2025-04-15T08:14:48-05:00 2024-09-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-10-01 521665058 ELECTRIC DRIVE TRANSPORTATION ASSOCIATION ELEC 2024080774 1250 EYE STREET NW 902 WASHINGTON DC 20005 GENEVIEVE CULLEN PRESIDENT 2024080774 2025-04-15 1 1 ERIN CRANMER P01712644 2023319880 2025-04-15 2023 2025-03-06 01:10:19Z GENEVIEVE CULLEN 1250 EYE STREET NW 902 WASHINGTON DC 20005 943313 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. 13 13 6 0 0 0 0 0 4885377 848178 5163 13319 83672 81816 4974212 943313 0 0 0 0 890384 1025353 0 0 0 2771213 466960 3661597 1492313 1312615 -549000 1051874 539745 779030 815901 272844 -276156 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 1492313 852958 PUBLIC INFORMATION DISSEMINATION, TECHNICAL INFORMATION AND INFORMATION EXCHANGE FORUMS REGARDING ELECTRIC VEHICLES. 1492313 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 8 0 1 6 0 0 0 0 0 1 1 0 0 0 X 13 13 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 CHRISTOPHER BUDZYNSKI DIRECTOR 1.00 X 0 0 0 JOHN CHARTERS DIRECTOR 1.00 X 0 0 0 JOE GUZZO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HESS DIRECTOR/TREASURER 1.00 X X 0 0 0 MATTHEW NELSON DIRECTOR 1.00 X 0 0 0 PETER PATTERSON DIRECTOR 1.00 X 0 0 0 KELLEN SCHEFTER DIRECTOR 1.00 X 0 0 0 VALERIE VON SCHRAMM DIRECTOR 1.00 X 0 0 0 CRYSTAL STILES DIRECTOR 1.00 X 0 0 0 CHAD STINE DIRECTOR 1.00 X 0 0 0 ANDRE WELCH DIRECTOR/CHAIR 1.00 X X 0 0 0 LINCOLD WOOD DIRECTOR 1.00 X 0 0 0 TRACY WOODARD DIRECTOR 1.00 X 0 0 0 GENEVIEVE CULLEN PRESIDENT 40.00 X 310952 0 54063 EMORY ONEY DIRECTOR OF FINANCE AND AD 40.00 X 106838 0 38821 CHRISTINE SPANN DIRECTOR OF COMMUNICATIONS 40.00 X 117923 0 28271 535713 0 121155 3 0 1 0 0 MEMBERSHIP DUES 900099 848178 848178 848178 13319 13319 77036 0 77036 77036 77036 4780 4780 4780 943313 852958 0 90355 574387 288589 27326 82571 52480 110632 1288 40260 7399 35887 31755 170421 5452 15841 4894 12098 DUES/SUBSCRIPTIONS 23312 7721 1492313 18046 11932 577858 87989 11340 54495 29828 75341 284315 244032 0 40283 414802 269705 1051874 539745 68857 76252 285841 219977 250000 424332 269672 779030 815901 X 272844 -276156 272844 -276156 1051874 539745 -549000 0 X X 0 1 X 1 0 0 0 0 848178 388178 36641 424819 441053 -16234 62095 62095 0 222220 181937 40283 40283 RIGHT-OF-USE ASSETS - OPERATING LEASES 242616 SECURITY DEPOSITS 27089 269705 DEFERRED RENT 3800 LEASE LIABILITY - OPERATING LEASES 265872 269672 X 943313 0 943313 0 943313 1492313 0 1492313 0 1492313 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, 2024 AND 2023, 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, 2024 AND 2023, 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 268568 0 42384 0 0 0 31801 0 22262 0 365015 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 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.