2024-09-25T09:25:38-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990PF 2023-01-01 470785008 THE AUTO CLUB GROUP FOUNDATION AUTO 3133366241 1 AUTO CLUB DR DEARBORN MI 48126 MATT NASWORTHY FOUNDATION MANAGER 3133361877 2024-09-24 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-09-23 2023 2024-08-08 14:25:15Z X 5824195 X 250000 1462 1462 126117 126117 -3555 3519141 0 263570 0 263570 637594 127579 263570 0 0 0 0 3050 0 0 550 31291 1411 0 29880 2292 0 0 0 274166 0 262781 11385 310799 1411 262781 41815 457156 457156 767955 1411 262781 498971 -130361 126168 789 110484 148468 148468 10302 22501 22501 3486096 5647159 5647159 54 6067 6067 3606936 5824195 5824195 3212 15679 62921 0 66133 15679 X 3540803 5808516 3540803 5808516 3606936 5824195 3540803 -130361 2408235 5818677 10161 5808516 PUBLICLY TRADED SECURITIES 2022-01-01 2023-12-31 3519141 3522696 -3555 -3555 -3555 1754 0 1754 0 1754 2065 0 500 0 2565 0 811 811 0 0 0 0 0 0 0 1 0 0 0 1 1 NE MI 1 0 0 0 0 1 N/A MEGAN KONOP 3133360283 1 AUTO CLUB DRIVE DEARBORN MI 48126 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 HEATHER DRAKE 1 AUTO CLUB DRIVE DEARBORN MI 48126 PRESIDENT 0.20 0 0 0 JOHN Q BRUNO 1 AUTO CLUB DRIVE DEARBORN MI 48126 SECRETARY 0.20 0 0 0 SEAN MALONEY 1 AUTO CLUB DRIVE DEARBORN MI 48126 TREASURER 0.20 0 0 0 GENE J BOEHM 1 AUTO CLUB DRIVE DEARBORN MI 48126 MEMBER 0.20 0 0 0 MARGARET A SCHESKE 1 AUTO CLUB DRIVE DEARBORN MI 48126 MEMBER 0.20 0 0 0 MARCIA L HANNEWALD 1 AUTO CLUB DRIVE DEARBORN MI 48126 MEMBER 0.20 0 0 0 JIM MCCAFFERTY 1 AUTO CLUB DRIVE DEARBORN MI 48126 MEMBER 0.20 0 0 0 RICHARD GRADONE 1 AUTO CLUB DRIVE DEARBORN MI 48126 MEMBER 0.20 0 0 0 MATT NASWORTHY 1 AUTO CLUB DRIVE DEARBORN MI 48126 FOUNDATION MANAGER 0.20 0 0 0 NONE 0 NONE 0 SCHOOL SAFETY PROGRAM - PROVIDING SCHOOL-AGED CHILDREN AN EXTRA SENSE OF SAFETY AND SECURITY WHEN GOING TO AND FROM SCHOOL BY PROVIDING A SAFER PEDESTRIAN ENVIRONMENT AND A WIDE SPECTRUM OF EDUCATIONAL OPPORTUNITIES. 262781 0 5463489 146695 6067 5616251 0 0 5616251 84244 5532007 276600 276600 1754 1754 274846 6501 281347 0 281347 498971 0 498971 281347 0 0 446755 147247 304406 580995 510467 1989870 498971 0 0 0 281347 217624 0 0 2207494 0 0 0 0 0 0 446755 1760739 147247 304406 580995 510467 217624 MATT NASWORTHY 1 AUTO CLUB DRIVE DEARBORN MI 48126 3133361877 N/A N/A N/A ALLIANCE AGAINST INTOXICATED MOTORISTS 870 E HIGGINS RD SUITE 131 SCHAUMBURG IL 60173 PC TEEN DRIVER SAFETY 10000 BOONE COUNTY HEALTH CENTER 723 W FAIRVIEW ALBION NE 68620 GOV TRAFFIC SAFETY 50000 BREAKTHROUGH MIAMI 3250 SW 3RD AVE 6TH FLOOR MIAMI FL 33129 PC FINANCIAL LITERACY 20000 CHICAGO FIRE DEPARTMENT 3510 SOUTH MICHIGAN AVE 2ND FLOOR CHICAGO IL 60653 GOV TRAFFIC SAFETY 6501 CITY & COUNTY OF DENVER & SWEDISH MEDICAL CENTER 201 W COLFAX AVE DENVER CO 80202 GOV CHILD PASSENGER SAFETY SEATS 2960 CITY AND COUNTY OF DENVER 201 WEST COLFAX AVE DOTI/OCBE-DEPT 608 DENVER CO 80202 GOV CHILD PASSENGER SAFETY SEATS 3000 CITY AND COUNTY OF DENVER 201 WEST COLFAX AVE DOTI/OCBE-DEPT 608 DENVER CO 80202 GOV CHILD PASSENGER SAFETY SEATS 17500 CITY OF BLAINE MINNESOTA 10801 TOWN SQUARE DRIVE NE BLAINE MN 55449 GOV TRAFFIC SAFETY 500 CITY OF GREEN BAY METRO FIRE DEPARTMENT 501 SOUTH WASHINGTON STREET GREEN BAY WI 15250 GOV TRAFFIC SAFETY 13500 CITY OF KENTWOOD 4900 BRETON SE PO BOX 8848 KENTWOOD MI 49518 GOV TRAFFIC SAFETY 2500 CITY OF MARINETTE FIRE DEPARTMENT 1450 MIN ST MARINETTE WI 54143 GOV TRAFFIC SAFETY 3400 CITY OF SPARTA 12912 BROAD STREET SPARTA GA 31087 GOV TRAFFIC SAFETY 10500 CITY OF TRENTON 2800 THIRD ST TRENTON MI 48183 GOV TRAFFIC SAFETY 15000 CITY OF WAUKEGAN ILLINOIS 100 N MARTIN LUTHER KING JR AVE WAUKEGAN IL 60085 GOV TRAFFIC SAFETY 5485 COUNTY OF PASQUOTANK - PASQUOTANK-CAMDEN EMERGENCY MANAGEMENT AGENCY PO BOX 39 ELIZABETH CITY NC 27907 GOV TRAFFIC SAFETY 250 DCCCA INC 3312 CLINTON PARKWAY LAWRENCE KS 66047 PC TRAFFIC SAFETY 5000 DEARBORN PUBLIC SCHOOLS EDUCATION FOUNDATION 18700 AUDETTE DEARBORN MI 48127 PC DRIVER'S EDUCATION 2412 DEVILS LAKE POLICE DEPARTMENT 222 WALNUT STREET WEST DEVILS LAKE ND 58301 GOV TRAFFIC SAFETY 14755 DRYDEN COMMUNITY SCHOOLS 3866 ROCHESTER ROAD DRYDEN MIAMI FL 48428 GOV TRAFFIC SAFETY 10000 ESCANABA PUBLIC SAFETY 410 LUDINGTON STREET PO BOX 948 ESCANABA MI 49829 GOV TRAFFIC SAFETY 5000 FARMINGTON HILLS FIRE DEPARTMENT 31555 W ELEVEN MILE RD FARMINGTON HILLS MI 48336 GOV TRAFFIC SAFETY 3691 FLORIDA TEEN SAFE DRIVING COALITION FL SPARK INC 4005 CHIPOLA ST TALLAHASSEE FL 32303 PC TRAFFIC SAFETY 4169 GA COMMITTEE ON EMPLOYMENT OF PEOPLE WITH DISABILITIES INC PO BOX 6514 ATHENS GA 30604 PC DRIVER'S EDUCATION 7500 GRAND TRAVERSE METRO EMERGENCY SERVICES AUTHORITY 897 PARSONS RD TRAVERSE CITY MN 49686 GOV TRAFFIC SAFETY 1800 HOLTON TOWNSHIP FIRE DEPARTMENT PO BOX 123 HOLTON MI 49425 GOV TRAFFIC SAFETY 3000 JAMESTOWN POLICE DEPARTMENT 102 3RD AVE SE JAMESTOWN ND 58401 GOV TRAFFIC SAFETY 1800 JEROME TOWNSHIP FIRE DEPARTMENT 680 W SAGINAW ROAD SANFORD MI 48657 GOV TRAFFIC SAFETY 15250 LUMBERTON RESCUE AND EMS 2391 N ROBERTS AVE LUMBERTON NC 28358 GOV TRAFFIC SAFETY 10000 MACKINAC COUNTY SHERIFF'S OFFICE 100 SOUTH MARLEY ST ST IGNACE MI 49781 GOV TRAFFIC SAFETY 50000 MINNESOTA SAFETY COUNCIL INC 474 CONCORDIA AVE ST PAUL MN 55103 ST PAUL MN 55103 PC TRAFFIC SAFETY 520 MINOCQUA VOLUNTEER FIRE AND RESCUE DEPARTMENT 415 MEOMINEE STREET SUITE 300 MINOCQUA WI 54548 GOV TRAFFIC SAFETY 7760 OCONTO FALLS FIRE DEPARTMENT 500 NORTH CHESTNUT AVE ONCONTO FALLS WI 54154 GOV TRAFFIC SAFETY 13500 OPEN ARMS COMMUNITY CENTER 1405 SCHLEY PLACE MCDONOUGH GA 30252 PC FINANCIAL LITERACY 10000 ROYAL OAK POLICE DEPARTMENT 203 S TROY STREET ROAL OAK MI 48067 GOV TRAFFIC SAFETY 10000 SAFE KIDS WORLDWIDE 1 INVENTA PLACE 6 FL WEST SILVER SPRING MD 20910 PC CHILD PASSENGER SAFETY SEATS 15000 SAFE KIDS WORLDWIDE 1 INVENTA PLACE 6 FL WEST SILVER SPRING MD 20910 PC CHILD PASSENGER SAFETY SEATS 10000 SAFETY & HEALTH COUNCIL OF GREATER OMAHA INC 11620 M CIRCLE OMAHA NE 68137 PC DRIVER'S EDUCATION 1200 SALEM TOWNSHIP OF 3003 142ND AVE PO BOX 49 BURNIPS MI 49314 GOV TRAFFIC SAFETY 7750 ST LOUIS VOLUNTEER RESCUE SQUAD 5735 OLD MILLER TRUNK HWY DULUTH MN 55811 GOV TRAFFIC SAFETY 8844 SUNCOAST VOICES FOR CHILDREN 8550 ULMERTON ROAD SUITE 225 LARGO FL 33771 PC TRAFFIC SAFETY 7500 THE EDUCATIONAL COALITION OF MONROE COUNTY 900 84TH STREET OCEAN MARATHON FL 33050 PC TRAFFIC SAFETY 7500 UNIVERSITY OF FLORIDA TRANSPORTATION TECHNOLOGY TRANSFER (T2) CENTER 2100 NE WALDO RD BLDG 1604 STE 106 GAINESVILLE FL 32609 GOV CHILD PASSENGER SAFETY SEATS 3890 UNIVERSITY OF MICHIGAN 77 E ESENHOWER PKWY STE 650 ANN ARBOR MI 48108 GOV TRAFFIC SAFETY 5000 WEBSTER COUNTY EMS 170 MONTGOMERY ST POBOX 138 PRESTON GA 31824 GOV TRAFFIC SAFETY 2019 WHEEL TO DRIVE LLC 7707 MICHIGAN AVE DETROIT MI 48201 NC DIVER'S EDUCATION 20000 WILDWOOD POLICE DEPARTMENT 100 NORTH MAIN STREET WILDWOOD FL 34785 GOV TRAFFIC SAFETY 11200 WISCONSIN STATE FAIR PARK POLICE DEPARTMENT 640 S 84TH STREET WEST ALLIS WI 53214 GOV TRAFFIC SAFETY 20000 457156 0 SCHOOL SAFETY PROGRAM 263570 14 1462 14 126117 18 -3555 0 124024 263570 387594 1A THIS PROGRAM PROVIDES SAFETY ITEMS TO SCHOOLS TO HELP EDUCATE STUDENTS ABOUT SAFETY. 0 0 0 0 0 0 0 0 0 0 X X 1 AUTO CLUB GROUP INC 1 AUTO CLUB DRIVE DEARBORN MI 48126 250000 X ACCOUNTING FEES 3050 0 0 550 THE ORGANIZATION ENGAGED IN THE SCHOOL SAFETY PROGRAM DURING THE YEAR. THIS PROGRAM WORKS WITH SCHOOLS TO PROVIDE A SAFER PEDESTRIAN ENVIRONMENT AND A WIDE SPECTRUM OF EDUCATIONAL OPPORTUNITIES REGARDING TRAFFIC SAFETY IN AND AROUND SCHOOL PROPERTY. PART XII, LINE 3 - THE EXCESS DISTRIBUTION CARRYOVER HAS BEEN UPDATED FROM THE PRIOR YEAR TO INCLUDE THE EXCESS DISTRIBUTION CARRYOVER AMOUNTS FROM CAROLINA MOTOR CLUB FOUNDATION FOR TRAFFIC SAFETY, AN EFFECTIVELY CONTROLLED ENTITY THAT MERGED WITH THE ORGANIZATION DURING THE YEAR. WHEEL TO DRIVE LLC 7707 MICHIGAN AVE DETROIT MI 48201 2023-04-20 20000 DRIVER'S EDUCATION 20000 NONE 12/31/2023 2023-12-31 NO NEED FOR VERIFICATION IDENTIFIED. FORM 990-PF, PART XII, LINE 3: THE EXCESS DISTRIBUTION CARRYOVER HAS BEEN UPDATED FROM THE PRIOR YEAR TO INCLUDE THE EXCESS DISTRIBUTION CARRYOVER AMOUNTS FROM CAROLINA MOTOR CLUB FOUNDATION FOR TRAFFIC SAFETY, AN EFFECTIVELY CONTROLLED ENTITY THAT MERGED WITH THE ORGANIZATION DURING THE YEAR. ISHARES CORE S&P 500 FMV 2816584 2816584 ISHARES CORE US AGG BD FMV 844915 844915 ISHARES MSCI ACWI XUS FMV 1985660 1985660 ACCRUED INVESTMENT INCOME 54 113 113 DUE FROM RELATED PARTY 0 5954 5954 CHANGE IN DEFERRED INCOME TAXES 10161 SCHOOL SAFETY PATROL 262781 0 262781 0 SOFTWARE 6409 0 0 6409 OFFICE EXPENSES 427 0 0 427 INSURANCE 4491 0 0 4491 MISCELLANEOUS 58 0 0 58 SCHOOL SAFETY PROGRAM 263570 263570 UNREALIZED GAIN ON INVESTMENTS 731009 RETURNED GRANT 6501 ACQUIRED ASSETS FROM CAROLINA MOTOR CLUB FOUNDATION FOR TRAFFIC SAFETY 1670725 DUE TO RELATED PARTY 62921 0 MANAGEMENT FEES - INVESTMENTS 1411 1411 0 0 OUTSOURCED SERVICES 29880 0 0 29880 EXCISE TAXES 2292 0 0 0