Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 3,625,907 | 4,543,603 | 4,543,765 | 3,641,314 | 3,896,098 | 20,250,687 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 3,625,907 | 4,543,603 | 4,543,765 | 3,641,314 | 3,896,098 | 20,250,687 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 13,947,782 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 6,302,905 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 3,625,907 | 4,543,603 | 4,543,765 | 3,641,314 | 3,896,098 | 20,250,687 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 607,915 | 1,249,555 | 644,306 | 505,924 | 945,501 | 3,953,201 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 793 | 2,608 | 3,065 | 1,576 | 6,357 | 14,399 |
| 11 | Total support. Add lines 7 through 10 | 24,218,287 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| PUBLIC SUPPORT PERCENTAGE: IN 2024, THE FOUNDATION ACHIEVED A PUBLIC SUPPORT PERCENTAGE OF 26.03%, EXCEEDING THE 10% THRESHOLD MANDATED BY THE FACTS-AND-CIRCUMSTANCES TEST. THIS SUBSTANTIAL LEVEL OF PUBLIC SUPPORT UNDERSCORES THE FOUNDATION'S COMMITMENT TO ENGAGING WITH AND RECEIVING CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE 10% FACTS AND CIRCUMSTANCES TEST BECAUSE IT MEETS THE REQUIREMENTS OUTLINED IN TREASURY REGULATIONS SECTION 1.170A-9(F)(3).SOURCES OF SUPPORT: THE FOUNDATION MAINTAINS CONTINUOUS AND BONA FIDE PROGRAMS FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC. THESE PROGRAMS INCLUDE: - ENDOWMENT SUPPORT: ADDITIONALLY, 16.32% OF THE FOUNDATION'S SUPPORT IS DERIVED FROM ITS ENDOWMENT'S INVESTMENT INCOME, WHICH ORIGINALLY STEMMED FROM PUBLIC FUNDING. THIS FURTHER REINFORCES THE FOUNDATION'S RELIANCE ON PUBLIC SUPPORT FOR ITS OPERATIONS. - PUBLIC SOLICITATION AND ENGAGEMENT: THE FOUNDATION ACTIVELY SOLICITS CONTRIBUTIONS FROM THE GENERAL PUBLIC THROUGH VARIOUS CHANNELS, INCLUDING ITS WEBSITE AND SPONSORSHIP SOLICITATIONS FOR ANNUAL TRAFFIC SAFETY CONFERENCES. THIS OUTREACH STRATEGY IS DESIGNED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, ALIGNING WITH THE REQUIREMENTS OF THE FACTS-AND-CIRCUMSTANCES TEST.REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF INDIVIDUALS WHO REPRESENT A BROAD SPECTRUM OF INTERESTS AND BACKGROUNDS. THE BOARD CONSISTS OF 11 MEMBERS, INCLUDING COMMUNITY LEADERS, PROFESSIONALS, AND VOLUNTEERS.NATURE OF THE ORGANIZATION'S ACTIVITIES: THE ACTIVITIES OF THE FOUNDATION ARE OF A TYPE THAT ATTRACTS SUPPORT FROM THE GENERAL PUBLIC. - BENEFIT TO THE GENERAL PUBLIC: THE FOUNDATION'S ACTIVITIES ARE GEARED TOWARDS PROVIDING SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. ITS RESEARCH EFFORTS COVER A WIDE RANGE OF TRAFFIC SAFETY TOPICS, ADDRESSING ISSUES SUCH AS PROTECTING ROADSIDE WORKERS, IN-VEHICLE TECHNOLOGY USE, FACTORS AMONG OLDER DRIVERS, DROWSINESS, DECISION-MAKING, AND THE EFFECTS OF HUMAN-MACHINE INTERFACES. MOREOVER, ALL RESEARCH REPORTS AND FINDINGS ARE MADE FREELY ACCESSIBLE TO THE GENERAL PUBLIC ONLINE, FACILITATING BROADER DISSEMINATION AND UTILIZATION. - SUPPORT FOR PUBLIC AWARENESS CAMPAIGNS AND EDUCATION: THE FOUNDATION'S RESEARCH FINDINGS PLAY A PIVOTAL ROLE IN SUPPORTING NATIONAL PUBLIC AWARENESS CAMPAIGNS, SUCH AS NATIONAL TEEN DRIVER SAFETY WEEK AND DROWSY DRIVING PREVENTION WEEK. ADDITIONALLY, THE FOUNDATION DEVELOPS EDUCATIONAL MATERIALS AND SUPPORTS ADVOCACY EFFORTS AIMED AT ENHANCING TRAFFIC SAFETY FOR THE GENERAL PUBLIC. ADDITIONALLY, COMPLEMENTARY MATERIALS FOR EACH PROJECT ARE PRODUCED SO THAT VISITORS TO THE WEBSITE CAN FIND KEY TAKEAWAYS. THESE MAY INCLUDE REPORT SUMMARIES, RESEARCH BRIEFS, INFOGRAPHICS, ETC. - OUTREACH AND COLLABORATION: THROUGH CONFERENCES, FORUMS, AND WORKSHOPS, THE FOUNDATION ENGAGES WITH DIVERSE AUDIENCES, INCLUDING TECHNICAL EXPERTS, STAKEHOLDERS, AND THE GENERAL PUBLIC. THESE OUTREACH EFFORTS AIM TO EFFECT REAL-WORLD IMPROVEMENTS IN TRAFFIC SAFETY SERVICES, BENEFITING THE BROADER PUBLIC. - PARTNERSHIPS AND RESEARCH DISSEMINATION: THE FOUNDATION COLLABORATES WITH NUMEROUS PARTNERS IN THE TRANSPORTATION AND SAFETY COMMUNITIES, CO-SPONSORING RESEARCH PROJECTS AND FOSTERING COLLABORATION.FURTHERMORE, THE FOUNDATION ENDEAVORS TO PUBLISH ITS RESEARCH IN LEADING PEER-REVIEWED SCIENTIFIC AND TECHNICAL JOURNALS, ENSURING THAT FINDINGS ARE SHARED WITH THE SCIENTIFIC COMMUNITY AND POLICYMAKERS.CONCLUSION: BASED ON THE AFOREMENTIONED FACTS AND CIRCUMSTANCES, THE FOUNDATION MEETS THE REQUIREMENTS FOR PUBLIC CHARITY STATUS UNDER THE 10% FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION REMAINS COMMITTED TO ITS MISSION AND CONTINUES TO ACTIVELY SEEK BROAD PUBLIC SUPPORT TO MAINTAIN ITS PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A)(VI) IN THE FUTURE. |
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2020 AMOUNT: $ 793. 2021 AMOUNT: $ 2,608. 2022 AMOUNT: $ 3,065. 2023 AMOUNT: $ 1,576. 2024 AMOUNT: $ 6,357. |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TOM WIEDEMANN, LEE MCALLISTER, AND PAULA COLLINS ARE ON THE BOARD OF DIRECTORS OF THE AMERICAN AUTOMOBILE ASSOCIATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AMERICAN AUTOMOBILE ASSOCIATION, INC. SELECTS FOUR OF THE 11 TRUSTEES ON THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE AND BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES, COMMITTEES, AND THE AAA FOUNDATION FOR TRAFFIC SAFETY ASSOCIATES ARE ASKED TO READ THE FOUNDATION'S POLICY ON POTENTIAL CONFLICTS OF INTEREST AND EXECUTE A FORM IDENTIFYING ANY POSSIBLE CONFLICT OF INTEREST (COI) ON AN ANNUAL BASIS. THE FOUNDATION'S PRESIDENT & EXECUTIVE DIRECTOR AND SENIOR MANAGERS KEEP THIS POLICY IN MIND WHEN ALL POTENTIAL CONTRACTS ARE BEING NEGOTIATED. THE AAA FOUNDATION'S CODE OF CONDUCT PROVIDES THAT ALL TRUSTEES, OFFICERS, AND ASSOCIATES MUST ABIDE BY THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES GIFT ACCEPTANCE PROVISIONS, REPORTING THRESHOLDS, AND A REQUIRED ANNUAL DISCLOSURE PROCESS. ALL ITEMS IN EXCESS OF $100 MUST BE REPORTED, AND ALL ITEMS ABOVE $200 MUST ALSO INCLUDE EVIDENCE OF PRIOR APPROVAL FROM THE P&ED, OR IN THE CASE OF THE P&ED, THE BOARD CHAIRMAN. A SIGNED COI FORM ACKNOWLEDGES THAT THE INDIVIDUAL UNDERSTANDS AND COMPLIES WITH THE FOUNDATION'S CODE OF CONDUCT AND ALL RELATED POLICIES. ALL RESPONSES ARE SUBJECT TO A COMPLIANCE REVIEW AGAINST THE COI POLICY THAT IS PERFORMED BY AAA AUDIT SERVICES. RESULTS, FINDINGS, AND RELATED RECOMMENDATIONS ARE PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD AS A STANDING AGENDA ITEM DURING THEIR 2Q MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION CONSULTING FIRM WAS RETAINED AND PERFORMED A COMPETITIVE COMPENSATION ANALYSIS USING MARKET DATA AND COMPARABLE PEER ORGANIZATIONS. FINDINGS WERE PRESENTED TO THE CEO AND EXECUTIVE COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | AAA FOUNDATION FOR TRAFFIC SAFETY MAKES COPIES OF THE FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS AVAILABILITY IS NOTED ON THE AAA FOUNDATION FOR TRAFFIC SAFETY'S WEB-PAGE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PT. IX, LINE 24A RESEARCH PROJECTS: | FORM 990 PT. IX, LINE 24A RESEARCH PROJECTS CONSISTS OF THE FOLLOWING EXPENDITURES: $2,961 LONGROAD EXPENSES $205,600 AMERICAN DRIVING SURVEY $816,720 APPS AND DRIVER BEHAVIOR $205,961 CANNABIS EDUCATION $142,250 TSCI/EMERGING TECH PERCEPTION $42,750 IMPACT ADAS MENTAL MODELS $500,072 EQUITY IN TRAFFIC SAFETY $86,956 PEDESTRIAN FATALITIES UNC $48,218 TRAINING FOR ADAS $283,084 TRAINING ON VEHICLE AUTOMATION $218,400 DISTRACTION TECH BASED CMS $127,533 SAFE SYSTEM APPROACH JHU $78,275 TOWING NEAR-MISS REPORTING $199,529 SDMO COMPLIANCE $59,455 SERVICE VEHICLE LIGHTING $109,834 USED AND BORROWED ADAS $263,821 POLICE POLICIES AND SAFETY $10,095 MICROMOBILITY AND SAFETY $61,329 SEAT BELT USE $4,561 URBAN TRAFFIC FATALITIES $1,861 SAFETY IMPACT OF ROAD DEBRIS $4,575 ATTITUDES TOWARD SPEEDING $24,812 AGGRESSIVE DRIVING |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE FROM PRIOR YEAR TO THE OVERSIGHT PROCESS OR TO THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT. |
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| Software Version: |