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ASSOCIATED BUILDERS & CONTRACTORS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED BUILDERS & CONTRACTORS INC (EIN 52-0579380)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349308374
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T13:00:19-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 WATER ST STE 500AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520579380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED BUILDERS AND CONTRACTORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2025951505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 FIRST ST NW 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonP BIANCA DOMALLYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2025951505PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BARNETTPreparerPersonNm
PTINP01234578PTIN
Phone8133162300PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BELLAMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 FIRST ST NW 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,371,864GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ABC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionABC'S MISSION IS THE ADVANCEMENT OF THE MERIT SHOP CONSTRUCTION PHILOSOPHY, WHICH ENCOURAGES OPEN COMPETITION AND A FREE ENTERPRISE APPROACH THAT AWARDS CONTRACTS BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION.ActivityOrMissionDesc
Voting Members Governing Body182VotingMembersGoverningBodyCnt
Voting Members Independent182VotingMembersIndependentCnt
Total Employee108TotalEmployeeCnt
Total Volunteers182TotalVolunteersCnt
Total Gross UBI$102,884TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,945,892PYContributionsGrantsAmt
CY Contributions Grants$3,523,873CYContributionsGrantsAmt
PY Program Service Revenue$20,463,296PYProgramServiceRevenueAmt
CY Program Service Revenue$22,023,085CYProgramServiceRevenueAmt
PY Investment Income$666,358PYInvestmentIncomeAmt
CY Investment Income$168,657CYInvestmentIncomeAmt
PY Other Revenue$250,164PYOtherRevenueAmt
CY Other Revenue$219,653CYOtherRevenueAmt
PY Total Revenue$24,325,710PYTotalRevenueAmt
CY Total Revenue$25,935,268CYTotalRevenueAmt
PY Grants And Similar Paid$2,087,420PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,446,981CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,429,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,536,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,441,244PYOtherExpensesAmt
CY Other Expenses$11,448,153CYOtherExpensesAmt
PY Total Expenses$25,958,553PYTotalExpensesAmt
CY Total Expenses$24,431,417CYTotalExpensesAmt
PY Revenues Less Expenses-$1,632,843PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,503,851CYRevenuesLessExpensesAmt
Total Assets BOY$28,359,762TotalAssetsBOYAmt
Total Assets EOY$30,614,161TotalAssetsEOYAmt
Total Liabilities BOY$20,697,978TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,718,322TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,661,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,895,839NetAssetsOrFundBalancesEOYAmt
MissionABC'S MISSION IS THE ADVANCEMENT OF THE MERIT SHOP CONSTRUCTION PHILOSOPHY, WHICH ENCOURAGES OPEN COMPETITION AND A FREE ENTERPRISE APPROACH THAT AWARDS CONTRACTS BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE FREE ENTERPRISE ALLIANCE - EDUCATES THE PUBLIC ON ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY. EDUCATIONAL EFFORTS INCLUDE INFORMING THE PUBLIC ABOUT GOVERNMENT REGULATION, AND TAXES, IN ADDITION TO EDUCATION REGARDING THE IMPORTANCE OF VOTING THROUGH VOTER REGISTRATION AND GET-OUT-THE VOTE DRIVES. THESE OUTREACH EFFORTS WERE ACCOMPLISHED THROUGH THE USE OF DIGITAL MEDIA SUCH AS WEB VIDEO, BLOGS AND OTHER TOOLS, AS WELL AS ON THE GROUND EDUCATION OF ABC MEMBERS THROUGHOUT THE COUNTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCHAPTER DEVELOPMENT- THE ASSOCIATION WORKS DIRECTLY WITH ITS 69 CHAPTERS TO IMPROVE STAFF MANAGEMENT SKILLS, ASSIST IN RECRUITMENT AND RETENTION EFFORTS OF MEMBERS, RECOGNIZE OUTSTANDING ACHIEVEMENTS AT THE CHAPTER LEVEL, AND INCREASE VOLUNTEER INVOLVEMENT AND COMMITMENT TO ABC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGOVERNMENT AFFAIRS- THE ASSOCIATION WORKS WITH LEGISLATORS AND REGULATORS ON THE FEDERAL AND STATE LEVEL TO FURTHER THE INTERESTS OF MERIT SHOP CONSTRUCTION AND TO PROTECT MERIT SHOP CONTRACTORS FROM LAWS AND REGULATIONS WHICH INHIBIT FREE ENTERPRISE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee108EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members182GoverningBodyVotingMembersCnt
Independent Voting Member182IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID L PORTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025951505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 FIRST ST NW 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (195 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MILTON GRAUGNARD
CHAIR1.002.00Yes (X)Yes (X)$0$0$0
BUDDY HENLEY
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
STEPHANIE SCHMIDT
IMMEDIATE PAST CHAIR1.002.00Yes (X)Yes (X)$0$0$0
LARRY MAY
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN MIELKE
CHAIR, CHAPTER PRES. EXEC. COMMITTEE1.00Yes (X)$0$0$0
BRENDAN MCANDREWS
MID-AMERICA REGION VICE CHAIR1.00Yes (X)$0$0$0
LORRI GRAYSON
MID-ATLANTIC REGION VICE CHAIR1.00Yes (X)$0$0$0
CALVIN WILLIAMS
MIDWEST REGION VICE CHAIR1.00Yes (X)$0$0$0
SANDRA ROCHE
MOUNTAIN WEST REGION VICE CHAIR1.00Yes (X)$0$0$0
THOMAS MURPHY
NORTHEAST REGION VICE CHAIR1.00Yes (X)$0$0$0
GREG SCHNIEGENBERG
PACIFIC REGION VICE CHAIR1.00Yes (X)$0$0$0
DAVID PUGH
SECRETARY & SOUTHEAST REGION VICE CHAIR1.00Yes (X)$0$0$0
BRANDON MABILE
SOUTH CENTRAL REGION VICE CHAIR1.00Yes (X)$0$0$0
JIM ABBOTT
DIRECTOR1.00Yes (X)$0$0$0
JAMES P ALIBRANDI
DIRECTOR1.00Yes (X)$0$0$0
ANDRIA ALVAREZ
DIRECTOR1.00Yes (X)$0$0$0
ALLEN AMSLER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BAKER
DIRECTOR1.00Yes (X)$0$0$0
RUSTY BARNHILL
DIRECTOR1.00Yes (X)$0$0$0
ROB BEALE
DIRECTOR1.00Yes (X)$0$0$0
HUNTER BENDALL
DIRECTOR1.00Yes (X)$0$0$0
ROBYN BENEDETTI
DIRECTOR1.00Yes (X)$0$0$0
DAVE BERARDI
DIRECTOR1.00Yes (X)$0$0$0
DEEPA BHATE
DIRECTOR1.00Yes (X)$0$0$0
SKYLER BILBO
DIRECTOR1.00Yes (X)$0$0$0
THOMAS BIZZARRI
DIRECTOR1.00Yes (X)$0$0$0
FRANK BOECKER
DIRECTOR1.00Yes (X)$0$0$0
BJ BRANIGAN
DIRECTOR1.00Yes (X)$0$0$0
JIM BUNKELMAN
DIRECTOR1.00Yes (X)$0$0$0
ROB CALDWELL
DIRECTOR1.00Yes (X)$0$0$0
BEN CALLAHAN
DIRECTOR1.00Yes (X)$0$0$0
M SCOTT CALLAWAY
DIRECTOR1.00Yes (X)$0$0$0
JESSICA L CANNIZZARO
DIRECTOR1.00Yes (X)$0$0$0
ROGER CANNOY
DIRECTOR1.00Yes (X)$0$0$0
JERRY CARDINAL
DIRECTOR1.00Yes (X)$0$0$0
JOHN CASSAGNE
DIRECTOR1.00Yes (X)$0$0$0
GINO CELILLO
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
RONALD CIOTTI ESQUIRE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CLANCY
DIRECTOR1.00Yes (X)$0$0$0
JEFF CLAXTON
DIRECTOR1.00Yes (X)$0$0$0
JASON COATES
DIRECTOR1.00Yes (X)$0$0$0
DANIEL COFFEY
DIRECTOR1.00Yes (X)$0$0$0
ANDREW CONE
DIRECTOR1.00Yes (X)$0$0$0
VERONICA CONTI
DIRECTOR1.00Yes (X)$0$0$0
STEVE CONWAY
DIRECTOR1.00Yes (X)$0$0$0
JOE COTTEN
DIRECTOR1.00Yes (X)$0$0$0
MIKE CUNNINGHAM
DIRECTOR1.00Yes (X)$0$0$0
MITCH DEBLOIS
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY B DISHER
DIRECTOR1.00Yes (X)$0$0$0
AUSTIN DOHERTY
DIRECTOR1.00Yes (X)$0$0$0
DUSTIN DUBOIS
DIRECTOR1.00Yes (X)$0$0$0
KEITH DUDLEY
DIRECTOR1.00Yes (X)$0$0$0
JIM ELLIS
DIRECTOR1.00Yes (X)$0$0$0
KELVIN ENFINGER JR
DIRECTOR1.00Yes (X)$0$0$0
CHARLES ERMER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS EVANS
DIRECTOR1.00Yes (X)$0$0$0
ERIC J FORISH
DIRECTOR1.00Yes (X)$0$0$0
J FOSTER
DIRECTOR1.00Yes (X)$0$0$0
KEELY FRIESEN
DIRECTOR1.00Yes (X)$0$0$0
BEN FUREIGH
DIRECTOR1.00Yes (X)$0$0$0
COREY GIBSON
DIRECTOR1.00Yes (X)$0$0$0
DAN GLAVIN
DIRECTOR1.00Yes (X)$0$0$0
JOHN D GLAZE
DIRECTOR1.00Yes (X)$0$0$0
RYAN GOBERT
DIRECTOR1.00Yes (X)$0$0$0
CHUCK GOODRICH
DIRECTOR1.002.00Yes (X)$0$0$0
ERIC GRIBBLE
DIRECTOR1.00Yes (X)$0$0$0
JOSH GRIESSE
DIRECTOR1.00Yes (X)$0$0$0
GARY H GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
ROB GRIFFITH
DIRECTOR1.00Yes (X)$0$0$0
GREG GUTIERREZ
DIRECTOR1.00Yes (X)$0$0$0
JASON HARMON
DIRECTOR1.00Yes (X)$0$0$0
JIM HARMON
DIRECTOR1.00Yes (X)$0$0$0
BRYAN HAY
DIRECTOR1.00Yes (X)$0$0$0
GEORGE F HAYDEN
DIRECTOR1.00Yes (X)$0$0$0
PATRICK HAYNES
DIRECTOR1.00Yes (X)$0$0$0
G PAUL HOLLIMAN
DIRECTOR1.00Yes (X)$0$0$0
JULIE HOLMES PE
DIRECTOR1.00Yes (X)$0$0$0
BRANT JACOBS
DIRECTOR1.00Yes (X)$0$0$0
TED JASINSKI AIA
DIRECTOR1.00Yes (X)$0$0$0
CHRIS JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MATT JOHNSON ESQUIRE
DIRECTOR1.00Yes (X)$0$0$0
SHAWN JONES
DIRECTOR1.00Yes (X)$0$0$0
JACOB KAPP
DIRECTOR1.00Yes (X)$0$0$0
MASON KARNAS
DIRECTOR1.00Yes (X)$0$0$0
JOEL KELSEY
DIRECTOR1.00Yes (X)$0$0$0
PAT KENNELLY
DIRECTOR1.00Yes (X)$0$0$0
LYNN KENT
DIRECTOR1.00Yes (X)$0$0$0
KAL A KINCAID
DIRECTOR1.00Yes (X)$0$0$0
GUY KINGREE
DIRECTOR1.00Yes (X)$0$0$0
JEFF KIPFMILLER
DIRECTOR1.00Yes (X)$0$0$0
MARK KIRKES
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN KNIPPEL
DIRECTOR1.00Yes (X)$0$0$0
BRYAN KNOST
DIRECTOR1.00Yes (X)$0$0$0
KEN KORTMAN
DIRECTOR1.00Yes (X)$0$0$0
JIM KREIDER
DIRECTOR1.00Yes (X)$0$0$0
GLEN KUNTZ
DIRECTOR1.00Yes (X)$0$0$0
DAWN V LANZ
DIRECTOR1.00Yes (X)$0$0$0
DAN LARKIN
DIRECTOR1.00Yes (X)$0$0$0
JOHN LEHMANN
DIRECTOR1.00Yes (X)$0$0$0
LARRY LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LOWE
DIRECTOR1.00Yes (X)$0$0$0
CHUCK MABE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER K MALTESE
DIRECTOR1.00Yes (X)$0$0$0
ERIC MANN
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN MARCUS
DIRECTOR1.00Yes (X)$0$0$0
ALISON MARKER
DIRECTOR1.00Yes (X)$0$0$0
BRIAN MARTINENZA JR
DIRECTOR1.00Yes (X)$0$0$0
MARK C MATTOX
DIRECTOR1.00Yes (X)$0$0$0
VINCE MAZZOLA
DIRECTOR1.00Yes (X)$0$0$0
FRAN MCCANN
DIRECTOR1.00Yes (X)$0$0$0
WES MCCLURE
DIRECTOR1.00Yes (X)$0$0$0
NICK MCFAYDEN
DIRECTOR1.00Yes (X)$0$0$0
BILL MCGRATH
DIRECTOR1.00Yes (X)$0$0$0
NORMAN MCMILLAN
DIRECTOR1.00Yes (X)$0$0$0
JIM MCNEER
DIRECTOR1.00Yes (X)$0$0$0
BRETT MCWILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ANNIE MECIAS-MURPHY
DIRECTOR1.00Yes (X)$0$0$0
JEFF MILLER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MOORE
DIRECTOR1.00Yes (X)$0$0$0
FRANK MURPHY
DIRECTOR1.00Yes (X)$0$0$0
JIM NELSON
DIRECTOR1.00Yes (X)$0$0$0
JEROMY NEWTON
DIRECTOR1.00Yes (X)$0$0$0
NICK NYKERK
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL P O'DAY
DIRECTOR1.00Yes (X)$0$0$0
MIKE O'QUINN
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE O'ROURKE
DIRECTOR1.00Yes (X)$0$0$0
EDDIE PADILLA
DIRECTOR1.00Yes (X)$0$0$0
DAVE PAVELKA
DIRECTOR1.00Yes (X)$0$0$0
PAUL PERKINS
DIRECTOR1.00Yes (X)$0$0$0
DOUG PETERSON
DIRECTOR1.00Yes (X)$0$0$0
COLBY PLAIA
DIRECTOR1.00Yes (X)$0$0$0
DOUG PORTNER
DIRECTOR1.00Yes (X)$0$0$0
LEIGH PRESS
DIRECTOR1.00Yes (X)$0$0$0
TONY RADER
DIRECTOR1.00Yes (X)$0$0$0
JACOB REICHERT
DIRECTOR1.00Yes (X)$0$0$0
RIC REPPERT JR
DIRECTOR1.00Yes (X)$0$0$0
CHRIS RICE
DIRECTOR1.00Yes (X)$0$0$0
SARINA ROSE
DIRECTOR1.00Yes (X)$0$0$0
WENDY ROUSE
DIRECTOR1.00Yes (X)$0$0$0
ADRIENNE RUEBUSCH
DIRECTOR1.00Yes (X)$0$0$0
JASON RUGGIERO
DIRECTOR1.00Yes (X)$0$0$0
SCOTT RUTH
DIRECTOR1.00Yes (X)$0$0$0
HERB SANDIFER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS SANTA BARBARA
DIRECTOR1.00Yes (X)$0$0$0
BEN SCATURRO
DIRECTOR1.00Yes (X)$0$0$0
KEVIN SCHMID
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SCHRECKENGOST
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SCOTT
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN SLADE
DIRECTOR1.00Yes (X)$0$0$0
DON SLOAN
DIRECTOR1.00Yes (X)$0$0$0
DAN SMITH
DIRECTOR1.00Yes (X)$0$0$0
DUSTIN SMITH
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE SMITH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SMITH
DIRECTOR1.00Yes (X)$0$0$0
TONY SOPRANO
DIRECTOR1.00Yes (X)$0$0$0
BEN STALLINGS
DIRECTOR1.00Yes (X)$0$0$0
ERIC STICHLER
DIRECTOR1.00Yes (X)$0$0$0
KEVIN STRAHLER
DIRECTOR1.00Yes (X)$0$0$0
JOANN TANZINI
DIRECTOR1.00Yes (X)$0$0$0
EVAN TARABOCCHIA
DIRECTOR1.00Yes (X)$0$0$0
SETH TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
ESTEBAN TIJMAN
DIRECTOR1.00Yes (X)$0$0$0
RYAN TIPTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID R TURCIOS
DIRECTOR1.00Yes (X)$0$0$0
TOM UNDERWOOD
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS UPCHURCH
DIRECTOR1.00Yes (X)$0$0$0
SCOTT UREN
DIRECTOR1.00Yes (X)$0$0$0
CARLOS VELASCO
DIRECTOR1.00Yes (X)$0$0$0
KARL VON KNOBELSDORFF
DIRECTOR1.00Yes (X)$0$0$0
JOSH WARD
DIRECTOR1.00Yes (X)$0$0$0
TONI WATTS-MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
JENNY WAUGH
DIRECTOR1.00Yes (X)$0$0$0
TARA WELLS
DIRECTOR1.00Yes (X)$0$0$0
STEVE WETHERELL
DIRECTOR1.00Yes (X)$0$0$0
JOHN WINDLE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN WRAY
DIRECTOR1.00Yes (X)$0$0$0
ANDY WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
CHRIS YATES
DIRECTOR1.00Yes (X)$0$0$0
KENT YOUNG
DIRECTOR1.00Yes (X)$0$0$0
MARTY YOUNG
DIRECTOR1.00Yes (X)$0$0$0
ZACK YOUNG
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BELLAMAN
CEO40.00Yes (X)$906,861$0$48,910
PAULINE BIANCA DOMALLY
CFO40.00Yes (X)$278,688$0$27,529
JENNIFER PUHL
VP, INF. MGMT. & CHAPTER RELATIONS40.00$194,598$0$20,167Yes (X)
GREGORY SIZEMORE
VP OF WORKFORCE DEVELOPMENT40.00$296,986$0$26,387Yes (X)
KRISTEN SWEARINGEN YORK
VP OF LEG. & POLITICAL AFFAIRS40.00$286,938$0$28,290Yes (X)
BEN BRUBECK
VP OF REG., LABOR & STATE AFFAIRS40.00$270,355$0$30,420Yes (X)
DOUGLAS CURTIS
VP, CHAPTER SERVICES40.00$273,092$0$28,397Yes (X)
MATTHEW ABELES
VP OF CONSTRUCTION TECHNOLOGY40.00$270,786$0$24,134Yes (X)
JOSEPH XAVIER
SENIOR DIRECTOR, HEALTH & SAFETY40.00$199,367$0$13,802Yes (X)
KAREN LIVINGSTON
SENIOR DIRECTOR OF POLICY40.00$188,428$0$16,444Yes (X)
DONNA REICHLE
SENIOR DIRECTOR OF COMM. & MARKETING40.00$167,752$0$13,557Yes (X)
MEL PFIEFFENBERGER
DIRECTOR OF POLITICAL AFFAIRS40.00$144,853$0$12,267Yes (X)
MARK LEIBMAN
DIRECTOR OF BUSINESS DEV. & PARTNERS40.00$154,922$0$18,393Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,633,626TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$308,697TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K30IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARCUM LLP
10 MELVILLE PARK ROAD 11TH FLOORMELVILLENY11747CONSULTING SERVICES$434,725
ULTRAVIOLET EVENTS
505 E WINDMILL LN STE 1CLAS VEGASNV89123PROFESSIONAL SERVICES$416,633
MARY SCHROER
6251 COZY GLEN COURTALEXANDRIAVA22312CONSULTING SERVICES$369,500
ULMAN PUBLIC POLICY & FEDERAL RELATIONS
1100 15TH STREET NW STE 400WASHINGTONDC20005CONSULTING SERVICES$293,000
ORASES CONSULTING CORP
5728 INDUSTRY LANE FREDERICKFREDERICKMD21704CONSULTING SERVICES$287,428
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,523,873AllOtherContributionsAmt
Total Contributions$3,523,873TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$14,976,762$14,976,762
MEETINGS900099$2,832,152$2,832,152
CORPORATE ALLIANCES/SP900099$2,134,387$2,134,387
BUSINESS PARTNER/AFFIN900099$1,540,819$1,540,819
SERVICE REIM. FEES FRO900099$538,965$538,965
FieldValueIRS element (for citing)
Total Program Service Revenue$22,023,085TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,400TotalRevenueColumnAmt
Exclusion$165,400ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,021TotalRevenueColumnAmt
Exclusion$73,021ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,380,173SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,376,916SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,257SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,257TotalRevenueColumnAmt
Exclusion$3,257ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$54,782GrossSalesOfInventoryAmt
Cost Of Goods Sold$59,680CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,898TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,898RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MARKETING SERVICES900004$61,945$61,945
OTHER REVENUE900099$48,646$48,646
NEWSLINE ONLINE PERIOD541800$40,939$40,939
FieldValueIRS element (for citing)
Other Revenue Total$151,530OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,935,268TotalRevenueColumnAmt
Related Or Exempt Func Income$19,883,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$102,884UnrelatedBusinessRevenueAmt
Exclusion$2,424,711ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,446,981TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,012,541TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,719,625TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$311,682TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$886,311TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$606,124TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$541,134TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,393TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,191TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,972,324TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$588,749TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,263,952TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$444,221TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,724TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,130,656TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,669,741TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,375TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$251,966TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,620TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OPERATING LEASE COST$1,039,227
INVESTMENT IN GROWTH OP$180,000
REPAIRS & MAINTENANCE$63,015
BAD DEBT EXPENSE$51,601

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$1,736TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,431,417TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,153,839BOYAmt
EOY$9,968,747EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$813,283BOYAmt
EOY$499,538EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$96,634BOYAmt
EOY$56,215EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$421,835BOYAmt
EOY$480,944EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,714,610LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,355,093LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$593,876BOYAmt
EOY$359,517EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,687,092BOYAmt
EOY$7,543,082EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$825,533BOYAmt
EOY$848,362EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,767,670BOYAmt
EOY$10,857,756EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,359,762BOYAmt
EOY$30,614,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,250,018BOYAmt
EOY$1,232,310EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,998,036BOYAmt
EOY$9,280,540EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,449,924BOYAmt
EOY$10,205,472EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,697,978BOYAmt
EOY$20,718,322EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,108,035BOYAmt
EOY$7,716,419EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,553,749BOYAmt
EOY$2,179,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,661,784BOYAmt
EOY$9,895,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,359,762BOYAmt
EOY$30,614,161EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,503,851ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$730,204NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$14,976,762DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,747,096NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$369,239NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$3,116,335NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$3,271,632AggregateReportedDuesNtcAmt
Carried Over-$155,297CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,907,762OtherCostOrOtherBasisAmt
Depreciation$1,721,006DepreciationAmt
Book Value$186,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$328,685OtherCostOrOtherBasisAmt
Depreciation$193,607DepreciationAmt
Book Value$135,078BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$478,163OtherCostOrOtherBasisAmt
Depreciation$440,480DepreciationAmt
Book Value$37,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$359,517TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES AND AFFILIATES$1,815,480
RIGHT-OF-USE ASSET$8,614,852
WORK IN PROGRESS$427,424
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,857,756TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEFERRED COMPENSATION 457(B) PLAN$43,320
PENSION TERMINATION LIABILITY$151,419
POST-RETIREMENT BENEFIT OBLIGATION$92,175
DUE TO RELATED PARTIES AND AFFILIATES$104,882
LEASE LIABILITY$9,813,676
FieldValueIRS element (for citing)
Total Liability$10,205,472TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$31,192,339TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$730,204NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$668,100DonatedServicesAndUseFcltsAmt
Other Revenue$3,875,958OtherRevenueAmt
Revenue Not Reported$5,274,262RevenueNotReportedAmt
Revenue Subtotal$25,918,077RevenueSubtotalAmt
Investment Expenses Not Incld$17,191InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,191RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,935,268TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,442,283TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$668,100DonatedServicesUseFcltsAmt
Other Expenses Included$2,359,957OtherExpensesIncludedAmt
Expenses Not Reported$3,028,057ExpensesNotReportedAmt
Expenses Subtotal$24,414,226ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,191InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,191ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,431,417TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(6), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ABCSC REVENUE INCLUDED IN CONSOLIDATED FS 2,509,610. CLRF REVENUE INCLUDED IN CONSOLIDATED FS 1,646,229. PAC REVENUE INCLUDED IN CONSOLIDATED FS 1,048,495. ELIMINATION ENTRY IN CONSOLIDATED FS -1,388,056. COGS INCLUDED IN PART VIII 59,680.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ABCSC EXPENSES INCLUDED IN CONSOLIDATED FS 2,486,781. CLRF EXPENSES INCLUDED IN CONSOLIDATED FS 599,262. PAC EXPENSES INCLUDED IN CONSOLIDATED FS 579,461. ELIMINATION ENTRY IN CONSOLIDATED FS -1,365,227. COGS INCLUDED IN PART VIII 59,680.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CONSTRUCTION LEGAL RIGHTS FOUNDATION
440 FIRST ST NW SUITE 200WASHINGTONDC20001521687857501(C)(6)$878,211$0GENERAL SUPPORT
ABC - ALABAMA CHAPTER
1830 28TH AVE SOUTHBIRMINGHAMAL35209630664243501(C)(6)$99,038$0GENERAL SUPPORT
ABC-SOUTHEASTERN MICHIGAN CHAPTER
31800 SHERMANMADISON HEIGHTSMI48071382400995501(C)(6)$85,000$0GENERAL SUPPORT
ABC - ILLINOIS CHAPTER
600 S SECOND STREET SUITE 403SPRINGFIELDIL62704362859690501(C)(6)$79,334$0GENERAL SUPPORT
ABC - NORTH ALABAMA CHAPTER
PO BOX 6125HUNTSVILLEAL35813631088169501(C)(6)$66,000$0GENERAL SUPPORT
ABC OF MICHIGAN
118 WEST OTTAWA STREETLANSINGMI48933381803328501(C)(6)$50,000$0GENERAL SUPPORT
GRIT LEADS TO GREATNESS LLC
120 EAST MARKET STREETSALISBURRYMD21801920305659$41,393$0GENERAL SUPPORT
ABC - UTAH CHAPTER
660 WEST 900 NORTH SUITE BNORTH SALT LAKEUT84054870343604501(C)(6)$29,998$0GENERAL SUPPORT
ACE MENTOR PROGRAM
1501 CHERRY STREETPHILADELPHIAPA19102510465877501(C)(3)$25,000$0GENERAL SUPPORT
ABC - CENTRAL TEXAS CHAPTER
2600 LONGHORN BLVD SUITE 105AUSTINTX78758741870290501(C)(6)$21,616$0GENERAL SUPPORT
SALLY SPENCER-THOMAS LLC
10122 BUENA VISTA DRIVECONIFERCO80433820899369$20,000$0GENERAL SUPPORT
ABC - GREATER TENNESSEE
560 ROYAL PARKWAYNASHVILLETN37214620850294501(C)(6)$15,505$0GENERAL SUPPORT
CONSTRUCTION INDUSTRY ALLIANCE FOR SUICIDE PREVENTION
100 VILLAGE BLVD SUITE 200PRINCETONNJ08540831455941$10,000$0GENERAL SUPPORT
ABC - PACIFIC NORTHWEST CHAPTER
COLUMBIA PACIFIC PLAZA 2201 NEPORTLANDOR97211930617863501(C)(6)$9,950$0GENERAL SUPPORTCOLUMBIA BOULEVARD 1C
ABC - KEYSTONE CHAPTER
RAPHO BUSINESS PARK 135 SHELLYLANDMANHEIMPA175458683251187288501(C)(6)$5,362$0GENERAL SUPPORTROAD
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA COMMITTEE OF THE ASSOCIATION'S MEMBERS ACCEPTS AND REVIEWS APPLICATIONS FOR GRANTS AND DETERMINES THE AMOUNTS TO BE GRANTED. THE NATIONAL BOARD APPROVES THE GROSS AMOUNT OF GRANTS TO BE AWARDED WHILE THE COMMITTEE DETERMINES THE RECIPIENTS. ABC UTILIZES A SET OF METRICS TO MONITOR GRANT DISTRIBUTION. GRANTS ARE DESIGNED FOR A SPECIFIC PURPOSE OR GOAL AND THROUGH THIS SYSTEM OF METRICS, ABC MONITORS THE GRANTS TO ENSURE THAT THEY ARE BEING EFFECTIVELY AND EFFICIENTLY USED FOR THEIR INTENDED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL BELLAMAN
CEO$691,869$0$213,013$0$1,979$0$39,194$0$9,716$0$955,771$0$0$0
GREGORY SIZEMORE
VP OF WORKFORCE DEVELOPMENT$231,579$0$63,427$0$1,980$0$19,108$0$7,279$0$323,373$0$0$0
KRISTEN SWEARINGEN YORK
VP OF LEG. & POLITICAL AFFAIRS$222,445$0$64,193$0$300$0$18,573$0$9,717$0$315,228$0$0$0
PAULINE BIANCA DOMALLY
CFO$214,349$0$63,048$0$1,291$0$14,763$0$12,766$0$306,217$0$0$0
DOUGLAS CURTIS
VP, CHAPTER SERVICES$209,993$0$59,289$0$3,810$0$17,658$0$10,739$0$301,489$0$0$0
BEN BRUBECK
VP OF REG., LABOR & STATE AFFAIRS$208,707$0$61,348$0$300$0$17,714$0$12,706$0$300,775$0$0$0
MATTHEW ABELES
VP OF CONSTRUCTION TECHNOLOGY$211,806$0$58,680$0$300$0$17,477$0$6,657$0$294,920$0$0$0
JENNIFER PUHL
VP, INF. MGMT. & CHAPTER RELATIONS$162,214$0$31,934$0$450$0$13,510$0$6,657$0$214,765$0$0$0
JOSEPH XAVIER
SENIOR DIRECTOR, HEALTH & SAFETY$175,215$0$24,152$0$0$0$13,802$0$0$0$213,169$0$0$0
KAREN LIVINGSTON
SENIOR DIRECTOR OF POLICY$164,232$0$23,506$0$690$0$13,384$0$3,060$0$204,872$0$0$0
DONNA REICHLE
SENIOR DIRECTOR OF COMM. & MARKETING$146,795$0$19,677$0$1,280$0$11,334$0$2,223$0$181,309$0$0$0
MARK LEIBMAN
DIRECTOR OF BUSINESS DEV. & PARTNERS$141,433$0$9,740$0$3,749$0$11,839$0$6,554$0$173,315$0$0$0
MEL PFIEFFENBERGER
DIRECTOR OF POLITICAL AFFAIRS$126,838$0$17,816$0$199$0$10,304$0$1,963$0$157,120$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS FOUR TYPES OF MEMBERS: REGULAR MEMBER, WHO IS A PERSON, A FIRM OR A CORPORATION PAYING DUES TO THE ASSOCIATION THROUGH A CHAPTER OR CHAPTER-IN-FORMATION. MEMBER-AT-LARGE, WHO IS A PERSON, A FIRM OR A CORPORATION NOT LOCATED WITHIN AN AREA SERVICED BY A CHAPTER OR CHAPTER-IN-FORMATION. A MEMBER-AT-LARGE APPLIES FOR MEMBERSHIP AND PAYS DUES TO THE NATIONAL ASSOCIATION. LIFE MEMBER, WHO IS AN INDIVIDUAL RETIRED FROM AN ACTIVE ROLE IN THE INDUSTRY. A LIFE MEMBER SHALL HAVE CONTRIBUTED OUTSTANDING SERVICE TO THE ASSOCIATION AND BE RECOMMENDED BY THE CHAPTER BOARD OF DIRECTORS IF A REGULAR MEMBER OR BY THE EXECUTIVE COMMITTEE IF A MEMBER-AT-LARGE, AND BE DESIGNATED A LIFE MEMBER BY THE BOARD. NATIONAL AFFILIATE MEMBER, WHO IS A PERSON, NATIONAL CORPORATION OR FIRM, INDUSTRY ASSOCIATION, FOUNDATION, OR ANY OTHER GROUP OR INDIVIDUAL WHO MAKES AN ANNUAL CONTRIBUTION AS ESTABLISHED BY THE EXECUTIVE COMMITTEE TO FURTHER THE OBJECTIVES, PURPOSES AND PROGRAMS OF THE ASSOCIATION. NATIONAL AFFILIATE MEMBERS ENJOY ALL MEMBERSHIP BENEFITS OF THE ASSOCIATION, EXCEPT THAT THEY MAY NOT HOLD OFFICE WITHIN THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERSHIP FROM THE CHAPTERS IS BASED ON THE NATIONAL DUES PAYING MEMBERS. DIRECTORS OF THE BOARD ARE SELECTED BY CHAPTERS PRIOR TO DECEMBER 1ST EACH YEAR. A CHAPTER THAT BECOMES 60 DAYS DELINQUENT IN THE SUBMISSION OF ITS MONTHLY DUES STATEMENT OR HAS BEEN PLACED "IN TRUST" SHALL NOT BE ELIGIBLE FOR VOTING.
FORM 990, PART VI, SECTION B, LINE 11BTHE ASSOCIATION HIRES A CPA FIRM TO PREPARE THE FEDERAL FORM 990. THE FORM IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THEN SENT TO THE EXECUTIVE COMMITTEE. A COMPLETE COPY OF THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, MEMBERS OF THE ASSOCIATION'S EXECUTIVE COMMITTEE AND THE EXECUTIVE MANAGEMENT TEAM ON THE ASSOCIATION'S STAFF SIGN A CONFLICT-OF-INTEREST STATEMENT IN WHICH ANY DEVIATIONS FROM COMPLIANCE WOULD BE NOTED. IF A CONFLICT OF INTEREST ARISES, THE MEMBER WILL RECUSE THEMSELVES FROM VOTING AND PARTICIPATING IN REGARD TO THE ISSUE AT HAND. THE ASSOCIATION ENCOURAGES EACH OF ITS CHAPTERS TO ADOPT THEIR OWN CONFLICT-OF-INTEREST POLICIES BUT DOES NOT ASK ALL BOARD MEMBERS (ONLY THE EXECUTIVE COMMITTEE) TO EXECUTE THEM.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE SALARY OF THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS AND DETERMINES THE SALARY OF KEY EMPLOYEES. APPROXIMATELY EVERY THREE YEARS, THE ASSOCIATION EMPLOYS A CONSULTANT TO PERFORM A SALARY SURVEY OF ALL POSITIONS TO DETERMINE COMPARABLE SALARIES IN THE WASHINGTON DC METROPOLITAN AREA. BONUS/INCENTIVE COMPENSATION IS DERIVED BY AN EVALUATION OF THE COMPENSATION COMMITTEE OF PERFORMANCE AGAINST THE ORGANIZATIONS STRATEGIC AND OPERATIONAL OBJECTIVES FOR THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FEDERAL FORM 990 AND THE CONFLICT-OF-INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CONSTRUCTION LEGAL RIGHTS FOUNDATION
440 FIRST ST NW SUITE 200WASHINGTONDC20001521687857LEGAL DEFENSEMD501(C)(6)ASSOCIATED BUILDERS AND CONTRACTORS INCYes (1)
ASSOCIATED BUILDERS AND CONTRACTORS POLITICAL ACTION COMMITTEE
440 FIRST ST NW SUITE 200WASHINGTONDC20001521458097PACMD527ASSOCIATED BUILDERS AND CONTRACTORS INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 FIRST ST NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN541854662EIN
Primary ActivitiesPUBLISHINGPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED BUILDERS AND CONTRACTORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$2,509,610ShareOfTotalIncomeAmt
Share Of EOY Assets$1,255,295ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
A$50,192CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
B$878,211CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
Q$772,370CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
Q$262,399CASH