2024-09-16T15:34:23-04:00 2023-12-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2023-01-01 381845203 TRANSPORTATION IMPROVEMENT ASSOCIATION TRAN 2483344971 100 E BIG BEAVER ROAD SUITE 910 TROY MI 48083 JAMES A SANTILLI JR CHIEF EXEC. OFFICER 2483344971 2024-09-03 true true GRETCHEN I STUART CPA P01345047 7344272030 2024-09-16 2023 2024-08-08 14:25:15Z JAMES A SANTILLI JR 100 E BIG BEAVER RD SUITE 910 TROY MI 48083 1452877 false X WWW.TIASAFETY.US X 1967 MI IDENTIFY TRANSPORTATION SAFETY TRENDS THAT NEGATIVELY IMPACT SOCIETY, AND DEVELOP SOLUTIONS THAT CAN BE IMPLEMENTED TO SAVE LIVES, PREVENT INJURIES, AND IMPROVE MOBILITY. 19 19 11 24 0 162000 162000 1081459 1290781 106 96 0 1243565 1452877 0 0 490647 552127 0 0 771138 864778 1261785 1416905 -18220 35972 1019850 1081669 257056 282903 762794 798766 IDENTIFY TRANSPORTATION SAFETY TRENDS THAT NEGATIVELY IMPACT SOCIETY, AND DEVELOP SOLUTIONS THAT CAN BE IMPLEMENTED TO SAVE LIVES, PREVENT INJURIES, AND IMPROVE MOBILITY. false false 1169063 1290781 IDENTIFY TRANPORTATION SAFETY TRENDS THAT NEGATIVELY IMPACT SOCIETY, AND DEVELOP SOLUTIONS THAT CAN BE IMPLEMENTED TO SAVE LIVES, PREVENT INJURIES, AND IMPROVE MOBILITY. 1169063 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true true false MI X JAMES A SANTILLI JR 2483344971 100 E BIG BEAVER ROAD SUITE 910 TROY MI 48326 JAMES A SANTILLI JR CHIEF EXEC. 40.00 X 135198 0 0 DENNIS KOLAR CHAIRMAN 2.00 X X 0 0 0 JENNIFER WHITTEAKER SECRETARY 2.00 X X 0 0 0 MARTIN OLEJNIK TREASURER 2.00 X X 0 0 0 ELVIN BARREN DIRECTOR AT 2.00 X 0 0 0 DON BROWN EXECUTIVE CO 2.00 X 0 0 0 DAN CARRIER DIRECTOR AT 2.00 X 0 0 0 NANCY FAUGHT MD EXECUTIVE CO 2.00 X 0 0 0 RON FOWKES EXECUTIVE CO 2.00 X 0 0 0 BILL FRITZ DIRECTOR AT 2.00 X 0 0 0 RYAN GAGNON DIRECTOR AT 2.00 X 0 0 0 DAVE LIVINGSTON DIRECTOR AT 2.00 X 0 0 0 KOLBY MILLER DIRECTOR AT 2.00 X 0 0 0 KAREN MONDORA DIRECTOR AT 2.00 X 0 0 0 JERRY NARSH DIRECTOR AT 2.00 X 0 0 0 DOUGLAS PATTON DIRECTOR AT 2.00 X 0 0 0 ROBERT SHELIDE DIRECTOR AT 2.00 X 0 0 0 ROBERT TOWNSEND DIRECTOR AT 2.00 X 0 0 0 J DAVID VANDERVEEN EXECUTIVE CO 2.00 X 0 0 0 PAT WINGATE DIRECTOR AT 2.00 X 0 0 0 PETER AUGER FORMER DIREC 2.00 X 0 0 0 JAMES BARBARESSO FORMER DIREC 2.00 X 0 0 0 JAMES CARABELLI FORMER DIREC 2.00 X 0 0 0 EMILY FRASCAROLI FORMER DIREC 2.00 X 0 0 0 KIRK MORRIS FORMER DIREC 2.00 X 0 0 0 135198 1 false false false 142000 20000 162000 OFFICE OF HIGHWAY SAFETY 900099 781030 781030 MEMBERSHIP DUES 900099 364269 364269 TRAFFIC COUNT PROGRAM 900099 106428 106428 OAKLAND COUNTY TRI-PARTY 900099 30000 30000 TCAT 900099 5500 5500 3554 3554 1290781 96 96 1452877 1290781 96 X 135198 135198 372921 335134 37787 3600 1800 1800 40408 31114 9294 10510 10510 663744 662202 1542 9959 8097 1862 33006 30676 2330 38524 38524 10547 8495 2052 5925 5925 9217 6913 2304 18116 14836 3280 OTHER PROGRAM EXPENSES 46500 46500 TRAFFIC COUNT PROGRAM 13292 13292 COMMUNICATIONS 5438 4079 1359 1416905 1169063 247842 0 132104 121018 537895 537991 209135 241421 38072 195171 155990 3253 39181 137463 103986 1019850 1081669 14027 60402 106500 118500 136529 104001 257056 282903 X 721291 775163 41503 23603 762794 798766 1019850 1081669 35972 X false true X true false X 162000 142000 142000 162000 162000 770000 162000 142000 142000 162000 162000 770000 770000 535 226 115 106 96 1078 771078 4649801 0.99860 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195171 155990 39181 39181 RIGHT OF USE ASSETS 100960 SECURITY DEPOSIT 3026 103986 OPERATING LEASE LIABILITY 104001 104001 X 1452877 1452877 1452877 1416905 1416905 1416905 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATIONS CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A TAX POSITION. MANAGEMENT HAS ANALYZED THE ASSOCIATIONS MATERIAL TAX POSITIONS AS OF DECEMBER 31, 2023 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS ENDED BEFORE DECEMBER 31, 2020. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS OR IN ADVISORY POSITIONS. THEY ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND BOARD OFFICER PRIOR TO FILING. THE REVIEWED 990 IS THEN PROVIDED TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DESIGNATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR CHIEF EXECUTIVE OFFICER IS APPROVED BY BOARD OF DIRECTORS. THE COMPENSATION PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABLILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. BOARD FINANCE COMMITTEE AND FULL BOARD REVIEW, APPROVE, AND HAVE COMPARED TO OTHER NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS APPROVED BY BOARD OF DIRECTORS. THE COMPENSATION PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABLILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. BOARD FINANCE COMMITTEE AND FULL BOARD REVIEW, APPROVE, AND HAVE COMPARED TO OTHER NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OHSP GRANT THIRD PARTY 657,576 0 0 PROFESSIONAL SERVICES 4,626 1,542 0 TOTAL 662,202 1,542 0