2024-11-15T14:48:04-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-01-01 208809804 IBTTA FOUNDATION IBTT 2026594620 1101 14TH STREET NW 625 WASHINGTON DC 20005 PATRICK JONES CEO 2026594620 2024-11-14 1 0 ROBERT WILLIAMS P01345960 5712279500 2024-11-08 2023 2024-10-15 13:58:12Z PATRICK JONES 1101 14TH STREET NW 625 WASHINGTON DC 20005 319876 0 X WWW.IBTTA.ORG/FOUNDATION X 2007 DC TO PROVIDE ADVANCED EDUCATION AND TRAINING TO PROFESSIONALS IN THE TOLL INDUSTRY ON THE MANY ASPECTS OF DESIGNING, BUILDING, OPERATING AND MAINTAINING A USER-FINANCED TRANSPORTATION FACILITY. 11 10 0 50 0 0 149172 135750 108500 162750 -1441 4151 -1743 -5458 254488 297193 25000 34750 0 0 0 0 0 0 0 206432 211562 231432 246312 23056 50881 214851 268821 98183 99470 116668 169351 TO PROVIDE ADVANCED EDUCATION AND TRAINING TO PROFESSIONALS IN THE TOLL INDUSTRY ON THE MANY ASPECTS OF DESIGNING, BUILDING, OPERATING AND MAINTAINING A USER-FINANCED TRANSPORTATION FACILITY. 0 0 140213 111263 THE FOUNDATION HELD ITS ANNUAL, COMPETITIVE LEADERSHIP ACADEMY WHICH TRAINS THE NEXT GENERATION OF LEADERS AND MANAGER IN THE GROWING WORLDWIDE TOLL INDUSTRY TO PERFORM THEIR JOBS EFFECTIVELY AN SERVE THE PUBLIC INTEREST. THE FOUNDATION ALSO PROVIDED ONGOING TRAINING AND NETWORKING OPPORTUNITIES FOR ACADEMY ALUMNI THROUGHOUT THEIR CAREERS. 44050 34750 51487 THE SCHOLARSHIP PROGRAM IS AN ANNUAL SELECTIVE PROCESS THROUGH WHICH THE IBTTA FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS TO UNDERGRADUATES WORKING TOWARDS A TRANSPORTATION-RELATED DEGREE AT AN ACCREDITED UNIVERSITY. IN 2023 THE FOUNDATION FUNDED SEVEN $5,000 SCHOLARSHIPS. FUNDRAISING EVENTS PROVIDED MUCH OF THE FUNDING FOR THIS PROGRAM. 47547 THE FOUNDATION PERFORMS SEVERAL ANNUAL SERVICE PROJECTS TO ASSIST THE COMMUNITY. IN 2023 THE FOUNDATION SUPPORTED THE NASHVILLE FOOD PROJECT (TNFP) AT THE COMMUNITY FARM AT MILL RIDGE. THE PROJECT VOLUNTEERS CONSTRUCTED A 5,000-GALLON WATER TANK, THREE NEW WATER CATCHMENT STATIONS, BUILT A MACHINE SHED, EXPANDED THE APIARY BY BUILDING BEE HIVE BOXES, WORKED ON GARDEN EXPANSION, AND CLEANED UP AND SEEDED GARDEN PLOTS, ALONG WITH GENERAL FARM ORGANIZATION. 231810 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 1 1 0 0 0 X PHILLIP MORRONE 2026594620 1101 14TH STREET NW 625 WASHINGTON DC 20005 PATRICK JONES SECRETARY - FOUND. CEO & ED-IBTTA 2.00 40.00 X X 0 469511 69046 JAMES WILSON CHAIR 2.00 0.00 X X 0 0 0 LARRY BANKERT DIRECTOR 2.00 0.00 X 0 0 0 STEPHANIE BLANCO DIRECTOR 2.00 0.00 X 0 0 0 GEORGE CHRISTOPHER DIRECTOR 2.00 0.00 X 0 0 0 GREGORY LE FROIS DIRECTOR 2.00 0.00 X 0 0 0 TYLER MILLIGAN DIRECTOR 2.00 0.00 X 0 0 0 FRAN O'CONNOR DIRECTOR 2.00 0.00 X 0 0 0 DAVID ANDALCIO DIRECTOR 2.00 0.00 X 0 0 0 PATTY RUBSTELLO DIRECTOR 2.00 0.00 X 0 0 0 JEFF WEISS DIRECTOR 2.00 0.00 X 0 0 0 0 469511 69046 0 0 1 0 0 30000 56000 49750 135750 TUITION REVENUE 611519 153750 153750 MEETING REVENUE 900099 9000 9000 162750 4151 4151 17225 30000 22683 -5458 -5458 297193 162750 0 -1307 34750 34750 472 472 4410 4410 9000 9000 9920 300 9620 LEADERSHIP ACADEMY EXP 140213 140213 SERVICE PROJECT 47547 47547 246312 231810 14502 0 91750 97637 125625 2520 910 2215 119671 0 43344 214851 268821 720 52500 98750 45683 0 98183 99470 X 116668 169351 116668 169351 214851 268821 50881 1802 0 X 0 1 X 1 0 X 88159 20925 32354 149172 135750 426360 88159 20925 32354 149172 135750 426360 112979 313381 823 754 4 1368 4151 7100 433460 271250 0.72300 0.76240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 43344 43344 X PART X, LINE 2: THE ORGANIZATION HAS A PROCESS IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSONLIDATED FINANCIAL STATEMENTS. BACKYARD OLYMPICS 23525 12500 11025 7409 2354 PICKLEBALL 23700 17500 6200 10800 2120 47225 30000 17225 7409 10800 4474 22683 -5458 1 SCHOLARSHIPS TO GRADUATE AND UNDERGRADUATE STUDENTS WORKING TOWARDS A TRANSPORTATION-RELATED DEGREE AT AN ACCREDITED UNIVERSITY 7 34750 N/A N/A PART I, LINE 2: APPLICATIONS ARE SUBMITTED AND GIVEN INITIAL SCORING BY AN OUTSIDE ADMINISTRATIVE COMPANY BASED UPON CRITERIA PROVIDED BY THE FOUNDATION. THOSE APPLICATIONS MEETING THE BASIC CRITERIA ARE THEN VETTED BY A COMMITTEE REPRESENTATIVE OF THE INDUSTRY. 0 0 0 0 1 0 0 0 0 PATRICK JONES SECRETARY - FOUND. CEO & ED-IBTTA 0 418964 0 42040 0 8507 0 19800 0 49246 0 538557 0 0 PART I LINE 3: A MEMBER OF THE BOARD IS COMPENSATED BY A RELATED ORGANIZATION, INTERNATIONAL BRIDGE, TUNNEL AND TURNPIKE ASSOCIATION (IBTTA). IBTTA'S INDEPENDENT CONSULTANT, APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD POLICIES FOR DETERMINING COMPENSATION INCLUDE: COMPENSATION COMMITTEE, AND COMPENSATION STUDIES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL GENERALLY SUPERVISE THE AFFAIRS OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SHALL PERFORM SUCH OTHER FUNCTIONS AS THE BOARD OF DIRECTORS MAY AUTHORIZE. THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE PRESIDENT, ALL VICE PRESIDENTS, THE IMMEDIATE PAST PRESIDENT AND THE EXECUTIVE DIRECTOR IN A NON-VOTING CAPACITY. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE APPOINTED BY THE BOARD OF INTERNATIONAL BRIDGE, TUNNEL & TURNPIKE ASSOCIATION FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION'S BOARD DOES NOT HAVE ANY SUBCOMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE 990 IS PERFORMED BY THE EXECUTIVE DIRECTOR OF THE RELATED ORGANIZATION, INTERNATIONAL BRIDGE, TUNNEL & TURNPIKE ASSOCIATION. THE 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERNATIONAL BRIDGE TUNNEL & TURNPIKE ASSOCIATION 1101 14TH STREET NW SUITE 625 WASHINGTON DC 20005 530259945 EDUCATION DE 501(C)(6) 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 INTERNATIONAL BRIDGE TUNNEL & TURNPIKE ASSOCIATION C 56000 CASH INTERNATIONAL BRIDGE TUNNEL & TURNPIKE ASSOCIATION O 238090 CASH