{"success":true,"data":{"_id":383490170,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To advance the business interests of automotive original equipment suppliers. See part III, line 1 for additional information.","primary_activities":"Exempt purpose achievements: the association's purposes shall be to promote the best interest of its members by: 1. Coordinating constructive dialogue, cooperative research and strategic information exchange between the various supplier industries participants, with the original equipment manufacturers and with the government entities that regulate the industry. 2. Promoting networking and information exchange among the membership through a wide range of committees, councils, forums, product line groups, peer groups, conference and exhibitions on the major issues of importance to members. 3. Promoting public awareness of the importance of the industry to the community and to the country with statistics on sales, employment, taxes, exports, etc. 4. Coordinating research on issues of interest to the members, developing benchmarking information and conducting forums on specific issues. 5. Developing strategic alliances with other associations, societies, universities, both domestically and internationally, to promote information exchange, the introduction of companies, the promotion of relevant research and the health of the industry. 6. Organizing and leading trade missions to countries of interest and to establish meaningful information exchange between members and the government, trade associations, original equipment manufacturers and major suppliers in these countries. 7. Promoting increased awareness of the capabilities of fellow association members to enhance business to business relationships.","year":2010,"name":"Original Equipment Suppliers Association","phone":"9195494800","website":"www.oesa.org","type":"990","foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"Cornelius De Koker","year_formation":1999,"state_legal_domicile":"DC","total_volunteers":27,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"10 Laboratory Drive, Research Triangle Park, NC, 277093966, USA","city":"Research Triangle Park","state":"NC","country":"USA","zip_code":"277093966"},"Governance":{"501c determination":true,"Number of voting members":29,"Number of independent voting members":27,"Number of employees total":0,"Total Gross UBI":111500,"Net unrelated business taxable income":8205,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4204225,"Contributions":{"value":0},"Program revenue":{"value":3625085,"Total revenue":{"value":3625085,"VARIOUS":3625085},"Unrelated business revenue":111500},"Investment income":{"value":583045,"Investment income total":70161,"Net investment gain":512884,"Income from invest bond proceeds":0},"Other revenues":{"value":-3905,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-3905}},"Expenses":{"value":3549368,"Grant expense":{"value":2500,"Grants to domestic orgs":2500,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1994788,"Current officers":1343623,"Disqualified persons":0,"Other salaries and wages":466146,"Pension plan contributions":23561,"Other employee benefits":79325,"Payroll taxes":82133},"Other expenses":{"value":1552080,"Management services":0,"Legal":43914,"Accounting":11770,"Lobbying services":0,"Investment management fees":12566,"Other services":474281,"Advertising":5900,"Office expenses":107829,"Information technology":3918,"Royalties":0,"Occupancy":135021,"Travel":94908,"Conferences and meetings":520927,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24888,"Insurance":7120,"Travel entertainment public officials":0,"Itemized Expenses":{"value":109038,"VARIOUS":109038}}},"Assets":{"value":3529769,"Non-interest bearing cash":442382,"Accounts receivable":225799,"Prepaid expenses deferred charges":12384,"Land, building, equipment":43570,"Investments publicly traded":2805634},"Liabilities":{"value":1438809,"Accounts payable, accrued":433197,"Deferred, revenue":955311,"Other liabilities":50301},"Fund balance":{"value":2090960},"Form990Details":{"program_service_accomplishments":[{"description":"Exempt purpose achievements: the association's purposes shall be to promote the best interest of its members by: 1. Coordinating constructive dialogue, cooperative research and strategic information exchange between the various supplier industries participants, with the original equipment manufacturers and with the government entities that regulate the industry. 2. Promoting networking and information exchange among the membership through a wide range of committees, councils, forums, product line groups, peer groups, conference and exhibitions on the major issues of importance to members. 3. Promoting public awareness of the importance of the industry to the community and to the country with statistics on sales, employment, taxes, exports, etc. 4. Coordinating research on issues of interest to the members, developing benchmarking information and conducting forums on specific issues. 5. Developing strategic alliances with other associations, societies, universities, both domestically and internationally, to promote information exchange, the introduction of companies, the promotion of relevant research and the health of the industry. 6. Organizing and leading trade missions to countries of interest and to establish meaningful information exchange between members and the government, trade associations, original equipment manufacturers and major suppliers in these countries. 7. Promoting increased awareness of the capabilities of fellow association members to enhance business to business relationships."}],"program_service_revenue_detail":[{"business_code":"900099","description":"MEETINGS & EVENTS","total_revenue":758740},{"business_code":"900099","description":"ANNUAL OUTLOOK CONFERENCE","total_revenue":392650},{"business_code":"511120","description":"ADVERTISING REVENUE","total_revenue":111500},{"business_code":"900099","description":"MEMBERSHIP DUES","total_revenue":2379995},{"business_code":"900099","description":"OTHER","total_revenue":-17800}],"functional_expense_allocations":{"current_officers_directors":{"total":1343623},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":466146},"pension_plan_contributions":{"total":23561},"other_employee_benefits":{"total":79325},"payroll_taxes":{"total":82133},"management_fees":{"total":0},"legal_fees":{"total":43914},"accounting_fees":{"total":11770},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":12566},"other_service_fees":{"total":474281},"advertising":{"total":5900},"office_expenses":{"total":107829},"information_technology":{"total":3918},"royalties":{"total":0},"occupancy":{"total":135021},"travel":{"total":94908},"conferences_meetings":{"total":520927},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":24888},"insurance":{"total":7120}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Cornelius De Koker","address_line1":"10 Laboratory Drive","city":"Research Triangle Park","state":"NC","zip":"277093966"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"WENDY T EARP","phone":"9194068806","address_line1":"10 LABORATORY DRIVE","city":"RTP","state":"NC","zip":"27709"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT AND CEO","average_hours_per_week":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":448514,"other_compensation":32959,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":495262,"other_compensation":35718,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":12.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":157442,"other_compensation":22309,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":181570,"other_compensation":38337,"key_employee":true},{"title":"VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":200111,"other_compensation":12505,"key_employee":true},{"title":"VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":180584,"other_compensation":35013,"key_employee":true},{"title":"VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":178986,"other_compensation":29477,"key_employee":true},{"title":"SENIOR VP GOVT. AFFAIRS","average_hours_per_week":13.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":280288,"other_compensation":15470,"highest_compensated_employee":true},{"title":"VP HUMAN RESOURCES & ADMIN","average_hours_per_week":14.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":110093,"other_compensation":18273,"highest_compensated_employee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"dues_notices":{"substantially_all_dues_nondeductible":false,"only_in_house_lobbying":false,"agree_carryover_prior_year":true,"dues_assessments":1961935,"nondeductible_lobbying_political_current":201466,"nondeductible_lobbying_political_carryover":26558,"nondeductible_lobbying_political_total":228024,"aggregate_reported_dues_notices":274671,"taxable_amount":0}},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":4957,"book_value":474,"depreciation":4483},"equipment":{"other_cost_or_other_basis":222876,"book_value":43096,"depreciation":179780},"other_land_buildings":{"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"total_book_value":43570},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"DEFERRED RENT","amount":47934},{"description":"CAPITAL LEASE","amount":2367}],"total_liability":50301},"supplemental_information":[{"identifier":"FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PART X, LINE 2:","explanation":"The organization adopted FIN48 (now known as ASC740) in an earlier year, however as the organization did not have any Uncertain Tax positions that required disclosure, no footnote is included in the current year financial statements"}]},"ScheduleI":{"reported_domestic_org_grants":2500,"reported_domestic_individual_grants":0,"total_domestic_grants":2500,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0,"regions":[{"region":"East Asia and the Pacific","activity_type":"Program Services","services":"REPRESENT OESA","total_expenditures":18077,"employees":1,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":1,"total_spent":18077,"subtotal_offices":0,"subtotal_employees":1,"subtotal_spent":18077},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"ScheduleJ":{"benefits_and_procedures":{"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CORNELIUS DE KOKER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":147692,"compensation_based_on_related_orgs":261358,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14691,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18268,"other_compensation_filing_org":0,"other_compensation_related_orgs":39464,"total_compensation_filing_org":0,"total_compensation_related_orgs":481473,"name":"CORNELIUS DE KOKER"},{"person_name":"ROBERT E MCKENNA","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":138358,"compensation_based_on_related_orgs":265423,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14700,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21018,"other_compensation_filing_org":0,"other_compensation_related_orgs":91481,"total_compensation_filing_org":0,"total_compensation_related_orgs":530980,"name":"ROBERT E MCKENNA"},{"person_name":"WENDY EARP","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":28496,"compensation_based_on_related_orgs":112788,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8066,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14243,"other_compensation_filing_org":0,"other_compensation_related_orgs":16158,"total_compensation_filing_org":0,"total_compensation_related_orgs":179751,"name":"WENDY EARP"},{"person_name":"MARGARET BAXTER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":33896,"compensation_based_on_related_orgs":130773,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":9357,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":28980,"other_compensation_filing_org":0,"other_compensation_related_orgs":16901,"total_compensation_filing_org":0,"total_compensation_related_orgs":219907,"name":"MARGARET BAXTER"},{"person_name":"DAVID ANDREA","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":35280,"compensation_based_on_related_orgs":151218,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":9892,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":2613,"other_compensation_filing_org":0,"other_compensation_related_orgs":13613,"total_compensation_filing_org":0,"total_compensation_related_orgs":212616,"name":"DAVID ANDREA"},{"person_name":"JOHN CHALIFOUX","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":33150,"compensation_based_on_related_orgs":130603,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":9354,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":25659,"other_compensation_filing_org":0,"other_compensation_related_orgs":16831,"total_compensation_filing_org":0,"total_compensation_related_orgs":215597,"name":"JOHN CHALIFOUX"},{"person_name":"GLENN STEVENS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":31390,"compensation_based_on_related_orgs":142838,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6893,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":22584,"other_compensation_filing_org":0,"other_compensation_related_orgs":4758,"total_compensation_filing_org":0,"total_compensation_related_orgs":208463,"name":"GLENN STEVENS"},{"person_name":"LACY WILSON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":41296,"compensation_based_on_related_orgs":215908,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14274,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1196,"other_compensation_filing_org":0,"other_compensation_related_orgs":23084,"total_compensation_filing_org":0,"total_compensation_related_orgs":295758,"name":"LACY WILSON"}],"supplemental_information":[{"identifier":"COMPENSATION INFORMATION","form_and_line_reference":"PART I, LINE 1A","explanation":"MONTHLY CLUB DUES ARE REIMBURSED TO THE PRESIDENT AND INCLUDED IN HIS TAXABLE BENEFITS."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"MEMA MANAGEMENT SERVICES GROUP INC","relationship":"SEE PART V","description":"SEE PART V","amount":2153997,"sharing_of_revenues":false,"name":"MEMA MANAGEMENT SERVICES GROUP INC"}],"supplemental_information":[{"identifier":"TRANSACTIONS WITH INTERESTED PERSONS","form_and_line_reference":"PART IV","explanation":"(b) Relationship: the following two directors and/or officers of this organization were also directors and/or officers during all or part of 2010 of the above noted company: Robert McKenna, Wendy Earp. (d) Description of transaction: reimbursement for payroll, employee benefit, and travel expenses"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":131068400,"business_name_line1":"MOTOR & EQUIPMENT MANUFACTURERS ASSOC","primary_activities":"TRADE ASSOC","exempt_code_section":"501(C)(6)","legal_domicile_state":"IL","direct_controlling_business_name_line1":"NA","address_line1":"10 LABORATORY DRIVE","city":"RTP","state":"NC","zip":"27709","name":"MOTOR & EQUIPMENT MANUFACTURERS ASSOC","address":"10 LABORATORY DRIVE, RTP, NC, 27709"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"NO DISCLOSABLE TRANSACTIONS","name":"NO DISCLOSABLE TRANSACTIONS"}],"supplemental_information":[{"identifier":"SCHEDULE R, GENERAL NOTE","explanation":"The organization is disclosing Motor and Equipment Manufacturers Association as a related entity even though they do not explicitly meet the related entity definitions contained in the instructions of Form 990. The organizations have determined through other means that they are related and in the interest of full disclosure, are listing each other and all related transactions (as required) on the Form 990."}]},"source_xml":"201143199349306674_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To advance the business interests of automotive original equipment suppliers. See part III, line 1 for additional information.","primary_activities":"The association promoted the best interests of automotive original equipment suppliers by providing forums to address issues of common interest, serving as a resource for industry information and analysis, and serving as a voice and positive change for the industry. Effective 1/1/2012 the association contributed all of its assets and activities to motor and equipment manufacturers assocation (mema), a related 501(c)(6) association that has a mission similar to that of this organization.\n\nAll assets were contributed to a related 501(c)(6) organization on 1/1/2012. See Schedule N for additional information.","year":2012,"name":"Original Equipment Suppliers Association","phone":"9195494800","website":"www.oesa.org","type":"990","principal_officer":"Cornelius De Koker","year_formation":1999,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"10 Laboratory Drive, Research Triangle Park, NC, 277093966, USA","city":"Research Triangle Park","state":"NC","country":"USA","zip_code":"277093966"},"Governance":{"501c determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Campaigns":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE ASSOCIATION PROMOTED THE BEST INTERESTS OF AUTOMOTIVE ORIGINAL EQUIPMENT SUPPLIERS BY PROVIDING FORUMS TO ADDRESS ISSUES OF COMMON INTEREST, SERVING AS A RESOURCE FOR INDUSTRY INFORMATION AND ANALYSIS, AND SERVING AS A VOICE AND POSITIVE CHANGE FOR THE INDUSTRY. EFFECTIVE 1/1/2012 THE ASSOCIATION CONTRIBUTED ALL OF ITS ASSETS AND ACTIVITIES TO MOTOR AND EQUIPMENT MANUFACTURERS ASSOCATION (MEMA), A RELATED 501(C)(6) ASSOCIATION THAT HAS A MISSION SIMILAR TO THAT OF THIS ORGANIZATION.","expense":0}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Cornelius De Koker","address_line1":"10 Laboratory Drive","city":"Research Triangle Park","state":"NC","zip":"27709"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"WENDY T EARP","phone":"9194068806","address_line1":"10 LABORATORY DRIVE","city":"RTP","state":"NC","zip":"27709"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":0.0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":0.0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":0.0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT AND CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":486310,"other_compensation":40762,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":558549,"other_compensation":40842,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":177913,"other_compensation":14946,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CORNELIUS DE KOKER","title":"PRESIDENT AND CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":155556,"compensation_based_on_related_orgs":297427,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":25762,"other_compensation_filing_org":0,"other_compensation_related_orgs":33327,"total_compensation_filing_org":0,"total_compensation_related_orgs":527072,"name":"CORNELIUS DE KOKER"},{"person_name":"ROBERT E MCKENNA","title":"DIRECTOR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":167900,"compensation_based_on_related_orgs":370487,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":25842,"other_compensation_filing_org":0,"other_compensation_related_orgs":20162,"total_compensation_filing_org":0,"total_compensation_related_orgs":599391,"name":"ROBERT E MCKENNA"},{"person_name":"WENDY EARP","title":"SECRETARY/TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":31603,"compensation_based_on_related_orgs":145604,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8888,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6058,"other_compensation_filing_org":0,"other_compensation_related_orgs":706,"total_compensation_filing_org":0,"total_compensation_related_orgs":192859,"name":"WENDY EARP"}],"supplemental_information":[{"identifier":"Compensation paid by related organization","form_and_line_reference":"Schedule J","explanation":"Due to OESA's change in status on 1/1/2012, no compensation was paid or reimbursed by this organization for 2012 services. All compensation reported in this Form 990 is for services provided to and paid by a related organization."},{"identifier":"Supplemental nonqualified retirement plan","form_and_line_reference":"Schedule J, Part I, Line 4b","explanation":"Cornelius DeKoker participated in a deferred compensation plan with a related organization during 2012. He did not make any contributions to the plan nor receive any payments from the plan during the year. Robert McKenna participated in a frozen (as of 12/31/2009) supplemental nonqualified retirement plan during the year, with a related organization. No amounts were paid into the plan by this or any related organization during the year and he did not receive any distributions out of the plan during the year."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"person_name":"MOTOR EQUIPMENT MANUFACTURERS ASS","ein":131068400,"irc_section":"501(C)(6)","distribution_date":"2012-01-01T00:00:00","description":"SEE PART III - ALL ASSETS","fair_market_value":2090961,"method_of_fmv_determination":"Net Asset Value","address_line1":"10 LABORATORY DRIVE","city":"RTP","state":"NC","zip":"27709","name":"MOTOR EQUIPMENT MANUFACTURERS ASS","address":"10 LABORATORY DRIVE, RTP, NC, 27709"}],"dispositions":[{"description":"SEE PART I"}],"supplemental_information":[{"identifier":"Liquidation, Termination, Dissolution","form_and_line_reference":"Schedule N, Part I, Line 1a","explanation":"EFFECTIVE 1/1/2012, THIS ORGANIZATION TERMINATED ITS OWN TAX ID AND BECAME A MARKET SEGMENT ASSOCIATION OF MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION (MEMA), A RELATED ENTITY. THE NET ASSETS OF THIS ORGANIZATION, INCLUDING OPERATING CASH, ACCOUNTS RECEIVABLE, PRE-PAID ASSETS, FIXED ASSETS, INVESTMENTS AND ALL RELATED LIABILITIES, WERE CONTRIBUTED TO MEMA."},{"identifier":"Director and Officers","form_and_line_reference":"Schedule N, Part I, Line 2e","explanation":"OESA BECAME A MARKET SEGMENT OF MEMA AND THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF OESA CONTINUE TO SERVE IN THEIR SAME ROLES UNDER THE MEMA TAX ID EFFECTIVE 1/1/2012. THE EMPLOYEES OF OESA WERE ALREADY AND CONTINUE TO BE EMPLOYEES OF MEMA AND AFFILIATED ORGANIZATIONS. THE FOLLOWING DIRECTORS AND OFFICERS OF THIS ORGANIZATION ARE ALSO DIRECTORS AND OR OFFICERS OF MEMA, THE RELATED RECIPIENT ORGANIZATION: ROBERT MCKENNA WENDY EARP DOUGLAS J. GRIMM CORNELIUS DE KOKER JOHN C. COREY WILLIAM L. KOZYRA JAMES S. MCELYA JIM ORCHARD"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":131068400,"business_name_line1":"MOTOR & EQUIPMENT MANUFACTURERS ASSOC","primary_activities":"TRADE ASSOC","exempt_code_section":"501(C)(6)","controlled_organization":false,"legal_domicile_state":"IL","direct_controlling_business_name_line1":"NA","address_line1":"10 LABORATORY DRIVE","city":"RTP","state":"NC","zip":"27709","name":"MOTOR & EQUIPMENT MANUFACTURERS ASSOC","address":"10 LABORATORY DRIVE, RTP, NC, 27709"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"NOT A CONTROLLED ENTITY SO NO DISCL TRANS","name":"NOT A CONTROLLED ENTITY SO NO DISCL TRANS"}]},"source_xml":"201343199349303229_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To advance the business interests of automotive original equipment suppliers. See part III, line 1 for additional information.","primary_activities":"Exempt purpose achievements: the association's purposes shall be to promote the best interest of its members by: 1. Coordinating constructive dialogue, cooperative research and strategic information exchange between the various supplier industries participants, with the original equipment manufacturers and with the government entities that regulate the industry. 2. Promoting networking and information exchange among the membership through a wide range of committees, councils, forums, product line groups, peer groups, conference and exhibitions on the major issues of importance to members. 3. Promoting public awareness of the importance of the industry to the community and to the country with statistics on sales, employment, taxes, exports, etc. 4. Coordinating research on issues of interest to the members, developing benchmarking information and conducting forums on specific issues. 5. Developing strategic alliances with other associations, societies, universities, both domestically and internationally, to promote information exchange, the introduction of companies, the promotion of relevant research and the health of the industry. 6. Organizing and leading trade missions to countries of interest and to establish meaningful information exchange between members and the government, trade associations, original equipment manufacturers and major suppliers in these countries. 7. Promoting increased awareness of the capabilities of fellow association members to enhance business to business relationships.","year":2011,"name":"Original Equipment Suppliers Association","phone":"9195494800","website":"www.oesa.org","type":"990","principal_officer":"Cornelius De Koker","year_formation":1999,"state_legal_domicile":"DC","total_volunteers":27,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"10 Laboratory Drive, Research Triangle Park, NC, 277093966, USA","city":"Research Triangle Park","state":"NC","country":"USA","zip_code":"277093966"},"Governance":{"501c determination":true,"Number of voting members":29,"Number of independent voting members":27,"Number of employees total":0,"Total Gross UBI":88750,"Net unrelated business taxable income":-10626,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":3914317,"Contributions":{"value":0},"Program revenue":{"value":3647797,"Total revenue":{"value":3647797,"VARIOUS":3647797},"Unrelated business revenue":88750},"Investment income":{"value":231040,"Investment income total":190243,"Net investment gain":40797,"Income from invest bond proceeds":0},"Other revenues":{"value":35480,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":35480}},"Expenses":{"value":3815187,"Grant expense":{"value":2500,"Grants to domestic orgs":2500,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2252414,"Current officers":1147814,"Disqualified persons":0,"Other salaries and wages":849910,"Pension plan contributions":32086,"Other employee benefits":121904,"Payroll taxes":100700},"Other expenses":{"value":1560273,"Management services":0,"Legal":47813,"Accounting":13910,"Lobbying services":0,"Investment management fees":13720,"Other services":462683,"Advertising":11241,"Office expenses":103814,"Information technology":99187,"Royalties":0,"Occupancy":137292,"Travel":98574,"Conferences and meetings":396960,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":83087,"Insurance":7166,"Travel entertainment public officials":0,"Itemized Expenses":{"value":84826,"VARIOUS":84826}}},"Assets":{"value":3502854,"Non-interest bearing cash":158552,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":364573,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6484,"Land, building, equipment":49327,"Investments publicly traded":2923918,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1411893,"Accounts payable, accrued":527058,"Grants payable":0,"Deferred, revenue":839856,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44979},"Fund balance":{"value":2090961},"Form990Details":{"program_service_accomplishments":[{"description":"Exempt purpose achievements: the association's purposes shall be to promote the best interest of its members by: 1. Coordinating constructive dialogue, cooperative research and strategic information exchange between the various supplier industries participants, with the original equipment manufacturers and with the government entities that regulate the industry. 2. Promoting networking and information exchange among the membership through a wide range of committees, councils, forums, product line groups, peer groups, conference and exhibitions on the major issues of importance to members. 3. Promoting public awareness of the importance of the industry to the community and to the country with statistics on sales, employment, taxes, exports, etc. 4. Coordinating research on issues of interest to the members, developing benchmarking information and conducting forums on specific issues. 5. Developing strategic alliances with other associations, societies, universities, both domestically and internationally, to promote information exchange, the introduction of companies, the promotion of relevant research and the health of the industry. 6. Organizing and leading trade missions to countries of interest and to establish meaningful information exchange between members and the government, trade associations, original equipment manufacturers and major suppliers in these countries. 7. Promoting increased awareness of the capabilities of fellow association members to enhance business to business relationships."}],"program_service_revenue_detail":[{"business_code":"900099","description":"MEETINGS & EVENTS","total_revenue":599899},{"business_code":"900099","description":"ANNUAL OUTLOOK CONFERENCE","total_revenue":424160},{"business_code":"511120","description":"ADVERTISING REVENUE","total_revenue":88750},{"business_code":"900099","description":"MEMBERSHIP DUES","total_revenue":2531889},{"business_code":"900099","description":"OTHER","total_revenue":3099}],"functional_expense_allocations":{"current_officers_directors":{"total":1147814},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":849910},"pension_plan_contributions":{"total":32086},"other_employee_benefits":{"total":121904},"payroll_taxes":{"total":100700},"management_fees":{"total":0},"legal_fees":{"total":47813},"accounting_fees":{"total":13910},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":13720},"other_service_fees":{"total":462683},"advertising":{"total":11241},"office_expenses":{"total":103814},"information_technology":{"total":99187},"royalties":{"total":0},"occupancy":{"total":137292},"travel":{"total":98574},"conferences_meetings":{"total":396960},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":83087},"insurance":{"total":7166}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Cornelius De Koker","address_line1":"10 Laboratory Drive","city":"Research Triangle Park","state":"NC","zip":"27709"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"WENDY T EARP","phone":"9194068806","address_line1":"10 LABORATORY DRIVE","city":"RTP","state":"NC","zip":"27709"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT AND CEO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":466347,"other_compensation":39260,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":550404,"other_compensation":39415,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":12.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":171418,"other_compensation":24211,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":197867,"other_compensation":37894,"key_employee":true},{"title":"VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":213701,"other_compensation":14035,"key_employee":true},{"title":"VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":180998,"other_compensation":31458,"key_employee":true},{"title":"SENIOR VP GOVT. AFFAIRS","average_hours_per_week":13.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":289519,"other_compensation":17539,"key_employee":true},{"title":"VP HUMAN RESOURCES & ADMIN","average_hours_per_week":13.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":117648,"other_compensation":19137,"highest_compensated_employee":true},{"title":"EXEC DIR MARKETING & COMM","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":112090,"other_compensation":23094,"highest_compensated_employee":true},{"title":"VICE PRESIDENT","average_hours_per_week":13.0,"reportable_comp_from_related_orgs":104785,"other_compensation":35777,"highest_compensated_employee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"dues_notices":{"substantially_all_dues_nondeductible":false,"only_in_house_lobbying":false,"agree_carryover_prior_year":true,"dues_assessments":2041631,"nondeductible_lobbying_political_current":162259,"nondeductible_lobbying_political_total":162259,"aggregate_reported_dues_notices":326661,"taxable_amount":-164402}},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":4957,"book_value":365,"depreciation":4592},"equipment":{"other_cost_or_other_basis":189851,"book_value":48962,"depreciation":140889},"total_book_value":49327},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"DEFERRED RENT","amount":43545},{"description":"CAPITAL LEASE","amount":1434}],"total_liability":44979},"supplemental_information":[{"identifier":"Liability for Uncertain Tax Position (ASC 740)","form_and_line_reference":"Schedule D, Part X, Line 2","explanation":"The organization adopted FIN48 (now known as ASC740) in an earlier year, however as the organization did not have any Uncertain Tax positions that required disclosure, no footnote is included in the current year financial statements."}]},"ScheduleI":{"reported_domestic_org_grants":2500,"reported_domestic_individual_grants":0,"total_domestic_grants":2500,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CORNELIUS DE KOKER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":147752,"compensation_based_on_related_orgs":267200,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14700,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":24560,"other_compensation_filing_org":0,"other_compensation_related_orgs":51395,"total_compensation_filing_org":0,"total_compensation_related_orgs":505607,"name":"CORNELIUS DE KOKER"},{"person_name":"ROBERT E MCKENNA","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":174104,"compensation_based_on_related_orgs":334200,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14700,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":24715,"other_compensation_filing_org":0,"other_compensation_related_orgs":42100,"total_compensation_filing_org":0,"total_compensation_related_orgs":589819,"name":"ROBERT E MCKENNA"},{"person_name":"WENDY EARP","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":33592,"compensation_based_on_related_orgs":120644,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8580,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15631,"other_compensation_filing_org":0,"other_compensation_related_orgs":17182,"total_compensation_filing_org":0,"total_compensation_related_orgs":195629,"name":"WENDY EARP"},{"person_name":"MARGARET BAXTER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":41120,"compensation_based_on_related_orgs":139446,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":9888,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":28006,"other_compensation_filing_org":0,"other_compensation_related_orgs":17301,"total_compensation_filing_org":0,"total_compensation_related_orgs":235761,"name":"MARGARET BAXTER"},{"person_name":"DAVID ANDREA","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":43230,"compensation_based_on_related_orgs":155909,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":10197,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":3838,"other_compensation_filing_org":0,"other_compensation_related_orgs":14562,"total_compensation_filing_org":0,"total_compensation_related_orgs":227736,"name":"DAVID ANDREA"},{"person_name":"GLENN STEVENS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":30353,"compensation_based_on_related_orgs":145621,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7036,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":24422,"other_compensation_filing_org":0,"other_compensation_related_orgs":5024,"total_compensation_filing_org":0,"total_compensation_related_orgs":212456,"name":"GLENN STEVENS"},{"person_name":"LACY WILSON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":42000,"compensation_based_on_related_orgs":222000,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14003,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":3536,"other_compensation_filing_org":0,"other_compensation_related_orgs":25519,"total_compensation_filing_org":0,"total_compensation_related_orgs":307058,"name":"LACY WILSON"}],"supplemental_information":[{"identifier":"Health or social club dues or initiation fees","form_and_line_reference":"Schedule J, Part I, Line 1a","explanation":"MONTHLY CLUB DUES ARE REIMBURSED TO THE PRESIDENT AND INCLUDED IN HIS TAXABLE BENEFITS."},{"identifier":"Supplemental nonqualified retirement plan","form_and_line_reference":"Schedule J, Part I, Line 4b","explanation":"Corneilus DeKoker participated in a deferred compensation plan with a related organization during 2011. He did not make any contributions to the plan nor receive any payments from the plan during the year. Robert McKenna participated in a frozen (as of 12/31/2009) supplemental nonqualified retirement plan during the year, with a related organization. No amounts were paid into the plan by this or any related organization during the year and he did not receive any distributions out of the plan during the year."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"MEMA MANAGEMENT SERVICES GROUP INC","relationship":"See Part V","description":"See Part V","amount":2311748,"sharing_of_revenues":false,"name":"MEMA MANAGEMENT SERVICES GROUP INC"}],"supplemental_information":[{"identifier":"TRANSACTIONS WITH INTERESTED PERSONS","form_and_line_reference":"PART IV","explanation":"(b) Relationship: the following two directors and/or officers of this organization were also directors and/or officers during all or part of 2011 of the above noted company: Robert McKenna, Wendy Earp. (d) Description of transaction: reimbursement for payroll, employee benefit, and travel expenses"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":131068400,"business_name_line1":"MOTOR & EQUIPMENT MANUFACTURERS ASSOC","primary_activities":"TRADE ASSOC","exempt_code_section":"501(C)(6)","controlled_organization":false,"legal_domicile_state":"IL","direct_controlling_business_name_line1":"NA","address_line1":"10 LABORATORY DRIVE","city":"RTP","state":"NC","zip":"27709","name":"MOTOR & EQUIPMENT MANUFACTURERS ASSOC","address":"10 LABORATORY DRIVE, RTP, NC, 27709"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"NOT A CONTROLLED ENTITY SO NO DISCL TRANS","name":"NOT A CONTROLLED ENTITY SO NO DISCL TRANS"}],"supplemental_information":[{"identifier":"SCHEDULE R, GENERAL NOTE","explanation":"The organization is disclosing Motor and Equipment Manufacturers Association as a related entity even though they do not explicitly meet the related entity definitions contained in the instructions of Form 990. The organizations have determined through other means that they are related and in the interest of full disclosure, are listing each other and all related transactions (as required) on the Form 990."}]},"source_xml":"201243189349302564_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To advance the business interests of automotive original equipment suppliers. See part III, line 1 for additional information.","primary_activities":"The association promoted the best interests of automotive original equipment suppliers by providing forums to address issues of common interest, serving as a resource for industry information and analysis, and serving as a voice and positive change for the industry. Effective 1/1/2012 the association contributed all of its assets and activities to motor and equipment manufacturers assocation (mema), a related 501(c)(6) association that has a mission similar to that of this organization.\n\nAll assets were contributed to a related 501(c)(6) organization on 1/1/2012. See Schedule N for additional information.","year":2012,"name":"Original Equipment Suppliers Association","phone":"9195494800","website":"www.oesa.org","type":"990","principal_officer":"Cornelius De Koker","year_formation":1999,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"10 Laboratory Drive, Research Triangle Park, NC, 277093966, USA","city":"Research Triangle Park","state":"NC","country":"USA","zip_code":"277093966"},"Governance":{"501c determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Campaigns":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE ASSOCIATION PROMOTED THE BEST INTERESTS OF AUTOMOTIVE ORIGINAL EQUIPMENT SUPPLIERS BY PROVIDING FORUMS TO ADDRESS ISSUES OF COMMON INTEREST, SERVING AS A RESOURCE FOR INDUSTRY INFORMATION AND ANALYSIS, AND SERVING AS A VOICE AND POSITIVE CHANGE FOR THE INDUSTRY. EFFECTIVE 1/1/2012 THE ASSOCIATION CONTRIBUTED ALL OF ITS ASSETS AND ACTIVITIES TO MOTOR AND EQUIPMENT MANUFACTURERS ASSOCATION (MEMA), A RELATED 501(C)(6) ASSOCIATION THAT HAS A MISSION SIMILAR TO THAT OF THIS ORGANIZATION.","expense":0}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Cornelius De Koker","address_line1":"10 Laboratory Drive","city":"Research Triangle Park","state":"NC","zip":"27709"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"WENDY T EARP","phone":"9194068806","address_line1":"10 LABORATORY DRIVE","city":"RTP","state":"NC","zip":"27709"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":0.0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":0.0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":0.0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT AND CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":486310,"other_compensation":40762,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":558549,"other_compensation":40842,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"individual_trustee_or_director":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":177913,"other_compensation":14946,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CORNELIUS DE KOKER","title":"PRESIDENT AND CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":155556,"compensation_based_on_related_orgs":297427,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":25762,"other_compensation_filing_org":0,"other_compensation_related_orgs":33327,"total_compensation_filing_org":0,"total_compensation_related_orgs":527072,"name":"CORNELIUS DE KOKER"},{"person_name":"ROBERT E MCKENNA","title":"DIRECTOR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":167900,"compensation_based_on_related_orgs":370487,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":25842,"other_compensation_filing_org":0,"other_compensation_related_orgs":20162,"total_compensation_filing_org":0,"total_compensation_related_orgs":599391,"name":"ROBERT E MCKENNA"},{"person_name":"WENDY EARP","title":"SECRETARY/TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":31603,"compensation_based_on_related_orgs":145604,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8888,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6058,"other_compensation_filing_org":0,"other_compensation_related_orgs":706,"total_compensation_filing_org":0,"total_compensation_related_orgs":192859,"name":"WENDY EARP"}],"supplemental_information":[{"identifier":"Compensation paid by related organization","form_and_line_reference":"Schedule J","explanation":"Due to OESA's change in status on 1/1/2012, no compensation was paid or reimbursed by this organization for 2012 services. All compensation reported in this Form 990 is for services provided to and paid by a related organization."},{"identifier":"Supplemental nonqualified retirement plan","form_and_line_reference":"Schedule J, Part I, Line 4b","explanation":"Cornelius DeKoker participated in a deferred compensation plan with a related organization during 2012. He did not make any contributions to the plan nor receive any payments from the plan during the year. Robert McKenna participated in a frozen (as of 12/31/2009) supplemental nonqualified retirement plan during the year, with a related organization. No amounts were paid into the plan by this or any related organization during the year and he did not receive any distributions out of the plan during the year."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"person_name":"MOTOR EQUIPMENT MANUFACTURERS ASS","ein":131068400,"irc_section":"501(C)(6)","distribution_date":"2012-01-01T00:00:00","description":"SEE PART III - ALL ASSETS","fair_market_value":2090961,"method_of_fmv_determination":"Net Asset Value","address_line1":"10 LABORATORY DRIVE","city":"RTP","state":"NC","zip":"27709","name":"MOTOR EQUIPMENT MANUFACTURERS ASS","address":"10 LABORATORY DRIVE, RTP, NC, 27709"}],"dispositions":[{"description":"SEE PART I"}],"supplemental_information":[{"identifier":"Liquidation, Termination, Dissolution","form_and_line_reference":"Schedule N, Part I, Line 1a","explanation":"EFFECTIVE 1/1/2012, THIS ORGANIZATION TERMINATED ITS OWN TAX ID AND BECAME A MARKET SEGMENT ASSOCIATION OF MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION (MEMA), A RELATED ENTITY. THE NET ASSETS OF THIS ORGANIZATION, INCLUDING OPERATING CASH, ACCOUNTS RECEIVABLE, PRE-PAID ASSETS, FIXED ASSETS, INVESTMENTS AND ALL RELATED LIABILITIES, WERE CONTRIBUTED TO MEMA."},{"identifier":"Director and Officers","form_and_line_reference":"Schedule N, Part I, Line 2e","explanation":"OESA BECAME A MARKET SEGMENT OF MEMA AND THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF OESA CONTINUE TO SERVE IN THEIR SAME ROLES UNDER THE MEMA TAX ID EFFECTIVE 1/1/2012. THE EMPLOYEES OF OESA WERE ALREADY AND CONTINUE TO BE EMPLOYEES OF MEMA AND AFFILIATED ORGANIZATIONS. THE FOLLOWING DIRECTORS AND OFFICERS OF THIS ORGANIZATION ARE ALSO DIRECTORS AND OR OFFICERS OF MEMA, THE RELATED RECIPIENT ORGANIZATION: ROBERT MCKENNA WENDY EARP DOUGLAS J. GRIMM CORNELIUS DE KOKER JOHN C. COREY WILLIAM L. KOZYRA JAMES S. MCELYA JIM ORCHARD"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":131068400,"business_name_line1":"MOTOR & EQUIPMENT MANUFACTURERS ASSOC","primary_activities":"TRADE ASSOC","exempt_code_section":"501(C)(6)","controlled_organization":false,"legal_domicile_state":"IL","direct_controlling_business_name_line1":"NA","address_line1":"10 LABORATORY DRIVE","city":"RTP","state":"NC","zip":"27709","name":"MOTOR & EQUIPMENT MANUFACTURERS ASSOC","address":"10 LABORATORY DRIVE, RTP, NC, 27709"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"NOT A CONTROLLED ENTITY SO NO DISCL TRANS","name":"NOT A CONTROLLED ENTITY SO NO DISCL TRANS"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.7767820256395792,"percentile":0.014319081628069635},"Asset Growth":{"score":-0.752870372832441,"percentile":0.00959290105617151},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.6666666666666666,"weight":14},"Sustainability":{"score":null,"weight":13},"Growth":{"score":0.012743688104103595,"weight":8}},"Overall Score":{"score":0.5307720403645004,"percentile":0.09041519283811007}},"source_xml":"201343199349303229_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}