INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS (EIN 36-3117579)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201242269349301339
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T12:30:23-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363963131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN WEITZ & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 DEER LAKE ROAD SUITE 125 | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | 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 | 363117579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8475901198 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5125 TRILLIUM BLVD | AddressLine1 |
| City | HOFFMAN ESTATES | City |
| State | IL | State |
| ZIP Code | 60192 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN VAN ALSTYNE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8475901198 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MANN | Name |
| PTIN | P00444686 | PTIN |
| Phone | 8472673400 | Phone |
| 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 VAN ALSTYNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5125 TRILLIUM BLVD | AddressLine1 |
| City | HOFFMAN ESTATES | City |
| State | IL | State |
| ZIP Code | 60192 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26434658 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.I-CAR.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 561 | TotalNbrEmployees |
| Total Nbr Volunteers | 1435 | TotalNbrVolunteers |
| Total Gross UBI | 341208 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 240177 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 90220 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120947 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21603512 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21362082 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 280684 | InvestmentIncomePriorYear |
| Investment Income Current Year | 360721 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16299 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13271 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21990715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21857021 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9500 | 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 | 11068816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11922091 | 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 | 6319014 | OtherExpensePriorYear |
| Other Expenses Current Year | 6398291 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17397330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18320382 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4593385 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3536639 | RevenuesLessExpensesCY |
| Total Assets BOY | 18879570 | TotalAssetsBOY |
| Total Assets EOY | 21996313 | TotalAssetsEOY |
| Total Liabilities BOY | 8016410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8002851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10863160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13993462 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | I-CAR WILL BE THE LEADER IN RESEARCH, DEVELOPMENT AND DELIVERY OF QUALITY, CONVENIENT, COST-EFFECTIVE EDUCATIONAL PROGRAMS FOR THE COLLISION INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Description | TRAINING: I-CAR DEVELOPS AND DELIVERS TECHNICAL TRAINING PROGRAMS TO PROFESSIONALS IN ALL AREAS OF THE COLLISION REPAIR INDUSTRY. DURING THE YEAR ENDED 12/31/11, I-CAR CONDUCTED 12,361 TRAINING CLASSES COMPRISED OF 136,139 STUDENT UNITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TESTING: DURING THE YEAR ENDED 12/31/11, I-CAR CONDUCTED 1,340 WELDING QUALIFICATION TEST EVENTS COMPRISED OF 3,767 TEST UNITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 561 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 0 | LocalChapters |
| 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 | MICHAEL BREY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8475901198 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5125 TRILLIUM BLVD | AddressLine1 |
| City | HOFFMAN ESTATES | City |
| State | IL | State |
| ZIP Code | 60192 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| FARZAM AFSHAR | |||||||||
| DIRECTOR | 1.10 | X | 0 | 0 | 0 | ||||
| CHRIS EVANS | |||||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||||
| BRUCE BARES | |||||||||
| MEMBER-AT-LARGE | 2.60 | X | 0 | 0 | 0 | X | |||
| ROLLIE BENJAMIN | |||||||||
| MEMBER-AT-LARGE | 2.40 | X | 0 | 0 | 0 | X | |||
| WILLIAM BROWER | |||||||||
| VICE CHAIR | 2.40 | X | 0 | 0 | 0 | X | |||
| BRUCE COOLEY | |||||||||
| DIRECTOR-AT-LARGE | 1.60 | X | 0 | 0 | 0 | ||||
| WILLIAM DEGROCCO | |||||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||||
| RONALD DOERR | |||||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||||
| DAVID HENDERSON | |||||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||||
| ROBERT KEITH | |||||||||
| TREASURER | 2.90 | X | 0 | 0 | 0 | X | |||
| TOM MORELAND | |||||||||
| IMMEDIATE PAST CHAIR | 2.60 | X | 0 | 0 | 0 | X | |||
| JOHN NORTON | |||||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||||
| TIMOTHY RICHARDSON | |||||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||||
| GREG POTTER | |||||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||||
| ELISE QUADROZZI | |||||||||
| CHAIR | 4.30 | X | 0 | 0 | 0 | X | |||
| JAMES ROACH | |||||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||||
| MIKE SCHOONOVER | |||||||||
| DIRECTOR | 1.60 | X | 0 | 0 | 0 | ||||
| JAMES SPEARS | |||||||||
| DIRECTOR | 1.60 | X | 0 | 0 | 0 | ||||
| DOUG WEBB | |||||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||||
| DUSTIN WOMBLE | |||||||||
| SECRETARY | 2.40 | X | 0 | 0 | 0 | X | |||
| JOSEPH LAURENTINO | |||||||||
| DIRECTOR | 1.60 | X | 0 | 0 | 0 | ||||
| EUGENE SCAMBRAY | |||||||||
| DIRECTOR | 1.90 | X | 0 | 0 | 0 | ||||
| MICHAEL BREY | |||||||||
| CONTROLLER | 50.00 | 140132 | 0 | 19747 | X | ||||
| JOHN VAN ALSTYNE | |||||||||
| PRESIDENT AND CEO | 50.00 | 312430 | 0 | 22111 | X | ||||
| DAWN FRASE | |||||||||
| DIRECTOR OF TECHNOLOGY | 50.00 | 174324 | 0 | 21675 | X | ||||
| WILLIAM STAGE | |||||||||
| DIR. OF MARKETING & DISTRI | 50.00 | 175469 | 0 | 21686 | X | ||||
| LORI BARRINGTON | |||||||||
| DIR. OF PROJECT MANAGEMENT | 50.00 | 131075 | 0 | 4099 | X | ||||
| GENE LOPEZ | |||||||||
| SOUTHWEST REGIONAL MANAGER | 50.00 | 128193 | 0 | 20286 | X | ||||
| JEFFREY PEEVY | |||||||||
| DIRECTOR OF FIELD OPERATIO | 50.00 | 138692 | 0 | 17983 | X | ||||
| SHIRLEY PINCUS | |||||||||
| DIRECTOR OF HUMAN RESOURCE | 50.00 | 133478 | 0 | 15094 | X | ||||
| JOYCE KASMER | |||||||||
| DIR. OF BUSINESS DEVELOPMENT | 50.00 | 127491 | 0 | 19541 | X | ||||
| JOHN EDELEN | |||||||||
| FORMER PRESIDENT AND CEO | 50.00 | 446222 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1907506 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 162222 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINSTON & STRAWN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 W WACKER DR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 147361 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 120947 | AllOtherContributions |
| Total Contributions | 120947 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT REVENUE | 611600 | 15447712 | 15447712 |
| WELDING QUALIFICATIONS | 611600 | 3208896 | 3208896 |
| CURRICULUM SALES | 900099 | 705645 | 705645 |
| GOLD CLASS | 611600 | 655711 | 655711 |
| ALLIANCE FEES | 611600 | 642240 | 642240 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 701878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156145 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 341208 | UnrelatedBusinessRevenue |
| Exclusion | $204,525 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21362082 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262747 | TotalRevenueColumn |
| Exclusion | $262,747 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4675611 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4577637 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 97974 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97974 | TotalRevenueColumn |
| Exclusion | $97,974 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13271 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13271 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21857021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20829620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 341208 | UnrelatedBusinessRevenue |
| Exclusion | $565,246 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333796 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8909075 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135019 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617895 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926306 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176498 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39310 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69637 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169843 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41170 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124973 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125102 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382359 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598414 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623467 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241003 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560360 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80235 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| INCOME AND FRANCHISE TA | 81273 |
| INSTRUCTION COSTS | 1039609 |
| COURSE/TRAINING DEVELOP | 488185 |
| MISCELLANEOUS | 275090 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281763 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18320382 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555671 | BOY |
| EOY | 1705550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3074044 | BOY |
| EOY | 4618209 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340996 | BOY |
| EOY | 249256 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259379 | BOY |
| EOY | 229141 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101047 | BOY |
| EOY | 67797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15019981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8864635 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6359609 | BOY |
| EOY | 6155346 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7151477 | BOY |
| EOY | 8941281 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37347 | BOY |
| EOY | 29733 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18879570 | BOY |
| EOY | 21996313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823721 | BOY |
| EOY | 2042431 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2781039 | BOY |
| EOY | 2712349 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3411650 | BOY |
| EOY | 3246400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8016410 | BOY |
| EOY | 8002851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10863160 | BOY |
| EOY | 13993462 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10863160 | BOY |
| EOY | 13993462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18879570 | BOY |
| EOY | 21996313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3536639 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -406337 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 545984 | OtherCostOrOtherBasis |
| Book Value | 545984 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7294868 | OtherCostOrOtherBasis |
| Depreciation | 2156825 | Depreciation |
| Book Value | 5138043 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7179129 | OtherCostOrOtherBasis |
| Depreciation | 6707810 | Depreciation |
| Book Value | 471319 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6155346 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME TAXES PAYABLE | Description |
| Amount | $1,671 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1671 | TotalOfAmounts |
| Total Revenue | 21857021 | TotalRevenue |
| Total Expenses | 18320382 | TotalExpenses |
| Excess Or Deficit For Year | 3536639 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -406337 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -406337 | TotalAdjustments |
| Excess Or Deficit Per FS | 3130302 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21381047 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -406337 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -406337 | RevenueNotRptdF990 |
| Revenue Subtotal | 21787384 | RevenueSubtotal |
| Investment Expenses Not Included | 69637 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 69637 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21857021 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18250745 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18250745 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 69637 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 69637 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18320382 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | INVESTMENT FEES | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BREY | |||||||||||||
| 106375 | 0 | 32801 | 0 | 956 | 0 | 3494 | 0 | 16253 | 0 | 159879 | 0 | 0 | 0 |
| JOHN VAN ALSTYNE | |||||||||||||
| 219795 | 0 | 0 | 0 | 92635 | 0 | 6973 | 0 | 15138 | 0 | 334541 | 0 | 0 | 0 |
| DAWN FRASE | |||||||||||||
| 139983 | 0 | 33637 | 0 | 704 | 0 | 5422 | 0 | 16253 | 0 | 195999 | 0 | 0 | 0 |
| WILLIAM STAGE | |||||||||||||
| 137986 | 0 | 37458 | 0 | 25 | 0 | 5433 | 0 | 16253 | 0 | 197155 | 0 | 0 | 0 |
| JEFFREY PEEVY | |||||||||||||
| 106496 | 0 | 32121 | 0 | 75 | 0 | 1730 | 0 | 16253 | 0 | 156675 | 0 | 0 | 0 |
| JOHN EDELEN | |||||||||||||
| 128656 | 0 | 300000 | 0 | 17566 | 0 | 0 | 0 | 0 | 0 | 446222 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE CONFERENCE DISCONTINUED ITS OPERATION IN CANADA AND CLOSED THE CANADIAN OFFICE. |
| 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -406,337. |
Comments