2021-08-11T12:21:24-05:00 2020-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2019-10-01 384002963 COMMERCIAL VEHICLE SAFETY ALLIANCE COMM 3018306143 6303 IVY LANE NO 310 GREENBELT MD 207706319 COLLIN B MOONEY EXECUTIVE DIRECTOR 3018306143 2021-08-09 1 DANIEL L WEAVER P01249346 3019860600 2021-08-09 2019 2022-09-23 18:48:47Z COLLIN B MOONEY 6303 IVY LANE NO 310 GREENBELT MD 207706319 5787789 0 X WWW.CVSA.ORG X 2016 MD TO IMPROVE COMMERCIAL MOTOR VEHICLE SAFETY AND UNIFORMITY THROUGHOUT CANADA, MEXICO, AND THE UNITED STATES BY PROVIDING GUIDANCE AND EDUCATION TO ENFORCEMENT, INDUSTRY, AND POLICY MAKERS. 12 12 17 0 0 0 1848299 1944578 2596436 1723323 77654 80357 831321 777632 5353710 4525890 0 0 0 0 2481750 2695621 0 0 22599 2333176 1435617 4814926 4131238 538784 394652 3776274 4421089 923049 1097396 2853225 3323693 X TO IMPROVE COMMERCIAL MOTOR VEHICLE SAFETY AND UNIFORMITY THROUGHOUT CANADA, MEXICO, AND THE UNITED STATES BY PROVIDING GUIDANCE AND EDUCATION TO ENFORCEMENT, INDUSTRY, AND POLICY MAKERS. 0 0 2267532 IN PARTNERSHIP WITH THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, THE DEPARTMENT OF ENERGY, AND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION, CVSA MANAGES VARIOUS GRANTS EDUCATING THE INDUSTRY AND THE GENERAL PUBLIC IN AREAS OF BRAKE SAFETY, DRIVER SAFETY, HAZARDOUS MATERIALS, INSPECTOR DEVELOPMENT, DISTRACTED DRIVING, AND MORE. THIS EDUCATION IS DELIVERED THROUGH TRAINING, PUBLICATIONS, PUBLIC OUTREACH, DVDS, MEDIA SUPPORT, AND PUBLIC SERVICE ANNOUNCEMENTS. 447505 237860 CONFERENCES, WORKSHOPS, AND EVENTS ARE HELD TO DEVELOP AND DISSEMINATE TRUCK AND BUS SAFETY AND SECURITY INFORMATION AND EDUCATION. ATTENDEES PARTICIPATE FROM ALL NORTH AMERICAN STATES AND PROVINCES' DEPARTMENT OF TRANSPORTATION, LAW ENFORCEMENT, REGULATORS, THE FEDERAL GOVERNMENT, AND INDUSTRY. 394766 740709 EDUCATIONAL MATERIALS, TOOLS, AND DECALS HAVE BEEN DEVELOPED AND SOLD TO ENFORCEMENT MEMBERS, ASSOCIATE MEMBERS, LOCAL MEMBERS, AND THE GENERAL PUBLIC DESCRIBING THE TECHNICAL CRITERIA FOR ROADSIDE INSPECTIONS. SPECIALIZED TOOLS HAVE BEEN DESIGNED TO ASSIST THE INSPECTION PROCESS. 77098 OUTREACH AND INDUSTRY ACTIVITIES 156578 MEMBERSHIP 243978 GOVERNMENT AFFAIRS 308448 COMMITTEE SUPPORT 156132 OTHER PROGRAMS 942234 4052037 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 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 26 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COMMERCIAL VEHICLE SAFETY ALLIANCE 3018306143 6303 IVY LANE SUITE 310 GREENBELT MD 207706319 JAY THOMPSON PAST PRESIDENT 5.00 X 0 0 0 JOHN SAMIS PRESIDENT 5.00 X X 0 0 0 JOHN BROERS VICE PRESIDENT 5.00 X X 0 0 0 BUZZY FRANCE PAST PRESIDENT 5.00 X 0 0 0 DONALD BRIDGE JR PAST PRESIDENT 5.00 X 0 0 0 ERIC BERGQUIST REGION I PRESIDENT 5.00 X 0 0 0 ALLEN ENGLAND REGION II PRESIDENT 5.00 X 0 0 0 ADRIAN KELLEHER REGION II VICE PRESIDENT 5.00 X 0 0 0 JOHN HAHN REGION III PRESIDENT 5.00 X 0 0 0 JON SMITHERS REGION III VICE PRESIDENT 5.00 X 0 0 0 DANIEL WYRICK REGION IV PRESIDENT 5.00 X 0 0 0 RUSS CHRISTOFERSON REGION IV VICE PRESIDENT 5.00 X 0 0 0 RICHARD ROBERTS REGION V PRESIDENT 5.00 X 0 0 0 SEAN MUSTATIA REGION V VICE PRESIDENT 5.00 X 0 0 0 JASON BELZ LOCAL MEMBERS PRESIDENT 5.00 X 0 0 0 THOMAS MROZINSKI JR LOCAL MEMBERS VICE PRESIDE 5.00 X 0 0 0 JEREMY NORDLOH SECRETARY 5.00 X X 0 0 0 WILLIAM ALARCON REGION I VICE PRESIDENT 5.00 X 0 0 0 COLLIN MOONEY EXECUTIVE DIRECTOR 55.00 X 207253 0 43125 RICHARD WILLIAMS CONTROLLER 40.00 X 109915 0 22871 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 40.00 X 164029 0 34130 WILLIAM REESE DIRECTOR OF COHMED PROGRAM 40.00 X 101597 0 21140 WILLIAM SCHAEFER DIRECTOR OF SAFETY PROGRAM 40.00 X 101461 0 21112 KERRI WIRACHOWSKY DIRECTOR OF ROADSIDE INSPE 40.00 X 104211 0 21684 CARLISLE SMITH DIRECTOR OF LEVEL VI INSPECTION PROGRAM 40.00 X 104403 0 21723 892869 0 185785 7 0 1 0 MCM 6301 IVY LLC PO BOX 75847 BALTIMORE MD 212755847 OFFICE RENT 147695 LEVY RESTAURANTS 2350 BEACH BOULEVARD BILOXI MS 39531 CATERING 106394 2 1944578 1944578 MEMBERSHIP DUES 900099 1485463 1485463 CONFERENCES AND EVENTS 900099 237860 237860 1723323 51145 51145 192 192 951327 922115 29212 29212 29212 1080493 339784 740709 740709 OTHER REVENUE 900099 36731 36731 36731 4525890 2500763 0 80549 685788 391692 288419 5677 1507745 1050316 452667 4762 215830 215830 146070 146070 140188 140188 109585 109585 29065 29065 8843 8843 321605 291503 29262 840 292237 244747 47490 132258 899 131359 118443 118443 134905 128979 5916 10 151930 150806 1124 3155 3155 13716 13716 7211 7211 LOSS ON DISPOSAL OF FIX 41014 41014 OHTER DIRECT EXPENSES 36631 36631 DUES AND SUBSCRIPTIONS 27125 2100 25025 SCHOLARSHIPS AND REIMBU 5000 5000 2894 1754364 -1762780 11310 4131238 4052037 56602 22599 497743 166266 16674 551984 646486 482511 113636 172144 56440 59119 74370 67366 235170 172641 56026 62529 2304699 2841720 10200 17450 3776274 4421089 651139 426575 233851 217243 38059 453578 923049 1097396 X 2853225 3323693 2853225 3323693 3776274 4421089 394652 75817 0 X X 0 1 X 1 1 1 X 1219339 1411661 1848299 1944578 6423877 2814565 3397243 3736518 2803816 12752142 4033904 4808904 5584817 4748394 19176019 0 0 0 19176019 49349 42696 45901 51337 189283 49349 42696 45901 51337 189283 12828 22989 36731 72548 4083253 4864428 5653707 4836462 19437850 0.98650 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41101 41101 4090137 4131238 356562 89141 0 0 343134 378287 390746 356562 1468729 2203094 15724 12233 19312 41101 88370 85784 94572 97687 89141 367184 550776 15724 12233 19312 41101 88370 3360 2640 720 231810 170001 61809 62529 CAPITAL LEASE LIABILITY 52230 PPP REFUNDABLE ADVANCE 401348 453578 X 4932648 75817 75817 4856831 8843 -339784 -330941 4525890 4462180 339784 339784 4122396 8843 8843 4131239 PART X, LINE 2: CVSA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CVSA IS SUBJECT TO INCOME TAXES ON NET PROFITS GENERATED BY ACTIVITIES DEFINED AS UNRELATED BUSINESS ACTIVITIES UNDER APPLICABLE TAX LAW. FOR THE YEAR ENDED SEPTEMBER 30, 2019, CVSA HAD NO INCOME WHICH IS DEEMED UNRELATED BUSINESS INCOME AND THUS, IS NOT SUBJECT TO INCOME TAX. CVSA REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CVSA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -339,784. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 339,784. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES THIS POSITION WITHIN CVSA DEVELOPS TOOLS AND EQUIPMENT USED IN THE ROADSIDE INSPECTION PROCESS AND IS THE AUTHOR OF THE VERY CERTIFICATION STANDARDS, INSPECTION PROCEDURES, OPERATIONAL POLICIES, INSPECTION BULLETINS, TRAINING VIDEOS, SAFETY STANDARDS, ENFORCEMENT TOLERANCES AND NORTH AMERICAN STANDARD OUT-OF-SERVICE CRITERIA (OOSC) THAT IS INCORPORATED INTO THE ROADSIDE INSPECTOR TRAINING CURRICULUM. 155492 0 1 0 0 0 1 155492 0 155492 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 0 0 0 0 0 0 0 1 0 COLLIN MOONEY EXECUTIVE DIRECTOR 196665 0 10588 0 0 0 29500 0 13625 0 250378 0 0 0 ADRIENNE GILDEA DEPUTY EXECUTIVE DIRECTOR 155649 0 8380 0 0 0 23347 0 10783 0 198159 0 0 0 PART I, LINE 7 A PERFORMANCE BONUS WAS PAID TO THE EXECUTIVE DIRECTOR AND THE DEPUTY EXECUTIVE DIRECTOR DURING THE 2020 FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 6 CVSA HAS MEMBERSHIP CLASSES FROM LOCAL LAW ENFORCEMENT AS WELL AS THE TRANSPORTATION INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER CONSULTS WITH THE EXECUTIVE DIRECTOR ON KEY ELEMENTS OF THE FORM 990 DURING THEIR REVIEW. THE FORM 990 WAS DISSEMINATED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS AND WAS REVIEWED DURING AN IN-PERSON MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND DISCUSS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. CVSA ALSO RELIES ON THE CONFLICT OF INTEREST POLICIES OF EACH MEMBER'S STATE, TERRITORY, OR PROVINCE. CONFLICT OF INTEREST COMPLIANCE IS DISCUSSED WITH STAFF DURING THEIR ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 CVSA'S HUMAN RESOURCE PERSONNEL PRESENT COMPARABLE SALARY INFORMATION TO THE EXECUTIVE COMMITTEE. THEY DELIBERATE AND NEGOTIATE A CONTRACT WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.