2011-09-01T11:18:13-05:00 2010-12-31 CLIFTON GUNDERSON LLP 1301 W 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2010-01-01 386107343 INTERNATIONAL CARWASH ASSOCIATION INC INTE 3126446610 401 N MICHIGAN AVENUE NO 22FL CHICAGO IL 60611 ERIC WULF 3126446610 2011-08-15 1 GREGORY S ADAMS 6305738600 2010 2016-02-24 21:20:13Z ERIC WULF 401 N MICHIGAN AVENUE CHICAGO IL 60611 6510013 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 30 0 0 495124 555723 2493474 2755890 -27499 137612 0 0 2961099 3449225 0 0 0 0 0 0 0 0 0 3673606 3156453 3673606 3156453 -712507 292772 5594684 5664465 1691230 1317248 3903454 4347217 THE MEMBERSHIP OF THE ORGANIZATION IS COMPRISED OF COMPANIES WHO HAVE PAID THE APPROPRIATE ANNUAL DUES. 0 0 3156453 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. 3156453 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 0 0 0 0 0 0 1 0 0 0 1 18 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 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 JOHN PIERCE 5.00 X 0 0 0 JERRY MILLER 5.00 X 0 0 0 PAM PIRO 5.00 X 0 0 0 MARK CURTIS 5.00 X 0 0 0 JEFF GHEYSENS 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 2096515 LAS VEGAS CONVENTION & VISITORS AUTHORIT 3150 PARADISE ROAD LAS VEGAS NV 89109 CONVENTION SERVICES 248066 2 555723 555723 CONVENTION AND EXHIBIT 900099 2715282 2715282 MEMBERSHIP SERVICES 900099 40608 40608 2755890 109769 109769 3088631 3060788 27843 27843 27843 3449225 2783733 0 109769 514055 514055 105213 105213 58361 58361 23004 23004 32711 32711 32468 32468 65799 65799 1805704 1805704 73951 73951 14137 14137 MEMBERSHIP SERVICES 234985 234985 BANK AND PROCESSING FEE 110767 110767 SPECIAL PROJECTS 38478 38478 MISCELLANEOUS 33751 33751 MARKET RESEARCH 11450 11450 1619 1619 3156453 3156453 0 0 191090 438835 1147540 747785 53030 13552 555990 573966 233188 215173 91966 18015 1815929 2830543 1739139 1041769 5594684 5664465 162972 76607 1528258 1240641 1691230 1317248 X 3903454 4347217 3903454 4347217 5594684 5664465 X 292772 150991 X X 0 1 1 X 0 17006 17006 0 216182 198167 18015 18015 CERTIFICATES OF DEPOSIT 1041769 F 1041769 3449225 3156453 292772 150991 150991 443763 3600216 150991 150991 3449225 0 3449225 3156453 0 3156453 0 3156453 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 2007, 2008, AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 2 THE ASSOCIATION'S BOARD OF DIRECTORS IS COMPRISED OF 16 DIRECTORS - 10 WHO ARE OPERATORS OR OWNERS OF RETAIL CAR WASHES AND 6 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 TENNESSEE STATUTES ALSO PROVIDE FOR THE ULTIMATE POWER IN THE MEMBERS. 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 GAINS ON INVESTMENTS: 150,991. 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