2023-11-08T05:12:11-06:00 2022-12-31 571157523 APRIO LLP 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2022-01-01 541008060 NADA FOUNDATION NADA 8005576232 8484 WESTPARK DRIVE 500 TYSONS VA 22102 JOSEPH L COWDEN ASSISTANT TREASURER 8005576232 2023-11-07 1 JOSEPH COWDEN 999009999 0 STACY CULLEN P00974308 3012316200 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNETTE SYKORA 8484 WESTPARK DRIVE 500 TYSONS VA 22102 3326578 0 X N/A X 1975 DC OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. 13 13 0 13 0 0 701412 1168391 0 0 5271966 87678 0 0 5973378 1256069 1279350 2021130 0 0 0 0 0 0 26426 122627 201393 1401977 2222523 4571401 -966454 20736330 16240401 53874 36299 20682456 16204102 X THE NADA FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 395130 381750 THE FOUNDATION PROVIDES EMERGENCY RELIEF FOR DEALERSHIP EMPLOYEES IMPACTED BY DISASTERS. 153548 108720 THE FOUNDATION PROVIDES ASSISTANCE FOR CANINE COMPANIONS FOR INDEPENDENCE AND OTHER WORTHY CAUSES. 1474314 1410660 THE AMBASSADOR PROGRAM WAS ESTABLISHED IN 1993 TO GIVE GRANTS TO WORTHY HOSPITALS, ORGANIZATIONS, SCHOOLS, COLLEGES, AND UNIVERSITIES. 126234 120000 WORKFORCE 126234 120000 2149226 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X STEVE KASULAITIS 8005576232 8484 WESTPARK DRIVE 500 TYSONS VA 22102 ANNETTE SYKORA CHAIR 5.00 0.00 X X 0 0 0 GARY GILCHRIST VICE CHAIR 1.00 0.00 X X 0 0 0 GREG REMENSBERGER SECRETARY 1.00 0.00 X X 0 0 0 DON HICKS TREASURER 1.00 0.00 X X 0 0 0 MIKE ALFORD TRUSTEE 1.00 0.00 X 0 0 0 JAMIE AUFFENBERG TRUSTEE 1.00 0.00 X 0 0 0 TOM CASTRIOTA TRUSTEE 1.00 0.00 X 0 0 0 KIRT FRYE TRUSTEE 1.00 0.00 X 0 0 0 CHARLIE GILCHRIST TRUSTEE 1.00 0.00 X 0 0 0 WES LUTZ TRUSTEE 1.00 0.00 X 0 0 0 STEVE GATES TRUSTEE 1.00 0.00 X 0 0 0 GEOFFREY POHANKA TRUSTEE 1.00 0.00 X 0 0 0 PAUL WALSER TRUSTEE 1.00 0.00 X 0 0 0 JONATHAN COLLEGIO EXECUTIVE DIRECTOR 1.00 40.00 X 0 561526 63424 JOE COWDEN ASSISTANT TREASURER 1.00 40.00 X 0 469481 49365 ANDY KOBLENZ ASSISTANT SECRETARY 1.00 40.00 X 0 779145 60291 0 1810152 173080 0 0 1 0 0 1168391 1168391 136612 136612 2021575 2070509 -48934 -48934 -48934 1256069 0 0 87678 1639380 1639380 381750 381750 25759 16743 6440 2576 58600 38090 14650 5860 23957 15572 5989 2396 13616 8850 3404 1362 30515 20228 6150 4137 34343 22323 8586 3434 6539 4250 1635 654 BAD DEBT 6000 6000 MISCELLANEOUS 2064 2040 17 7 2222523 2149226 46871 26426 757146 654960 5750 250 44046 20684 9513586 8444775 10415802 7119732 20736330 16240401 45561 27986 8313 8313 53874 36299 X 18984656 14815569 1697800 1388533 20682456 16204102 20736330 16240401 -966454 -3511900 0 X 0 1 X 1 0 X 709695 875883 518587 701412 1168391 3973968 709695 875883 518587 701412 1168391 3973968 176264 3797704 276141 263686 250354 330116 136612 1256909 5230877 0.72600 0.81590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13490292 96123 -2356596 1410660 76245 55123 9687791 11794485 85632 1693440 27633 55632 13490292 10215297 76196 1627856 15180 53988 55696 11794485 8843775 166186 1688968 320810 88136 74686 10215297 9298705 498452 -599176 88000 184504 81702 8843775 1.00000 0.00000 0.00000 0 0 0 OTHER SECURITIES 7119732 F 7119732 X -2005608 -3511900 308823 -3203077 1197469 58600 58600 1256069 2472746 308823 308823 2163923 58600 58600 2222523 PART V, LINE 4: DESIGNATED NET ASSETS REFLECT FUNDS ESTABLISHED BY THE FOUNDATION AS DESIGNATED FOR CERTAIN PURPOSES. NEW CAR AND TRUCK DEALERS AND MEMBERS OF THE AUTOMOBILE INDUSTRY PROVIDE FUNDING. PART X, LINE 2: THE FOUNDATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE LIKELY THAN NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT AND IS RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. TO THE EXTENT THAT THE FOUNDATION'S ESTIMATES CHANGE OR THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS THAT HAVE BEEN RECORDED, SUCH DIFFERENCES WILL IMPACT THE INCOME TAX PROVISION WHEN SUCH DETERMINATIONS ARE MADE. IF APPLICABLE, THE FOUNDATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM DECEMBER 31, 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 CANINE COMPANIONS FOR INDEPENDENCE PO BOX 446 NORTHEAST REGION SANTA ROSA CA 954020446 942494324 501(C)(3) 108720 0 GENERAL SUPPORT NATIONAL URBAN LEAGUE 80 PINE STREET 9TH FLOOR NEW YORK NY 10005 131840489 501(C)(3) 100000 0 GENERAL SUPPORT THE CENTER FOR AUTOMOTIVE EDUCATION & TRAINING INC C/O GNYADA 18-10 WHITESTONE EXPRESSWAY WHITESTONE NY 11357 311798408 501(C)(3) 34000 0 GENERAL SUPPORT SADD INC 655 15TH ST NW SUITE 800 WASHINGTON DC 20005 042764514 501(C)(3) 22000 0 GENERAL SUPPORT ASE EDUCATION FOUNDATION 1503 EDWARDS FERRY RD NE 401 LEESBURG VA 20176 362957357 501(C)(3) 20000 0 GENERAL SUPPORT HAZELWILD FARM EDUCATIONAL FOUNDATION 5325 HARRISON RD FREDERICKSBURG VA 22407 521311337 501(C)(3) 14000 0 GENERAL SUPPORT HUTCHINSON COMMUNITY COLLEGE 1300 NORTH PLUM HUTCHINSON KS 67501 480688389 501(C)(3) 12000 0 GENERAL SUPPORT INDEPENDENT COLLEGES OF WASHINGTON 600 STEWART ST 600 SEATTLE WA 98101 910614877 501(C)(3) 12000 0 GENERAL SUPPORT PORTER-BILUPS LEADERSHIP ACADEMY 3333 REGIS BLVD A-17 DENVER CO 802211099 840402707 501(C)(3) 10000 0 GENERAL SUPPORT NEW JERSEY CHINESE-AMERICAN CHAMBER OF COMMERCE 330 WASHINGTON ST STE 153 HOBOKEN NJ 07030 721533209 501(C)(3) 10000 0 GENERAL SUPPORT ST VINCENT DE PAUL SOCIETY 4009 S 56TH ST TACOMA WA 98409 910580490 501(C)(3) 10000 0 GENERAL SUPPORT THE BRIDGE MINISTY PO BOX 2402 CHARLOTTESVILLE VA 22902 541820614 501(C)(3) 10000 0 GENERAL SUPPORT CHINATOWN MANPOWER PROJECT 55 CHRYSTIE ST 2ND FL NEW YORK NY 10002 132755214 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN CANCER SOCIETY 3380 CHASTAIN MEADOWS PKWY NW 200 KENNESAW GA 30144 131788491 501(C)(3) 10000 0 GENERAL SUPPORT CHINESE-AMERICAN PLANNING COUNCIL 150 ELIZABETH ST NEW YORK NY 10012 136202692 501(C)(3) 10000 0 GENERAL SUPPORT SOUTHSIDE CHRISTIAN SCHOOL 2211 WOODRUFF RD SIMPSONVILLE SC 29681 743095222 501(C)(3) 8000 0 GENERAL SUPPORT LEUKEMIA RESEARCH FND OF DE 91 LUKENS DR SUITE F NEW CASTLE DE 19720 261215347 501(C)(3) 8000 0 GENERAL SUPPORT UNITED WAY OF DELAWARE 625 N ORANGE ST WILMINGON DE 19801 510073399 501(C)(3) 8000 0 GENERAL SUPPORT NOTRE DAME HS OF PEORIA 5105 N SHERIDAN RD PEORIA IL 61614 352200752 501(C)(3) 8000 0 GENERAL SUPPORT MARY BRIDGE CHILDREN'S FND PO BOX 5299 TACOMA WA 98415 943030039 501(C)(3) 8000 0 GENERAL SUPPORT VALLEY VIEW HOSPITAL 1906 BLAKE AVE GLENWOOD SPRINGS CO 81601 840446259 501(C)(3) 8000 0 GENERAL SUPPORT PAA FOUNDATION 1925 NORTH FRONT ST HARRISBURG PA 17102 233102612 501(C)(3) 8000 0 GENERAL SUPPORT SAINT MARTIN'S UNIVERSITY 5000 ABBEY WAY SE LACEY WA 98503 910564993 501(C)(3) 8000 0 GENERAL SUPPORT CAMP H-TOWN 1106 JOE ANNIE ST HOUSTON TX 77019 832934407 501(C)(3) 8000 0 GENERAL SUPPORT CATHOLIC CHARITIES AOW 924 G STREET NW WASHINGTON DC 20001 530196524 501(C)(3) 8000 0 GENERAL SUPPORT RICHARD BLAND COLLEGE FND 11301 JOHNSON RD PETERSBURG VA 23805 510227721 501(C)(3) 6000 0 GENERAL SUPPORT NATIONWIDE CHILDRENS HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 311036370 501(C)(3) 6000 0 GENERAL SUPPORT VERMONT'S CAMP TA-KUM-TA PO BOX 459 SOUTH HERO VT 05486 030362578 501(C)(3) 6000 0 GENERAL SUPPORT LIFE SUPPORT PO BOX 264 SOUTH CLE ELUM WA 98943 200413954 501(C)(3) 6000 0 GENERAL SUPPORT PROVIDENCE ST MEL SCHOOL 119 S CENTRAL PARK BLVD CHICAGO IL 60624 362977187 501(C)(3) 6000 0 GENERAL SUPPORT WEATHERFORD COLLEGE FND 225 COLLEGE PARK DR WEATHERFORD TX 76086 751593084 501(C)(3) 6000 0 GENERAL SUPPORT VALLEY SHORE YMCA 201 SPENCER PLAINS RD PO BOX 694 WESTBROOK CT 06498 060646979 501(C)(3) 6000 0 GENERAL SUPPORT SEMR FOUNDATION PO BOX 3391 EVERETT WA 98213 911971896 501(C)(3) 6000 0 GENERAL SUPPORT NHADA EDUCATION FOUNDATION 507 SOUTH ST BOW NH 03304 222715464 501(C)(3) 6000 0 GENERAL SUPPORT SHELBY COUNTY HUMANE SOCIETY 400 HUDSON BLVD SHELBYVILLE KY 40065 310944085 501(C)(3) 6000 0 GENERAL SUPPORT TEXAS A&M FOUNDATION 401 GEORGE BUSH DR COLLEGE STATION TX 77840 742245072 501(C)(3) 6000 0 GENERAL SUPPORT SOUTHEAST TECHNICAL COLLEGE FND 2320 N CAREER AVE SIOUX FALLS SD 57107 364112897 501(C)(3) 6000 0 GENERAL SUPPORT THE FOOD GROUP PO BOX 6702 SHERIDAN WY 82801 611762787 501(C)(3) 6000 0 GENERAL SUPPORT PARKERSBURG AREA COMMUNITY FOUNDATION PO BOX 1762 PARKERSBURG WV 26102 550748246 501(C)(3) 6000 0 GENERAL SUPPORT UNIVERSITY OF PUGET SOUND 1500 N WARNER ST CMB 1075 TACOMA WA 98416 910564961 501(C)(3) 6000 0 GENERAL SUPPORT GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIIC INC 1304 13TH STREET SOUTH GREAT FALLS MT 59405 363896840 501(C)(3) 6000 0 GENERAL SUPPORT ROCK ISLAND-MILAN EDUCATION FOUNDATION 2101 6TH AVENUE ROCK ISLAND IL 61201 363504459 501(C)(3) 6000 0 GENERAL SUPPORT ST ELIZABETH CATHOLIC SCHOOL 917 MONTROSE RD ROCKVILLE MD 20852 520821331 501(C)(3) 6000 0 GENERAL SUPPORT VICTORY CENTER MINISTRIES 505 9TH AVE S CLINTON IA 52732 421295127 501(C)(3) 6000 0 GENERAL SUPPORT ST JOHN'S RIVERSIDE HOSPITAL 967 N BROADWAY YONKERS NY 10701 131740126 501(C)(3) 6000 0 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSP 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C)(3) 6000 0 GENERAL SUPPORT YOUNG LIFE PO BOX 642 PORT ANGELES WA 98362 840385934 501(C)(3) 6000 0 GENERAL SUPPORT HONOR FLIGHT MAINE PO BOX 1770 PORTLAND ME 04104 465564538 501(C)(3) 6000 0 GENERAL SUPPORT FERRIS STATE UNIVERSITY 1201 S STATE STREET BIG RAPIDS MI 49307 386005159 501(C)(3) 6000 0 GENERAL SUPPORT CAMPBELL UNIVERSITY PO BOX 116 BUIES CREEK NC 27506 560529940 501(C)(3) 6000 0 GENERAL SUPPORT BRUNSWICK AREA STUDENT AID FUND PO BOX 867 BRUNSWICK ME 04011 016014861 501(C)(3) 6000 0 GENERAL SUPPORT GOOD NEWS MOUNTAINEER GARAGE 1637 4TH AVENUE CHARLESTON WV 25387 550782784 501(C)(3) 6000 0 GENERAL SUPPORT CARRIAGE HOUSE FOUNDATION 701 S 13TH STREET LINCOLN NE 68508 363390546 501(C)(3) 6000 0 GENERAL SUPPORT ASHLAND FAMILY YMCA 540 YMCA WAY ASHLAND OR 97520 930386976 501(C)(3) 6000 0 GENERAL SUPPORT JR ACHIEVEMENT OF GREATER WASHINGTON 919 18TH STREET NW SUITE 901 WASHINGTON DC 20006 540788947 501(C)(3) 6000 0 GENERAL SUPPORT JX GIVES BACK FAMILY FOUNDATION INC 925 WALNUT RIDGE DRIVE STE 150 HARTLAND WI 53029 834706547 501(C)(3) 6000 0 GENERAL SUPPORT CEDAR SINAI PARK 6125 SW BOUNDARY ST PORTLAND OR 97221 043774565 501(C)(3) 6000 0 GENERAL SUPPORT FM AREA FOUNDATION 409 7TH ST S FARGO ND 58103 456010377 501(C)(3) 6000 0 GENERAL SUPPORT CHESTERFIELD COUNTY POLICE K-9 ASSOC 10001 IRON BRIDGE RD CHESTERFIELD VA 23838 833607245 501(C)(3) 6000 0 GENERAL SUPPORT BLUEFIELD STATE COLLEGE FND 219 ROCK ST BLUEFIELD WV 24701 556043334 501(C)(3) 6000 0 GENERAL SUPPORT BAYHEALTH FOUNDATION 640 S STATE ST DOVER DE 19901 222559843 501(C)(3) 6000 0 GENERAL SUPPORT AUTO DEALERS UNITED FOR CHILDREN 1605 INDIAN WOOD CIRCLE MAUMEE OH 435374063 200466596 501(C)(3) 6000 0 GENERAL SUPPORT COLORADO OVARIAN CANCER ALLIANCE 8801 E HAMPDEN AVE STE 104 DENVER CO 80231 870752876 501(C)(3) 6000 0 GENERAL SUPPORT JAMES RUMSEY TECHNICAL INST 3274 HEDGESVILLE RD MARTINSBURG WV 25403 556000297 501(C)(3) 6000 0 GENERAL SUPPORT COMFORT WITH CHEMOTHERAPY NPF 2427 REYNOLDS MANOR DR PO BOX 825 OTTAWA IL 61350 845096178 501(C)(3) 6000 0 GENERAL SUPPORT BEYOND BASICS 18000 W NINE MILE RD STE 450 SOUTHFIELD MI 48075 752993015 501(C)(3) 6000 0 GENERAL SUPPORT CT NATIONAL GUARD FOUNDATION 360 BROAD ST HARTFORD CT 06105 912188542 501(C)(3) 6000 0 GENERAL SUPPORT NEENAH MENASHA YMCA 110 W NORTH WATER ST NEENAH WI 54956 390806191 501(C)(3) 5330 0 GENERAL SUPPORT 69 0 EMERGENCY RELIEF GRANTS 390 381750 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. GRANTS ARE MADE TO ORGANIZATIONS IN THE U.S. ONLY. GRANTEES SUBMIT AN APPLICATION AND FILE REPORTS AS TO HOW THE FUNDS ARE USED AND THE GRANTS ARE MONITORED AS TO BEING WITHIN THE U.S. X 0 0 0 0 0 0 0 0 0 0 0 ANDY KOBLENZ ASSISTANT SECRETARY 0 633711 0 99148 0 46286 0 18655 0 41636 0 839436 0 0 JONATHAN COLLEGIO EXECUTIVE DIRECTOR 0 490590 0 50100 0 20836 0 21750 0 41674 0 624950 0 0 JOE COWDEN ASSISTANT TREASURER 0 376105 0 67635 0 25741 0 18419 0 30946 0 518846 0 0 PART I, LINE 1A AIR FARE THAT IS DIRECTLY RELATED TO FOUNDATION BUSINESS AS OUTLINED IN THE COMPANY'S TRAVEL POLICY. ALL BOARD TRAVEL SUBMITTED FOR REIMBURSEMENT IS REQUIRED TO INCLUDE THE APPROPRIATE SUPPORTING DOCUMENTATION. PER IRS GUIDELINES, A FORM 1099 WILL BE ISSUED WHEN REQUIRED. THE FOUNDATION ALSO ADVISES ITS BOARD MEMBERS TO HAVE A TAX PROFESSIONAL REVIEW ANY PAYMENTS FROM THE FOUNDATION SO THEY CAN BE TREATED PROPERLY UNDER THE IRS CODE. NADA FOUNDER GENERAL OPERATIONS X 20684 0 1 0 20684 FORM 990, PART IV, LINE 34 - RELATIONSHIP WITH TAX EXEMPT ORGANIZATION THE NATIONAL AUTOMOBILE DEALERS CHARITABLE FOUNDATION WAS FOUNDED BY AND CONTINUES TO HAVE A CLOSE RELATIONSHIP WITH THE NATIONAL AUTOMOBILE DEALERS ASSOCIATION (NADA), A TAX EXEMPT ORGANIZATION UNDER IRC 501(C)(6). NADA IS NOT LISTED AS A RELATED ORGANIZATION AS IT DOES NOT HAVE CONTROL OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY INDEPENDENT ACCOUNTANTS AND PRIOR TO FILING WITH THE IRS, THE FORM 990 IS PROVIDED TO CERTAIN OFFICERS, INCLUDING THE TREASURER, FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REASONABLE REQUEST. NATIONAL AUTOMOBILE DEALERS ASSOCIATION 8484 WESTPARK DRIVE 500 TYSONS VA 22102 530114725 TRADE GROUP DE 501(C)(6) N/A 0 NADA PAC 8484 WESTPARK DRIVE 500 TYSONS VA 22102 546154586 LOBBYING VA 527 NADA 0 NADA EMPLOYEE HEALTH BENEFIT PLAN 8484 WESTPARK DRIVE 500 TYSONS VA 22102 521253647 HEALTHCARE VA 501(C)(9) NADA 0 NADA SERVICES CORPORATION 8484 WESTPARK DRIVE 500 TYSONS VA 22102 530114728 REAL ESTATE LEASING DE NADA C 0 NADA RETIREMENT ADMINISTRATORS 8484 WESTPARK DRIVE 500 TYSONS VA 22102 900121213 ADMIN DE NADA C 0 NAISA 8484 WESTPARK DRIVE 500 TYSONS VA 22102 541044983 INSURANCE DE NADA C 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0