2025-11-14T10:56:08-06:00 2024-12-31 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2024-01-01 530259945 INTERNATIONAL BRIDGE TUNNEL AND TURNPIKE ASSOCIATION INTE 2026594620 1101 14TH STREET NW SUITE 625 WASHINGTON DC 200055666 WANDA KLAYMAN INTERIM EXECUTIVE DIRECTOR & CEO 2026594620 2025-11-14 1 0 KEITH JENNINGS P01319883 3016526700 2025-11-14 2024 2025-03-06 01:10:19Z WANDA KLAYMAN 1101 14TH STREET NW SUITE 625 WASHINGTON DC 200055666 12026597 0 X WWW.IBTTA.ORG X 1932 DE THE INTERNATIONAL BRIDGE, TUNNEL & TURNPIKE ASSOCIATION (IBTTA) IS THE GLOBAL ASSOCIATION FOR THE OWNERS AND OPERATORS OF TOLL FACILITIES AND THE BUSINESSES THAT SERVE THEM. 23 23 17 125 0 0 0 0 7124377 7178258 217517 244633 29344 26644 7371238 7449535 56000 54000 0 0 2773600 3459565 0 0 0 4104443 4243855 6934043 7757420 437195 -307885 8671601 8768454 3288097 3813363 5383504 4955091 THE INTERNATIONAL BRIDGE, TUNNEL & TURNPIKE ASSOCIATION (IBTTA) IS THE GLOBAL ASSOCIATION FOR THE OWNERS AND OPERATORS OF TOLL FACILITIES AND THE BUSINESSES THAT SERVE THEM. 0 0 EDUCATION AND KNOWLEDGE SHARING - IBTTA'S PRIORITY IS HELPING MEMBERS STAY ABREAST OF TRENDS THAT WILL SEE THE TOLL INDUSTRY EMERGE AS ONE OF THE MOST IMPORTANT FORCES IN HIGHWAY FINANCE AND OPERATIONS AROUND THE WORLD. FINANCE SUMMITS, MEETINGS (BOTH IN-PERSON AND VIRTUAL), EXHIBITIONS AND WORKSHOPS ARE HELD THROUGHOUT THE YEAR. GOVERNMENT AFFAIRS - IBTTA'S GOVERNMENT AFFAIRS ARM ADVOCATES FOR A POLITICAL ENVIRONMENT THAT FOSTERS THE GROWTH AND WIDESPREAD ADOPTION OF TOLLING AS A VIABLE MEANS TO FUND AND FINANCE ROAD, BRIDGE AND TUNNEL INFRASTRUCTURES TOLLMINER ALLOWS MEMBERS TO VIEW, ANALYZE AND MINE INDUSTRY DATA TO EMPOWER THEIR ORGANIZATIONS. THE PLATFORM IS FOCUSED ON TOLL OPERATORS AND THE FACILITIES THEY OPERATE, AND WILL BE CONTINUALLY EVOLVING TO ADD MORE DATA POINTS AND CORRESPONDING VISUALIZATIONS. CURRENT DATA INCLUDES GENERAL FACTS ABOUT THE TOLLING INDUSTRY, PRICED MANAGED LANES, TRAFFIC AND REVENUE FOR TOLL OPERATORS, AND A DETAILED REVIEW OF TOLL FACILITIES. RECOGNIZING THAT THE TOLL INDUSTRY IS VAST AND VARIED, TOLLMINER IS BEING BUILT USING A CROWD SOURCING APPROACH. IBTTA IS ENGAGING WITH THE INDUSTRY TO VALIDATE AND SUGGEST ADDITIONS TO THE DATA. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 23 0 1 17 1 0 0 0 0 1 1 0 0 0 X 23 23 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 1 1 1 1 0 X THE ORGANIZATION 2026594620 1101 14TH STREET NW 625 WASHINGTON DC 20005 BILL HALKIAS PRESIDENT 4.00 X X 0 0 0 ANDREW FREMIER IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 JAMES HOFMANN FIRST VICE PRESIDENT 4.00 X X 0 0 0 JOI DEAN SECOND VICE PRESIDENT 4.00 X X 0 0 0 CHRISTOPHE BOUTIN INTERNATIONAL VICE PRESIDENT 4.00 X X 0 0 0 FERZAN AHMED DIRECTOR 2.00 X 0 0 0 AMANDA BAXTER DIRECTOR 2.00 X 0 0 0 ANNA BONET DIRECTOR 2.00 X 0 0 0 LUCINDA BROUSSARD DIRECTOR 2.00 X 0 0 0 LORI CARON SILVIERA DIRECTOR 2.00 X 0 0 0 JEFFREY DAILEY DIRECTOR 2.00 X 0 0 0 HOWARD ELEY DIRECTOR 2.00 X 0 0 0 KONSTANTINOS KOUTSOUKOS DIRECTOR 2.00 X 0 0 0 NICOLA LIQUORI DIRECTOR 2.00 X 0 0 0 MERRYL MANDUS DIRECTOR 2.00 X 0 0 0 JEFFREY MILLER DIRECTOR 2.00 X 0 0 0 JULIA MONSO DIRECTOR 2.00 X 0 0 0 MARIA MORENO DIRECTOR 2.00 X 0 0 0 RENE MOSER DIRECTOR 2.00 X 0 0 0 CASSAUNDRA ROUSE DIRECTOR 2.00 X 0 0 0 DEBORAH SHARPLESS DIRECTOR 2.00 X 0 0 0 TIMOTHY STURICK DIRECTOR 2.00 X 0 0 0 VINCENT VALDEZ DIRECTOR 2.00 X 0 0 0 PATRICK JONES EXECUTIVE DIRECTOR/CEO 40.00 X 522746 0 72925 WANDA KLAYMAN DEPUTY EXECUTIVE DIRECTOR 40.00 X 364886 0 56848 MARK MURIELLO VP POLICY & GOVT AFFAIRS 40.00 X 287000 0 19738 ANCILLA BRADY DIRECTOR, BUSINESS DEVELOPMENT 40.00 X 169508 0 36333 CHERYLE ARNOLD DIRECTOR, WEB SERVICES & CONF PRODUCTION 40.00 X 160532 0 30494 CINDY NORCROSS DIRECTOR, RESEARCH & TECHNOLOGY 40.00 X 185388 0 49154 TERRI LANKFORD MEMBERSHIP & BUSINESS DEVELOPMENT 40.00 X 132335 0 28139 TANYA SHERES VP COMMS, MARKETING, AND MEDIA 40.00 X 144908 0 12988 1967303 0 306619 14 0 1 0 MARCUM LLP 1899 L STREET NW STE 850 WASHINGTON DC 20036 ACCOUNTING SERVICES 193991 VETTED SOLUTIONS 1455 PENNSYLVANIA AVENUE NW STE 400 WASHINGTON DC 20004 RECRUITING 190184 ROLLING STORM 14921 KELLEY FARM DRIVE DARNESTOWN MD 20874 SOFTWARE DEVELOPMENT & TECH SUPPORT 183546 3 MEMBERSHIP DUES 900099 3696600 3696600 MEETING REVENUE 900099 3481658 3481658 7178258 223122 223122 25511 25511 4598573 4577062 21511 21511 21511 OTHER INCOME 900099 1133 1133 1133 7449535 7178258 0 271277 54000 1324143 1209183 113732 633835 178672 101295 292383 26793 601142 132763 16431 389153 149610 133495 2011488 197125 36267 BANK AND CREDIT CARD FE 116361 REFERENCE MATERIALS 23311 DUES AND SUBSCRIPTIONS 15669 LICENSE AND FEES 569 7757420 809341 749514 1886358 1772163 23668 10560 108631 117585 1869340 937696 937217 931644 3863615 4211376 1042771 975612 8671601 8768454 235489 332594 1306827 1747964 1745781 1732805 3288097 3813363 X 5383504 4955091 5383504 4955091 8671601 8768454 X -307885 258725 -379433 180 X 0 1 X 1 0 0 0 1 3696600 80616 -1147135 -1066519 221796 -1288315 505776 80067 425709 150485 57931 92554 1213079 799698 413381 931644 SECURITY DEPOSIT 16817 RIGHT OF USE ASSET - OPERATING LEASE 958795 975612 OPERATING LEASE LIABILITY 1660720 DUE TO RELATED PARTY 72085 1732805 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES THE IBTTA GLOBAL TOLLING SUMMIT, SEPTEMBER 15-17, 2024, IN SEVILLE, SPAIN. 127116 0 0 0 0 0 0 127116 0 127116 0 0 0 0 0 0 PART I, LINE 2: THERE WERE NO GRANT ACTIVITIES COMPLETED BY THE ASSOCIATION. 0 IBTTA FOUNDATION 1101 14TH SREET NW SUITE 625 WASHINGTON DC 20005 208809804 501(C)(3) 54000 0 GENERAL SUPPORT 1 0 X X X X 1 0 0 PATRICK JONES EXECUTIVE DIRECTOR/CEO 471720 0 45000 0 6026 0 20700 0 52225 0 595671 0 0 0 WANDA KLAYMAN DEPUTY EXECUTIVE DIRECTOR 332000 0 29000 0 3886 0 20700 0 36148 0 421734 0 0 0 MARK MURIELLO VP POLICY & GOVT AFFAIRS 271200 0 15000 0 800 0 17220 0 2518 0 306738 0 0 0 CINDY NORCROSS DIRECTOR, RESEARCH & TECHNOLOGY 178564 0 5400 0 1424 0 11209 0 37945 0 234542 0 0 0 ANCILLA BRADY DIRECTOR, BUSINESS DEVELOPMENT 125600 0 3015 0 40893 0 7678 0 28655 0 205841 0 0 0 CHERYLE ARNOLD DIRECTOR, WEB SERVICES & CONF PRODUC 155000 0 4700 0 832 0 9632 0 20862 0 191026 0 0 0 TERRI LANKFORD MEMBERSHIP & BUSINESS DEVELOPMENT 128200 0 3800 0 335 0 7940 0 20199 0 160474 0 0 0 TANYA SHERES VP COMMS, MARKETING, AND MEDIA 138055 0 6800 0 53 0 383 0 12605 0 157896 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR IS UNDER A THREE YEAR CONTRACT BASED ON INFORMATION FROM A COMPENSATION CONSULTANT. ANNUAL BONUSES AVAILABLE UNDER THE CONTRACT ARE DECIDED BY THE COMPENSATION COMMITTEE OF THE BOARD PART I, LINE 4A THE FORMER DIRECTOR OF MEMBERSHIP AND BUSINESS DEVELOPMENT RECEIVED A SEVERANCE PAYMENT TO APPEASE THE PARTIES' SEPARATION TERMS. FORM 990, PART VI, SECTION A, LINE 1A FROM THE BYLAWS: "ARTICLE VI, SECTION 1. EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL GENERALLY SUPERVISE THE AFFAIRS OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SHALL PERFORM SUCH OTHER FUNCTIONS AS THE BOARD OF DIRECTORS MAY AUTHORIZE." THE BOARD CAN ALSO DELEGATE AUTHORITY TO THE EXECUTIVE COMMITTEE TO PERFORM SPECIFIC ACTIONS. FORM 990, PART VI, SECTION A, LINE 6 OPERATOR MEMBERS MAY VOTE AT THE ANNUAL MEETING FOR BOARD MEMBERS AND MAY SERVE ON CERTAIN COMMITTEES SUCH AS NOMINATING. ASSOCIATE MEMBERS MAY SERVE ON (AND CHAIR) MOST COMMITTEES BUT CAN'T VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A OPERATOR MEMBERS MAY VOTE FOR NEW BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF NEW BOARD MEMBERS AND CHANGES TO BY-LAWS ARE VOTED ON BY OPERATOR MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE 990 IS PERFORMED BY THE INTERIM EXECUTIVE DIRECTOR. THE 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION REGULARLY ENGAGES A SPECIALIST TO PERFORM A REVIEW OF ALL JOB DESCRIPTIONS AND SALARY RANGES IN THE APPROPRIATE METROPOLITAN AREA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE GAIN (LOSS) 180. FORM 990, PART XI, LINE 6: IN-KIND SALARIES TO RELATED PARTY FORM 990, PART VII AND PAGE 1: WANDA KLAYMAN IS LISTED ON PART VII, SECTION A, AS "DEPUTY EXECUTIVE DIRECTOR", WHICH REFLECTS HER TITLE AND POSITION DURING THE TAX YEAR. SHE IS ALSO THE SIGNER OF THE FORM 990 IN HER CURRENT CAPACITY AS "INTERIM EXECUTIVE DIRECTOR & CEO". THIS CHANGE IN TITLE AND POSITION OCCURRED AFTER THE END OF THE REPORTING PERIOD AND PRIOR TO THE FILING OF THIS RETURN. IBTTA FOUNDATION 1101 14TH STREET NW SUITE 625 WASHINGTON DC 20005 208809804 EDUCATION DC 501(C)(3) LINE 7 INTERNATIONAL BRIDGE TUNNEL & TURNPIKE 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 IBTTA FOUNDATION B 54000 CASH IBTTA FOUNDATION O 379433 CASH PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: IBTTA FOUNDATION DIRECT CONTROLLING ENTITY: INTERNATIONAL BRIDGE, TUNNEL & TURNPIKE ASSOCIATION