2023-11-07T17:56:22-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 310826117 ASSOCIATION FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL ASSO 7038459671 3100 CLARENDON BOULEVARD 1200 ARLINGTON VA 22201 BRIAN P WYNNE PRESIDENT & CEO 7038459671 2023-11-07 1 BRIAN WYNNE XXX-XX-XXXX 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASSN FOR UNCREWED VEHICLE SYS INTL BRIAN P WYNNE 3100 CLARENDON BOULEVARD 1200 ARLINGTON VA 22201 25730553 0 X WWW.AUVSI.ORG X 1973 OH SEE PART III, LINE 1. 22 22 51 100 320047 0 2050176 811500 6488924 7602819 104809 16189796 66489 221373 8710398 24825488 29005 22500 0 0 4377192 4959964 0 0 0 4360839 6092195 8767036 11074659 -56638 13750829 11175966 21014420 11616477 8536952 -440511 12477468 X TO ADVANCE UNCREWED SYSTEMS TECHNOLOGY THROUGH ADVOCACY, EDUCATION, AND MARKET GROWTH. THE ASSOCIATION FOSTERS THE TECHNICAL AND COMMERCIAL SUCCESS OF ITS MEMBERS AND CONTRIBUTES TO THE SOCIETAL BENEFITS OF SAFE, ACCESSIBLE, AND AFFORDABLE ADVANCED TECHNOLOGIES. 0 0 ADVOCACY: REPRESENTED THE INTERESTS OF THE MEMBERSHIP TO LEGISLATIVE AND REGULATORY BODIES AT THE INTERNATIONAL, FEDERAL, STATE, TRIBAL, AND LOCAL LEVELS. THROUGH COMMITTEES, CONFERENCES, AND OTHER MEMBERSHIP AND INDUSTRY FORUMS, PROVIDED TECHNICAL AND OPERATIONAL EXPERTISE TO ADVISE POLICY MAKERS AS THEY DEVELOP THE EMERGING FRAMEWORK FOR WIDE ADOPTION OF THIS TECHNOLOGY. SERVED AS THE LEADING INDUSTRY VOICE IN POLICY AND REGULATORY DEVELOPMENT TO ACCELERATE THE SAFE AND ECONOMICALLY BENEFICIAL EMPLOYMENT OF UNCREWED SYSTEMS TECHNOLOGY. EDUCATION & CONTENT: PROVIDED EDUCATION, INFORMATION, FRAMEWORKS, RESOURCES, AND RESEARCH TO THE UNCREWED SYSTEMS COMMUNITY TO EQUIP OUR MEMBERS WITH VALUABLE INTELLIGENCE, ANALYSIS, AND TOOLS TO EMPOWER BETTER DECISION MAKING, INVESTMENT, INNOVATION, AND PRACTICE. ADVANCED THE SECURITY AND SAFETY OF UNCREWED AND AUTONOMOUS SYSTEMS, AND THOSE WHO OPERATE THEM, THROUGH PRODUCT AND OPERATOR CERTIFICATION PROGRAMS THAT INCREASE TRANSPARENCY AND TRUST. CONFERENCES AND EXHIBITS: PRODUCED THE INDUSTRY'S LEADING TRADE SHOW AND ANNUAL CONFERENCE FOR ALL DOMAINS OF UNCREWED SYSTEMS (AIR, GROUND, MARITIME, COMMERCIAL, CIVIL, MILITARY), PLUS AN ARRAY OF TOPICAL CONFERENCES, WORKSHOPS, AND WEBINARS. THESE EVENTS FOSTER LEARNING, TECHNOLOGICAL INNOVATION, BUSINESS GROWTH OPPORTUNITIES, POLICY DEVELOPMENT, AND RELATED ACTIVITIES TO ADVANCE THE USE OF UNCREWED SYSTEMS AND AUTONOMY. MEMBERSHIP: THE ASSOCIATION'S ORGANIZATIONAL AND INDIVIDUAL MEMBERS REPRESENT A BROAD RANGE OF UNCREWED SYSTEMS AND AUTONOMY INDUSTRY INTERESTS, INCLUDING RESEARCH AND DEVELOPMENT; MANUFACTURING; OPERATIONS IN THE COMMERCIAL, MILITARY, AND CIVIL GOVERNMENT SECTORS; AND DEVELOPMENT OF POLICIES TO ENABLE SAFE, RESPONSIBLE, AND PRODUCTIVE USE OF THE TECHNOLOGY. THROUGH PARTICIPATION IN THE ASSOCIATION'S ACTIVITIES, MEMBERS EXCHANGE INFORMATION, OBTAIN TECHNICAL AND OPERATIONAL BUSINESS KNOWLEDGE, GAIN ACCESS TO MARKETS, AND SHAPE ATTITUDES TO ENHANCE ACCEPTANCE AND USE OF UNCREWED SYSTEMS. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 24 0 1 51 1 1 1 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 X HEATHER LEE 7038459671 3100 CLARENDON BOULEVARD SUITE 1200 ARLINGTON VA 22201 VIRGINIA YOUNG CHAIR 1.00 0.00 X X 0 0 0 WILLIAM IRBY EXECUTIVE VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN COFFEY TREASURER 1.00 0.00 X X 0 0 0 MARK GORDON IMMEDIATE PAST CHAIR 1.00 1.00 X 0 0 0 MICHELLE AVARY DIRECTOR (BEG. 04/22) 1.00 0.00 X 0 0 0 SEAN BIELAT DIRECTOR (THROUGH 04/22) 1.00 0.00 X 0 0 0 NEVIN CARR DIRECTOR 1.00 0.00 X 0 0 0 BALA GANESH DIRECTOR (THROUGH 07/22) 1.00 0.00 X 0 0 0 DYAN GIBBENS DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN GIELOW DIRECTOR 1.00 0.00 X 0 0 0 TODD GRAETZ DIRECTOR 1.00 1.00 X 0 0 0 ROBERT HAMBRICK DIRECTOR 1.00 0.00 X 0 0 0 ORIN HOFFMAN DIRECTOR (BEG. 08/22) 1.00 0.00 X 0 0 0 FRANK LOBIONDO DIRECTOR 1.00 0.00 X 0 0 0 ALAN LYTLE DIRECTOR (BEG. 04/22) 1.00 0.00 X 0 0 0 SUZANNE MURTHA DIRECTOR 1.00 1.00 X 0 0 0 SCOTT NEWBERN DIRECTOR (BEG. 04/22) 1.00 0.00 X 0 0 0 WAYNE PRENDER DIRECTOR 1.00 0.00 X 0 0 0 THOMAS REYNOLDS DIRECTOR 1.00 0.00 X 0 0 0 SUSAN ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY RATCLIFFE DIRECTOR 1.00 0.00 X 0 0 0 DAVID ROTTBLATT DIRECTOR 1.00 0.00 X 0 0 0 ROBERT STURGELL DIRECTOR 1.00 0.00 X 0 0 0 JAMES THOMSEN DIRECTOR (THROUGH 04/22) 1.00 0.00 X 0 0 0 MATHIAS WINTER DIRECTOR 1.00 0.00 X 0 0 0 BRIAN WYNNE PRESIDENT & CEO 40.00 0.00 X 576890 0 51982 ROBERT THOMSON SENIOR VICE PRESIDENT, OPERATIONS 34.00 6.00 X 240550 0 17012 HEATHER LEE EXEC. VP & CHIEF STRATEGY OFFICER 34.00 6.00 X 378473 0 20492 MICHAEL GREESON DIR., BUSINESS DEV'L & STRATEGY 33.00 7.00 X 192331 0 21380 MICHAEL WILBUR DIRECTOR OF ENGAGEMENT 37.00 3.00 X 179242 0 33997 KATHLEEN BUTLER VP, MEETINGS & CONVENTIONS 22.00 18.00 X 191227 0 21135 KAREN BLONDER DIRECTOR OF INFORMATION TECHNOLOGY 39.00 1.00 X 171331 0 19628 KEELY GRIFFITH DIRECTOR OF EDUCATION 34.00 6.00 X 174309 0 15126 2104353 0 200752 14 0 1 0 FREEMAN EXPOSITION SERVICES 1600 VICEROY DR DALLAS TX 75235 EVENT PRODUCTION SERVICES 941260 MARKETING DESIGN GROUP 2445 5TH AVE STE 450 SAN DIEGO CA 92101 MARKETING SERVICES 429845 VENABLE LLP 600 MASSACHUSETTS AVE NW WASHINGTON DC 20001 LEGAL SERVICES 427402 JOE LOGGIA CONSULTING 24310 LITTLE VALLEY ROAD HIDDEN HILLS CA 91302 CONSULTING SERVICES 400000 THE MOAK GROUP 700 12TH ST NW WASHINGTON DC 20005 GOVERNMENT RELATIONS SERVICES 367044 9 12500 799000 811500 CONFERENCES/EXHIBITS 900099 5161640 5161640 MEMBERSHIP DUES 900099 1909965 1909965 PUBLICATIONS 541800 480740 320047 160693 SUBSCRIPTIONS 900099 47214 47214 TOP CERTIFICATION FEES 900099 2200 2200 1060 1060 7602819 54161 54161 34171 34171 85835 0 85835 85835 85835 896204 16144496 905065 0 -8861 16144496 16135635 16135635 INCENTIVE PYMTS & MISC. 900099 101367 101367 101367 24825488 7122079 320047 16571862 X 22500 1283320 2908168 202095 276307 290074 422456 71637 338895 23264 1234179 304808 639183 780785 241379 1587805 10310 29651 41897 INCOME TAXES 61892 EQUIPMENT 63239 RECRUITMENT FEES 46293 SUBSCRIPTIONS/PUBS. 43435 151087 11074659 406171 687816 194276 837319 783749 10558034 288973 185243 1102587 948574 72112 154013 2736647 2387021 6694038 6204974 11175966 21014420 885536 482701 3432978 897083 500000 6797963 7157168 11616477 8536952 X -440511 12477468 -440511 12477468 11175966 21014420 X 13750829 -362076 -470774 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1903845 657782 -833438 -175656 856730 -1032386 506842 470887 35955 305889 301302 4587 289856 176385 113471 154013 SECURITY DEPOSIT 245382 RIGHT-OF-USE ASSET 5938258 DEFERRED RENT SUBLEASE 21334 6204974 DEFERRED COMPENSATION 135223 OPERATING LEASE LIABILITY 6162548 DUE TO RELATED PARTIES 388623 SHARE OF LIABILITIES OF PFM EVENTS, LLC AND PFM HOLDINGS, LLC 470774 7157168 X 24440148 -362076 -362076 24802224 23264 23264 24825488 11051395 0 11051395 23264 23264 11074659 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10, INCOME TAXES, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X 1 1 X X X 0 0 0 BRIAN WYNNE PRESIDENT & CEO 464390 0 112500 0 0 0 37563 0 14419 0 628872 0 0 0 HEATHER LEE EXEC. VP & CHIEF STRATEGY OFFICER 298473 0 80000 0 0 0 17991 0 2501 0 398965 0 0 0 ROBERT THOMSON SENIOR VICE PRESIDENT, OPERATIONS 200550 0 40000 0 0 0 13794 0 3218 0 257562 0 0 0 MICHAEL GREESON DIR., BUSINESS DEV'L & STRATEGY 162806 0 29525 0 0 0 13521 0 7859 0 213711 0 0 0 MICHAEL WILBUR DIRECTOR OF ENGAGEMENT 148718 0 30524 0 0 0 13222 0 20775 0 213239 0 0 0 KATHLEEN BUTLER VP, MEETINGS & CONVENTIONS 168727 0 22500 0 0 0 13399 0 7736 0 212362 0 0 0 KAREN BLONDER DIRECTOR OF INFORMATION TECHNOLOGY 145331 0 26000 0 0 0 12019 0 7609 0 190959 0 0 0 KEELY GRIFFITH DIRECTOR OF EDUCATION 150809 0 23500 0 0 0 12145 0 2981 0 189435 0 0 0 PART I, LINE 1A A HEALTH CLUB MEMBERSHIP IS AVAILABLE TO ALL FULL-TIME EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CORPORATE AND INDIVIDUAL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE COMMITTEE. THE DRAFT WAS THEN MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY VIA A WEB LINK PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE REPORT IS REQUIRED FROM EACH MEMBER OF THE GOVERNING BODY AND SENIOR STAFF. ANY REPORTED CONFLICTS AND ANY APPARENT CONFLICTS, WHICH MAY ARISE AT ANY TIME, ARE REFERRED TO THE GOVERNING BODY FOR ACTION IN ACCORDANCE WITH AUVSI'S ESTABLISHED WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT & CEO'S COMPENSATION WAS ESTABLISHED BY A BOARD COMMITTEE, IN CONSULTATION WITH AN INDEPENDENT CONSULTANT, WITH SUBSEQUENT ANNUAL ADJUSTMENTS BASED ON PUBLISHED COMPENSATION SURVEYS AND APPROVED BY THE CHAIRMAN OF THE BOARD. THE LAST SALARY REVIEW TOOK PLACE IN AUGUST 2022. COMPENSATION FOR KEY EMPLOYEES IS BASED ON A COMPENSATION STUDY AND REFERENCE TO PUBLISHED COMPENSATION BENCHMARK REPORTS. THE PRESIDENT & CEO APPROVES THE KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE-BY-CASE BASIS BASED UPON MERITS OF THE REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES 834,179. STRATEGIC CONTRACT SERVICES 400,000. FORM 990, PART XI, LINE 9: SHARE OF LOSS FROM PFM EVENTS FOR 2022 -470,774. ASSOCIATION FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL PAC 3100 CLARENDON BLVD STE 1200 ARLINGTON VA 22201 475184921 POLITICAL ACTIVITY VA 527 AUVSI 1 PFM EVENTS LLC 3100 CLARENDON BLVD STE 1200 ARLINGTON VA 22201 881938412 TRADE SHOW OPERATIONS VA AUVSI RELATED 2730 400449 0 1 0.99990 PFM SERVICES LLC 3100 CLARENDON BLVD STE 1200 ARLINGTON VA 22201 612035766 HOLDING COMPANY VA AUVSI C 5 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 ASSOCIATION FOR UNMANNED VEHICLE SYSTEMS INTERNATIONAL PAC P 1917 ACTUAL AMOUNT PFM EVENTS LLC R 874593 ACTUAL AMOUNT