2023-10-11T12:14:16-05:00 2022-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-01-01 521702822 INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA INTE 2024844847 1100 NEW JERSEY AVE SE 850 WASHINGTON DC 20003 LAURA CHACE PRESIDENT & CEO 2024844847 2023-09-19 1 LAURA CHACE 999009999 0 JULIA L LAFFERTY P02288149 3019860600 2023-09-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ITS AMERICA LAURA CHACE 1100 NEW JERSEY AVE SE 850 WASHINGTON DC 20003 5920565 0 X WWW.ITSA.ORG X 1991 DC TO ADVANCE THE RESEARCH AND DEPLOYMENT OF INTELLIGENT TRANSPORTATION TECHNOLOGIES TO SAVE LIVES, IMPROVE MOBILITY, PROMOTE SUSTAINABILITY, AND INCREASE EFFICIENCY AND PRODUCTIVITY. 35 35 22 36 0 0 393000 0 2817584 2946809 137290 118328 143543 448872 3491417 3514009 0 0 0 0 3085164 3098217 0 0 261211 1807086 1506124 4892250 4604341 -1400833 -1090332 5871782 6400825 738198 3088012 5133584 3312813 TO ADVANCE THE RESEARCH AND DEPLOYMENT OF INTELLIGENT TRANSPORTATION TECHNOLOGIES TO SAVE LIVES, IMPROVE MOBILITY, PROMOTE SUSTAINABILITY, AND INCREASE EFFICIENCY AND PRODUCTIVITY. 0 0 1055172 1691933 PUBLIC POLICY: TO SHAPE ITS AMERICA'S LEGISLATIVE PRIORITIES AND SUPPORT ASSOCIATION EFFORTS TO ACHIEVE ITS PRIORITIES THROUGH EDUCATION AND ADVOCACY. THE PUBLIC POLICY DEPARTMENT ADDRESSES FOUNDATIONAL ISSUES SUCH AS FUNDING FOR TRANSPORTATION AND TECHNOLOGY DEVELOPMENT, SMART CITIES TRANSPORTATION INITIATIVES, BROAD RESEARCH AND DEVELOPMENT AND LARGER PROGRAMS ADDRESSING INNOVATION. THE PUBLIC POLICY DEPARTMENT ALSO ADDRESSES THE BUSINESS CHALLENGES AND OPPORTUNITIES AS A PART OF LARGER INITIATIVES. 1053371 1171091 TECHNICAL PROGRAMS: ITS AMERICA SUPPORTS THE FEDERAL HIGHWAY ADMINISTRATION, OTHER ORGANIZATIONS, AND THE TRANSPORTATION INDUSTRY BY PROVIDING RESEARCH AND INDUSTRY UPDATES. 326459 83785 CONFERENCE AND EDUCATION: ITS AMERICA, IN A LICENSING PARTNERSHIP WITH A THIRD PARTY, SPONSORS AN ANNUAL CONFERENCE TWO OUT OF EVERY THREE YEARS, AND AN INTERNATIONAL WORLD CONGRESS EVERY THREE YEARS. THE ANNUAL CONFERENCE AND WORLD CONGRESS BRING TOGETHER TRANSPORTATION EXPERTS FROM GOVERNMENTAL BODIES, PRIVATE SECTOR FIRMS, AND RESEARCH AND ACADEMIC INSTITUTIONS. IN ADDITION TO THE ANNUAL CONFERENCE AND WORLD CONGRESS, ITS AMERICA ORGANIZES SMALLER EVENTS THROUGHOUT EACH YEAR WITH MEMBERS AND OTHER INDUSTRY PARTICIPANTS. 2435002 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 12 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 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 SELETA REYNOLDS SECRETARY 1.00 X X 0 0 0 CHRIS ARMSTRONG TREASURER 1.00 X X 0 0 0 PAUL AJEGBA PE DIRECTOR 1.00 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 TILLY CHANG DIRECTOR 1.00 X 0 0 0 MALCOLM DOUGHERTY 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 JAMES FISHELSON DIRECTOR 1.00 X 0 0 0 CHRIS GEARHART DIRECTOR 1.00 X 0 0 0 YASSMIN GRAMIAN DIRECTOR 1.00 X 0 0 0 RANDY IWASAKI 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 JEFF MASSIMILLA 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 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 SHERYL WILKERSON 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 D CHACE PRESIDENT & CEO 50.00 X 390000 0 8938 CHRISTIANA CAMERON CFO 50.00 X 182988 0 33718 KRISTIN WHITE COO 50.00 X 192187 0 2692 TRACY LARKIN THOMSON VP PROGRAMS 50.00 X 174063 0 8542 TIMOTHY DRAKE VP PUBLIC POLICY 50.00 X 166791 0 20179 NICOLE DUPUIS VP INNOVATIVE MOBILITY & EMERGIN 50.00 X 159688 0 17309 1265717 0 91378 6 0 1 0 WILEY REIN LLP PO BOX 800 NEWARK NJ 20271 LEGAL FEES 134423 1 MEMBERSHIP DUES 900099 1691933 1691933 CONTRACT REVENUE 900099 1171091 1171091 CONFERENCE AND EDUCATION 900099 83785 83785 2946809 118328 118328 429955 429955 2406556 2406556 0 MISCELLANEOUS INCOME 900099 18917 18917 18917 3514009 2965726 0 548283 X 615644 345948 230034 39662 2095885 1177738 783122 135025 61976 34826 23157 3993 129015 72497 48206 8312 195697 109968 73122 12607 101729 24193 77536 31675 31675 28514 28514 237834 64094 172352 1388 899 899 102028 24328 69032 8668 141394 9530 123442 8422 246869 138723 92242 15904 153466 79031 65890 8545 320318 289854 25613 4851 57770 32213 21864 3693 25611 25611 SUBSCRIPTIONS 43993 30909 12943 141 MISCELLANEOUS 12184 2184 10000 PUBLIC POLICY SUPPORT F 1000 1000 STAFF MEMBERSHIP COSTS 840 150 690 4604341 2435002 1908128 261211 267825 313040 4906514 3265550 544258 289804 49991 30409 1552612 1192200 103194 360412 0 2141610 5871782 6400825 428604 458616 120500 30250 32232 16116 156862 2583030 738198 3088012 X 5133584 3312813 5133584 3312813 5871782 6400825 -1090332 -730439 0 X X 0 1 X 1 0 X 1770823 2216080 1846725 1634095 1691933 9159656 1770823 2216080 1846725 1634095 1691933 9159656 9159656 11384 14639 90204 175979 548283 840489 51074 18874 16056 18917 104921 10105066 0.90640 0.95660 X 597886 266869 331017 108309 108309 0 846417 817022 29395 360412 OPERATING RIGHT-OF-USE ASSET 2115430 FINANCE RIGHT-OF-USE ASSET 26180 2141610 OPERATING LEASE LIABILITY 2556811 FINANCE LEASE LIABILITY 26219 2583030 X 2755056 -730439 -730439 3485495 28514 28514 3514009 4575827 0 4575827 28514 28514 4604341 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 YEARS ENDED DECEMBER 31, 2022 AND 2021. 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, 2022, 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 D CHACE PRESIDENT & CEO 390000 0 0 0 0 0 7379 0 1559 0 398938 0 0 0 CHRISTIANA CAMERON CFO 182988 0 0 0 0 0 7722 0 25996 0 216706 0 0 0 KRISTIN WHITE COO 192187 0 0 0 0 0 0 0 2692 0 194879 0 0 0 TIMOTHY DRAKE VP PUBLIC POLICY 166791 0 0 0 0 0 6800 0 13379 0 186970 0 0 0 TRACY LARKIN THOMSON VP PROGRAMS 174063 0 0 0 0 0 7000 0 1542 0 182605 0 0 0 NICOLE DUPUIS VP INNOVATIVE MOBILITY & EMERGIN 159688 0 0 0 0 0 6592 0 10717 0 176997 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 64,094. MANAGEMENT AND GENERAL EXPENSES 172,352. FUNDRAISING EXPENSES 1,388. TOTAL EXPENSES 237,834. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.