Totals
- Total revenue
- $1,124,476
- Total expenses
- $1,100,746
- Contributions and grants received
- $1,004,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $120,376
- Other revenue
- $0
- Total assets, end of year
- $1,215,628
- Total liabilities, end of year
- $139,185
- Net assets or fund balances, end of year
- $1,076,443
- Program services expenses (Part IX)
- $697,289
- Management and general expenses
- $187,013
- Fundraising expenses
- $216,444
- Program service expenses (Part III)
- $697,289
Program services were 63.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,004,100
-
3 · Investment income
total $19,995 · excluded $19,995
-
7a · Gross sales of assets other than inventory
securities $1,271,299
-
7b · Less cost or other basis and sales expenses
securities $1,170,918
-
7c · Gain or loss
securities $100,381
-
7d · Net gain or loss
total $100,381 · excluded $100,381
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,198 · program services $100,099 · management and general $90,089 · fundraising $10,010
-
7 · Other salaries and wages
total $557,627 · program services $359,527 · management and general $42,384 · fundraising $155,716
-
8 · Pension plan contributions
total $55,514 · program services $32,700 · management and general $10,135 · fundraising $12,679
-
9 · Other employee benefits
total $76,200 · program services $54,985 · management and general $9,424 · fundraising $11,791
-
10 · Payroll taxes
total $70,839 · program services $35,165 · management and general $15,848 · fundraising $19,826
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
13 · Office expenses
total $24,526 · program services $14,875 · management and general $4,287 · fundraising $5,364
-
16 · Occupancy
total $3,659 · program services $2,219 · management and general $640 · fundraising $800
-
17 · Travel
total $66,685 · program services $66,685
-
22 · Depreciation, depletion and amortization
total $1,178 · program services $714 · management and general $206 · fundraising $258
-
24a · Other expenses: PRODUCTION SERVICES
total $22,342 · program services $22,342
-
24b · Other expenses: PUBLIC RELATIONS
total $7,978 · program services $7,978
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $201,208 · end of year $174,090
-
3 · Pledges and grants receivable
beginning of year $94,245 · end of year $137,450
-
9 · Prepaid expenses and deferred charges
beginning of year $17,172 · end of year $16,840
-
10a · Land, buildings and equipment: cost or other basis
$15,467
-
10b · Land, buildings and equipment: accumulated depreciation
$11,520
-
10c · Land, buildings and equipment, net
beginning of year $2,088 · end of year $3,947
-
11 · Investments: publicly traded securities
beginning of year $871,927 · end of year $883,191
-
15 · Other assets
beginning of year $115 · end of year $110
-
17 · Accounts payable and accrued expenses
beginning of year $52,054 · end of year $52,185
-
19 · Deferred revenue
beginning of year $81,000 · end of year $87,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,053,701 · end of year $1,076,443
Mission and programs · 2023
Mission
TO RESEARCH, EVALUATE, AND DISTRIBUTE ECONOMIC AND TECHNICAL DATA ON HIGHWAY TRANSPORTATION ISSUES.
Activities or mission (Part I)
SEE PAGE 2 AND SCHEDULE OTO RESEARCH, EVALUATE, AND DISTRIBUTE ECONOMIC AND TECHNICAL DATA ON HIGHWAY TRANSPORTATION ISSUES.
-
STUDYING THE REMAINING LIFE AND SAFETY OF BRIDGES IN THE HIGHWAY SYSTEM AND RESEARCHING SIGNIFICANT DETERIORATION OF MAJOR HIGHWAYS.
Expenses $697,289
As filed on the 2023 return.
Listed in Part VII
-
JEFFREY JEFF L DISTEFANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH KEN K WERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BOB LEONETTI
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MIKE W ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BARTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY W BEDNARIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZT BURKETT IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD COWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONN O DIEDERICH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR VIC DIGERONIMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN EISENHOUR JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINE KRIS FLITCROFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN FORRESTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATE FOX WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER T GRASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEE GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JARED J GUSSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLEY J HILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DB HILL III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS TOM S HINKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
G MICHAEL HOOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID M HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRODIE W HUTCHINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS TOM C JANSSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL W JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM KUENNEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
M CHAD LARUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT E LATHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCCLELLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM MCCROSSAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MCGOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIS FRAN J MCGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN P MCGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MIKE MOEHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE W BILLY NORRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN O'QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT O BOB ORDERS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE PEPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD S PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES F CJ POTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANANTH PRASAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY LOU REECE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE REZIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK ROMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL A SAKATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JO ELLEN SINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG SITEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MIKE B TEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN TRAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN G WALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WYATT H WALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
T DEAN WORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN YOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL ARMSTRONG JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID C BARTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WW BILLY BLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS TOM BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WM BRIAN BURGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZACK T BURKETT III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RR BOB DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL W DIEDERICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EJ MIKE ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LA GLASGOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TD TOMMY JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN LANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT C LANHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE L MASSIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD N DICK MOSEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES JIM R PETERSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES D DOUG PITCOCK JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN S SLAGTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD E WAGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES D JIM WALTZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONALD WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER PETE K WERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK YAKSICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK COGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SEAN O'NEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACY TETSCHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY BATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY COPELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM DUIT
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KENT GODBERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY KEENAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAX KUNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL J MANGIONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLINT MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL QUAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALGERNON AL STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEIF G WATHNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHANNA KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES O'BRIEN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAIMIE ANGUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZACH DOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF FIRTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN STEVE M HANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT HILDEBRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTOPHER KRIS SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES M JAY WINFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KEARBY
EXECUTIVE DIRECTOR
- Total calculated
- $214,297
- From this org
- $201,023
- From related orgs
- $0
- Other
- $13,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,633
- Bonus
- $10,617
- Other
- $773
- Deferred
- $0
- Nontaxable benefits
- $13,274
- Filer's total
- $214,297
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432129349301463
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