2012-08-13T12:30:23-05:00 2011-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2011-01-01 363117579 INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIR INTE 8475901198 5125 TRILLIUM BLVD HOFFMAN ESTATES IL 60192 JOHN VAN ALSTYNE 8475901198 2012-08-13 1 MARK MANN P00444686 8472673400 2011 2016-02-24 21:20:13Z JOHN VAN ALSTYNE 5125 TRILLIUM BLVD HOFFMAN ESTATES IL 60192 26434658 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 22 561 1435 341208 240177 90220 120947 21603512 21362082 280684 360721 16299 13271 21990715 21857021 9500 0 0 0 11068816 11922091 0 0 0 6319014 6398291 17397330 18320382 4593385 3536639 18879570 21996313 8016410 8002851 10863160 13993462 X I-CAR WILL BE THE LEADER IN RESEARCH, DEVELOPMENT AND DELIVERY OF QUALITY, CONVENIENT, COST-EFFECTIVE EDUCATIONAL PROGRAMS FOR THE COLLISION INDUSTRY. 0 1 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. TESTING: DURING THE YEAR ENDED 12/31/11, I-CAR CONDUCTED 1,340 WELDING QUALIFICATION TEST EVENTS COMPRISED OF 3,767 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 561 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 X MICHAEL BREY 8475901198 5125 TRILLIUM BLVD HOFFMAN ESTATES IL 60192 FARZAM AFSHAR 1.10 X 0 0 0 CHRIS EVANS 1.40 X 0 0 0 BRUCE BARES 2.60 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 1.60 X 0 0 0 WILLIAM DEGROCCO 1.40 X 0 0 0 RONALD DOERR 1.40 X 0 0 0 DAVID HENDERSON 1.40 X 0 0 0 ROBERT KEITH 2.90 X X 0 0 0 TOM MORELAND 2.60 X X 0 0 0 JOHN NORTON 1.40 X 0 0 0 TIMOTHY RICHARDSON 1.40 X 0 0 0 GREG POTTER 1.40 X 0 0 0 ELISE QUADROZZI 4.30 X X 0 0 0 JAMES ROACH 1.40 X 0 0 0 MIKE SCHOONOVER 1.60 X 0 0 0 JAMES SPEARS 1.60 X 0 0 0 DOUG WEBB 1.40 X 0 0 0 DUSTIN WOMBLE 2.40 X X 0 0 0 JOSEPH LAURENTINO 1.60 X 0 0 0 EUGENE SCAMBRAY 1.90 X 0 0 0 MICHAEL BREY 50.00 X 140132 0 19747 JOHN VAN ALSTYNE 50.00 X 312430 0 22111 DAWN FRASE 50.00 X 174324 0 21675 WILLIAM STAGE 50.00 X 175469 0 21686 LORI BARRINGTON 50.00 X 131075 0 4099 GENE LOPEZ 50.00 X 128193 0 20286 JEFFREY PEEVY 50.00 X 138692 0 17983 SHIRLEY PINCUS 50.00 X 133478 0 15094 JOYCE KASMER 50.00 X 127491 0 19541 JOHN EDELEN 50.00 X 446222 0 0 1907506 0 162222 16 1 1 0 WINSTON & STRAWN 35 W WACKER DR CHICAGO IL 60601 LEGAL SERVICES 147361 1 120947 120947 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 701878 156145 341208 204525 21362082 262747 262747 4675611 4577637 97974 97974 97974 OTHER 900099 13271 13271 13271 21857021 20829620 341208 565246 1333796 8909075 135019 617895 926306 176498 39310 69637 169843 41170 1124973 125102 382359 598414 623467 241003 560360 80235 INCOME AND FRANCHISE TA 81273 INSTRUCTION COSTS 1039609 COURSE/TRAINING DEVELOP 488185 MISCELLANEOUS 275090 281763 18320382 1555671 1705550 3074044 4618209 340996 249256 259379 229141 101047 67797 15019981 8864635 6359609 6155346 7151477 8941281 37347 29733 18879570 21996313 1823721 2042431 2781039 2712349 3411650 3246400 0 1671 8016410 8002851 X 10863160 13993462 10863160 13993462 18879570 21996313 X 3536639 -406337 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 545984 545984 7294868 2156825 5138043 7179129 6707810 471319 6155346 INCOME TAXES PAYABLE 1671 1671 21857021 18320382 3536639 -406337 -406337 3130302 21381047 -406337 -406337 21787384 69637 69637 21857021 18250745 0 18250745 69637 69637 18320382 PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES X 1 1 X X 0 0 0 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 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.