2024-08-06T09:25:51-05:00 2023-09-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-10-01 521665058 ELECTRIC DRIVE TRANSPORTATION ASSOCIATION ELEC 2024080774 1250 EYE STREET NW 902 WASHINGTON DC 20005 GENEVIEVE CULLEN PRESIDENT 2024080774 2024-08-06 1 1 ERIN CRANMER P01712644 2023319880 2024-07-18 2022 2024-08-08 14:25:15Z GENEVIEVE CULLEN 1250 EYE STREET NW 902 WASHINGTON DC 20005 4974212 0 X WWW.ELECTRICDRIVE.ORG X 1989 DE EDTA IS THE PREEMINENT INDUSTRY ASSOCIATION DEDICATED TO ADVANCING ELECTRIC DRIVE AS A CORE TECHNOLOGY ON THE ROAD TO SUSTAINABLE MOBILITY. EDTA SERVES AS A UNIFIED VOICE FOR THE INDUSTRY. 17 17 5 0 0 0 95655 0 850491 4885377 185 5163 81150 83672 1027481 4974212 0 0 0 0 930273 890384 0 0 0 453100 2771213 1383373 3661597 -355892 1312615 341351 1051874 1381122 779030 -1039771 272844 ELECTRIC DRIVE TRANSPORATION ASSOCIATION IS THE PREEMINENT INDUSTRY ASSOCIATION DEDICATED TO ADVANCING ELECTRIC DRIVE AS A CORE TECHNOLOGY ON THE ROAD TO SUSTAINABLE MOBILITY. EDTA SERVES AS A UNIFIED VOICE FOR THE INDUSTRY. 0 0 PUBLIC INFORMATION DISSEMINATION, TECHNICAL INFORMATION AND INFORMATION EXCHANGE FORUMS REGARDING ELECTRIC VEHICLES. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 5 1 0 0 0 0 1 1 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X GENEVIEVE CULLEN 2024080774 1250 EYE STREET NW SUITE 902 WASHINGTON DC 20005 DAN BOWERMASTER DIRECTOR 1.00 X 0 0 0 PRASANNA SRINIVASAN DIRECTOR 1.00 X 0 0 0 RHIA DAVIS DIRECTOR 1.00 X 0 0 0 WILL OTERO DIRECTOR 1.00 X 0 0 0 CRYSTAL STILES DIRECTOR 1.00 X 0 0 0 ROBERT STEWART DIRECTOR/CHAIR 1.00 X X 0 0 0 CHRISTOPHER HESS DIRECTOR 1.00 X 0 0 0 ANDRE WELCH DIRECTOR 1.00 X 0 0 0 ANDREW HIGGINS DIRECTOR 1.00 X 0 0 0 DAVID OWEN DIRECTOR/TREASURER 1.00 X X 0 0 0 PETER PATTERSON DIRECTOR 1.00 X 0 0 0 KRISTIN WHITMAN DIRECTOR 1.00 X 0 0 0 ALEXANDER KEROS DIRECTOR 1.00 X 0 0 0 KELLEN SCHEFTER DIRECTOR 1.00 X 0 0 0 TRACY WOODARD DIRECTOR 1.00 X 0 0 0 BILL KREGEL DIRECTOR 1.00 X 0 0 0 KENNETH SHIVER DIRECTOR 1.00 X 0 0 0 GENEVIEVE CULLEN PRESIDENT 40.00 X 313921 0 54063 EMORY ONEY DIRECTOR OF FINANCE AND AD 40.00 X 98769 0 38821 CHRISTINE SPANN DIRECTOR OF COMMUNICATIONS 40.00 X 112803 0 28271 525493 0 121155 3 0 1 0 0 CONFERENCE 900099 4046291 4046291 MEMBERSHIP DUES 900099 839086 839086 4885377 5163 5163 80400 0 80400 80400 80400 3272 3272 3272 4974212 4888649 0 85563 461467 286064 26640 69527 46686 105150 2882 31760 6974 46177 32728 168769 2344 2334908 10338 DUES/SUBSCRIPTIONS 24262 4921 3661597 164745 18046 577858 10955 11340 138562 29828 239138 239138 0 0 27089 414802 341351 1051874 189365 68857 897881 285841 250000 0 43876 424332 1381122 779030 X -1039771 272844 -1039771 272844 341351 1051874 1312615 0 X X 0 1 X 1 0 0 0 0 839086 357580 115386 472966 436325 36641 62095 62095 0 177043 177043 0 0 SECURITY DEPOSITS 27089 RIGHT-OF-USE ASSETS - OPERATING LEASES 387713 414802 DEFERRED RENT 3800 LEASE LIABILITY - OPERATING LEASES 420532 424332 X 4974212 0 4974212 0 4974212 3661597 0 3661597 0 3661597 PART X, LINE 2: UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC), EDTA IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED AT SEPTEMBER 30, 2023 AND 2022, AS EDTA HAD NO NET UNRELATED BUSINESS INCOME. THE ASSOCIATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED UNDER A PRESCRIBED THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X X 0 0 0 GENEVIEVE CULLEN PRESIDENT 313921 0 0 0 0 0 31801 0 22262 0 367984 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TIER DESCRIPTION GENERAL MEMBERSHIP PREMIUM MEMBERSHIP * TIER 1 NON-PROFIT, CHARITABLE/EDUCATIONAL, AND GOVERNMENT ORGANIZATIONS $1,800 TIER II COMPANIES WITH ANNUAL GROSS REVENUES <$10M - $50M $4,200 - $14,200 TIER III COMPANIES WITH ANNUAL GROSS REVENUES FROM $10-$50M $6,000 - $16,000 TIER IV COMPANIES WITH ANNUAL GROSS REVENUES FROM $50M - $500M $12,000 - $22,000 TIER V COMPANIES WITH ANNUAL GROSS REVENUES FROM $$500M - $5B $21,000 - $31,000 TIER VI COMPANIES WITH ANNUAL GROSS REVENUES GREATER THAN $5B $30,000 - $40,000 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING AND PROVIDED TO ALL BOARD MEMBERS IN BOARD MATERIALS PROVIDED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING AND PROVIDED TO ALL BOARD MEMBERS IN BOARD MATERIALS PROVIDED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION CONSULTANTS WERE HIRED AND THEIR COMPARISON WITH LIKE SIZE NON-PROFIT ORGANIZATIONS WAS REVIEWED BY THE BOARD COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MADE RECOMMENDATIONS TO THE BOARD FOR BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT THE EDTA OFFICE. FROM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.