2022-11-09T13:07:19-06:00 2021-12-31 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2021-01-01 530026395 AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION AMER 2022894434 250 E STREET NW 900 WASHINGTON DC 20024 MICHAEL FORSYTHE CFO 2022894434 2022-11-09 1 MICHAEL FORSYTHE 999009999 CHARLES R DEPPE P01300682 7032183600 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL FORSYTHE 250 E STREET NW 900 WASHINGTON DC 20024 10218704 0 X WWW.ARTBA.ORG X 1902 DC TO ADVOCATE AND PROMOTE TRANSPORATION DEVELOPMENT IN THE UNITED STATES. 118 117 32 117 0 0 1335500 962000 6151308 7231175 124594 448643 944886 679203 8556288 9321021 0 0 0 0 6068207 5985762 0 0 0 1958067 2672754 8026274 8658516 530014 662505 8046534 8270430 3262491 2806685 4784043 5463745 X THE AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION (ARTBA) BRINGS TOGETHER ALL FACETS OF THE TRANSPORTATION CONSTRUCTION INDUSTRY TO RESPONSIBLY ADVOCATE FOR INFRASTRUCTURE INVESTMENT AND POLICY THAT MEET THE NATION'S NEED FOR SAFE AND EFFICIENT TRAVEL. ARTBA ALSO OFFERS VALUE-ADDED PROGRAMS AND SERVICES PROVIDING ITS MEMBERS WITH A COMPETITIVE EDGE. 0 0 MEMBERSHIP- AS A FULL SERVICE TRADE ASSOCIATION, ARTBA OFFERS A VARIETY OF INFORMATION, TOOLS, AND SERVICES TO HELP ITS MEMBER FIRMS AND AGENCIES OPERATE MORE EFFICIENTLY. AMONG THESE ARE:- CUTTING EDGE ECONOMICS AND RESEARCH REPORTS COVERING ALL ANGLES OF THE TRANSPORTATION CONSTRUCTION MARKET- SAFETY SERVICES, TRAINING ANG PRODUCTS- TOP NOTCH COMMUNICATION TOOLS SUCH AS "TRANSPORTATION BUILDER" MAGAZINE, "WASHINGTON NEWSLINE", E- NEWSLETTERS, WEBSITES, AND MEMBERSHIP DIRECTORY.- CUSTOMIZED PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED SPECIFICALLY FOR TRANSPORTATION DESIGN, CONSTRUCTION AND SAFETY PROFESSIONALS ADVOCACY AND LOBBYING- ARTBA IS AN AGGRESSIVE AND EFFICIENT ADVOCATE ON BEHALF OF THE U.S. TRANSPORTATION DESIGN AND CONSTRUCTION INDUSTRY BEFORE THE CONGRESS, WHITE HOUSE, EXECUTIVE BRANCH AND FEDERAL AGENCIES. MEETINGS & CONFERENCES- ARTBA OFFERS ABUNDANT NETWORKING AND BUSINESS DEVELOPMENT OPPORTUNITIES AT ARTBA'S NATIONAL MEETINGS AND EVENTS. THESE MEETINGS CONSIST OF THE ARTBA ANNUAL CONVENTION, PUBLIC PRIVATE PARTNERSHIP CONFERENCE, THE FEDERAL ISSUES PROGRAM AND TRANSPORTATION CONSTRUCTION COALITION FLY-IN, AND OTHER VARIOUS REGIONAL MEETINGS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 21 0 1 32 1 1 1 0 0 0 1 1 0 0 0 X 118 117 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2022894434 250 E STREET NW 900 WASHINGTON DC 20024 AARON MYERS BOARD MEMBER 1.00 X 0 0 0 ANDREW SWANK BOARD MEMBER 1.00 X 0 0 0 ANNE NOONAN BOARD MEMBER 1.00 X 0 0 0 ARTHUR WALKER III BOARD MEMBER 1.00 X 0 0 0 BARRY RUFFALO BOARD MEMBER 1.00 X 0 0 0 BEN LAMBERT BOARD MEMBER 1.00 X 0 0 0 BEN ROBUCK BOARD MEMBER 1.00 X 0 0 0 BRANDIE MEISNER BOARD MEMBER 1.00 X 0 0 0 BRANDON SQUIRE BOARD MEMBER 1.00 X 0 0 0 BRIAN NESS BOARD MEMBER 1.00 X 0 0 0 CARL SCHOEDEL BOARD MEMBER 1.00 X 0 0 0 CHAD CRITCHER BOARD MEMBER 1.00 X 0 0 0 CHANDRA BHAT BOARD MEMBER 1.00 X 0 0 0 CHARLIE KILPATRICK BOARD MEMBER 1.00 X 0 0 0 CHIP JONES BOARD MEMBER 1.00 X 0 0 0 CHRIS FRONHEISER BOARD MEMBER 1.00 X 0 0 0 CHRIS HAWKINS BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LATUSO BOARD MEMBER 1.00 X 0 0 0 CURTIS VAN CLEVE BOARD MEMBER 1.00 X 0 0 0 DAN HICKEY BOARD MEMBER 1.00 X 0 0 0 DAN STOVER BOARD MEMBER 1.00 X 0 0 0 DARREN KETTLE BOARD MEMBER 1.00 X 0 0 0 DAVE SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID BAUER SECRETARY, PRESIDENT & CEO 40.00 X X 607596 0 27827 DAVID HARWOOD REGIONAL VICE CHAIR 1.00 X X 0 0 0 DAVID SPECTOR BOARD MEMBER 1.00 X 0 0 0 DAVE ZANETELL VICE CHAIR AT-LARGE 1.00 X X 0 0 0 DAVID ZACHRY BOARD MEMBER 1.00 X 0 0 0 DEAN BREESE BOARD MEMBER 1.00 X 0 0 0 DEBBIE STEIGER BOARD MEMBER 1.00 X 0 0 0 DEBORAH BROWN BOARD MEMBER 1.00 X 0 0 0 DONALD GRAUL BOARD MEMBER 1.00 X 0 0 0 DOUG LAVOIE BOARD MEMBER 1.00 X 0 0 0 DR KAREN PHILBRICK BOARD MEMBER 1.00 X 0 0 0 DR MELISSA TOOLEY BOARD MEMBER 1.00 X 0 0 0 DUSTIN L OLSON BOARD MEMBER 1.00 X 0 0 0 ED KUTSCHKE BOARD MEMBER 1.00 X 0 0 0 ERIC SEIBRING BOARD MEMBER 1.00 X 0 0 0 GENE STRICKLAND BOARD MEMBER 1.00 X 0 0 0 GLENN ELY BOARD MEMBER 1.00 X 0 0 0 HARRISON WADSWORTH BOARD MEMBER 1.00 X 0 0 0 J THOMAS HILL BOARD MEMBER 1.00 X 0 0 0 JAMES PETERSON BOARD MEMBER 1.00 X 0 0 0 JAMES TRIPLETT BOARD MEMBER 1.00 X 0 0 0 JEFF NELSON REGIONAL VICE CHAIR 1.00 X X 0 0 0 JEFF PARISI BOARD MEMBER 1.00 X 0 0 0 JEFFREY STERNER BOARD MEMBER 1.00 X 0 0 0 JENNIFER AUMENT BOARD MEMBER 1.00 X 0 0 0 JEREMY BOSWELL BOARD MEMBER 1.00 X 0 0 0 JIM CROWLEY BOARD MEMBER 1.00 X 0 0 0 JIM FEHSENFELD REGIONAL VICE CHAIR 1.00 X X 0 0 0 JIM MADARA BOARD MEMBER 1.00 X 0 0 0 JIM RADICH BOARD MEMBER 1.00 X 0 0 0 JOE CUTILLO BOARD MEMBER 1.00 X 0 0 0 JOE WINGERTER BOARD MEMBER 1.00 X 0 0 0 JOEY C WILSON BOARD MEMBER 1.00 X 0 0 0 JOHN BOYLE BOARD MEMBER 1.00 X 0 0 0 JOHN DERR BOARD MEMBER 1.00 X 0 0 0 JOHN HARRINGTON BOARD MEMBER 1.00 X 0 0 0 JOHN HAY BOARD MEMBER 1.00 X 0 0 0 JOHN MIDGLEY BOARD MEMBER 1.00 X 0 0 0 JOHN REMPE BOARD MEMBER 1.00 X 0 0 0 JON HARMAN BOARD MEMBER 1.00 X 0 0 0 JOSH GOYNE BOARD MEMBER 1.00 X 0 0 0 KENNETH LANFORD BOARD MEMBER 1.00 X 0 0 0 KEVIN CORNISH VICE CHAIR AT-LARGE 1.00 X X 0 0 0 KEVIN GROENEWEG BOARD MEMBER 1.00 X 0 0 0 KIP EIDEBERG BOARD MEMBER 1.00 X 0 0 0 LARRY BRICKEY BOARD MEMBER 1.00 X 0 0 0 LISA ROBERT REGIONAL VICE CHAIR 1.00 X X 0 0 0 MARIA FUENTES BOARD MEMBER 1.00 X 0 0 0 MATT BLAKE BOARD MEMBER 1.00 X 0 0 0 MATT GIRARD BOARD MEMBER 1.00 X 0 0 0 MEG RIETSCHLIN BOARD MEMBER 1.00 X 0 0 0 MELINDA PETERS BOARD MEMBER 1.00 X 0 0 0 MICHAEL A SOCCI BOARD MEMBER 1.00 X 0 0 0 MICHAEL BELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL GLEZER BOARD MEMBER 1.00 X 0 0 0 MICHAEL KNODLER BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCARDLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL STENKO BOARD MEMBER 1.00 X 0 0 0 MICHAEL VECELLIO VICE CHAIR AT-LARGE 1.00 X X 0 0 0 MIKE CRAWFORD BOARD MEMBER 1.00 X 0 0 0 NICHOLAS LARGURA BOARD MEMBER 1.00 X 0 0 0 NICK DIBARTOLO BOARD MEMBER 1.00 X 0 0 0 PAUL GRUNER BOARD MEMBER 1.00 X 0 0 0 PAUL VON BERG BOARD MEMBER 1.00 X 0 0 0 PAUL YAROSSI BOARD MEMBER 1.00 X 0 0 0 PAULA HAMMOND SENIOR VICE CHAIR 1.00 X X 0 0 0 PHILLIP RUSSELL BOARD MEMBER 1.00 X 0 0 0 RANDY LAKE VICE CHAIR AT-LARGE 1.00 X X 0 0 0 RICHARD HEDGECOCK BOARD MEMBER 1.00 X 0 0 0 RICHARD MARKWITH BOARD MEMBER 1.00 X 0 0 0 ROBERT HARMS BOARD MEMBER 1.00 X 0 0 0 SCOTT FANT BOARD MEMBER 1.00 X 0 0 0 SCOTT LANG BOARD MEMBER 1.00 X 0 0 0 SCOTT THOMPSON BOARD MEMBER 1.00 X 0 0 0 SOFIA BERGER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MCCALL BOARD MEMBER 1.00 X 0 0 0 STEVE AGOR BOARD MEMBER 1.00 X 0 0 0 STEVEN DEWITT BOARD MEMBER 1.00 X 0 0 0 SUSAN MARTINOVICH BOARD MEMBER 1.00 X 0 0 0 THOMAS ELMORE BOARD MEMBER 1.00 X 0 0 0 THOMAS W HILL TREASURER 1.00 X X 0 0 0 TIM COX BOARD MEMBER 1.00 X 0 0 0 TIM CRESON BOARD MEMBER 1.00 X 0 0 0 TIM DUIT FIRST VICE CHAIR 1.00 X X 0 0 0 TIM MERRETT BOARD MEMBER 1.00 X 0 0 0 TOM ABER BOARD MEMBER 1.00 X 0 0 0 TOM O'GRADY VICE CHAIR AT-LARGE 1.00 X X 0 0 0 TOM STONER BOARD MEMBER 1.00 X 0 0 0 TONY BOALS BOARD MEMBER 1.00 X 0 0 0 TONY FASSINO VICE CHAIR AT-LARGE 1.00 X X 0 0 0 W MARK STERLING BOARD MEMBER 1.00 X 0 0 0 WARD NYE CHAIRMAN 1.00 X X 0 0 0 WASSIM SELMAN BOARD MEMBER 1.00 X 0 0 0 WENDY MCBAY BOARD MEMBER 1.00 X 0 0 0 WILLIAM SHELOR BOARD MEMBER 1.00 X 0 0 0 MATT JEANNERET CHIEF OPERATING OFFICER 40.00 X 446596 0 34890 MICHAEL FORSYTHE CHIEF FINANCIAL OFFICER 40.00 X 311596 0 41886 RICH JULIANO SR. VP - POLICY 40.00 X 306596 0 51445 BRAD SANT SR. VP - SAFTEY 40.00 X 302588 0 52155 ALLISON KLEIN SR. VP - STRATEGIC ENGAGEMENT 40.00 X 255781 0 30900 DEAN FRANKS SR. VP - CONGRESSIONAL RELATIONS 40.00 X 251468 0 35689 ALISON PREMO BLACK EXEC. VP 40.00 X 270847 0 12952 2753068 0 287744 8 0 1 0 BALLARD PARTNERS INC 201 EAST PARK AVE 5TH FLOOR TALLAHASSEE FL 32301 CONSULTING SERVICES 157500 ERNST & YOUNG LLP POBOX 640382 PITTSBURGH DC 152640382 CONSULTING SERVICES 150000 IHS GLOBAL INC POBOX 847193 DALLAS TX 752847193 CONSULTING SERVICES 144970 VOMELA COMMERCIAL GROUP C2 IMAGING 8000 GRAINGER COURT SPRINGFIELD VA 22152 PRINTING SERVICES 102083 4 962000 962000 MEMBERSHIP DUES 900099 6040483 6040483 CONFERENCES 900099 960946 960946 PUBLICATIONS 900099 229746 229746 7231175 126950 126950 190903 190903 1219376 897683 321693 321693 321693 ADVERTISING INCOME 541800 328300 328300 OTHER REVENUE 900099 85500 85500 MANAGEMENT FEE INCOME 900099 74500 74500 488300 9321021 8232071 0 126950 1409603 3496839 153756 601636 323928 14406 41920 23310 37500 786031 33774 929687 7297 167568 55786 SPONSORSHIP & DONATIONS 260197 COMPUTER SUPPLIES 226736 DUES & SUBSCRIPTIONS 191046 OTHER EXPENSES 118548 -221052 8658516 527876 506321 182439 106810 1493682 1696702 29564 29564 208698 222505 1726532 881940 986228 844592 4618047 4863936 8046534 8270430 859127 1032006 394500 469458 589973 0 1418891 1305221 3262491 2806685 X 4784043 5463745 4784043 5463745 8046534 8270430 662505 17197 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARTBA POLITICAL ACTION COMMITTEE 250 E STREET NW SUITE 900 WASHINGTON DC 20024 521206341 127800 0 0 0 7002483 870165 870165 962000 -91835 1330568 554404 776164 391075 324738 66337 4889 2798 2091 844592 DEFERRED RENT 706694 DEFERRED RENT INCENTIVE 598527 1305221 X 9314908 17197 17197 9297711 23310 23310 9321021 8635206 0 8635206 23310 23310 8658516 PART X, LINE 2: THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X 0 0 X X 0 0 0 DAVID BAUER SECRETARY, PRESIDENT & CEO 600000 0 0 0 7596 0 11600 0 16227 0 635423 0 0 0 MATT JEANNERET CHIEF OPERATING OFFICER 415000 0 30000 0 1596 0 11600 0 23290 0 481486 0 0 0 RICH JULIANO SR. VP - POLICY 285000 0 20000 0 1596 0 11600 0 39845 0 358041 0 0 0 BRAD SANT SR. VP - SAFTEY 288915 0 12000 0 1673 0 11600 0 40555 0 354743 0 0 0 MICHAEL FORSYTHE CHIEF FINANCIAL OFFICER 290000 0 20000 0 1596 0 11600 0 30286 0 353482 0 0 0 DEAN FRANKS SR. VP - CONGRESSIONAL RELATIONS 230000 0 20000 0 1468 0 10059 0 25630 0 287157 0 0 0 ALLISON KLEIN SR. VP - STRATEGIC ENGAGEMENT 235000 0 20000 0 781 0 10431 0 20469 0 286681 0 0 0 ALISON PREMO BLACK EXEC. VP 245000 0 20000 0 5847 0 10661 0 2291 0 283799 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ARTBA IS ORGANIZED AS AN ASSOCIATION WITH MEMBERS. THE MEMBERS ELECT THE BOARD OF DIRECTORS WHO APPROVE SIGNIFICANT DECISIONS REGARDING THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE ASSOCIATION SHALL HAVE FULL VOTING RIGHTS WITHOUT REGARD TO MEMBERSHIP OR DUES CATEGORY. THE DIRECTORS AND THE OFFICERS OF THE ORGANIZATION, WITH THE EXCEPTION OF THE CEO/PRESIDENT SHALL BE ELECTED BY VOTE OF THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B GENERALLY, ARTBA HIRES A CPA FIRM TO PREPARE THE FORM 990. THE RETURN IS REVIEWED BY THE CFO AND SIGNED BY THE CEO OR CFO. FORM 990, PART VI, SECTION B, LINE 12C ARTBA HAS TWO CONFLICT OF INTEREST POLICIES, ONE FOR THE STAFF AND ONE FOR THE DIRECTORS. THE STAFF POLICY REQUIRES ANNUAL DECLARATIONS. THE BOARD POLICY IS GIVEN TO ALL NEW DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, WHICH CONSISTS OF INDEPENDENT MEMBERS SUCH AS THE CHAIRMAN, PAST CHAIRMAN, SENIOR VICE-CHAIRMAN AND TREASURER. THE COMPENSATION COMMITTEE USES COMPARABILITY DATA TO ASSIST IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ARTBA TRANSPORTATION AND DEVELOPMENT FOUNDATION 250 E STREET NW SUITE 900 WASHINGTON DC 20024 526283894 EDUCATION DC 501(C)(3) LINE 12B, II 0 ARTBA POLITICAL ACTION COMMITTEE 250 E STREET NW SUITE 900 WASHINGTON DC 20024 521206341 POLITICAL ACTIVITY DC ARTBA C 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 ARTBA TRANSPORTATION AND DEVELOPMENT J 10000 MARKET VALUE ARTBA TRANSPORTATION AND DEVELOPMENT O 876177 MARKET VALUE ARTBA TRANSPORTATION AND DEVELOPMENT Q 65000 MARKET VALUE