2024-11-13T10:59:45-06:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2023-01-01 560340390 NORTH CAROLINA AUTOMOBILE DEALERS ASSOCIATION INC NORT 9198284421 P O BOX 12167 RALEIGH NC 276052167 T JOHN POLICASTRO PRESIDENT 9198284421 2024-11-12 1 0 MICHELLE FOOTE P01387279 9198792909 2023 2024-10-15 13:58:12Z T JOHN POLICASTRO P O BOX 12167 RALEIGH NC 276052167 2983044 0 X WWW.NCADA.COM X 1935 NC PROMOTE THE WELFARE OF THE AUTOMOBILE RETAIL INDUSTRY 30 30 8 25 168327 74557 930347 923773 1024724 876655 100720 218126 704953 757524 2760744 2776078 0 0 0 0 1210132 1305538 0 0 0 1576065 1296886 2786197 2602424 -25453 173654 6794328 7205289 1638388 1558290 5155940 5646999 PROMOTE THE WELFARE OF THE AUTOMOBILE RETAIL INDUSTRY 0 0 CONVENTION AND EDUCATION PROGRAMS: THE ASSOCIATION HAS AN ANNUAL CONVENTION WHICH ENHANCES MEMBER AWARENESS OF ISSUES RELATED TO THE INDUSTRY AND ENCOURAGES NETWORKING. THE ASSOCIATION ALSO PRESENTS SEVERAL SEMINARS EACH YEAR, WHICH EDUCATE MEMBERS ON MATTERS PERTINENT TO THEIR BUSINESS AND INDUSTRY, AND SPONSORS AUTOMOTIVE EDUCATION PROGRAMS. MEMBERSHIP SERVICES: THE ASSOCIATION DEVELOPS PROGRAMS AND PROVIDES PRODUCTS AND SERVICES THAT BENEFIT MEMBERS. LEGISLATIVE AND GOVERNMENT RELATIONS: THE ASSOCIATION MONITORS AND EDUCATES MEMBERS, AND IN SOME CASES ATTEMPTS TO INFLUENCE LEGISLATION THAT IMPACTS MEMBERS AND THE INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 8 1 1 1 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NC X THE ORGANIZATION 9198284421 1029 WADE AVENUE RALEIGH NC 276052167 MIKE ALFORD NADA DIRECTOR 1.00 X 0 0 0 JEFF MICHAEL PAST CHAIR 1.00 X 0 0 0 SPORT DURST PAST CHAIR 1.00 X 0 0 0 ALYCIA W KELLUM CHAIR 1.00 X X 0 0 0 GREG YORK TREASURER THRU JUNE 2023 1.00 X X 0 0 0 MARK FISHER SECRETARY FROM JUNE 2023 1.00 X X 0 0 0 RANDY HUNTER VICE CHAIR FROM JUNE 2023 1.00 X X 0 0 0 MARK CARTER DIRECTOR 1.00 X 0 0 0 ADAM PARKS DIRECTOR 1.00 X 0 0 0 RAY VRSCAK DIRECTOR 1.00 X 0 0 0 MARK FISHER DIRECTOR 1.00 X 0 0 0 TIM MICHAEL DIRECTOR 1.00 X 0 0 0 MARY MARGARET LATHAM DIRECTOR 1.00 X 0 0 0 LAWRENCE WHITE DIRECTOR 1.00 X 0 0 0 TOM HILL DIRECTOR 1.00 X 0 0 0 REGGIE ROBINSON DIRECTOR 1.00 X 0 0 0 GARSON RICE DIRECTOR 1.00 X 0 0 0 REX CREECH DIRECTOR 1.00 X 0 0 0 ROB KING TREASURER FROM JUNE 2023 1.00 X X 0 0 0 DARRYL JACKSON DIRECTOR 1.00 X 0 0 0 BRAD TYSON DIRECTOR 1.00 X 0 0 0 NEILL NELSON DIRECTOR 1.00 X 0 0 0 ERIC FLOW DIRECTOR 1.00 X 0 0 0 GRANT LOFTIN DIRECTOR 1.00 X 0 0 0 MITCH ABERNETHY DIRECTOR 1.00 X 0 0 0 EASON BRYAN DIRECTOR 1.00 X 0 0 0 RUSS ELLETT DIRECTOR 1.00 X 0 0 0 TONY BERTSCHI DIRECTOR 1.00 X 0 0 0 KEN JONES DIRECTOR 1.00 X 0 0 0 STEVE LEE DIRECTOR 1.00 X 0 0 0 T JOHN POLICASTRO PRESIDENT 40.00 X 145950 0 4050 ROBERT GLASER FORMER PRESIDENT 0.00 X 537150 0 2850 683100 0 6900 2 1 1 0 0 646173 277600 923773 CONVENTION & EDUCATION 561000 876655 876655 876655 182116 182116 589197 589197 242976 206966 36010 36010 36010 ADMINISTRATIVE FEES 561000 90858 90858 COMMISSIONS 561000 45309 45309 ADVERTISING 561000 32160 32160 168327 2776078 876655 168327 807323 690000 389960 115747 54340 55491 40516 57500 178021 49590 53363 30568 72321 713322 1001 16896 17723 VICTORY FUND EXPENSES 35755 UNRELATED BUSINESS INCO 17574 MEMBERSHIP AWARENESS 11620 OTHER TAXES & LICENSES 1116 2602424 35378 70824 321040 388271 227223 163739 47967 96345 581888 484394 114391 97494 6046452 6347903 1877 -30863 0 71576 6794328 7205289 325874 160740 687760 697380 624754 700170 1638388 1558290 X 4617809 5021303 538131 625696 5155940 5646999 6794328 7205289 173654 317405 0 X 0 1 X 1 0 0 0 1 646173 337698 286291 623989 484630 139359 60000 60000 414867 385285 29582 107021 99109 7912 97494 15657 CAPITAL LEASE OBLIGATION 9579 ACCRUED STATE INCOME TAXES 1912 DEFERRED COMPENSATION PAYABLE 610399 DUE TO RELATED PARTY 62623 700170 X 3043893 317405 317405 2726488 49590 49590 2776078 2552834 0 2552834 49590 49590 2602424 PART X, LINE 2: INCOME TAXES ARE PROVIDED FOR THE TAX EFFECT OF TRANSACTIONS OF THE WHOLLY-OWNED SUBSIDIARIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES. DEFERRED TAXES ARE RECOGNIZED FOR DIFFERENCES BETWEEN THE BASIS OF ASSETS AND LIABILITIES FOR FINANCIAL STATEMENT AND INCOME TAX PURPOSES. THE DIFFERENCES RELATE PRIMARILY TO NET OPERATING LOSS CARRYFORWARDS AND DIFFERENCES BETWEEN TAX AND BOOK DEPRECIATION. THE DEFERRED TAX ASSETS AND LIABILITIES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE DEDUCTIBLE OR TAXABLE WHEN THE ASSETS ARE RECOVERED OR SETTLED. IF APPROPRIATE, DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHICH REFLECTS EXPECTATIONS OF THE EXTENT THAT SUCH ASSETS WILL BE REALIZED. 1 X X X X X 0 0 0 ROBERT GLASER FORMER PRESIDENT 462150 0 75000 0 0 0 0 0 2850 0 540000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A PROFESSIONAL ORGANIZATION (501C(6)) AND HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE DUES PAYING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING AFTER REVIEW AND APPROVAL BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT EACH BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE CEO COMPENSATION BASED ON SURVEYS OF COMPARABLE ORGANIZATIONS, EMPLOYMENT MARKET CONDITIONS, AND JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE FOR PUBLIC REVIEW UPON WRITTEN REQUEST. NCADA CHARITABLE FOUNDATION INC 561565225 PROMOTE EDUCATION OF INDIVIDUALS IN THE AUTOMOTIVE FIELD NC 501(C)(3) LINE 7 N/A 0 NCADA SERVICES INC 560797577 RETAIL SALES OF AUTOMOTIVE INDUSTRY FORMS AND PUBLICATIONS NC N/A C 265114 103225 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 NCADA SERVICES INC L NCADA CHARITABLE FOUNDATION INC L 42350 NCADA CHARITABLE FOUNDATION INC Q 12000 NCADA SERVICES INC N NCADA CHARITABLE FOUNDATION INC N NCADA CHARITABLE FOUNDATION INC E 62623 NCADA SERVICES INC D 71576