2023-09-19T10:01:59-05:00 2022-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2022-01-01 412197030 NATIONAL INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION FOUNDATION NATI 8176403838 4621 S COOPER ST STE 131-524 ARLINGTON TX 76017 JEFF MARTIN PRESIDENT/CEO 8176403838 2023-09-05 1 JEFF MARTIN 999009999 1 EMILY LANDRY P01614538 8172599100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF MARTIN 4621 S COOPER ST STE 131-524 ARLINGTON TX 76017 70858 0 X WWW.NIADAFOUNDATION.ORG X 2006 TX THE NIADA FOUNDATION EXISTS TO IDENTIFY AND PROMOTE VALUE-ADDED OPPORTUNITIES FOR ITS MEMBERS AND CORPORATE PARTNERS TO UNDERSTAND AND RESPOND TO COMPELLING EDUCATION AND CHARITABLE NEEDS AT THE LOCAL AND NATIONAL LEVELS. 10 9 0 9 0 0 56800 50250 0 0 937 1858 4750 18750 62487 70858 28175 32794 0 0 149163 90946 0 0 0 15241 9544 192579 133284 -130092 -62426 942627 955061 135876 131802 806751 823259 THE NIADA FOUNDATION EXISTS TO IDENTIFY AND PROMOTE VALUE-ADDED OPPORTUNITIES FOR ITS MEMBERS AND CORPORATE PARTNERS TO UNDERSTAND AND RESPOND TO COMPELLING EDUCATION AND CHARITABLE NEEDS AT THE LOCAL AND NATIONAL LEVELS. 0 0 131284 30794 18750 EDUCATION OF CURRENT INDUSTRY MEMBERS RELATED TO COMPLIANCE AND BUSINESS TRENDS AND PRACTICES IN THE USED CAR INDUSTRY. SCHOLARSHIP OPPORTUNITIES FOR STUDENTS PURSUING A DEGREE WITH THE INTENT TO ENTER THE AUTOMOTIVE SPACE. THE FOUNDATION PARTNERS WITH CORPORATE PARTNERS AND EDUCATION LEADERS TO ENSURE THESE OPPORTUNITIES CONTINUE INTO THE FUTURE, SUPPORTING THE FUTURE LEADERS OF THE INDUSTRY. 2000 2000 THE FOUNDATION HAS ESTABLISHED SEVERAL CHARITABLE PROGRAMS DESIGNED TO RESPOND TO SPECIFIC NEEDS OF THE USED CAR DEALER COMMUNITY. WORKING WITH CORPORATE PARTNERS AND STATE AFFILIATES, CHARITABLE PROGRAMS RESPOND TO PERSONAL TRAGEDY, ILLNESS, NATURAL DISASTER RELIEF, AND VETERAN WELFARE. 133284 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8176403838 4621 S COOPER ST STE 131-524 ARLINGTON TX 76017 ROBERT A VOLTMANN PRESIDENT/CEO 1.00 39.00 X X 0 308375 31002 MICHAEL BRILL CHAIRMAN 1.00 X X 0 0 0 SANDRA MOSS VICE CHAIRMAN 1.00 X X 0 0 0 MARK WEIDA SECRETARY/TREASURER 1.00 X X 0 0 0 JASON JAGER BOARD TRUSTEE 1.00 X X 0 0 0 JAKE FRANK BOARD TRUSTEE 1.00 X 0 0 0 JASON MARCH BOARD TRUSTEE 1.00 X 0 0 0 ANDREW WILEY BOARD TRUSTEE 1.00 X 0 0 0 NICK MARKOSIAN BOARD TRUSTEE 1.00 X 0 0 0 BILLY THREADGILL EX-OFFICIO MEMBER 1.00 X 0 0 0 MELANIE WILSON CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 63311 4623 LAURENCE DIXON VP OF INDUSTRY INSIGHTS AN 1.00 40.00 X 0 175000 9027 0 546686 44652 0 0 1 0 0 50250 50250 1858 1858 MISCELLANEOUS 900099 18750 18750 18750 70858 18750 0 1858 8794 8794 24000 24000 76554 76554 2685 2685 5645 5645 6062 6062 3481 3481 2131 2131 1636 1636 1162 1162 1131 1131 TAXES 3 3 133284 133284 0 0 171234 183182 742812 244670 0 150 22033 21114 6548 5945 1255 1255 0 0 0 500000 942627 955061 35941 29813 99935 101989 135876 131802 X 805251 821759 1500 1500 806751 823259 942627 955061 -62426 78934 0 X X 0 1 X 1 0 X 171031 151875 20300 56800 50250 450256 171031 151875 20300 56800 50250 450256 36158 414098 152742 152742 937 1858 308279 758535 58250 0.54590 0.57560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1255 1255 0 0 X PART X, LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. THE FOUNDATION ALSO FILES VARIOUS STATE TAX RETURNS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2022. 0 SCHOLARSHIPS 5 24000 PART I, LINE 2: CONTRIBUTIONS MAY BE PROVIDED TO PEOPLE OR ORGANIZATIONS IN THE USED CAR DEALER INDUSTRY THAT HAVE EXPERIENCED TRAGEDY IN THE CURRENT YEAR. CONTRIBUTIONS ARE DETERMINED BY THE BOARD OF DIRECTORS BASED ON NEED AND AVAILABILITY OF FUNDS. DISASTER RELIEF FUNDS ARE DISTRIBUTED BASED ON AN APPLICATION PROCESS, IN CONJUNCTION WITH STATE AFFILIATES. APPLICATIONS ARE REVIEWED AND VETTED AT THE STATE LEVEL, AND THEN RECOMMENDED TO NIADA FOUNDATION'S BOARD OF TRUSTEES BASED ON GREATEST NEED. X X X X 0 0 0 0 0 0 0 0 0 ROBERT A VOLTMANN PRESIDENT/CEO 0 308375 0 0 0 0 0 20500 0 10502 0 339377 0 0 LAURENCE DIXON VP OF INDUSTRY INSIGHTS AN 0 165000 0 10000 0 0 0 6378 0 2649 0 184027 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE ELECTRONICALLY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND ACKNOWLEDGEMENT. CASES ARE BROUGHT BEFORE THE BOARD ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: COMPENSATION IS MEASURED AGAINST INDUSTRY AND REGIONAL STANDARDS TO MAINTAIN A COMPETITIVE BALANCE. THIS IS REVIEWED BY THE BOARD OF DIRECTORS AND MEMORIALIZED IN AN EMPLOYMENT CONTRACT. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING A PERFORMANCE REVIEW. COMPENSATION PROCESS FOR OFFICERS: ALL COMPENSATION IS MEASURED TO INDUSTRY STANDARDS. THE CEO HAS DISCRETION TO COMPENSATION WITHIN APPROVED BUDGET LIMITS. BOARD MEMBERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM PREVIOUS YEARS. NATIONAL INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION INC 4621 S COOPER ST STE 131-524 ARLINGTON TX 76017 530227073 MEMBERSHIP TX 501(C)(6) 0 NIADA SERVICES INC 4621 S COOPER ST STE 131-524 ARLINGTON TX 76017 752343250 MAGAZINE TX C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 NATIONAL INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION N 98480 CASH NATIONAL INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION O 99119 CASH NATIONAL INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION Q 47375 CASH NIADA SERVICES INC N 14276 CASH NIADA SERVICES INC D 1824 CASH NATIONAL INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION D 19290 CASH