2012-07-09T09:07:02-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2011-01-01 386107343 INTERNATIONAL CARWASH ASSOCIATION INC INTE 3126446610 401 N MICHIGAN AVENUE NO 22FL CHICAGO IL 60611 ERIC WULF 3126446610 2012-06-25 1 GREGORY S ADAMS P00095597 6305738600 2011 2016-02-24 21:20:13Z ERIC WULF 401 N MICHIGAN AVENUE CHICAGO IL 60611 3512322 0 X WWW.CARWASH.ORG X 1954 IL THE INTERNATIONAL CARWASH ASSOCIATION, COMPRISED OF OPERATORS, MANUFACTURERS, AND SUPPLIERS, SERVES ITS MEMBERS AND THE GLOBAL CAR WASH COMMUNITY BY PROVIDING PRODUCTS AND SERVICES TO ENSURE ITS SUCCESS. 16 16 0 16 0 0 555723 495428 2755890 2819797 137612 135306 0 61791 3449225 3512322 0 0 0 0 0 0 0 0 0 3156453 3588912 3156453 3588912 292772 -76590 5664465 5758117 1317248 1586999 4347217 4171118 THE INTERNATIONAL CARWASH ASSOCIATION, COMPRISED OF OPERATORS, MANUFACTURERS, AND SUPPLIERS, SERVES ITS MEMBERS AND THE GLOBAL CAR WASH COMMUNITY BY PROVIDING PRODUCTS AND SERVICES TO ENSURE ITS SUCCESS. 0 0 3588912 THE INTERNATIONAL CARWASH ASSOCIATION, COMPRISED OF OPERATORS, MANUFACTURERS, AND SUPPLIERS, SERVES ITS MEMBERS AND THE GLOBAL CAR WASH COMMUNITY BY PROVIDING PRODUCTS AND SERVICES TO ENSURE ITS SUCCESS. 3588912 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 17 0 0 0 0 0 0 0 0 X 16 16 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ERIC WULF 3126446610 401 N MICHIGAN AVENUE CHICAGO IL 60611 X JOHN PIERCE 5.00 X X 0 0 0 JERRY MILLER 5.00 X X 0 0 0 PAM PIRO 5.00 X X 0 0 0 MARK CURTIS 5.00 X X 0 0 0 JEFF GHEYSENS 5.00 X X 0 0 0 BRUCE ARNETT JR 5.00 X 0 0 0 GARY DENNIS 5.00 X 0 0 0 MARCUS GREENE 5.00 X 0 0 0 CHARNANN COX 5.00 X 0 0 0 JOHN LAI 5.00 X 0 0 0 SCOTT FRUEND 5.00 X 0 0 0 STEVE BARRAM 5.00 X 0 0 0 HANK RICHARD 5.00 X 0 0 0 BRIAN GLEASON 5.00 X 0 0 0 KELLY MARIA 5.00 X 0 0 0 MURRAY KENNEDY 5.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 401 N MICHIGAN AVE CHICAGO IL 60611 ASSOCIATION MANAGEMENT SERVICES 1522773 1 495428 495428 CONVENTION AND EXHIBIT 900099 2798297 2798297 WATER SAVERS PROGRAM 900099 21500 21500 2819797 135306 135306 46517 46517 MISCELLANEOUS 900099 15274 15274 15274 3512322 3016894 0 0 1317239 1317239 96825 96825 59974 59974 23927 23927 35985 35985 26906 26906 90154 90154 1381714 1381714 18015 18015 16855 16855 SPECIAL PROJECTS 224981 224981 MEMBERSHIP SERVICES 113391 113391 BANK AND PROCESSING FEE 80094 80094 MARKET RESEARCH 56683 56683 46169 46169 3588912 3588912 0 0 438835 684933 747785 450730 13552 12038 573966 542089 233188 233188 18015 0 2830543 3693533 1041769 369042 0 5752 5664465 5758117 76607 15567 1240641 1571432 1317248 1586999 X 4347217 4171118 4347217 4171118 5664465 5758117 X -76590 -99509 X X 0 1 1 X 0 233188 233188 0 0 CERTIFICATES OF DEPOSIT 369042 F 369042 3512322 3588912 -76590 -99509 -99509 -176099 3412813 -99509 -99509 3512322 0 3512322 3588912 0 3588912 0 3588912 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE TAX RETURNS OF THE ASSOCIATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MURRAY KENNEDY MURRAY KENNEDY IS A DIRECTOR OF ICA AND THE CEO OF MARK VII EQUIPMENT 57750 MARK VII EQUIPMENT PURCHASED EXHIBIT SPACE, AT THE MARKET RATE, FROM INTERNATIONAL CARWASH ASSOCIATION DURING THE 2011 CAR CARE WORLD EXPO. 0 FORM 990, PART VI, SECTION A, LINE 2 THE ASSOCIATION'S BOARD OF DIRECTORS IS COMPRISED OF 16 DIRECTORS - 9 WHO ARE OPERATORS OR OWNERS OF RETAIL CAR WASHES AND 7 WHO ARE MANUFACTURERS OR VENDORS OF CAR WASH EQUIPMENT OR SUPPLIES. IT IS NOT UNCOMMON FOR A RETAIL CAR WASH OPERATOR TO PURCHASE PRODUCTS OR SERVICES FROM DOZENS OF DIFFERENT SUPPLIERS, AND THIS LIKELY HOLDS TRUE FOR RETAIL CAR WASH OPERATORS AND SUPPLIERS WHO SERVE ON THE ASSOCIATION'S BOARD. THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURE OF ANY RELATIONSHIPS OR INTERESTS THAT COULD IMPACT A DIRECTOR'S INVOLVEMENT IN A PARTICULAR ISSUE. FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION'S BOARD OF DIRECTORS HAS RETAINED AN INDEPENDENT AND OUTSIDE ASSOCIATION MANAGEMENT COMPANY AND HAS NO EMPLOYEES. THE MANAGEMENT COMPANY PROVIDES COMPREHENSIVE MANAGEMENT SERVICES, SUBJECT TO THE OVERSIGHT AND CONTROL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION IS COMPRISED OF INDIVIDUALS WHO HAVE PAID THE APPROPRIATE ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A BOTH THE CHARTER AND BYLAWS STIPULATE THAT THE MEMBERS ELECT THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BY-LAWS INDICATE EACH REGUALR MEMBER SHALL BE ENTITLED TO ONE VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO, REVIEWED, AND APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT FORM WHICH AFFIRMS THEIR KNOWLEDGE OF, AND COMPLIANCE WITH, THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 A AND 15B: THE ORGANIZATION HAS A CONTRACT WITH A FULL SERVICE MANAGEMENT COMPANY WHICH MANAGES ALL DAY-TO-DAY OPERATIONS. AS A RESULT OF THIS, THE ORGANIZATION HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG AND UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -99,509. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS. ICA FOUNDATION INC 401 N MICHICGAN AVENUE CHICAGO IL 60611 311622077 TO PROVIDE AN ANNUAL SCHOLARSHPIS TO A QUALIFIED INDIVIDUAL IL 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0