BAUER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AVERY BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WAYNE BUDD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HTHOMAS CHESTNUT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENNIS J CROSSLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DARBELNET | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY J DENOVELLIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL H ORMOND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARSHALL DONEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES H DORAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TERRY RFARIAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES PHELPS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY R GEORGEOFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK LGRUEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL A SCOTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD S HAMILTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KENNETH AJOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANTONIA HERNANDEZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD JACOBS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN TOMLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TULLY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRIS EMENSING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN MARVASO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID E PARSONS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL PELLETIER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES H PODOWSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN DPORTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EARLE B SEELEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK A SHAW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK H SHAW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIM SHEARMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN P KISSINGER | ||||||
| PRESIDENT/CE | 40.00 | 231199 | 0 | 22000 | X | |
| FRANCES SMITH | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| ROBERT SHARP | ||||||
| VICE CHAIRMA | 2.00 | 0 | 0 | 0 | X | |
| PAUL PETRILLO | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| JOHN SCHAFFER | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 231199 | TotalReportableCompFromOrg |
| Total Other Compensation | 22000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2343062 | AllOtherContributions |
| Total Contributions | 2343062 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422226 | TotalRevenueColumn |
| Exclusion | $422,226 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4426810 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4140417 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 286393 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 286393 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 107574 | GrossSalesOfInventory |
| Cost Of Goods Sold | 87482 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20092 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMORT. OF DISCOUNT ON PLEDGES | Description |
| Total Revenue Column | 6689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6689 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6689 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3078462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 313174 | RelatedOrExemptFunctionIncome |
| Exclusion | $422,226 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12100 | Total |
| Program Services | 12100 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260939 | Total |
| Program Services | 260939 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231199 | Total |
| Program Services | 201178 | ProgramServices |
| Management And General | 16379 | ManagementAndGeneral |
| Fundraising | 13642 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463984 | Total |
| Program Services | 403733 | ProgramServices |
| Management And General | 32871 | ManagementAndGeneral |
| Fundraising | 27380 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158820 | Total |
| Management And General | 158820 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221255 | Total |
| Program Services | 192525 | ProgramServices |
| Management And General | 15675 | ManagementAndGeneral |
| Fundraising | 13055 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49019 | Total |
| Program Services | 42654 | ProgramServices |
| Management And General | 3473 | ManagementAndGeneral |
| Fundraising | 2892 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15074 | Total |
| Management And General | 15074 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89467 | Total |
| Management And General | 89467 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9896 | Total |
| Program Services | 8108 | ProgramServices |
| Management And General | 1321 | ManagementAndGeneral |
| Fundraising | 467 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55915 | Total |
| Program Services | 47026 | ProgramServices |
| Management And General | 7493 | ManagementAndGeneral |
| Fundraising | 1396 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009 | Total |
| Program Services | 808 | ProgramServices |
| Management And General | 101 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COGNITIVE DISTRACTION | 295104 | 295104 |
| DE EVALUATION PHASE II | 251559 | 251559 |
| POSIT SCIENCE | 200000 | 200000 |
| PROJECT OUTREACH | 182903 | 182903 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448227 | Total |
| Program Services | 389334 | ProgramServices |
| Management And General | 21253 | ManagementAndGeneral |
| Fundraising | 37640 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2946470 | Total |
| Program Services | 2487971 | ProgramServices |
| Management And General | 361927 | ManagementAndGeneral |
| Fundraising | 96572 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369231 | BOY |
| EOY | 304629 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321709 | BOY |
| EOY | 337000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308622 | BOY |
| EOY | 337010 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65490 | BOY |
| EOY | 47784 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38415 | BOY |
| EOY | 24309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 205350 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 182845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37171 | BOY |
| EOY | 22505 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11386262 | BOY |
| EOY | 11674991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13526900 | BOY |
| EOY | 12748228 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159507 | BOY |
| EOY | 394921 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197787 | BOY |
| EOY | 249918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357294 | BOY |
| EOY | 644839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6368368 | BOY |
| EOY | 5308999 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269280 | BOY |
| EOY | 255743 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6531958 | BOY |
| EOY | 6538647 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13169606 | BOY |
| EOY | 12103389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13526900 | BOY |
| EOY | 12748228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 131992 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1198209 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 4717844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4281818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3908956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2547196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2349751 | CurrentTaxYear |
| Total | 17805565 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4717844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4281818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3908956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2547196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2349751 | CurrentTaxYear |
| Total | 17805565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2536979 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15268586 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422226 | CurrentTaxYear |
| Total | 1513781 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 545619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -407941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | -2472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286393 | CurrentTaxYear |
| Total | 421599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19740945 | TotalSupport |
| Gross Receipts From Admissions Etc | 114263 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76010 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9562258 | BeginningOfYearBalance |
| Contributions | 6689 | Contributions |
| End Of Year Balance | 9568947 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9494290 | BeginningOfYearBalance |
| Contributions | 67668 | Contributions |
| End Of Year Balance | 9561958 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9470435 | BeginningOfYearBalance |
| Contributions | 23855 | Contributions |
| End Of Year Balance | 9494290 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205350 | OtherCostOrOtherBasis |
| Depreciation | 182845 | Depreciation |
| Book Value | 22505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22505 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSIONS AND OTHER LIABILITY | $249,918 |
| UNAMORTIZED ENDOWMENT CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 249918 | TotalOfAmounts |
| Total Revenue | 3078462 | TotalRevenue |
| Total Expenses | 2946470 | TotalExpenses |
| Excess Or Deficit For Year | 131992 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1198209 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1198209 | TotalAdjustments |
| Excess Or Deficit Per FS | -1066217 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2194935 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1198209 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 227200 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 87482 | OtherRevenues |
| Revenue Not Rptd F990 | -883527 | RevenueNotRptdF990 |
| Revenue Subtotal | 3078462 | RevenueSubtotal |
| Total Revenue Per Form990 | 3078462 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3261152 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 227200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 87482 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 314682 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2946470 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2946470 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | COST OF SALES 87,482 COST OF SALES -87,482 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF SALES 87,482 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COST OF SALES 87,482 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| NORTH AMERICA | TRAFFIC RESEARCH | 98003 | WHEN RECEIVED |
| NORTH AMERICA | TRAFFIC RESEARCH | 153556 | WHEN RECEIVED |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE AAA FOUNDATION FOR TRAFFIC SAFETY HAS CONTRACTS FOR TRAFFIC SAFETY RESEARCH WITH ORGANIZATIONS OUTSIDE THE US. DURING 2011 WE HAD CONTRACTS WITH RACC,SPEIER ROAD SAFETY SOLUTIONS,PRA AND WITH TIRF, A CANADIAN COMPANY FOR WORK ON A RESEARCH PROJECT IN CANADA AND THE US. ALL OF THESE CONTRACTS WERE AWARDED ON MERIT AND WERE CLOSELY MONITORED. EXPENSES FOR SERVICES RENDERED UP TO CONTRACTUAL LIMITS ARE PAID PERIODICALLY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN P KISSINGER | NamePerson |
| Base Compensation Filing Org | 231199 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 22000 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 253199 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | AAA NATIONAL PROVIDES THE FOUNDATION FREE OFFICE SPACE THAT IS REPORTED ON THE FOUNDATION'S FINANCIALS IN THE AMOUNT OF 227,200.00. PRIME BUCHHOLZ PROVIDES FREE (PRO BONO) FINANCIAL ADVICE AND GUIDANCE. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | NUMEROUS INDIVIDUALS VOLUNTEER THEIR TIME TO THE FOUNDATION TO SERVE ON FOUNDATION GOVERNANCE COMMITTEES AND TECHNICAL PROJECT OVERSIGHT COMMITTEES OR PANELS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | FROM THESE STUDIES WERE USED TO SUPPORT OUR THIRD HEADS UP DRIVING WEEK (HUDW) CAMPAIGN, AAA AND AAA FOUNDATION MATERIALS, AND WERE FEATURED ON A NUMBER OF NATIONAL MEDIA ORGANIZATIONS. RELEASED TWO TEEN STUDIES TRANSITION TO UNSUPERVISED DRIVING AND MEASURING CHANGES IN TEENAGE DRIVER CRASH CHARACTERISTICS DURING THE EARLY MONTHS OF DRIVING IN RECOGNITION OF TEEN DRIVER SAFETY WEEK. PARTNERED WITH THE NATIONAL SLEEP FOUNDATION TO RELEASE A STUDY TO BRING GREATER AWARENESS TO THIS IMPORTANT TRAFFIC SAFETY ISSUE DURING DROWSY DRIVING PREVENTION WEEK. PARTNERED WITH WESTERN TRANSPORTATION INSTITUTE FOR THE THIRD YEAR IN A ROW TO CO-HOST THE NATIONAL RURAL SUMMIT ON TRAFFIC SAFETY CULTURE. THE SUMMIT AGAIN BROUGHT TOGETHER A CROSS SECTION OF THE TRANSPORTATION COMMUNITY TO DISCUSS THE IMPACT TRAFFIC SAFETY HAS ON PUBLIC ATTITUDES AND BEHAVIORS WITH REGARD TO SAFETY. COLLABORATED WITH DOT AND THE TRAFFIC SAFETY COMMUNITY ON SUCH INITIATIVES AS A NATIONAL STRATEGIC HIGHWAY SAFETY PLAN: TOWARD ZERO DEATHS, THE UNITED NATION'S DECADE OF ACTION FOR ROAD SAFETY, AND THE NEW TRB SUB-COMMITTEE ON SAFETY CULTURE. CONTINUED TO DEVELOP USRAP; NOTABLY, COMPLETING THE TRAINING AND CERTIFICATION OF UTAH AND COMPLETING A PROJECT IN KANE COUNTY, IL THAT WILL FURTHER DEMONSTRATE THE UTILITY OF THE PROGRAM'S "SAFETY INVESTMENT PLANS" TO COUNTY GOVERNMENTS. INITIATED A STUDY TO VALIDATE THE UTILITY OF BRAIN RETRAINING SOFTWARE THAT COULD BE USED TO REDUCE THE CRASH RISKS FOR YOUNG DRIVERS DURING THEIR FIRST SIX MONTHS OF INDEPENDENT DRIVING. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | FOUNDATION'S PRESIDENT MADE OVER 17 PRESENTATIONS TO EVENTS ORGANIZED BY THE TRAFFIC SAFETY COMMUNITY. IN 2011, THE FOUNDATION RECEIVED COVERAGE IN OVER 2,750 ARTICLES AND REACHED AN AUDIENCE OF MORE THAN 1.2 BILLION PEOPLE. AS AN ADDITIONAL PUBLIC SERVICE, THE AAA FOUNDATION HAS CONTINUED TO PROMOTE THE IMPORTANCE OF VARIOUS TRAFFIC SAFETY ISSUES VIA SOCIAL MEDIA, INCLUDING YOUTUBE, FACEBOOK, AND TWITTER. THE FOUNDATION ALSO CONTINUES TO HOST A BLOG WITH THE GOAL OF PROMOTING INCREASED AWARENESS AND DISCUSSION ABOUT TRAFFIC SAFETY ISSUES ON OUR ROADS. THE FOUNDATION CONTINUED TO OFFER A FREE ONLINE SCREENING TOOL, ROADWISE REVIEW, WHICH ALLOWS SENIORS TO TEST THEIR DRIVING SKILLS IN THE PRIVACY OF THEIR OWN HOME, AND EXPANDED THE OLDER DRIVER LICENSING POLICIES AND PRACTICES DATABASE TO INCLUDE CANADIAN PROVINCES. OVERALL THE FOUNDATION MAINTAINS 5 WEBSITES WHOSE PAGES RECEIVED OVER 640,000 VIEWS LAST YEAR. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | MARKET FOR SIMILAR MATERIALS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | IN ACCORDANCE WITH OUR BY-LAWS, THE AAA BOARD MAY APPOINT UP TO 4 TRUSTEES TO THE FOUNDATION'S BOARD OF TRUSTEES EACH YEAR. IN ADDITION, AAA HAS TWO EX-OFFICIO POSITIONS ON THE ON THE FOUNDATION'S BOARD OF TRUSTEES. |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | DONALD R. GAGNON ONE RIVER PLACE WILMINGTON, DE 19801 CHRIS BAUER 25 WEST MAIN STREET MADISON, WI 53703 AVERY BROWN 3333 FAIRVIEW RD COSTA MESA, CA 92626 MARK BROWN 1000 AAA DRIVE HEATHROW, FL 32746 WAYNE BUDD 53 EXCHANGE STREET BOSTON, MA 02109 H.THOMAS CHESTNUT 100 INTERNATIONAL DR BUFFALO, NY 14221 DENNIS J. CROSSLEY 1415 KELLUM PL GARDEN CITY, NY 11530 ROBERT DARBELNET 1000 AAA DRIVE HEATHROW, FL 32746 ANTHONY J. DENOVELLIS 4100 E ARKANSAS AVENUE DENVER, CO 80222 CAROL H. ORMOND 5366 VIRGINIA BEACH BOULEVARD VIRGINIA BEACH, VA 23462 MARSHALL DONEY 1000 AAA DRIVE HEATHROW, FL 32746 JAMES H. DORAN 500 MONTGOMERY STREET ALEXANDRIA, VA 22314 TERRY R.FARIAS 3750 GUION ROAD INDIANAPOLIS, IN 46222 JAMES PHELPS 112 RAILROAD STREET SCHENECTADY, NY 12305 TIMOTHY R. GEORGEOFF 2151 THURSTON DR OTTAWA, CA K1G6C9 FREDERICK L.GRUEL 1 HANOVER ROAD FLORHAM PARK, NJ 07932 CAROL A. SCOTT 700 LAUREL OAK RD VOORHEES, NJ 08043 RICHARD S. HAMILTON 5900 BAUM BLVD PITTSBURGH, PA 15206 KENNETH A.JOHNSON 14980 CHATEAU VILLAGE DRIVE CHESTERFIELD, MO 63017 ANTONIA HERNANDEZ 445 S.FIFUEROA STREET, SUITE 3400 LOS ANGELES, CA 90071 RICHARD JACOBS 3701 VESTAL PARKWAY EAST, SUITE 9 VESTAL, NY 13850 JOHN TOMLIN 1515 N. WESTSHORE BLVD TAMPA, FL 33607 MICHAEL TULLY 3144 N.7TH AVENUE PHOENIX, AZ 85067 CHRIS E.MENSING 150 CAPITAL DRIVE WEST SPRINGFIELD, MA 01089 KATHLEEN MARVASO 1000 AAA DRIVE MS 90 HEATHROW, FL 32746 DAVID E. PARSONS 6600 AAA DRIVE CHARLOTTE, NC 28212 PAUL PELLETIER 444 BOUVIER ST QUEBEC, CA G2J1E3 CHARLES H. PODOWSKI 1 AUTO CLUB DR DEARBORN, MI 48126 JOHN D.PORTER 600 SW MARKET STREET PORTLAND, OR 97201 EARLE B. SEELEY 49 ORCHARD HILL ROAD NORTH ANDOVER, MA 01845 MARK A. SHAW 1100 ROYAL LITTLE DRIVE PROVIDENCE, RI 02904 MARK H. SHAW 90 E. WILSON BRIDGE RD WORTHINGTON, OH 43085 TIM SHEARMAN 500-1545 CARLING AVENUE OTTAWA, CA K1Z8P9 FRANCES SMITH 6706 AMHERST DRIVE HOSCHTON, GA 30548 ROBERT SHARP 1515 NORTH WESTSHORE BLVD TAMPA, FL 33607 PAUL PETRILLO 10114 WATERBROOK LANE CHARLOTTE, NC 28277 JOHN SCHAFFER 1000 AAA DRIVE M.S. 34 HEATHROW, FL 32746 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM WAS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE AND BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE BOARD OF TRUSTEES AND AAA FOUNDATION FOR TRAFFIC SAFETY (FOUNDATION) ASSOCIATES ARE ASKED TO READ THE FOUNDATION'S POLICY ON POTENTIAL CONFLICTS OF INTEREST AND EXECUTE A FORM SIGNIFYING THEY HAVE AND IDENTIFYING ANY POSSIBLE CONFLICT OF INTEREST. THE FOUNDATION'S PRESIDENT AND CEO, AND SENIOR FOUNDATION MANAGERS KEEP THIS POLICY IN MIND WHEN ALL POTENTIAL CONTRACTS ARE BEING NEGOTIATED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE FOUNDATION CHARIMAN BASED ON INPUT FROM AAA HUMAN RESOURCES AND INDEPENDENT MARKET. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OTHER KEY FOUNDATION ASSOCIATES COMPENSATION IS RECOMMENDED BY THE FOUNDATION'S PRESIDENT AND CEO BASED ON INDIVIDUAL POSITION DESCRIPTIONS, MARKET COMPARABILITY DATA PROVIDED BY AAA NATIONAL AND INDEPENDENT SOURCES AND APPROVED BY THE FOUNDATION'S ADMINISTRATIVE COMMITTEE DURING REVIEW OF THE PROPOSED ANNUAL BUDGET. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, TEXAS, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNANCE DOCUMENTS AVAILABILITY IS NOTED ON THE AAA FOUNDATION FOR TRAFFIC SAFETY'S WEBPAGE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | PARENT COACHING 98,959 GENERAL OUTREACH 78,164 GENERAL RESEARCH 50,999 SAFETY CULTURE INDEX 49,370 LEARNER STAGE OF GDL 46,515 FUNDRAISING 37,295 EVAL NOTEWORTHY INITIATIV 35,000 PUBLIC EDN & GIVEAWAYS 21,115 DEPRECIATION-FURN. & FIXT 16,000 TELEPHONE 6,898 DUES & SUBSRIPTIONS 3,959 AUTO OPERATING EXPENSES 3,662 IRAP PHASE I 1,300 REPAIR & MAINTENANCE 744 LOCAL TAXES 157 BAS DEBT (RECOVERY) -1,910 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN AUTOMOBILE ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| 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 | BOARD MEMB | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501 C | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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