AAA FOUNDATION FOR TRAFFIC SAFETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AAA FOUNDATION FOR TRAFFIC SAFETY (EIN 52-0794368)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-01
- IRS object ID
- 202501829349301200
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-01T08:35:11-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 5TH AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520794368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAA FOUNDATION FOR TRAFFIC SAFETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AAAF | BusinessNameControlTxt |
| Phone | 2026385944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH STREET NW 701 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHEN-YE DAVID YANG PHD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026385944 | PhoneNum |
| Signature | 2025-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE ROBISON | PreparerPersonNm |
| PTIN | P00560072 | PTIN |
| Phone | 2062814444 | PhoneNum |
| Preparation | 2025-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHEN-YE DAVID YANG PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH STREET NW 701 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,610,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION CONDUCTS OR FUNDS RESEARCH AND DEVELOPS EDUCATIONAL MATERIALS TO ENHANCE TRAFFIC STUDY | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,641,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,896,097 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $925,897 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,190,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,116 | PYOtherRevenueAmt |
| CY Other Revenue | $9,836 | CYOtherRevenueAmt |
| PY Total Revenue | $4,576,327 | PYTotalRevenueAmt |
| CY Total Revenue | $6,096,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,828,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,828,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,743 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,907,127 | PYOtherExpensesAmt |
| CY Other Expenses | $3,860,404 | CYOtherExpensesAmt |
| PY Total Expenses | $4,743,312 | PYTotalExpensesAmt |
| CY Total Expenses | $5,694,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$166,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $402,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,053,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,213,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $857,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,260,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,195,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,953,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AAA FOUNDATION FOR TRAFFIC SAFETY'S MISSION IS TO SAVE LIVES AND REDUCE INJURIES THROUGH RESEARCH INTO THE CAUSES OF TRAFFIC CRASHES, AND EDUCATION ABOUT PROVEN STRATEGIES FOR MITIGATING RISKS ON THE ROAD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,487,404 | ExpenseAmt |
| Desc | RESEARCH: IN 2024, THE FOUNDATION PUBLISHED 14 NEW TRAFFIC SAFETY REPORTS, INITIATED 7 NEW TRAFFIC SAFETY RESEARCH CONTRACTS/AGREEMENTS, BEGAN 3 IN-HOUSE STUDIES, AND CONTINUED WORK ON 17 TRAFFIC SAFETY RESEARCH PROJECTS INITIATED IN PREVIOUS YEARS.THE FOUNDATION FUNDED, MANAGED, AND/OR PERFORMED RESEARCH IN 2024, DETAILED IN THE FOLLOWING REPORTS (IN CHRONOLOGICAL ORDER BY DATE OF PUBLICATION): ROADSIDE ASSISTANCE PROVIDERS FATALLY STRUCK BY VEHICLES AT THE ROADSIDE: INCIDENCE AND CHARACTERISTICS; AAA LONGITUDINAL RESEARCH ON AGING DRIVERS (LONGROAD) DATA USER GUIDE; COUNTERMEASURES FOR DISTRACTED DRIVING: AN EXPLORATION BEYOND THE SCIENTIFIC LITERATURE; DROWSY DRIVING IN FATAL CRASHES, UNITED STATES, 2017-2021; UNCOVERING THE SPILLOVER EFFECT FROM POSTED SPEED LIMIT CHANGES: A TOOL TO EXAMINE POTENTIAL SAFETY CONCERNS; TRAFFIC SAFETY IMPACT OF THE COVID-19 PANDEMIC: FATAL CRASHES IN 2020-2022; CONSUMER EDUCATION AND TRAINING FOR VEHICLE AUTOMATION: OUTCOMES FROM AN EXPERT WORKSHOP; AMERICAN DRIVING SURVEY: 2023; A SAFE SYSTEM GUIDE FOR TRANSPORTATION: SUCCESSFUL EXAMPLES FROM COMMUNITIES IN THE U.S.; DOES OLDER ADULTS' SELF-REGULATION OF DRIVING IMPROVE SAFETY? AN EXAMINATION OF OBJECTIVE AND SUBJECTIVE DRIVING PATTERNS IN THE AAA LONGROAD STUDY; IDENTIFYING OUTCOME MEASURES TO EVALUATE DRIVERS' KNOWLEDGE OF VEHICLE AUTOMATION; DEVELOPING A NEAR-MISS REPORTING SYSTEM FOR ROADSIDE RESPONDERS; 2023 TRAFFIC SAFETY CULTURE INDEX; AND CANNABIS USE, PUBLIC HEALTH, AND TRAFFIC SAFETY: OUTCOMES FROM THE SCIENTIFIC LITERATURE AND EXPERT OPINION ON THE POTENTIAL IMPACTS OF RESCHEDULING.FINALLY, IN 2024, THE FOUNDATION INITIATED RESEARCH PROJECTS WHICH INCLUDE THE FOLLOWING GOALS: EXAMINING THE TRAFFIC SAFETY IMPACTS OF POLICIES THAT REDUCE POLICE-MOTORIST INTERACTIONS; OUTLINING ADAS AND AUTOMATION SAFETY CONSIDERATIONS FOR BORROWERS AND SECONDHAND OWNERS; UNDERSTANDING THE INCREASING TREND IN TRAFFIC FATALITIES IN URBAN AREAS; DETERMINING THE SAFETY IMPACTS OF ROAD DEBRIS; INVESTIGATING ATTITUDES TOWARDS SPEEDING; DETERMINING FACTORS THAT INFLUENCE SEAT BELT USE; AND DESCRIBING THE RELATIONSHIP BETWEEN MICROMOBILITY AND SAFETY. IN ADDITION, THE FOUNDATION CONTINUED WORK ON SEVERAL ACTIVE RESEARCH PROJECTS BEGUN IN PRIOR YEARS INCLUDING THE FOLLOWING: UNDERSTANDING AGGRESSIVE DRIVING AND ROAD RAGE; DETERMINING STRATEGIES TO EDUCATION THE PUBLIC AND CORRECT MISUNDERSTANDING ABOUT CANNABIS USE AND IMPAIRED DRIVING; DEVELOPING A NEAR-MISS REPORTING SYSTEM FOR ROADSIDE RESPONDERS; COMBATTING THE TREND OF PEDESTRIAN FATALITIES ON URBAN ARTERIALS AT NIGHT; AND THE LONGITUDINAL RESEARCH ON AGING DRIVERS (LONGROAD) STUDY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,482 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $6,357 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH: ALL RESEARCH REPORTS AND FINDINGS PRODUCED BY THE AAA FOUNDATION FOR TRAFFIC SAFETY ARE AVAILABLE ONLINE TO THE GENERAL PUBLIC, FREE OF CHARGE. ADDITIONALLY, THE FOUNDATION PRODUCES COMPLEMENTARY MATERIALS FOR EACH PROJECT SO THAT VISITORS TO THE WEBSITE CAN FIND KEY TAKEAWAYS FROM EACH STUDY. THESE MAY INCLUDE REPORT SUMMARIES, RESEARCH BRIEFS, INFOGRAPHICS, ETC. THE AAA FOUNDATION HAS PROVIDED OUTREACH THROUGH CONFERENCES, FORUMS, AND WORKSHOPS TO A RANGE OF AUDIENCES INCLUDING TECHNICAL EXPERTS, KEY STAKEHOLDERS, AND THE GENERAL PUBLIC WITH THE GOAL OF EFFECTING REAL-WORLD IMPROVEMENTS IN TRAFFIC SAFETY. IN 2024, FOUNDATION RESEARCH FINDINGS WERE PRESENTED AT NUMEROUS CONFERENCES AND EVENTS INCLUDING: THE TRANSPORTATION RESEARCH BOARD ANNUAL MEETING; THE INTERNATIONAL CONFERENCE OF TRANSPORTATION PROFESSIONALS; THE INTERNATIONAL SYMPOSIUM ON TRANSPORTATION SAFETY; THE NHTSA DISTRACTION ACTION FORUM; THE SOUTHEAST WISCONSIN TRANSPORTATION SYMPOSIUM; THE WASHINGTON STATE GOOD ROADS & TRANSPORTATION ASSOCIATION QUARTERLY MEETING; AND THE HUMAN FACTORS AND ERGONOMICS SOCIETY ANNUAL MEETING. THE AAA FOUNDATION'S PRESENCE AT THESE CONFERENCES HELPED SPREAD AAA FOUNDATION'S RESEARCH AND MISSION TO DIVERSE AUDIENCES. THE AAA FOUNDATION ALSO HAD AN EXHIBIT BOOTH AT THE TRANSPORTATION RESEARCH BOARD ANNUAL MEETING IN 2024.IN ADDITION TO THESE EXTERNALLY HOSTED EVENTS, THE AAA FOUNDATION HOSTED ITS OWN INAUGURAL SAFE MOBILITY CONFERENCE IN CHAPEL HILL, NORTH CAROLINA. THIS TWO-DAY EVENT WAS CONVENED TO CREATE AN OPPORTUNITY FOR PROFESSIONALS AND STUDENTS FROM INDUSTRY, ACADEMIA, GOVERNMENT, AND ADVOCACY ORGANIZATIONS TO CONNECT, SHARE INFORMATION, AND IDENTIFY CHALLENGES, SOLUTIONS, AND BEST PRACTICES GEARED TOWARD ACHIEVING SAFER MOBILITY FOR ALL ROAD USERS. THIS WAS ACCOMPLISHED THROUGH THE OFFERING OF HIGH-QUALITY AND DIVERSE WORKSHOPS, TECHNICAL SESSIONS, AND PLENARY SESSIONS. THE AAA FOUNDATION ALSO STRIVES TO PUBLISH MUCH OF OUR RESEARCH IN LEADING PEER-REVIEWED SCIENTIFIC AND TECHNICAL JOURNALS TO ENSURE THAT OUR MOST IMPORTANT RESEARCH FINDINGS ARE SHARED WITH THE SCIENTIFIC COMMUNITY AND POLICYMAKERS. IN 2024, RESEARCH PERFORMED AND/OR FUNDED BY THE AAA FOUNDATION WAS PUBLISHED IN PEER-REVIEWED JOURNALS INCLUDING: HUMAN FACTORS JOURNAL, SLEEP JOURNAL, AMERICAN JOURNAL OF EPIDEMIOLOGY, TRANSPORTATION RESEARCH PART F, ACCIDENT ANALYSIS & PREVENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,857,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA LOIACONO | PersonNm |
| Phone | 4074447288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 AAA DR | AddressLine1Txt |
| City | HEATHROW | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32746 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK H SHAW | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY SPADA | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM WIEDEMANN | |||||||
| VICE CHAIRMAN (THRU 05/2024) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES PHELPS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER DRAKE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHOHREH ABEDI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG BACKLEY | |||||||
| TRUSTEE (THRU 05/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BIANCHINI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA BRADLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA COLLINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTA GENOVESE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE MCALLISTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINCOLN TOMLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHEN-YE DAVID YANG PHD | |||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $329,942 | $0 | $64,409 | ||
| JILL INGRASSIA | |||||||
| ASST SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BOWER | |||||||
| ASST SECRETARY (THRU 07/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA LOIACONO | |||||||
| ASST TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON HOSAFLOOK | |||||||
| ASST TREASURER (THRU 05/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HORREY | |||||||
| TECHNICAL DIRECTOR | 40.00 | $168,810 | $0 | $45,384 | Yes (X) | ||
| BRIAN TEFFT | |||||||
| PRINCIPAL RESEARCHER | 40.00 | $145,793 | $0 | $28,073 | Yes (X) | ||
| REBECCA STEINBACH | |||||||
| SENIOR RESEARCHER | 40.00 | $108,991 | $0 | $43,207 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $753,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUSTEES OF UNIVERSITY OF PENNSYLVANIA | |||||
| PO BOX 785541 | PHILADELPHIA | PA | 191785541 | RESEARCH | $893,901 |
| VIRGINIA POLYTECHNIC INSTITUTE & ST UNIV | |||||
| OFFICE OF SPONSORED PROGRAMS | BLACKSBURG | VA | 24061 | RESEARCH | $407,223 |
| NATIONAL OPINION RESEARCH CENTER | |||||
| 55 E MONROE SUITE 2000 | CHICAGO | IL | 60603 | RESEARCH | $325,600 |
| UNIVERSITY OF ARIZONA | |||||
| PO BOX 41867 | TUCSON | AZ | 85717 | RESEARCH | $205,028 |
| UNIVERSITY OF WASHINGTON | |||||
| GRANTS CONTRACT ACCOUNTING | CHICAGO | IL | 60693 | RESEARCH | $150,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,896,097 | AllOtherContributionsAmt |
| Total Contributions | $3,896,097 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942,022 | TotalRevenueColumnAmt |
| Exclusion | $942,022 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,479 | TotalRevenueColumnAmt |
| Exclusion | $3,479 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,762,830 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,514,378 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,248,452 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,248,452 | TotalRevenueColumnAmt |
| Exclusion | $1,248,452 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,357 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,357 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,096,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,193,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,350 | TotalAmt |
| Program Services | $141,099 | ProgramServicesAmt |
| Management And General | $236,354 | ManagementAndGeneralAmt |
| Fundraising | $16,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,730 | TotalAmt |
| Program Services | $813,867 | ProgramServicesAmt |
| Management And General | $289,890 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,956 | TotalAmt |
| Management And General | $99,956 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,002 | TotalAmt |
| Program Services | $80,548 | ProgramServicesAmt |
| Management And General | $45,808 | ManagementAndGeneralAmt |
| Fundraising | $1,646 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,733 | TotalAmt |
| Program Services | $65,323 | ProgramServicesAmt |
| Management And General | $35,151 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,591 | TotalAmt |
| Management And General | $31,591 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,325 | TotalAmt |
| Program Services | $20,325 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,318 | TotalAmt |
| Program Services | $4,057 | ProgramServicesAmt |
| Management And General | $2,183 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,087 | TotalAmt |
| Program Services | $2,624 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643 | TotalAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,948 | TotalAmt |
| Program Services | $48,901 | ProgramServicesAmt |
| Management And General | $3,047 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,162 | TotalAmt |
| Program Services | $92,474 | ProgramServicesAmt |
| Management And General | $16,688 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,641 | TotalAmt |
| Program Services | $17,106 | ProgramServicesAmt |
| Management And General | $9,205 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH PROJECTS | $3,498,652 | $3,498,652 | ||
| OUTREACH | $45,139 | $45,139 | ||
| EQUIPMENT RENTAL, REPAI | $21,824 | $14,013 | $7,541 | $270 |
| FUNDRAISING | $15,023 | $15,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,051 | TotalAmt |
| Program Services | $8,758 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,694,175 | TotalAmt |
| Program Services | $4,857,886 | ProgramServicesAmt |
| Management And General | $799,546 | ManagementAndGeneralAmt |
| Fundraising | $36,743 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,838 | BOYAmt |
| EOY | $173,565 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401 | BOYAmt |
| EOY | $44,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,193 | BOYAmt |
| EOY | $13,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $257,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $213,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,414 | BOYAmt |
| EOY | $43,806 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,238,332 | BOYAmt |
| EOY | $30,784,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,341 | BOYAmt |
| EOY | $153,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,053,519 | BOYAmt |
| EOY | $31,213,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,340 | BOYAmt |
| EOY | $1,193,608 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,536 | BOYAmt |
| EOY | $66,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,876 | BOYAmt |
| EOY | $1,260,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,656,661 | BOYAmt |
| EOY | $23,414,808 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,538,982 | BOYAmt |
| EOY | $6,538,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,195,643 | BOYAmt |
| EOY | $29,953,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,053,519 | BOYAmt |
| EOY | $31,213,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $402,232 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,355,580 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,625,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,543,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,543,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,641,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,896,098 | CurrentTaxYearAmt |
| Total | $20,250,687 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,625,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,543,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,543,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,641,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,896,098 | CurrentTaxYearAmt |
| Total | $20,250,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,947,782 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,302,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,249,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,501 | CurrentTaxYearAmt |
| Total | $3,953,201 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,357 | CurrentTaxYearAmt |
| Total | $14,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,218,287 | TotalSupportAmt |
| Public Support CY170 | 0.26030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30650 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | PUBLIC SUPPORT PERCENTAGE: IN 2024, THE FOUNDATION ACHIEVED A PUBLIC SUPPORT PERCENTAGE OF 26.03%, EXCEEDING THE 10% THRESHOLD MANDATED BY THE FACTS-AND-CIRCUMSTANCES TEST. THIS SUBSTANTIAL LEVEL OF PUBLIC SUPPORT UNDERSCORES THE FOUNDATION'S COMMITMENT TO ENGAGING WITH AND RECEIVING CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE 10% FACTS AND CIRCUMSTANCES TEST BECAUSE IT MEETS THE REQUIREMENTS OUTLINED IN TREASURY REGULATIONS SECTION 1.170A-9(F)(3).SOURCES OF SUPPORT: THE FOUNDATION MAINTAINS CONTINUOUS AND BONA FIDE PROGRAMS FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC. THESE PROGRAMS INCLUDE: - ENDOWMENT SUPPORT: ADDITIONALLY, 16.32% OF THE FOUNDATION'S SUPPORT IS DERIVED FROM ITS ENDOWMENT'S INVESTMENT INCOME, WHICH ORIGINALLY STEMMED FROM PUBLIC FUNDING. THIS FURTHER REINFORCES THE FOUNDATION'S RELIANCE ON PUBLIC SUPPORT FOR ITS OPERATIONS. - PUBLIC SOLICITATION AND ENGAGEMENT: THE FOUNDATION ACTIVELY SOLICITS CONTRIBUTIONS FROM THE GENERAL PUBLIC THROUGH VARIOUS CHANNELS, INCLUDING ITS WEBSITE AND SPONSORSHIP SOLICITATIONS FOR ANNUAL TRAFFIC SAFETY CONFERENCES. THIS OUTREACH STRATEGY IS DESIGNED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, ALIGNING WITH THE REQUIREMENTS OF THE FACTS-AND-CIRCUMSTANCES TEST.REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF INDIVIDUALS WHO REPRESENT A BROAD SPECTRUM OF INTERESTS AND BACKGROUNDS. THE BOARD CONSISTS OF 11 MEMBERS, INCLUDING COMMUNITY LEADERS, PROFESSIONALS, AND VOLUNTEERS.NATURE OF THE ORGANIZATION'S ACTIVITIES: THE ACTIVITIES OF THE FOUNDATION ARE OF A TYPE THAT ATTRACTS SUPPORT FROM THE GENERAL PUBLIC. - BENEFIT TO THE GENERAL PUBLIC: THE FOUNDATION'S ACTIVITIES ARE GEARED TOWARDS PROVIDING SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. ITS RESEARCH EFFORTS COVER A WIDE RANGE OF TRAFFIC SAFETY TOPICS, ADDRESSING ISSUES SUCH AS PROTECTING ROADSIDE WORKERS, IN-VEHICLE TECHNOLOGY USE, FACTORS AMONG OLDER DRIVERS, DROWSINESS, DECISION-MAKING, AND THE EFFECTS OF HUMAN-MACHINE INTERFACES. MOREOVER, ALL RESEARCH REPORTS AND FINDINGS ARE MADE FREELY ACCESSIBLE TO THE GENERAL PUBLIC ONLINE, FACILITATING BROADER DISSEMINATION AND UTILIZATION. - SUPPORT FOR PUBLIC AWARENESS CAMPAIGNS AND EDUCATION: THE FOUNDATION'S RESEARCH FINDINGS PLAY A PIVOTAL ROLE IN SUPPORTING NATIONAL PUBLIC AWARENESS CAMPAIGNS, SUCH AS NATIONAL TEEN DRIVER SAFETY WEEK AND DROWSY DRIVING PREVENTION WEEK. ADDITIONALLY, THE FOUNDATION DEVELOPS EDUCATIONAL MATERIALS AND SUPPORTS ADVOCACY EFFORTS AIMED AT ENHANCING TRAFFIC SAFETY FOR THE GENERAL PUBLIC. ADDITIONALLY, COMPLEMENTARY MATERIALS FOR EACH PROJECT ARE PRODUCED SO THAT VISITORS TO THE WEBSITE CAN FIND KEY TAKEAWAYS. THESE MAY INCLUDE REPORT SUMMARIES, RESEARCH BRIEFS, INFOGRAPHICS, ETC. - OUTREACH AND COLLABORATION: THROUGH CONFERENCES, FORUMS, AND WORKSHOPS, THE FOUNDATION ENGAGES WITH DIVERSE AUDIENCES, INCLUDING TECHNICAL EXPERTS, STAKEHOLDERS, AND THE GENERAL PUBLIC. THESE OUTREACH EFFORTS AIM TO EFFECT REAL-WORLD IMPROVEMENTS IN TRAFFIC SAFETY SERVICES, BENEFITING THE BROADER PUBLIC. - PARTNERSHIPS AND RESEARCH DISSEMINATION: THE FOUNDATION COLLABORATES WITH NUMEROUS PARTNERS IN THE TRANSPORTATION AND SAFETY COMMUNITIES, CO-SPONSORING RESEARCH PROJECTS AND FOSTERING COLLABORATION.FURTHERMORE, THE FOUNDATION ENDEAVORS TO PUBLISH ITS RESEARCH IN LEADING PEER-REVIEWED SCIENTIFIC AND TECHNICAL JOURNALS, ENSURING THAT FINDINGS ARE SHARED WITH THE SCIENTIFIC COMMUNITY AND POLICYMAKERS.CONCLUSION: BASED ON THE AFOREMENTIONED FACTS AND CIRCUMSTANCES, THE FOUNDATION MEETS THE REQUIREMENTS FOR PUBLIC CHARITY STATUS UNDER THE 10% FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION REMAINS COMMITTED TO ITS MISSION AND CONTINUES TO ACTIVELY SEEK BROAD PUBLIC SUPPORT TO MAINTAIN ITS PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A)(VI) IN THE FUTURE. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 793. 2021 AMOUNT: $ 2,608. 2022 AMOUNT: $ 3,065. 2023 AMOUNT: $ 1,576. 2024 AMOUNT: $ 6,357. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,738,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $729,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $729,823 | OtherExpendituresAmt |
| End Year Balance | $13,738,647 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,738,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $923,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $923,971 | OtherExpendituresAmt |
| End Year Balance | $13,738,647 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,738,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,315,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,315,927 | OtherExpendituresAmt |
| End Year Balance | $13,738,647 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,738,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $821,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $821,284 | OtherExpendituresAmt |
| End Year Balance | $13,738,647 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,738,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $637,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $637,488 | OtherExpendituresAmt |
| End Year Balance | $13,738,647 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52410 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,636 | DepreciationAmt |
| Book Value | $31,091 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,030 | DepreciationAmt |
| Book Value | $12,715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,806 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSIONS & POST RETIREMENT LIABILITY | Desc |
| Amt | $66,561 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,561 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,991,907 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,355,580 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $649,920 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,005,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,986,407 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $110,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $110,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,096,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,234,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $649,920 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $649,920 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,584,175 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $110,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $110,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,694,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE FOUNDATION INDEFINITELY. INCOME FROM THE FUND MAY BE EXPENDED TO FUND THE FOUNDATION'S GENERAL OPERATIONS AND VARIOUS PROGRAMS. THE FOUNDATION BOARD SPECIFIES A SPENDING RATE POLICY THAT AUTHORIZES SPENDING A PORTION OF THE INVESTMENT INCOME GENERATED BY THE ENDOWMENT FUND EACH YEAR FOR RESEARCH PROJECTS, PUBLIC OUTREACH, AND EDUCATIONAL EFFORTS. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS, WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT IN DRAKE CAPITAL OFFSHORE PARTNERS II, L.P. | $3,141,810 |
| NORTH AMERICA | 0 | 0 | GRANTS FROM RECIPIENTS LOCATED IN THE REGION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,141,810 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,141,810 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHEN-YE DAVID YANG PHD | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $277,280 | $0 | $39,759 | $0 | $12,903 | $0 | $24,380 | $0 | $40,029 | $0 | $394,351 | $0 | $0 | $0 |
| WILLIAM HORREY | ||||||||||||||
| TECHNICAL DIRECTOR | $156,473 | $0 | $9,861 | $0 | $2,476 | $0 | $15,921 | $0 | $29,463 | $0 | $214,194 | $0 | $0 | $0 |
| BRIAN TEFFT | ||||||||||||||
| PRINCIPAL RESEARCHER | $133,030 | $0 | $8,151 | $0 | $4,612 | $0 | $12,782 | $0 | $15,291 | $0 | $173,866 | $0 | $0 | $0 |
| REBECCA STEINBACH | ||||||||||||||
| SENIOR RESEARCHER | $99,523 | $0 | $6,918 | $0 | $2,550 | $0 | $4,945 | $0 | $38,262 | $0 | $152,198 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S PRESIDENT AND EXECUTIVE DIRECTOR MAY FLY FIRST CLASS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TOM WIEDEMANN, LEE MCALLISTER, AND PAULA COLLINS ARE ON THE BOARD OF DIRECTORS OF THE AMERICAN AUTOMOBILE ASSOCIATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AMERICAN AUTOMOBILE ASSOCIATION, INC. SELECTS FOUR OF THE 11 TRUSTEES ON THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE AND BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES, COMMITTEES, AND THE AAA FOUNDATION FOR TRAFFIC SAFETY ASSOCIATES ARE ASKED TO READ THE FOUNDATION'S POLICY ON POTENTIAL CONFLICTS OF INTEREST AND EXECUTE A FORM IDENTIFYING ANY POSSIBLE CONFLICT OF INTEREST (COI) ON AN ANNUAL BASIS. THE FOUNDATION'S PRESIDENT & EXECUTIVE DIRECTOR AND SENIOR MANAGERS KEEP THIS POLICY IN MIND WHEN ALL POTENTIAL CONTRACTS ARE BEING NEGOTIATED. THE AAA FOUNDATION'S CODE OF CONDUCT PROVIDES THAT ALL TRUSTEES, OFFICERS, AND ASSOCIATES MUST ABIDE BY THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES GIFT ACCEPTANCE PROVISIONS, REPORTING THRESHOLDS, AND A REQUIRED ANNUAL DISCLOSURE PROCESS. ALL ITEMS IN EXCESS OF $100 MUST BE REPORTED, AND ALL ITEMS ABOVE $200 MUST ALSO INCLUDE EVIDENCE OF PRIOR APPROVAL FROM THE P&ED, OR IN THE CASE OF THE P&ED, THE BOARD CHAIRMAN. A SIGNED COI FORM ACKNOWLEDGES THAT THE INDIVIDUAL UNDERSTANDS AND COMPLIES WITH THE FOUNDATION'S CODE OF CONDUCT AND ALL RELATED POLICIES. ALL RESPONSES ARE SUBJECT TO A COMPLIANCE REVIEW AGAINST THE COI POLICY THAT IS PERFORMED BY AAA AUDIT SERVICES. RESULTS, FINDINGS, AND RELATED RECOMMENDATIONS ARE PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD AS A STANDING AGENDA ITEM DURING THEIR 2Q MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION CONSULTING FIRM WAS RETAINED AND PERFORMED A COMPETITIVE COMPENSATION ANALYSIS USING MARKET DATA AND COMPARABLE PEER ORGANIZATIONS. FINDINGS WERE PRESENTED TO THE CEO AND EXECUTIVE COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | AAA FOUNDATION FOR TRAFFIC SAFETY MAKES COPIES OF THE FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS AVAILABILITY IS NOTED ON THE AAA FOUNDATION FOR TRAFFIC SAFETY'S WEB-PAGE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PT. IX, LINE 24A RESEARCH PROJECTS: | FORM 990 PT. IX, LINE 24A RESEARCH PROJECTS CONSISTS OF THE FOLLOWING EXPENDITURES: $2,961 LONGROAD EXPENSES $205,600 AMERICAN DRIVING SURVEY $816,720 APPS AND DRIVER BEHAVIOR $205,961 CANNABIS EDUCATION $142,250 TSCI/EMERGING TECH PERCEPTION $42,750 IMPACT ADAS MENTAL MODELS $500,072 EQUITY IN TRAFFIC SAFETY $86,956 PEDESTRIAN FATALITIES UNC $48,218 TRAINING FOR ADAS $283,084 TRAINING ON VEHICLE AUTOMATION $218,400 DISTRACTION TECH BASED CMS $127,533 SAFE SYSTEM APPROACH JHU $78,275 TOWING NEAR-MISS REPORTING $199,529 SDMO COMPLIANCE $59,455 SERVICE VEHICLE LIGHTING $109,834 USED AND BORROWED ADAS $263,821 POLICE POLICIES AND SAFETY $10,095 MICROMOBILITY AND SAFETY $61,329 SEAT BELT USE $4,561 URBAN TRAFFIC FATALITIES $1,861 SAFETY IMPACT OF ROAD DEBRIS $4,575 ATTITUDES TOWARD SPEEDING $24,812 AGGRESSIVE DRIVING |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE FROM PRIOR YEAR TO THE OVERSIGHT PROCESS OR TO THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT. |