SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
AIPSO
 
Employer identification number

13-2732270
Return Reference Explanation
Pt VI, Line 6 Members consist of companies writing the majority of automobile insurance in the United States.
Pt VI, Line 7a Members elect the governing body which is composed of 13 major insurance companies, 12 voting and 1 non-voting.
Pt VI, Line 11b Form 990 is reviewed and signed by either AIPSO's Director of Financial & Investment Services or Accounting Manager.
Pt VI, Line 12c Directors and Officers are required annually to sign a Conflict of Interest Statement disclosing any conflicts.
Pt VI, Line 15a The Governing Body (The Board) annually reviews the performance of the President and acts on a recommendation of the Board Chair regarding annual salary adjustments. The President's compensation is subject to the same process as all other employees, including a designated salary grade level established by the Board. The Board may also retain outside independent compensation advisors, as deemed advisable by the Board, and review benchmark information to ensure that compensation of the President is reasonable. The Board Chair also coordinates with the President to develop the performance goals and criteria for recommendation to the Board.
Pt VI, Line 15b Compensation of the Officers is reviewed and approved by Human Resources and the President of AIPSO, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. AIPSO participates in a variety of well known salary surveys to obtain data as well as utilizing third party sources such as The Survey Group and salary.com. There is contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangement.
Pt VI, Line 19 Governing documents, conflict of interest policy and financial statements are available upon request.
Pt XI Other changes in fund balance consist of Retirement related changes other than net periodic cost $7,233,068 and Reapportionment of prior year's deficiency $99,993.
Form 990EZ, Part I, Line 8 AIP data fees
Form 990EZ, Part I, Line 8 CAIP audit income
Form 990EZ, Part I, Line 8 Late payment penalty
Form 990EZ, Part I, Line 8 Magnetic tape rpts
Form 990EZ, Part I, Line 8 Forms & manuals
Form 990EZ, Part I, Line 8 Voluntary data fees
Form 990EZ, Part I, Line 8 Central processor fees
Form 990EZ, Part I, Line 8 Electronic binding
Form 990EZ, Part I, Line 8 Management fee
Form 990EZ, Part I, Line 8 Producer seminar
Form 990EZ, Part I, Line 8 Miscellaneous
Form 990EZ, Part I, Line 16 Insurance
Form 990EZ, Part I, Line 16 Taxes, licenses & fees
Form 990EZ, Part I, Line 16 Corporate communication
Form 990EZ, Part I, Line 16 Temporary personnel
Form 990EZ, Part I, Line 16 Microfilming
Form 990EZ, Part I, Line 16 Bond costs
Form 990EZ, Part I, Line 16 Rate & survey data fee
Form 990EZ, Part I, Line 16 Real estate & prop.tax
Form 990EZ, Part I, Line 16 Payroll processing
Form 990EZ, Part I, Line 16 Professional dues
Form 990EZ, Part I, Line 16 Educational seminars
Form 990EZ, Part I, Line 16 Bank & credit card fee
Form 990EZ, Part I, Line 16 Commission on bonds
Form 990EZ, Part I, Line 16 Post-retirement benefits
Form 990EZ, Part I, Line 16 Miscellaneous
Form 990EZ, Part II, Line 24 Accounts Receivable - Net
Form 990EZ, Part II, Line 24 Inventories
Form 990EZ, Part II, Line 24 Prepaids
Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses
Form 990EZ, Part II, Line 26 Advanced assessments
Form 990EZ, Part II, Line 26 Current portion of bonds payable
Form 990EZ, Part II, Line 26 Bonds payable - long term
Form 990EZ, Part II, Line 26 Cash overdraft
Form 990EZ, Part II, Line 26 Post-employment benefits
Form 990EZ, Part II, Line 26 Post-retirement benefits
Form 990EZ, Part II, Line 26 Accrued pension
Form 990EZ, Part II, Line 26 Accrued vacation
Form 990EZ, Part II, Line 26 Management fee
Form 990EZ, Part II, Line 26 Accured interest
Form 990EZ, Part II, Line 26 Deferred rent obligation
Form 990, Part III, Line 4d Plan Management Services provide all necessary services
Form 990, Part III, Line 4d Policy Forms Services develops automobile insurance
Form 990, Part III, Line 4d applications and provides customer support for any
Form 990, Part III, Line 4d Producer Certification Services provides support for
Form 990, Part III, Line 4d Commercial Automobile Safety Program Services provides
Form 990, Part III, Line 4d insurance coverage provided through auto insurance
Form 990, Part VI, Line 9 Allstate Ins Co 2775 Sanders Rd,Ste D2E Northbrook IL 60062
Form 990, Part VI, Line 9 Amica Mutual Ins 100 Amica Way Lincoln RI 02865
Form 990, Part VI, Line 9 Farmers Ins Exchange 3 Beaver Valley Rd Wilmington DE 19803
Form 990, Part VI, Line 9 GEICO 750 Woodbury Road Woodbury NY 11797
Form 990, Part VI, Line 9 Federal Ins Co 15 Mountainview Rd Warren NJ 07059
Form 990, Part VI, Line 9 State Farm Mutual Auto One State Farm Plaza D-1 Bloomington IL 61710
Form 990, Part VI, Line 9 Travelers Companies 14 Sheffield Lane Mt Laurel NJ 08054
Form 990, Part VI, Line 9 USAA 9800 Fredericksburg Rd H-SVC-W San Antonio TX 78288
Form 990, Part VI, Line 9 Hanover Ins Co 440 Lincoln St - S443 Worcester MA 01653
Form 990, Part VI, Line 9 Progressive Cas Ins Co 6300 Wilson Mills Rd N72 Mayfield Village OH 44143
Form 990, Part VI, Line 9 Inter-Ins Exch of the Auto Club 4970 Highway 290 W Ste 310 Austin TX 78735
Form 990, Part VI, Line 9 Nationwide Mut Ins Co 1 Nationwide Plaza #03-09-201 Columbus OH 43215
Form 990, Part IX, Line 24e Temporary personnel 72569. 72569. 0. 0.
Form 990, Part IX, Line 24e Contributions 30525. 30525. 0. 0.
Form 990, Part IX, Line 24e Licenses & fees 49652. 49652. 0. 0.
Form 990, Part IX, Line 24e Books, news & periodicals 37308. 37308. 0. 0.
Form 990, Part IX, Line 24e Expense report fees 16198. 16198. 0. 0.
Form 990, Part IX, Line 24e Payroll Processing 50752. 50752. 0. 0.
Form 990, Part IX, Line 24e Repair Cafe Equip 5956. 5956. 0. 0.
Form 990, Part IX, Line 24e Bad debt 5421. 5421. 0. 0.
Form 990, Part IX, Line 24e Miscellaneous 2726. 2726. 0. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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