2024-01-16T08:48:04-06:00 2023-03-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-04-01 860002064 ARIZONA AUTOMOBILE DEALERS ASSOCIATION ARIZ 6024680888 3419 E UNIVERSITY DRIVE PHOENIX AZ 85034 BOBBI SPARROW PRESIDENT 6024680888 2023-12-20 1 BOBBI SPARROW 999009999 1 COLETTE KAMPS CPA P00367616 4808394900 2023-12-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOBBI SPARROW 3419 E UNIVERSITY DRIVE PHOENIX AZ 85034 799806 0 X N/A X 1956 AZ TO SERVE MEMBERS IN THE AUTOMOBILE INDUSTRY. 13 12 0 14 475824 474824 12000 12000 12978 12486 0 0 444817 475824 469795 500310 0 0 0 0 0 0 0 0 0 62448 56470 62448 56470 407347 443840 34477578 38078572 396876 94546 34080702 37984026 TO PROMOTE THE INTEREST OF THE MEMBERS THROUGH CIRCULATION OF INFORMATION RELATIVE TO AUTOMOBILE DEALER OPERATIONS. 0 0 PROMOTED THE INTEREST OF THE MEMBERS THROUGH CIRCULATION OF INFORMATION RELATIVE TO AUTOMOBILE DEALER OPERATIONS. 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X THE ORGANIZATION 6024680888 3419 E UNIVERSITY DRIVE PHOENIX AZ 85034 BOBBI SPARROW PRESIDENT 32.00 18.00 X X 0 243076 27756 JASON ANDERSON DIRECTOR 0.20 X 0 0 0 ROB DRAPER DIRECTOR 0.20 X 0 0 0 LORA DANA DIRECTOR 0.20 X 0 0 0 GREG GALPIN APPOINTEE 0.20 X 0 0 0 KIP KEMPTON DIRECTOR 0.20 X 0 0 0 SEAN LAWLEY SECRETARY/TREASURER 0.20 X X 0 0 0 DON LUKE DIRECTOR 0.20 X 0 0 0 MARK PHELPS NADA AZ DIRECTOR 0.20 X 0 0 0 DAVID KIMMERLE APPOINTEE 0.20 X 0 0 0 JOE WATSON APPOINTEE 0.20 X 0 0 0 SCOTT BAUGH INTERIM CHAIRMAN 0.20 X X 0 0 0 MIKE MESSINA CHAIRMAN (THRU 11/22) 0.50 X X 0 0 0 MATT BROWN DIRECTOR 0.50 X 0 0 0 JIM CRUTCHER DIRECTOR (THRU 12/22) 0.50 X 0 0 0 0 243076 27756 0 0 1 0 0 12000 12000 12000 NATIONAL ADA REVENUES 561499 12486 12486 12486 775320 299496 475824 475824 475824 500310 12486 475824 0 12800 16726 293 13082 BANK CHARGES AND MISCEL 13569 56470 185552 308371 5629269 416791 5308191 5212478 28983835 32557723 34477578 38078572 31354 18037 365522 76509 396876 94546 X 34080702 37984026 34080702 37984026 34477578 38078572 X 443840 3459484 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1150000 1150000 4469028 416620 4052408 10241 171 10070 5212478 INVESTMENT IN SUBSIDIARIES 32557723 F 32557723 INCOME TAXES PAYABLE 76509 76509 X PART X, LINE 2: THE ASSOCIATION IS REQUIRED TO RECOGNIZE IN THE FINANCIAL STATEMENTS ANY TAX POSITIONS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF MARCH 31, 2023, THERE ARE NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 BOBBI SPARROW PRESIDENT 0 243076 0 0 0 0 0 19241 0 8515 0 270832 0 0 SCHEDULE J, PART 1 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE FILING ORGANIZATION'S BOARD OF DIRECTORS, BUT PAID BY A RELATED ENTITY, AADA SERVICES. A PORTION OF THE PRESIDENT'S TIME IS ATTRIBUTED TO THE FILING ORGANIZATION AS DONATED SERVICES. AADA SERVICES INC (SERVICES) SERVICES IS A WHOLLY OWNED SUBSIDIARY OF THE FILING ORGANIZATION 775320 SERVICES PAYS RENT TO THE FILING ORGANIZATION FOR THEIR SHARE OF THE FACILITY BOTH ORGANIZATIONS OPERATE OUT OF. RENTAL INCOME RECEIVED BY AADA FROM SERVICES IS REPORTED AS UBIT. 0 FORM 990, PART VI, SECTION A, LINE 6 AADA'S MEMBERS ARE AUTOMOBILE DEALERSHIPS IN ARIZONA. FORM 990, PART VI, SECTION A, LINE 7A EVERY MEMBER IN GOOD STANDING SHALL BE ENTITLED TO VOTE FOR A CANDIDATE IN AN AREA OR COUNTY IN WHICH HE RESIDES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF OPERATIONS AND THE PRESIDENT REVIEW AND APPROVE THE FORM 990. THE DIRECTOR OF OPERATIONS WILL REVIEW THE FORM 990 WITH THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. 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. FORM 990, PART XI, LINE 9: GAIN ON 100% OWNED SUBSIDIARIES 3,573,889. INCOME TAX EXPENSE -114,405. VALLEY AUTOMOBILE DEALERS ASSOCIATION 3419 E UNIVERSITY DRIVE PHOENIX AZ 85034 866090145 PROMOTE INTEREST OF MEMBERS AZ 501(C)(6) N/A 0 EDEALER SERVICES LLC 3419 E UNVIERSITY DRIVE PHOENIX AZ 85034 471474894 BUSINESS-TO-BUSINESS RELATIONSHIPS WITH THE AUTO INDUSTRY AZ AADA SERVICES II INC 0 0 0 0.70000 AADA SERVICES INC 3419 E UNIVERSITY DRIVE PHOENIX AZ 85034 860267681 SUPPORT SERVICES TO MEMBER DEALERS AZ ARIZONA AUTOMOBILE DEALERS ASSOCIATION C 2809287 18856165 1.00000 0 AADA SERVICES II INC 3419 E UNIVERSITY DRIVE PHOENIX AZ 85034 474588679 BUSINESS-TO-BUSINESS RELATIONSHIPS WITH THE AUTO INDUSTRY AZ ARIZONA AUTOMOBILE DEALERS ASSOCIATION C 764602 14460934 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 AADA SERVICES INC A 775320 FMV AADA SERVICES INC M 188000 FMV OF DONATED SERVICES