2024-11-15T14:27:12-06:00 2023-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2023-01-01 521702822 INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA INTE 2024844847 1100 NEW JERSEY AVE SE 850 WASHINGTON DC 20003 LAURA CHACE PRESIDENT & CEO 2024844847 2024-11-07 1 0 JULIA L LAFFERTY P02288149 3019860600 2024-11-09 2023 2024-10-15 13:58:12Z ITS AMERICA LAURA CHACE 1100 NEW JERSEY AVE SE 850 WASHINGTON DC 20003 6491382 0 X WWW.ITSA.ORG X 1991 DC TO BE THE LEADING VOICE ADVOCATING FOR THE SCALED DEPLOYMENT OF INNOVATIVE TRANSPORTATION TECHNOLOGY THROUGH POLICY, THOUGHT LEADERSHIP, AND DEVELOPING A DIVERSE WORKFORCE. 33 33 22 0 0 0 0 0 2946809 3398865 118328 -107208 448872 212649 3514009 3504306 0 0 0 0 3098217 2417216 0 0 308279 1506124 1898869 4604341 4316085 -1090332 -811779 6400825 6065093 3088012 3096518 3312813 2968575 TO BE THE LEADING VOICE ADVOCATING FOR THE SCALED DEPLOYMENT OF INNOVATIVE TRANSPORTATION TECHNOLOGY THROUGH POLICY, THOUGHT LEADERSHIP, AND DEVELOPING A DIVERSE WORKFORCE. 0 0 974962 1806370 PUBLIC POLICY: THE PUBLIC POLICY DEPARTMENT OF ITS AMERICA DEVELOPS AND ADVOCATES FOR PUBLIC POLICY PRIORITIES RELATED TO FEDERAL TRANSPORTATION PROGRAMS, FUNDING, AND POLICY AND TECHNOLOGY DEVELOPMENT AND INTEGRATION, WITH A FOCUS ON DIGITAL INFRASTRUCTURE, TRANSPORTATION CONNECTIVITY, AUTOMATION, ARTIFICIAL INTELLIGENCE, MULTIMODAL INTEGRATION, AND EMERGING TECHNOLOGIES. THROUGH A MULTIFACETED APPROACH ENCOMPASSING EDUCATION, ADVOCACY, AND COMMITTEE WORK, THE DEPARTMENT DEVELOPS MEMBER-DRIVEN FORWARD-THINKING POLICIES THAT PROMOTE SAFE, SUSTAINABLE, INNOVATIVE, AND EFFICIENT TRANSPORTATION SOLUTIONS. 853290 1352495 TECHNICAL PROGRAMS: ITS AMERICA'S TECHNICAL PROGRAMS DEPARTMENT SUPPORTS THE U.S. DEPARTMENT OF TRANSPORTATION, THE U.S DEPARTMENT OF ENERGY, INDUSTRY PARTNERS, AND ITS MEMBERS BY CONVENING STAKEHOLDERS TO ADDRESS KEY CHALLENGES/BARRIERS TO DEPLOYING TECHNOLOGY; ENGAGING AND EDUCATING ITS AMERICA'S PRACTITIONERS ON DEVELOPMENTS WITHIN THE INDUSTRY AND SHARING BEST PRACTICES; CONDUCTING RESEARCH AND PROVIDING TRENDS ANALYSIS ON EMERGING TRANSPORTATION TECHNOLOGIES; AND FOSTERING PARTNERSHIPS THAT ENABLE CONTINUED KNOWLEDGE TRANSFER TO A BROAD RANGE OF TRANSPORTATION STAKEHOLDERS. THE TECHNICAL PROGRAMS DEPARTMENT ALSO SUPPORTS REVENUE GROWTH THROUGH BUSINESS DEVELOPMENT IN THE FORM OF PROCURING NEW CONTRACT WORK, PURSUING GRANT OPPORTUNITIES, AND DEVELOPING NEW PARTNERSHIPS THAT HELP ADVANCE ITS AMERICA'S MISSION. 394021 240000 CONFERENCE AND EDUCATION: ITS AMERICA, IN COLLABORATION WITH A LICENSING PARTNER, SPONSORS AN ANNUAL CONFERENCE AND EXPO BIENNIALLY AND AN INTERNATIONAL ITS WORLD CONGRESS TRIENNIALLY. THE ITS WORLD CONGRESS EVENTS HELD IN ASIA AND EUROPE ARE SUPPORTED BY DISTINCT ORGANIZATIONS WITHIN THOSE REGIONS WHO ARE GLOBAL PARTNERS OF ITS AMERICA. THESE PRESTIGIOUS GATHERINGS SERVE AS PLATFORMS THAT CONVENE INDUSTRY PROFESSIONALS FROM GOVERNMENT ENTITIES, PRIVATE SECTOR CORPORATIONS, RESEARCH INSTITUTIONS, AND ACADEMIA. IN ADDITION TO THESE FLAGSHIP EVENTS, ITS AMERICA HOSTS VARIOUS SMALLER-SCALE GATHERINGS THROUGHOUT THE YEAR FOR ITS MEMBERS AND INDUSTRY STAKEHOLDERS. THESE EVENTS ARE CO-HOSTED BY ITS AMERICA'S CORPORATE PARTNERS. 2222273 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 8 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2024844847 1100 NEW JERSEY AVE SE 850 WASHINGTON DC 20003 MONALI SHAH CHAIR 1.00 X X 0 0 0 JOANNA PINKERTON VICE CHAIR 1.00 X X 0 0 0 CHRIS ARMSTRONG TREASURER 1.00 X X 0 0 0 SELETA REYNOLDS SECRETARY 1.00 X X 0 0 0 JOHN BARTON DIRECTOR 1.00 X 0 0 0 JOE BERGARA DIRECTOR 1.00 X 0 0 0 KATHLEEN BOWER DIRECTOR 1.00 X 0 0 0 ED BRADLEY DIRECTOR 1.00 X 0 0 0 MIKE CARROLL DIRECTOR 1.00 X 0 0 0 TILLY CHANG DIRECTOR 1.00 X 0 0 0 MARK DOUGHTY DIRECTOR 1.00 X 0 0 0 DR ROBERT EDELSTEIN DIRECTOR 1.00 X 0 0 0 NICK FESTA DIRECTOR 1.00 X 0 0 0 JAMES FISHELSON DIRECTOR 1.00 X 0 0 0 CHRIS GEARHART DIRECTOR 1.00 X 0 0 0 JAMES J KATSAFANAS DIRECTOR 1.00 X 0 0 0 HENRY LIU DIRECTOR 1.00 X 0 0 0 EVERETT LOTT DIRECTOR 1.00 X 0 0 0 MICHELLE MAGGIORE DIRECTOR 1.00 X 0 0 0 RAMIN MASSOUMI DIRECTOR 1.00 X 0 0 0 M J MAYNARD DIRECTOR 1.00 X 0 0 0 RUSSELL MCMURRY DIRECTOR 1.00 X 0 0 0 ROGER MILLAR IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JIM MISENER DIRECTOR 1.00 X 0 0 0 ABBAS MOHADDES DIRECTOR 1.00 X 0 0 0 ERIK DIETZ DIRECTOR 1.00 X 0 0 0 JEFF PRICE DIRECTOR 1.00 X 0 0 0 LESLIE RICHARDS DIRECTOR 1.00 X 0 0 0 YDANIS RODRIGUEZ DIRECTOR 1.00 X 0 0 0 LAUREL K STRAUB DIRECTOR 1.00 X 0 0 0 TONY TAVARES DIRECTOR 1.00 X 0 0 0 MARC WILLIAMS DIRECTOR 1.00 X 0 0 0 GREG WINFREE DIRECTOR 1.00 X 0 0 0 LAURA DEMEO CHACE PRESIDENT & CEO 50.00 X 423688 0 17483 KRISTIN WHITE CHIEF OPERATING OFFICER 50.00 X 136112 0 6988 TIMOTHY DRAKE VP PUBLIC POLICY 50.00 X 177124 0 28911 CARLOS ALBAN SVP TECHNICAL PROGRAMS & PARTNERSHIPS 50.00 X 153518 0 15978 TAREK GOUDA CONTROLLER 50.00 X 145746 0 40047 CHAD CHITWOOD DIRECTOR OF COMMUNICATIONS 50.00 X 123549 0 8569 1159737 0 117976 6 0 1 0 NEW MARKET ADVISORS 151 SAN FRANCISCO STREET SUITE 200 SAN JUAN PR 00901 CONSULTING FEES 269619 FREEMAN PO BOX 734596 DALLAS TX 753734596 EVENT EXHIBITOR 150175 PLUTUS NONPROFIT SOLUTIONS PO BOX 96503 PMB 71692 WASHINGTON DC 200906503 SALESFORCE SOFTWARE 112997 3 MEMBERSHIP DUES 900099 1806370 1806370 CONTRACT REVENUE 900099 1352495 1352495 CONFERENCE AND EDUCATION 900099 240000 240000 3398865 78315 78315 190161 190161 2801553 2987076 -185523 -185523 -185523 MISCELLANEOUS INCOME 900099 22488 22488 22488 3504306 3421353 0 82953 X 584271 373294 152938 58039 1527577 975977 399857 151743 48423 30938 12675 4810 114423 73105 29952 11366 142522 91058 37306 14158 61079 6177 54902 34385 34385 21884 21884 798062 84191 713158 713 226 226 79618 20428 45413 13777 150254 95998 39330 14926 278989 178247 73028 27714 100841 45137 53908 1796 233180 210516 20786 1878 59362 34524 19470 5368 32814 32814 SUBSCRIPTIONS 36289 1437 34768 84 MISCELLANEOUS 10866 8959 1907 PUBLIC POLICY SUPPORT F 1000 1000 STAFF MEMBERSHIP COSTS 20 20 4316085 2222273 1785533 308279 313040 418779 3265550 2903995 289804 466232 30409 39915 1546793 1233994 360412 312799 2141610 1923373 6400825 6065093 458616 284119 30250 497250 16116 2583030 2315149 3088012 3096518 X 3312813 2968575 3312813 2968575 6400825 6065093 -811779 467541 0 X X 0 1 X 1 0 X 2216080 1846725 1634095 1691933 1806370 9195203 2216080 1846725 1634095 1691933 1806370 9195203 9195203 14639 90204 175979 548283 268476 1097581 18874 16056 18917 22488 76335 10369119 0.88680 0.90640 X 585642 289487 296155 108309 108309 0 852842 836198 16644 312799 OPERATING RIGHT-OF-USE ASSET 1902517 FINANCE RIGHT-OF-USE ASSET 20856 1923373 OPERATING LEASE LIABILITY 2293885 FINANCE LEASE LIABILITY 21264 2315149 X 3949963 467541 467541 3482422 21884 21884 3504306 4294201 0 4294201 21884 21884 4316085 PART X, LINE 2: ITS AMERICA IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, ITS AMERICA IS LIABLE FOR FEDERAL AND STATE INCOME TAXES ON NET INCOME, IF ANY, FROM UNRELATED BUSINESS ACTIVITIES. ITS AMERICA INCURRED NO UNRELATED BUSINESS INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ITS AMERICA AND RECOGNIZE TAX LIABILITY (OR ASSET) IF ITS AMERICA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ITS AMERICA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ITS AMERICA'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. 0 0 0 0 0 0 0 0 0 LAURA DEMEO CHACE PRESIDENT & CEO 423688 0 0 0 0 0 16283 0 1200 0 441171 0 0 0 TIMOTHY DRAKE VP PUBLIC POLICY 177124 0 0 0 0 0 7217 0 21694 0 206035 0 0 0 TAREK GOUDA CONTROLLER 145746 0 0 0 0 0 6180 0 33867 0 185793 0 0 0 CARLOS ALBAN SVP TECHNICAL PROGRAMS & PARTNERSHIP 153518 0 0 0 0 0 6037 0 9941 0 169496 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE SOCIETY SHALL BE OPEN TO COMPANIES, CORPORATIONS, ASSOCIATIONS, AGENCIES OF FEDERAL, STATE, AND LOCAL GOVERNMENTS, UNIVERSITIES AND SUCH OTHER PUBLIC AND PRIVATE ORGANIZATIONS OR GROUPS FROM ANY COUNTRY WHOSE GOALS AND PURPOSES ARE FURTHERED BY THE PURPOSES OF THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE NATIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS BY THE SOCIETY REQUIRE A VOTE FROM THE MEMBERSHIP AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS RELATING TO THE 990 AND THE AUDIT COMMITTEE REVIEWS THE 990 BEFORE IT IS ISSUED. FORM 990, PART VI, SECTION B, LINE 12C ITSA REQUIRES OFFICERS AND DIRECTORS TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE IN PLACE TO REVIEW PERFORMANCE AND DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ITSA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 84,191. MANAGEMENT AND GENERAL EXPENSES 713,158. FUNDRAISING EXPENSES 713. TOTAL EXPENSES 798,062. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.