2026-08-18T08:21:56+00:00 2025-09-30 331498605 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 300 AUBURN HILLS MI 48326 990 2024-10-01 262571197 NATIONAL ADVANCED MOBILITY CONSORTIUM INC NATI 8888517917 880 TECHNOLOGY DRIVE SUITE 200 ANN ARBOR MI 48108 ALISSA ROATH CEO 2026-08-18 true DAVID LOWENTHAL CPA P00378651 2483757100 2026-08-17 2024 2025-03-06 01:10:19Z X ALISSA ROATH 880 TECHNOLOGY DRIVE SUITE 200 ANN ARBOR MI 48108 138705842 false X WWW.NAMCONSORTIUM.ORG X 2008 DE THE NATIONAL ADVANCED MOBILITY CONSORTIUM, INC. IS A MEMBERSHIP BASED, NATIONWIDE ALLIANCE OF TRADITIONAL AND NONTRADITIONAL DEFENSE CONTRACTORS (NDC), ACADEMIC INSTITUTIONS, AND OTHER RESEARCH (CONTINUTED ON SCH O) 13 13 20 13 0 186763229 135770892 0 0 833191 -65098 0 0 187596420 135705794 0 0 0 0 3476062 3116845 0 0 0 184688111 133168328 188164173 136285173 -567753 -579379 33335904 40544792 22581343 29736917 10754561 10807875 THE NATIONAL ADVANCED MOBILITY CONSORTIUM, INC. EXISTS TO FOSTER MEMBER-DRIVEN INNOVATIONS THAT ENSURE EFFICIENCY, EFFECTIVENESS, AND VICTORY FOR THE US AND ITS PARTNERS ACROSS MULTI-DOMAIN SECURITY AND DEFENSE OPERATIONS. false false 132684419 ENGINEERING AND TECHNOLOGY RESEARCH: PROVIDE THE GOVERNMENT ADVICE IN DEVELOPING AND EXECUTING GROUND VEHICLE SYSTEM TECHNOLOGIES BY PERFORMING CERTAIN PROTOTYPE RESEARCH AND DEVELOPMENT EFFORTS IN GROUND VEHICLE SYSTEMS TECHNOLOGY AREAS, TO BE CONDUCTED IN COLLABORATION WITH THE GOVERNMENT AND THE MEMBERS, AS SELECTED, FUNDED AND TECHNICALLY SUPERVISED BY THE U.S. GOVERNMENT. 132684419 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 28 0 true 20 true false false false false false false false false false false false false X 13 13 false false false false true true true true true false false false true true true true true true true true false false MI X ALISSA ROATH 8888517917 880 TECHNOLOGY DRIVE SUITE 200 ANN ARBOR MI 48108 DAVID DUNN CHAIRMAN, ELECTED 0.5 X X 0 0 0 SEAN BAITY VICE CHAIRMAN, ELECTED 0.5 X X 0 0 0 BILL ROSS FINANCE & AUDIT CHAIR, ELECTED 0.5 X 0 0 0 DAVE MILLER PAST CHAIRMAN, APPOINTED 0.5 X 0 0 0 JAMES SCHIRMER DIRECTOR, ELECTED 0.5 X 0 0 0 JASON TOEPFER DIRECTOR, APPOINTED 0.5 X 0 0 0 JAY MISELI DIRECTOR, ELECTED 0.5 X 0 0 0 KURT BRUCK DIRECTOR, ELECTED 0.5 X 0 0 0 MARK GORDON DIRECTOR, ELECTED 0.5 X 0 0 0 MIKE BOLON DIRECTOR, APPOINTED 0.5 X 0 0 0 PATRICIA SELLERS DIRECTOR, ELECTED 0.5 X 0 0 0 RICH WRONSKI DIRECTOR, ELECTED 0.5 X 0 0 0 TRACI WEBB NOMINATING CHAIR, ELECTED 0.5 X 0 0 0 ALISSA ROATH CORPORATE OFFICER/CHIEF EXECUTIVE OFFICER 40.0 X 368344 0 64000 ASHLEY SNIDER MANAGING DIRECTOR, CONTRACTS & COMPLIANCE 40.0 X 195676 0 0 DEAN WURZELL SENIOR TECHNICAL PROGRAM MANAGER 40.0 X 193135 0 0 MATTHEW FOGELSONG DIRECTOR OF TECHNOLOGY 40.0 X 199865 0 0 WARREN SPONSLER CHIEF OPERATING OFFICER 40.0 X 310726 0 52000 WILLIAM WADE MANAGING DIRECTOR OF PROGRAMS 40.0 X 232000 0 0 1499746 0 116000 11 false true false 880 INVESTMENTS LLC 320 MARTIN STREET SUITE 100 BIRMINGHAM MI 48009 CONSULTING 1751367 REHMANN LLC 5800 GRATIOT RD SUITE 201 SAGINAW MI 48638 CONSULTING 317656 THIRD AND GROVE 333 WASHINGTON ST SUITE 326 BOSTON MA 02108 CONSULTING 218058 BALCO INTERIORS 48700 GRAND RIVER AVE NOVI MI 48374 CONSULTING 121411 4 256785 135514107 135770892 0 0 0 0 0 35879 35879 0 0 2899071 3000048 -100977 0 -100977 -100977 0 0 0 0 0 135705794 0 0 -65098 432344 253570 178774 1989613 1217019 772594 499629 220608 279021 195259 63193 132066 11065 11065 97113 97113 62948 62948 0 0 0 0 182589 182589 14904 14904 443748 443748 449901 449901 134429 29638 104791 286531 935 285596 64247 64247 13169 13169 CONTRACT AND GRANT PROVISION EXPENSES 130899456 130899456 OUTSOURCING 473726 473726 CONSULTING 28586 28586 COMPLIANCE 5916 5916 0 0 0 0 136285173 132684419 3600754 0 599900 3175033 20886350 26244048 0 0 0 0 36996 251061 650848 79618 599458 571230 8337438 7719154 0 0 2875762 2584266 33335904 40544792 21470418 27947879 268585 616407 0 0 842340 1172631 22581343 29736917 X 10754561 10807875 10754561 10807875 33335904 40544792 -579379 632693 0 X X false true true true true X 109384158 102716041 163681609 186763229 135770892 698315929 0 0 109384158 102716041 163681609 186763229 135770892 698315929 0 698315929 333 4782 14353 14846 35879 70193 0 0 0 0 0 0 0 698386122 0 0.99990 0.99995 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 62984 false 62984 false SCHEDULE C, PART II-B ENGAGEMENTS WITH SENATORS FOR FUNDING FOR THE ARMY GROUND AUTONOMY PROGRAM. 68881 7187 61694 581967 72431 509536 571230 RIGHT-OF-USE OPERATING LEASE ASSET 2584266 2584266 FEDERAL INCOME TAXES OPERATING LEASE LIABILITY 1172631 1172631 150349721 632693 14011234 0 14643927 135705794 0 0 135705794 150296407 14011234 0 14011234 136285173 0 0 136285173 false true false false false false false true false ALISSA ROATH CORPORATE OFFICER/CHIEF EXECUTIVE OFFICER 320344 0 48000 0 0 0 64000 0 0 0 432344 0 0 0 WARREN SPONSLER CHIEF OPERATING OFFICER 262726 0 48000 0 0 0 52000 0 0 0 362726 0 0 0 WILLIAM WADE MANAGING DIRECTOR OF PROGRAMS 202000 0 30000 0 0 0 0 0 0 0 232000 0 0 0 MATTHEW FOGELSONG DIRECTOR OF TECHNOLOGY 182015 0 17850 0 0 0 0 0 0 0 199865 0 0 0 ASHLEY SNIDER MANAGING DIRECTOR, CONTRACTS & COMPLIANCE 165676 0 30000 0 0 0 0 0 0 0 195676 0 0 0 DEAN WURZELL SENIOR TECHNICAL PROGRAM MANAGER 173135 0 20000 0 0 0 0 0 0 0 193135 0 0 0 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE ORGANIZATION ADOPTED A "457(F) PLAN" DURING THE YEAR ENDING SEPTEMBER 30, 2024. THE PLAN PROVIDES SUPPLEMENTAL BENEFITS TO A SELECT GROUP OF THE NATIONAL ADVANCED MOBILITY CONSORTIUM, INC. MANAGEMENT. UNDER THE PLAN, PARTICIPANTS ARE CREDITED A DESIGNATED PERCENTAGE OF THEIR COMPENSATION EACH YEAR. AMOUNTS CREDITED UNDER THE PLAN ARE SUBJECT TO A SUBSTANTIAL RIGHT OF FORFEITURE. PLAN BALANCES VEST IN FUTURE YEARS BASED ON A SCHEDULE FOR EACH PARTICIPANT. ALISSA ROATH AND WARREN SPONSLER PARTICIPATE IN THE PLAN. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS THE EXECUTIVE COMMITTE OF THE BOARD DETERMINES THE BONUS FOR THE CEO ANNUALLY. ALL OTHER EMPLOYEES HAVE STATED BONUS AMOUNTS IN THEIR OFFER LETTERS. FINAL BONUS AMOUNTS ARE THEN DETERMINED BASED ON THEIR PERFORMACE FOR THE YEAR BY THEIR MANAGERS. THE CFO AND HUMAN RESOURCES REVIEWS AND APPROVES THE AMOUNT. FORM 990, PART I, LINE 1 BRIEF MISSION ORGANIZATIONS INVOLVED WITH RESEARCH AND DEVELOPMENT ACROSS THE COMPLETE RANGE OF PROTOTYPE, GROUND VEHICLE SYSTEM, SUB-SYSTEM, AND COMPONENT TECHNOLOGIES. THE PRINCIPLE PURPOSE OF THE NAMC IS TO ATTRACT NEW TECHNOLOGIES AND SPUR DEVELOPMENT OF BASIC AND ADVANCED PROTOTYPES WHICH ARE CRITICAL TO THE DOD'S NEAR AND LONG TERM ADVANCED MOBILITY TECHNOLOGY GOALS AND OBJECTIVES. FORM 990, PART VI, LINE 15 PROCESS TO ESTABLISH COMPENSATION OF CEO AND OTHER OFFICERS COMPENSATION DISCUSSIONS INCLUDE SALARY SURVEY DATA COMPILED BY A CONTRACTED HR MANAGER. FOR THE CEO (PREVIOUSLY EXECUTIVE DIRECTOR) POSITION, A SUBCOMMITTEE OF THE BOARD IS FORMED AND THE COMMITTEE VOTES ON THE COMPENSATION PACKAGE. COMPENSATION DETERMINATIONS WERE DONE FOR THE FOLLOWING INDIVIDUALS DURING THE NOTED YEARS. 2020 - EXECUTIVE DIRECTOR 2020 - BUSINESS ADMINISTRATION DIRECTOR 2020 - SENIOR PROGRAM DIRECTOR 2021 - DEPUTY EXECUTIVE DIRECTOR 2022 - N/A 2023 - COMPANY WIDE COMPENSATION STUDY, INCLUDING THE CEO, WAS CONDUCTED BY A 3RD PARTY AND SALARIES WERE ADJUSTED ACCORDINGLY. 2024 - MANAGING DIRECTOR OF PROGRAMS ALL DECISIONS ARE DOCUMENTED IN WRITING. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE NATIONAL ADVANCED MOBILITY CONSORTIUM, INC. CONSISTED OF 556 MEMBERS AS OF 09/30/2025. ANY LEGALLY CONSTITUTED NOT-FOR-PROFIT OR FOR-PROFIT ENTITY SHALL BE ELIGIBLE TO BE A MEMBER IF THE ENTITY MEETS THE MINIMUM REQUIREMENTS AS LAID OUT IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY EACH MEMBER ORGANIZATION HAS ONE VOTE IN EACH ELECTION TO REPRESENT THE ELECTED MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS CHANGES TO THE BYLAWS OF THE CORPORATION REQUIRE A VOTE BY THE MEMBERS TO ADOPT AND RATIFY. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE, EXECUTIVE DIRECTOR/CEO, CFO AND COO FOR REVIEW. THE FORM 990 IS ALSO PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE NATIONAL ADVANCED MOBILITY CONSORTIUM, INC. BOARD OF DIRECTORS IS ASKED TO REVIEW AND REPORT ANY CONFLICTS AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. DIRECTORS ARE REQUIRED TO PRESENT ANY NEW, POTENTIAL CONFLICTS TO THE BOARD. IF A SITUATION ARISES WHERE IT IS DIFFICULT TO DETERMINE THE PROPER COURSE OF ACTION WHERE A POTENTIAL CONFLICT OF INTEREST RESIDES, THE MATTER SHOULD BE DISCUSSED OPENLY WITH THE NATIONAL ADVANCED MOBILITY CONSORTIUM, INC. EXECUTIVE COMMITTEE FOR ADVICE AND CONSULTATION. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC DUE TO THE PRESENCE OF PERSONALLY IDENTIFIABLE INFORMATION OF OUR GOVERNANCE BODY ON THE 990 FORM, THE NATIONAL ADVANCED MOBILITY CONSORTIUM, INC. MAKES ITS 990 FORM AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH E-MAIL OR U.S. MAIL. THE NATIONAL ADVANCED MOBILITY CONSORTIUM, INC. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS PROVIDED ON ITS MEMBERS ONLY WEBSITE AND IS AVAILABLE TO THE GENERAL PUBLIC (NON-MEMBERS) UPON REQUEST. FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.