2016-08-11T16:49:45-05:00 2015-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2015-01-01 942707273 MOTHERS AGAINST DRUNK DRIVING % LISTA HIGHTOWER MOTH 2147446233 511 E JOHN CARPENTER FRWY Suite 700 IRVING TX 75062 DEBBIE G WEIR CEO 2147446233 2016-07-22 true BRUCE E BERNSTIEN P01424343 2147060840 2015 2017-02-10 21:41:12Z Debbie G Weir 511 E John Carpenter Fwy 700 IRVING TX 75062 35876382 false X WWW.MADD.ORG X 1980 DC THE MISSION IS TO END DRUNK DRIVING, HELP FIGHT DRUGGED DRIVING, SUPPORT THE VICTIMS OF THESE VIOLENT CRIMES, AND PREVENT UNDERAGE DRINKING. 18 18 419 7836 208015 203879 26404750 25556684 7244858 7326922 120773 145340 1202058 1331579 34972439 34360525 0 0 0 0 19367695 19947708 2718985 2174743 6094689 14081148 14055732 36167828 36178183 -1195389 -1817658 24081999 21860962 3395983 3019780 20686016 18841182 Since 1980, Mothers Against Drunk Driving (MADD) has been the premier voice for victims and survivors of drunk and drugged driving. It is a voice that has passionately advocated for change at the state and national levels; it is a voice that has compassionately consoled the inconsolable when tragedy strikes; and it is a voice that educates parents and communities about how to keep youth safe from the dangers of underage drinking. In 2015, MADD celebrated its 35th anniversary by adding drugged driving back to its mission statement (the original mission statement in 1980 also included drugged driving) and unveiling the organizations first ever tagline "No More Victims". These are just two key milestones in an impactful and eventful year. Advocate We are frustrated we arent saving enough lives fast enough. Every single one of these deaths is preventable, and yet the nation seems to be complacent and even accepting of the fact that one out of three traffic deaths on the roads are caused by false false 12348194 427199 Campaign to Eliminate Drunk Driving 11416375 6735139 Victim Services 2902704 175369 Prevent Underage Drinking 26667273 true false false true false false false false false true true false false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false false true true false false false true 240 0 true 419 true true true false false false false true true false false false false true false X 18 18 false false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CA CO CT DC FL GA HI IL IN KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X LISTA HIGHTOWER 4694204505 511 E JOHN CARPENTER FWY STE 700 IRVING TX 75062 Steven Benvenisti Board Member & VICE CHAIR 1.0 0.0 X X 0 0 0 Barbara Brodt Board Member & SECRETARY 1.0 0.0 X X 0 0 0 Brad Bulla Board Member 1.0 0.0 X 0 0 0 Tara Kelley-Baker Board Member 1.0 0.0 X 0 0 0 Sally Ganem Board Member 1.0 0.0 X 0 0 0 Mary Frances Klotzbach Board Member 1.0 0.0 X 0 0 0 Robert Skip Carter Board Member 1.0 0.0 X 0 0 0 Frank G Margourilos Board Member 1.0 0.0 X 0 0 0 Ronald Medford Board Member 1.0 0.0 X 0 0 0 Paul V Romero Board Member 1.0 0.0 X 0 0 0 Mahesh Shetty Board Member & TREASURER 1.0 0.0 X X 0 0 0 Monica Vandehei Board Member 1.0 0.0 X 0 0 0 Nina Walker Board Member 1.0 0.0 X 0 0 0 William L Windsor Jr Chairman of the Board 8.0 0.0 X X 0 0 0 Debbie G Weir Chief Executive Officer 40.0 0.0 X 251491 0 26543 Lista B Hightower Chief Financial Officer 40.0 0.0 X 218334 0 18850 GERARD Fischer Chief Development Officer 40.0 0.0 X 185122 0 12183 Vicki Knox Chief Operating Officer 40.0 0.0 X 181082 0 22022 John T W Griffin Chief GOV'T Affairs Officer 40.0 0.0 X 173054 0 8402 Colleen Sheehey-Church PRESIDENT 40.0 0.0 X 88365 0 15172 Adam Vanek General Counsel 40.0 0.0 X 136430 0 18619 Nicholas D Ellinger VP of Strategic Outreach 40.0 0.0 X 142087 0 28893 AMY GEORGE SR VP OF MARKETING & COMM. 40.0 0.0 X 131266 0 10472 BRYAN DOLESHEL VP OF FIELD RELATIONS 40.0 0.0 X 119616 0 6117 RUTH WADSWORTH SR DIRECTOR OF HUMAN RELATIONS 40.0 0.0 X 108697 0 17738 1735544 0 185011 11 false true false The Heritage Company 2402 Wildwood Ave 500 SHERWOOD AR 72120 Public Awareness 968428 southwest caging 5342 NW 25TH ST TOPEKA KS 66618 donation processing 106623 Strategic Fundraising Inc 2625 Momentum Place CHICAGO IL 60689 Public Awareness 207317 CHAPMAN CUBINE ADAM HUSSEY INC 2000 15th St N 550 ARLINGTON VA 22201 Public Awareness 811995 blackbaud 2000 daniel island dr CHARLESTON SC 21230 online services 163024 5 79913 254582 8217514 17004675 110051 25556684 VICTIM IMPACT PANEL REVENUE 900099 6432406 6432406 COURT ORDERED INCOME 900099 446574 446574 REGISTRATION REVENUE 900099 447942 447942 7326922 145340 145340 0 1109989 1109989 8580 8580 0 8580 8580 1258 1258 0 49987 254582 58492 -8505 -8505 0 1674907 1456107 218800 10785 208015 MISC. REVENUE 2715 2715 2715 34360525 7337707 208015 1258119 0 0 0 0 1197722 524588 432406 240728 0 15460478 12376386 1642483 1441609 211463 159050 28754 23659 1755632 1397121 207653 150858 1322413 1037669 150993 133751 0 117368 23474 46947 46947 82084 31143 50941 0 0 2174743 2174743 0 1769191 1729521 39670 0 519249 514562 449 4238 765045 641912 68636 54497 926207 588829 249303 88075 0 2321613 1975878 217450 128285 1689107 1501897 47292 139918 0 396844 355188 21765 19891 0 0 93979 52980 30163 10836 189462 147325 26842 15295 PRINTING 1687516 1016903 39 670574 SUPPLIES 1580034 1352171 11571 216292 POSTAGE 1694146 884686 7357 802103 SERVICES FEES 518501 307487 128345 82669 -294614 48503 7162 -350279 36178183 26667273 3416221 6094689 X 5959351 2714836 0 3244515 5790445 5085879 12699944 11219746 3834054 3730136 221413 363586 0 0 0 0 0 0 91669 38370 760599 779079 1428058 783892 683875 644166 0 0 0 0 0 0 0 0 0 0 24081999 21860962 3322965 2899708 0 0 73018 120072 0 0 0 0 0 0 0 0 0 0 0 0 3395983 3019780 X 18019136 15512487 2656880 3318695 10000 10000 20686016 18841182 24081999 21860962 -1817658 -27176 X false true X true true true X 12590971 26098057 24332644 26404750 25576819 115003241 0 0 12590971 26098057 24332644 26404750 25576819 115003241 2146359 112856882 67024 1243676 1413802 1014722 1263909 5003133 137033 492628 412846 287692 208015 1538214 8693 0 1050 0 2715 12458 121557046 32413401 0.92843 0.92712 X 48115 100896 149011 26518317 26667328 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 460212 499280 379615 149011 1488118 250000 250000 250000 250000 1000000 1500000 92042 99856 75923 48115 315936 10000 0 100 0 100 0 10000 10000 0 100 0 100 0 10000 10000 0 100 0 100 0 10000 10000 0 100 0 100 0 10000 10000 0 100 0 100 0 10000 1.00000 false false 437724 53918 383806 843061 615539 227522 147273 114435 32838 644166 0 0 X 35956960 -27176 1623611 1596435 34360525 34360525 37801794 1623611 1623611 36178183 36178183 DESCRIBE THE INTENDED USES OF THE ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4: The income of the endowment fund is to be used in Hamilton County, OH for children and public education and awareness, and to aid victims. FIN 48 (ASC 740) FOOTNOTE PART X, LINE 2: MOTHERS AGAINST DRUNK DRIVING (MADD) is exempt from federal income tax under 501(c)(3) of the United States Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. MADD has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. For the years ended December 31, 2015 and 2014, MADD had net unrelated business income of approximately $208,000 and $288,000, respectively. Accordingly for the years ended December 31, 2015 and 2014, a provision for federal income tax has been provided in the accompanying statement of activities and changes in net assets and in accrued liabilities in the accompanying statement of financial position of approximately $51,000 and $94,000, respectively. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing MADDs tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. MADD is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. MADD recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. MADDs informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, MADD is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2012. X X X X X X X true CHAPMAN CUBINE ADAM HUSSEY INC direct mail consulting false 6265052 831829 5433223 Creative Direct Response direct mail consulting false 17096 -17096 Strategic Fundraising Inc direct mail consulting false 207317 -207317 DONOR SERVICES GROUP LLC direct mail consulting false 101709 -101709 The Heritage Company TELEMKTING consulting false 1756705 969409 787296 DialAmerica Marketing Inc TELEMKTING consulting false 73343 30303 43040 INSurance AUTO AUCTION inc CAR DONAT. true 78745 17080 61665 8173845 2174743 5999102 All States CT GOLF TOUR 39657 25657 14000 720 5117 6500 2194 RI GOLF TOUR 24985 18100 6885 1862 4602 18 199334 174256 25078 3250 9928 11717 6014 2800 263976 218013 45963 3970 9928 18696 17116 4994 54704 -8741 X X X X X X false false false false false false false false false Debbie G Weir Chief Executive Officer 251491 0 0 0 0 0 7717 0 18826 0 278034 0 0 0 Lista B Hightower Chief Financial Officer 218334 0 0 0 0 0 5825 0 13025 0 237184 0 0 0 GERARD Fischer Chief Development Officer 185122 0 0 0 0 0 0 0 12183 0 197305 0 0 0 Vicki Knox Chief Operating Officer 181082 0 0 0 0 0 5497 0 16525 0 203104 0 0 0 John T W Griffin Chief GOV'T Affairs Officer 173054 0 0 0 0 0 5211 0 3191 0 181456 0 0 0 Adam Vanek General Counsel 136430 0 0 0 0 0 4208 0 14411 0 155049 0 0 0 Nicholas D Ellinger VP of Strategic Outreach 142087 0 0 0 0 0 4655 0 24238 0 170980 0 0 0 X 113 89970 FMV X 18 1258 FMV X Numerous Misc Supplies 0 18823 fmv false true true a gift acceptance policy SCHEDULE M, PART I, LINE 31: Mothers Against Drunk Driving (MADD) has a gift acceptance policy for the type of contributions that have historically been received. A revised policy to cover all non-standard contributions, in the event one is received, is now in process. hire or use third parties or related organizations SCHEDULE M, PART I, LINE 32: Mothers Against Drunk Driving (MADD) has contracts with third parties who promote vehicle donations, collect and sell the vehicles, and execute all paperwork required by various agencies. describe process the organization used to review the Form 990 FORM 990, PART VI, LINE 11B: The audit committee and senior management is sent a copy of the form 990 to review prior to filing. Any review comments are incorporated into the final version of the form 990, if necessary. A final copy of the form 990 is sent to the entire board before filing. description of the compliance with the conflict of interest policy FORM 990, PART VI, LINE 12C: Mothers Against Drunk Driving (MADD)'s board and senior management must complete a conflict of interest questionnaire annually AND are required to report any new conflict, if any, as it arises. At the beginning of every Board meeting, the Secretary instructs the members to excuse themselves if they perceive a potential conflict of interest as defined by MADD policy. MADD also incorporates a conflict of interest clause in most third-party service contracts. description of the process for determining compensation FORM 990, PART VI, LINES 15A & 15B: Mothers Against Drunk Driving (MADD) has an independent Compensation Committee of the Board that evaluates and determines the compensation of its CEO and other Key Employees. The Committee uses compensation data from various resources, such as studies that specifically evaluate salaries of nonprofit employees, in order to determine the reasonability of any compensation it must contemplate and approve. The minutes of the meetings of the Compensation Committee are recorded contemporaneously with deliberation and decision. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC Form 990, Part VI, Line 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. Mothers Against Drunk Driving FOUNDATION 511 E JOHN CARPENTER frwy IRVING TX 75062 752395462 INACTIVE TX 501(c)(3) 11c MADD true false false false false false false false false false false false false false false false false false false false