2024-11-08T15:10:07-06:00 2023-12-31 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2023-01-01 530232732 INSTITUTE OF TRANSPORTATION ENGINEERS INC INST 2027850060 1627 EYE STREET NW 550 WASHINGTON DC 20006 STEVE KUCIEMBA EXECUTIVE DIRECTOR & CEO 2027850060 2024-11-07 1 0 HIN CHIU LO P00968200 7038210702 2024-11-07 2023 2024-10-15 13:58:12Z STEVE KUCIEMBA 1627 EYE STREET NW 550 WASHINGTON DC 20006 9511076 0 X WWW.ITE.ORG X 1930 CT DISTRIBUTION OF TECHNICAL INFORMATION FOR THE EDUCATION OF TRANSPORTATION ENGINEERS. 19 17 27 20 262945 0 29984 64207 5865202 6740258 140591 91836 1440880 1447176 7476657 8343477 45329 69231 0 0 3513815 3870149 0 0 0 3228783 3996981 6787927 7936361 688730 407116 16446756 18389122 11508793 12066418 4937963 6322704 X TO BE THE PRINCIPAL SOURCE OF PROFESSIONAL EXPERTISE, KNOWLEDGE AND IDEAS PROMOTING TRANSPORTATION SCIENCE, PRINCIPALS AND ADVOCACY INTERNATIONALLY. 0 0 1565795 1519217 INDUSTRY RESOURCES - ALL EXPENSES INCURRED TO PROVIDE RESOURCES FOR THE TRANSPORTATION PROFESSIONAL, INCLUDING, BUT NOT LIMITED TO (1) MONTHLY ITE JOURNAL, (2) THE JOURNAL OF TRANSPORTATION OF THE INSTITUTE OF TRANSPORTATION ENGINEERS, (3) ITE E-NEWSLETTER, AND (4) OTHER VARIOUS PUBLICATIONS FOR TRANSPORTATION PROFESSIONALS. 1847473 2502006 CONTRACTS - ALL EXPENSES ASSOCIATED WITH FEDERAL AND PASS-THROUGH PROJECTS FOR RESEARCH AND REPORTING ON HIGHWAY SAFETY AND TRANSPORTATION ISSUES. 1141500 1273865 PROFESSIONAL DEVELOPMENT - ALL EXPENSES INCURRED TO PROVIDE A BROAD RANGE OF CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT ACTIVITIES TO KEEP TRANSPORTATION PROFESSIONALS ON THE CUTTING EDGE OF THE INDUSTRY, INCLUDING (1) WEB SEMINARS, (2) E-LEARNING COURSES, (3) ANNUAL MEETINGS, AND (4) TECHNICAL CONFERENCES. 69231 69231 SCHOLARSHIPS/FELLOWSHIPS/AWARDS - ALL EXPENSES INCURRED TO PROVIDE SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS WISHING TO PURSUE COURSE WORK IN TRANSPORTATION ENGINEERING. ALL EXPENSES INCURRED TO SELECT, DISTRIBUTE, AND PRESENT AWARDS FOR EXCELLENCE IN THE FIELD OF TRANSPORTATION ENGINEERING AND SERVICE TO THE ORGANIZATION. 69231 69231 4623999 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 27 1 1 1 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2027850060 1627 EYE STREET NW 550 WASHINGTON DC 20006 REBECCA BROWN DIRECTOR 2.00 X 0 0 0 GERARD BAXTER DIRECTOR 2.00 X 0 0 0 NEELAM DORMAN DIRECTOR 2.00 X 0 0 0 JEFF YOUNG DIRECTOR 2.00 X 0 0 0 KAREN ASPELIN INTERNATIONAL VP ELECT 2.00 X X 0 0 0 EDWARD SOLDO DIRECTOR 2.00 X 0 0 0 BEVERLY KUHN INTERNATIONAL PAST PRESIDENT 2.00 X X 0 0 0 ANDY SWISHER DIRECTOR 2.00 X 0 0 0 BEN WALDMAN DIRECTOR 2.00 X 0 0 0 THUHA NGUYEN DIRECTOR 2.00 X 0 0 0 DANIEL PRZYCHODZKI DIRECTOR 2.00 X 0 0 0 MARK SPENCER DIRECTOR 2.00 X 0 0 0 KENNETH SCOTT WALKER DIRECTOR 2.00 X 0 0 0 MELISA FINLEY DIRECTOR 2.00 X 0 0 0 ERIC E RENSEL EX-OFFICIO - COORDINATING COUNCIL CHAIR 2.00 X X 0 0 0 ROSANA CORREA JACOBS INTERNATIONAL PRESIDENT 2.00 X X 0 0 0 JOHN DAVIS INTERNATIONAL VP 2.00 X X 0 0 0 JEFFERY F PANIATI EXECUTIVE DIRECTOR & CEO 40.00 2.00 X 330643 0 26744 STEVE KUCIEMBA EXECUTIVE DIRECT AND CEO 40.00 X 239551 0 8606 COLLEEN A AGAN DEPUTY EXECUTIVE DIRECTOR 40.00 X 172264 0 14624 KATHI P DRIGGS DEPUTY EXECUTIVE DIRECTOR 40.00 X 234953 0 35431 LISA FONTANA TIERNEY TRAFFIC ENGINEERING SENIOR DIRECTOR 40.00 X 133103 0 10764 SIVA R NARLA TRANSORTATION TECHNOLOGY S 40.00 X 176285 0 39799 DOUGLAS EDWARD NOBLE SENIOR DIRECTOR OF MANAGEM 40.00 X 181947 0 15819 1468746 0 151787 7 0 1 0 CONSENSUS SYSTEMS TECHNOLOGIES CORP 200 EAST 89TH STREET UNIT 34A NEW YORK NY 10128 CONSULTING 549420 LEVY CONVENTION CENTER 980 N MICHIGAN AVE CHICAGO IL 60661 CONFERENCE FACILITIES 366016 PILLAR CONSULTING INC 4511 JICARILLO AVENUE SAN DIEGO CA 92117 CONSULTING 189152 THE YGS GROUP 3650 W MARKET ST YORK PA 17404 AWARD & SPONSORSHIPS 173292 OREGON CONVENTION CENTER 777 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97232 CONFERENCE FACILITIES 165224 5 64207 64207 MEMBERSHIP DUES 900099 2614634 2614634 CONTRACT REVENUE 541900 2502006 2502006 MEETINGS & CONFERENCES 541900 1189935 1189935 ADVERTISING 541800 349753 86808 262945 LIVE CLASS 541900 83930 83930 6740258 144563 144563 14767 14767 652631 705358 -52727 -52727 -52727 1233246 462241 771005 771005 OTHER REVENUE 541900 661404 661404 661404 8343477 5295088 262945 2721237 X 69231 69231 605545 303414 302131 2619631 1312591 1307040 423283 212090 211193 221690 111080 110610 9127 9127 30805 30805 1348692 1228025 120667 151080 4708 146372 229285 63796 165489 229156 114821 114335 612657 306977 305680 253623 253623 725567 725567 50935 25521 25414 47361 23731 23630 BANK CHARGES 149152 149152 TRAINING AND SEMINARS 102119 102119 PRINTING AND PUBLICATIO 40571 20328 20243 POSTAGE AND FREIGHT 16851 16851 7936361 4623999 3312362 0 2721909 2226339 1080423 1195897 76172 83125 88581 110123 936380 845936 139867 90444 6094479 8947283 6244345 5734931 980 980 16446756 18389122 1015278 1147024 1522426 1739976 8971089 9179418 11508793 12066418 X 4799602 6201485 138361 121219 4937963 6322704 16446756 18389122 407116 977625 0 X 0 1 X 0 0 X 2247115 2293242 2758353 2487954 2678841 12465505 1918180 1153964 2265640 2491672 2593919 10423375 4165295 3447206 5023993 4979626 5272760 22888880 0 0 0 22888880 133574 111107 192187 126516 159330 722714 386643 361288 296030 190103 262945 1497009 520217 472395 488217 316619 422275 2219723 402336 425342 346691 292569 661404 2128342 5087848 4344943 5858901 5588814 6356439 27236945 0.84040 0.83960 0.08150 0.09070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 402,336. 2020 AMOUNT: $ 425,342. 2021 AMOUNT: $ 346,691. 2022 AMOUNT: $ 292,569. 2023 AMOUNT: $ 661,404. 1804820 349662 2154482 2189752 -384932 1804820 1956111 235030 1389 2189752 1712922 246957 3768 1956111 1440673 272249 1712922 1.00000 0.00000 0.00000 0 0 489765 422767 66998 277203 253757 23446 169412 169412 0 90444 LEASE LIABILITY 6042355 PAYABLE FOR SECTION SCHOLARSHIP 1637105 PAYABLE TO ITE FOUNDATION 1499958 9179418 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL INCOME TAX. THERE WAS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) ARE OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 AWARDS, CERTIFICATES, PLAQUES AND SCHOLARSHIPS 47 69231 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS AND DOCUMENTATION FOR EACH GRANTEE FINANCIALLY ASSISTED BY THE PROGRAM TO ENSURE THAT ALL GRANT FUNDS ARE DISBURSED FOR THEIR INTENDED USE. THE GRANTS AWARDED ARE ACTIVELY MONITORED BY RECEIVING PROGRESS REPORTS FROM THE GRANTEE AND BY HAVING FREQUENT MEETINGS WITH THE GRANTEE'S OFFICERS. X X X X X X 0 0 0 0 0 0 0 0 0 JEFFERY F PANIATI EXECUTIVE DIRECTOR & CEO 330643 0 0 0 0 0 25856 0 888 0 357387 0 0 0 KATHI P DRIGGS DEPUTY EXECUTIVE DIRECTOR 234953 0 0 0 0 0 15742 0 19689 0 270384 0 0 0 STEVE KUCIEMBA EXECUTIVE DIRECT AND CEO 239551 0 0 0 0 0 8501 0 105 0 248157 0 0 0 SIVA R NARLA TRANSORTATION TECHNOLOGY S 176285 0 0 0 0 0 14667 0 25132 0 216084 0 0 0 DOUGLAS EDWARD NOBLE SENIOR DIRECTOR OF MANAGEM 181947 0 0 0 0 0 14667 0 1152 0 197766 0 0 0 COLLEEN A AGAN DEPUTY EXECUTIVE DIRECTOR 172264 0 0 0 0 0 13760 0 864 0 186888 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE INSTITUTE CONSISTS OF HONARY MEMBERS, FELLOWS, MEMBERS, STUDENT MEMBERS, AND INSTITUE AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A ONLY FELLOWS AND MEMBERS ARE ALLOWED TO VOTE IN THE ELECTION OF OFFICERS AND DIRECTORS. EACH DISTRICT IS ENTITLED TO ELECT AT LEAST ONE DIRECTOR TO SERVE ON THE GOVERNING BOARD. THE ELECTION OF THE PRESIDENT AND VICE PRESIDENT TAKES PLACE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT IS PROVIDED TO THE ORGANIZATION FOR THEIR REVIEW. THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO SUSTAIN THE INSTITUTE OF TRANSPORTATION ENGINEERS' REPUTATION AND CONTINUED SUCCESS, NATIONAL OFFICERS, COUNCIL MEMBERS, EMPLOYEES AND MEMBERS IN LEADERSHIP POSITIONS ARE EXPECTED TO CONDUCT THEMSELVES IN A PROFESSIONAL MANNER AND ADHERE TO THE HIGHEST STANDARDS OF HONESTY AND INTEGRITY. ALL OF THE ABOVE NAMED INDIVIDUALS ARE REQUIRED TO EXECUTE AN APPROPRIATE ACKNOWLEDGEMENT OF ADHERENCE TO A CODE OF ETHICS POLICY UPON ASSUMING THEIR POSITIONS AND NATIONAL OFFICERS, COUNCIL MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO MAKE ANNUAL DISCLAIMER OR DISCLOSURE OF CONFLICTS OF INTEREST IN ACCORDANCE WITH THE INTERNAL REVENUE SERVICE GUIDELINES. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATATION OF EMPLOYEES IS DETERMINED USING MARKET SALARY SURVEYS AND IS SET BY THE BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023, FORM 990 AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,228,025. MANAGEMENT AND GENERAL EXPENSES 120,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348,692. INSTITUE OF TRANSPORTATION ENGINEERS EDUCATIONAL FOUNDATION 1627 I STREET NW SUITE 600 WASHINGTON DC 20006 510232220 TO PROMOTE PROFESSIONAL EDUCATION IN THE FIELDS RELATING TO TRANSPORTATION DC 501(C)(3) LINE 11 INSTITUTE OF TRANSPORTATION ENGINEERS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0