NATIONAL STONE SAND AND GRAVEL ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL STONE SAND AND GRAVEL ASSOCIATION (EIN 52-1541302)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-21
- IRS object ID
- 202142649349300839
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-21T14:08:30-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521541302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL STONE SAND AND GRAVEL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7035258788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA NO 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL W JOHNSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7035258788 | PhoneNum |
| Signature | 2021-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL W JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA NO 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,218,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NSSGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | REPRESENT THE INTERESTS OF THE CONSTRUCTION AGGREGATES INDUSTRY BEFORE THE FEDERAL GOVERNMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $165,672 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,121 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $553,999 | PYContributionsGrantsAmt |
| CY Contributions Grants | $307,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,767,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,315,519 | CYProgramServiceRevenueAmt |
| PY Investment Income | $646,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $605,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $795,510 | PYOtherRevenueAmt |
| CY Other Revenue | $1,556,825 | CYOtherRevenueAmt |
| PY Total Revenue | $9,763,714 | PYTotalRevenueAmt |
| CY Total Revenue | $7,784,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,286,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,162,548 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,947,513 | PYOtherExpensesAmt |
| CY Other Expenses | $3,960,606 | CYOtherExpensesAmt |
| PY Total Expenses | $10,234,202 | PYTotalExpensesAmt |
| CY Total Expenses | $8,123,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$470,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$338,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,501,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,503,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,418,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,186,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,083,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,317,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL STONE, SAND AND GRAVEL ASSOCIATION (THE ASSOCIATION) ADVANCES PUBLIC POLICIES AND INITIATIVES THAT PROTECT AND EXPAND THE SAFE, ENVIRONMENTALLY RESPONSIBLE USE OF STONE, SAND AND GRAVEL TO BUILD AMERICA'S INFRASTRUCTURE AND ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEETINGS:2020 ANNUAL CONVENTIONEVERY THREE YEARS, NSSGA'S ANNUAL CONVENTION IS CO-LOCATED WITH CONEXPO/CON-AGG IN LAS VEGAS. HEADING INTO THE CONVENTION, ATTENDANCE LOOKED TO BE STRONG AND PREPARATIONS WERE WELL UNDERWAY. THAT IS WHERE THE NORM CHANGED.IN THE DAYS LEADING UP TO EVENT, THE BURGEONING SOCIAL HEALTH ISSUE BEGAN TO LEAD COMPANIES TO MAKE DECISIONS ON TRAVEL AND ATTENDANCE AT SUCH EVENTS. PHYSICAL ATTENDANCE DECLINED AS RESULT OF CHANGE IN TRAVEL PLANS BY SOME, BUT NSSGA LEADERSHIP AND STAFF ADAPTED TO ACCOMMODATE ALL OUR MEMBERS.UPON TOUCHING DOWN IN LAS VEGAS, PLANS WERE MODIFIED AND REVAMPED TO CONDUCT A CONVENTION THAT WOULD CONDUCT THE BUSINESS OF OUR ASSOCIATION AND INCLUDE THOSE PRESENT AND WISHING TO PARTICIPATE REMOTELY. CONTENT WAS STREAMLINED TO ELIMINATE DUPLICITY AND PROVIDE THE MOST VALUE PER HOUR FOR OUR MEMBERS. OUR COMMITTEE MEETINGS, LEADERSHIP MEETINGS AND SESSIONS WERE OFFERED VIRTUALLY FOR THOSE WHO DID NOT PHYSICALLY TRAVEL TO LAS VEGAS. THE ABILITY TO USE TECHNOLOGY IN THE RESPECTIVE MEETINGS AND SESSION ALLOWED FOR AN EFFECTIVE MIX OF PARTICIPATION AND REPORTS FROM OUR MEMBERS VIA CONFERENCE LINE AND IN-PERSON.THE NSSGA ANNUAL CONVENTION STILL HAD NEARLY 300 MEMBERS IN ATTENDANCE WITH MANY MORE PARTICIPATING BY PHONE AND GOTOMEETING. THE RESULT WAS A POSITIVE EXPERIENCE FOR THOSE IN ATTENDANCE AND PARTICIPATING VIRTUALLY FROM THEIR OWN LOCATION. WE THANK EVERYONE INVOLVED FOR MAKING THIS YEAR'S NSSGA ANNUAL CONVENTION A PRODUCTIVE AND PLEASANT EXPERIENCE.PROGRAM HIGHLIGHTS:JOINT GOVERNMENT AFFAIRS COMMITTEE"BETTER TOGETHER" WAS THE THEME DEVELOPED FOR THIS MEETING, AS IT CARRIES A COUPLE OF MEANINGS. NSSGA IS BETTER WHEN OUR MEMBERS COME TOGETHER, YES. BUT ALSO, WE ARE BETTER TOGETHER AS AN INDUSTRY WHEN WE WORK IN CONCERT WITH OUR ASSOCIATION PARTNERS. AND SO, OUR ANNUAL CONVENTION WAS HELD ALSO IN CONJUNCTION WITH THE CONVENTIONS OF THE NATIONAL READY MIXED CONCRETE ASSOCIATION (NRMCA) AND THE PORTLAND CEMENT ASSOCIATION (PCA).THE FIRST MUST-SEE EVENTS WERE JOINTLY HELD BY NSSGA, NRMCA AND PCA. A JOINT GOVERNMENT AFFAIRS COMMITTEE MEETING WAS HELD TO PROVIDE POLICY INSIGHTS ON PRIORITY ISSUES THAT CROSS OVER ALL THREE ASSOCIATIONS. THE GUEST SPEAKER WAS REP. TOM REED (R-NY), WHO IS CHAIRMAN OF THE PROBLEM SOLVERS CAUCUS. REP. REED HAS BEEN INSTRUMENTAL IN GETTING THINGS DONE IN CONGRESS AND IS A CHAMPION OF OUR INDUSTRY.OUR VICE PRESIDENT OF GOVERNMENT AND REGULATORY AFFAIRS MICHELE STANLEY WAS JOINED BY HER COUNTERPARTS (SEAN O'NEILL OF PCA AND ANDREW TYRRELL OF NRMCA) FOR A PANEL DISCUSSION ON WHAT THEY SEE AS PRIORITIES AND VIABLE OPPORTUNITIES TO COME IN THE 2020 CONGRESS.ROCKPAC DONOR APPRECIATION EVENTTHE ROCKPAC DONOR APPRECIATION EVENT WAS WELL ATTENDED, WHERE MEMBERS WERE TREATED TO ENTERTAINMENTS BY THE RAT PACK, A STAPLE OF LAS VEGAS. ALSO, MEMBERS HAD A GREAT NETWORKING EXPERIENCE AND FUN ENJOYING THE DOOR PRIZE ANNOUNCEMENTS.JOINT GENERAL SESSIONTHE FEATURED SPEAKER WAS OLYMPIC GOLD MEDALIST AND CAPTAIN OF THE 1980 U.S. OLYMPIC HOCKEY TEAM, MIKE ERUZIONE, WHO SPOKE TO A PACKED BALLROOM ABOUT THE QUALITIES THAT WENT INTO THE "MIRACLE ON ICE." HE NOTED THAT WHAT WE SAW WAS THE RESULT. WHEN THEY BEAT THE HERALDED SOVIET HOCKEY TEAM, IT WAS THE RESULT OF A MINDSET AND COMMITMENT UNDERTAKEN FOR NEARLY A YEAR BEFORE BY HEAD COACH HERB BROOKS AND THE PLAYERS INVOLVED.ERUZIONE ENCOURAGED INDUSTRY REPRESENTATIVES TO NOT BE AFRAID OF TRYING SOMETHING NEW. IF SOMETHING ISN'T WORKING, TRY SOMETHING ELSE. HE ALSO REINFORCED THE BASIC PRINCIPLES INSTILLED IN HIM FROM HIS FAMILY: HARD WORK, DEDICATION, RESPECT AND COMMITMENT. ERUZIONE REFLECTED ON THE APPROPRIATENESS OF THE THEME "BETTER TOGETHER," AS THAT IS WHAT HIS U.S. HOCKEY TEAM STOOD FOR. IT WAS A COLLECTION OF PLAYERS THAT WERE SUPREMELY TRAINED AND BELIEVED IN THEIR ABILITY. IN HIS MIND, IT WASN'T A MIRACLE; IT WAS HARD WORK AND BELIEF THAT CAME TOGETHER WITH OPPORTUNITY TO REACH THEIR GOAL.NSSGA'S BOARD OF DIRECTORS AND ANNUAL MEMBERSHIP MEETINGSNSSGA'S BOARD OF DIRECTORS MEETING INCLUDED A VIEW FROM WASHINGTON FROM NSSGA PRESIDENT & CEO MICHAEL W. JOHNSON. NSSGA HAD MANY ACCOMPLISHMENTS IN 2019, INCLUDING THE ISSUANCE OF THE NEW WATERS OF THE U.S. RULE. JOHNSON OUTLINED SOME CHALLENGES AHEAD AND THE NEED FOR THE INDUSTRY TO COALESCE ITS ATTENTION AND RESOURCES.GUEST SPEAKER TREY RICHARDSON PRESENTED ON THE TACTICS AND TOOLS NEEDED TO BE A HIGH-PERFORMING TRADE ASSOCIATION. HOW TO LEVERAGE RESOURCES WITHOUT OUR MEMBERSHIP TO ACHIEVE THE ADVOCACY IMPACT WE ARE LOOKING FOR.CHAIRMAN BOB WELDON TRANSITIONED INTO THE ANNUAL MEMBERSHIP MEETING, WHERE THE NEW SLATE OF OFFICERS AND EXECUTIVE COMMITTEE MEMBERS WERE ELECTED.WELDON WAS JOINED ON STAGE BY FELLOW OFFICERS DARIN MATSON, KAREN HUBACZ-KILEY AND MIKE JOHNSON TO PRESENT THE ROCKS BUILD AMERICA 2020-2023 STRATEGIC PLAN. THIS IS THE THIRD STRATEGIC PLAN (DONE EVERY THREE YEARS) IN NSSGA'S HISTORY.LOUIS GRIESEMER WAS PRESENTED WITH THE BARRY K. WENDT COMMITMENT AWARD. NSSGA'S MANUFACTURERS AND SERVICES DIVISION CHAIRMAN GARY HONCHELL PRESENTED THE AWARD TO GRIESEMER, NOTING HIS CAREER OF DEDICATION TO THE AGGREGATES INDUSTRY.THE BARRY K. WENDT COMMITMENT AWARD IS PRESENTED EACH YEAR AS A LASTING MEMORIAL TO WENDT, WHO EXEMPLIFIED EXTRAORDINARY COMMITMENT TO FAMILY, CAREER AND THE AGGREGATES INDUSTRY.THE FORMULATION OF THE STRATEGIC PLAN BEGAN LAST SUMMER WITH THE NSSGA EXECUTIVE COMMITTEE COMING TOGETHER IN AUSTIN TO BEGIN LAYING OUT THE PRIORITIES OF THE ASSOCIATION. MEMBER FEEDBACK WAS SOUGHT THROUGH A SURVEY AND INDIVIDUAL INTERVIEWS WERE HELD TO GATHER REPRESENTATIVE INSIGHTS ACROSS THE MEMBERSHIP. THE EXECUTIVE COMMITTEE CAME BACK TOGETHER IN SEPTEMBER FOR A WORKING SUMMIT TO OUTLINE THE PRIORITIES, RESOURCES AND NEEDS OF AND FROM NSSGA.THE OFFICERS UNVEILED THE STRATEGIC PLAN FROM THE STAGE, DESCRIBING THE PROCESS AND THEN OUTLINING THE FOUR OBJECTIVES WITHIN THE PLAN. THE FIRST OBJECTIVE IS ADVOCACY: TO EFFECTIVELY ADVANCE THE REGULATORY AND LEGISLATIVE INTERESTS OF THE AGGREGATE INDUSTRY, AND INCREASE MEMBER UNDERSTANDING OF AND ACTIVE PARTICIPATION IN NSSGA'S ADVOCACY STRATEGY. THE SECOND OBJECTIVE IS MEMBER ENGAGEMENT: TO INCREASE MEMBER UNDERSTANDING OF THE CRITICAL ROLE THEY PLAY IN ACHIEVING NSSGA'S MISSION AND VISION. THE THIRD OBJECTIVE IS INDUSTRIAL HEALTH: TO BROADEN MEMBER UNDERSTANDING AND SUPPORT OF NSSGA'S INDUSTRIAL HEALTH ADVOCACY. AND THE FOURTH OBJECTIVE IS A SUSTAINABLE DUES STRUCTURE: TO DESIGN AND IMPLEMENT A SUSTAINABLE AND ACCEPTABLE DUES STRUCTURE.THE STRATEGIC PLAN WAS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED AT THE ANNUAL MEMBERSHIP MEETING. THE ROCKS BUILD AMERICA 2020-2023 STRATEGIC PLAN IS AVAILABLE ON THE MEMBER PORTION OF OUR WEBSITE.EXECUTIVE COMMITTEE & LEADERSHIP SUMMIT THE 2020 EXECUTIVE COMMITTEE & LEADERSHIP SUMMIT TOOK PLACE JUNE 10-18. ORIGINALLY SCHEDULED FOR THE BREAKERS IN PALM BEACH, FLA., THE EVENT MOVED TO A VIRTUAL ENVIRONMENT DUE TO CONTINUED CORONAVIRUS CONCERNS AND COMPANY TRAVEL RESTRICTIONS. NSSGA STAFF WORKED WITH LEADERSHIP TO DEVELOP A ROBUST VIRTUAL PROGRAM THAT INCLUDED VALUABLE POLITICAL AND ECONOMIC UPDATES AS WELL AS THE ESSENTIAL GOVERNANCE BUSINESS OF THE ASSOCIATION.ONE HUNDRED MEMBERS AND STAFF PARTICIPATED IN THIS YEAR'S EVENT, WHICH WAS STRETCHED OUT OVER MORE THAN A WEEK TO HELP PREVENT "ZOOM FATIGUE AND TO ALLOW FOR MEMBERS TO CONTINUE WITH THEIR DAILY JOB REQUIREMENTS WHILE STILL PARTICIPATING IN THE MEETING. MEETING HIGHLIGHTS INCLUDED:- AN ENTERTAINING ECONOMIC UPDATE FROM LEADING CONSTRUCTION INDUSTRY ECONOMIST AND CEO OF SAGE POLICY GROUP, ANIRBAN BASU- INSIGHTS INTO POSSIBLE OUTCOMES FOR THE NEXT ELECTION AND INFORMATION ON SWING VOTERS FROM FOUNDER AND CEO OF ENGAGIOUS, RICH THAU- A VIRTUAL NETWORKING HAPPY HOUR FEATURING MEETING AND INDUSTRY TRIVIA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT AND REGULATORY AFFAIRS:IN 2020, THE ASSOCIATION SUCCESSFULLY ADVANCED A PRO-AGGREGATES INDUSTRY MESSAGE BEFORE THE ADMINISTRATION AND CONGRESS BY ENSURING COVID-19 PANDEMIC RELIEF WAS PROVIDED TO SUPPORT AGGREGATES PRODUCERS AND PUSHED BACK AGAINST ADDITIONAL BURDENSOME REGULATIONS AS THE FOUR MASSIVE COVID LEGISLATIVE PACKAGES MOVED THROUGH CONGRESS. AT THE ONSET OF THE PANDEMIC, THE ASSOCIATION ENGAGED ON CRITICAL TOPICS LIKE ENSURING THE PAYCHECK PROTECTION PROGRAM REMAINS EASILY USABLE FOR SMALL BUSINESS AS THE CONSTRUCTION INDUSTRY IS THE LEADING RECIPIENT, TAX RELIEF PROVISIONS AND LIABILITY PROTECTIONS. THE ASSOCIATION ALSO DRAFTED DETAILED RESOURCE GUIDES ON PPP, MAIN STREET LENDING PROGRAM, TAX CHANGES, UNEMPLOYMENT AND EMPLOYEE COMPENSATION ADJUSTMENTS AS THEY WERE IMPLEMENTED BY STATES AND FEDERAL AUTHORITIES.THE ASSOCIATION SECURED THE INDUSTRY BEING CONSIDERED ESSENTIAL SO MEMBERS COULD CONTINUE WITH PROJECTS ACROSS THE COUNTRY; WORKED EXTENSIVELY WITH STATE ASSOCIATIONS TO TRACK STATE AND LOCAL CONSTRUCTION SHUTDOWNS; COORDINATED WITH STATES TO KEEP AGGREGATES OPERATIONS AND CONSTRUCTION EXEMPT FROM SHUTDOWNS; AND COMMUNICATED THESE TO THE ENTIRE NSSGA MEMBERSHIPS THROUGH VARIOUS CHANNELS. THE ASSOCIATION PUSHED BACK AGAINST BURDENSOME AND REDUNDANT REGULATIONS BY ADVOCATING FOR SOUND SCIENCE AND TRANSPARENCY IN THE RULEMAKING PROCESS, AS WELL AS COMMITTING TO CONTINUED LITIGATION EFFORTS ON MATTERS OF VITAL IMPORTANCE. THE ASSOCIATION PROMOTED A MATERIALS-NEUTRAL AGENDA FOR INFRASTRUCTURE INVESTMENT, WHILE ALSO WORKING CLOSELY WITH SMALL PRODUCERS WHO ARE THE BACKBONE OF THE AGGREGATES INDUSTRY. THE ASSOCIATION RELIES HEAVILY ON ITS PARTNERSHIPS WITH ITS SISTER ORGANIZATIONS, COALITIONS AND STATE ASSOCIATIONS. SPECIFICALLY, IN 2020, THE ASSOCIATION WORKED TO HAVE ONE-YEAR EXTENSION OF HTF INCLUDED IN FY 2021 CONTINUING RESOLUTION AND SUCCESSFULLY ADVOCATED TO APPROPRIATIONS COMMITTEE TO HAVE ALMOST $14 BILLION APPROPRIATED FROM GENERAL FUND TO SUPPORT THE HTF FOR THE COMING YEAR. ALSO WORKED WITH APPROPRIATIONS COMMITTEE TO ADJUST LANGUAGE THAT WOULD ESTABLISH NAS STUDY OF PLASTIC MATERIALS IN TRANSPORTATION PROJECTS. THE ASSOCIATION HAD ONGOING ENGAGEMENT WITH CONGRESS TO EDUCATE AND ADVOCATE OUR CONCERN WITH IMPLEMENTING AN EMERGENCY TEMPORARY STANDARD AT MSHA AND OSHA AND CONTINUALLY WORKED WITH MSHA ON THE UPCOMING SILICA RULEMAKING.THE ASSOCIATION PUSHED BACK ON THE PROBLEMATIC EPA STORMWATER PERMIT PROPOSAL AND HELPED FOUND INDUSTRY COALITION TO POOL COSTS FOR MORE EXTENSIVE DATA AND LEGAL ANALYSIS ON THE PROPOSAL. THE ASSOCIATION'S DECADES-LONG LEADERSHIP ON THE COARSE PARTICULATE MATTER (PM10) STANDARD RESULTED IN EPA RETAINING THE CURRENT AIR STANDARD.? A REDUCTION IN THE PM10 STANDARD WOULD HAVE COST MEMBERS MILLIONS BY REDUCING PRODUCTION LEVELS TO COMPLY WITH STATE AIR PERMITS. THE ASSOCIATION CONTINUED DEFENSE OF WOTUS RULE, A RESULT OF WHICH NO NATIONWIDE STAY WAS ISSUED, GREATLY IMPROVING LONG TERM SUCCESS OF THE RULE; AND PROVIDED SUPPORT FOR EPA AND FISH & WILDLIFE REGULATORY REFORM EFFORTS, INCLUDING HOW ECONOMIC ANALYSES ARE USED TO JUSTIFY REGULATIONS. THE ASSOCIATION LED A COLLABORATIVE EFFORT WITH OUR ALLIED MATERIALS PROMOTION ASSOCIATIONS. THE TEAM LED THE ORGANIZATION OF MONTHLY HIGHWAY MATERIALS GROUP (HMG) VIRTUAL MEETINGS OVER THE COURSE OF THE PANDEMIC WHICH PRODUCED LETTERS TO THE HILL ADDRESSING TOPICS RANGING FROM STATE DOT RELIEF, PPP LOAN FORGIVENESS AND THE NEED FOR INFRASTRUCTURE PACKAGE. THEY WERE ALSO ONE OF THE CORE ORGANIZATIONS LEADING THE ADVOCACY CHARGE FOR STATE DEPARTMENTS OF TRANSPORTATION REVENUE BACKSTOP FUNDING, THAT ULTIMATELY SECURED $10B FOR THE STATES.THE ASSOCIATION WORKED CLOSELY WITH CAPITOL HILL TO MOVE LEGISLATION FORWARD THAT WOULD FOCUS ON AGGREGATE SUSTAINABILITY. THE BILL ESTABLISHES A WORKING GROUP OF FEDERAL, STATE AND LOCAL STAKEHOLDERS TO EXAMINE THE USE OF AGGREGATES AND INSTITUTE A FEDERAL POLICY TO ENSURE CONTINUED ACCESS TO THIS ESSENTIAL RESOURCE.THE ASSOCIATION CONTINUES TO CULTIVATE THE RELATIONSHIP BETWEEN ITS MEMBERS AND THE FAA, DOD AND FHWA AS THE AGENCIES UPDATE THEIR SPECIFICATION GUIDES AND REVISIONS TO DRAFT ADVISORY CIRCULAR AC. THE ASSOCIATION HAS BEEN ACTIVE WITH THE SUSTAINABLE PAVEMENTS TECHNICAL WORKING GROUP AND AMERICAN CONCRETE INSTITUTE AND PARTICIPATED IN THE GAP CONFERENCE, A NEW EVENT DEVELOPED IN PARTNERSHIP WITH REPRESENTATIVES OF FHWA, FRA, FAA, AND US ARMY ERDC. THE ASSOCIATION ALWAYS MAINTAINED MATERIAL-NEUTRAL STANCE DURING 2019 AND ENGAGED IN MULTIPLE EFFORTS TO ENSURE ANY ADVANCING LEGISLATION DID NOT OFFER PREFERENCE TO ONE CONSTRUCTION MATERIAL OVER ANOTHER AT THE FEDERAL LEVEL. THE ASSOCIATION FURTHER PROMOTED ITS AGGRESSIVE PRO-AGGREGATES AGENDA BY STAGING THE FOURTH AGGREGATES-ONLY LEGISLATIVE & POLICY FORUM IN WASHINGTON, D.C., WITH OVER 300 CAPITOL HILL MEETINGS. BESIDES FOCUSING ON TRANSPORTATION FUNDING INCREASES, THE FORUM FOCUSED ON GENERATING COSPONSORS OF THE ROCKS ACT AND INCREASING AWARENESS ON THE MSHA EMERGENCY TEMPORARY STANDARD. AS WELL AS COORDINATING QUARRY TOURS WITH MEMBERS CONGRESS AT LOCAL MEMBER COMPANIES TO HIGHLIGHTING THEIR IMPACT ON THE COMMUNITY AND THE SIGNIFICANCE ROLE AGGREGATES PLAYS IN AMERICA'S INFRASTRUCTURE.THE ASSOCIATION EXTENSIVELY ENGAGED WITH STATES ON OPPORTUNITIES FOR REGULATORY REFORM, LEGISLATIVE ADVOCACY AND WAYS TO GREATER ENHANCE THE STATE AND FEDERAL ASSOCIATION PARTNERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS:IN 2020, NSSGA'S COMMUNICATIONS DEPARTMENT WORKED ON DELIVERING A COHESIVE BRAND IDENTITY BY CREATING CONSISTENT MATERIALS FOR NSSGA. WITHOUT CHANGING THE NAME OR THE COLORS, THIS UPDATE PROVIDED A MORE PROFESSIONAL AND MODERN DESIGN ACROSS ALL OUR BANNERS, SOCIAL GRAPHICS, BOOTH MATERIALS, AND PRESENTATIONS SO ALL STAKEHOLDERS COULD EASILY RECOGNIZE NSSGA'S PRESENCE. MEMBERSHIP COMMUNICATIONSIN 2020, NSSGA COMMUNICATIONS DELVED INTO HOW WE COMMUNICATE DIRECTLY WITH OUR MEMBERS. THE TYPES OF COMMUNICATION WERE MORE STREAMLINED AND TARGETED TO THOSE MEMBERS MOST IMPACTED. WE ALSO LAUNCHED NEW EMAIL COMMUNICATIONS REGULARLY SENT TO MEMBERS: THE WEEK AHEAD; EVENTS OUTLOOK; AND THE WASHINGTON REPORT. WE DEVELOPED NEWLY TARGETED LISTS TO REACH OUR MEMBERS WITH A MORE FOCUSED STREAM OF COMMUNICATION. EVENT PROMOTION WAS GIVEN MORE PROMINENCE AND ISSUE UPDATES WERE PROVIDED AS EVENTS TRULY MATERIALIZED. AS A RESULT, OUR ENGAGEMENT WITH MEMBERS INCREASED. TARGETED WEBINARSIN CONTINUATION WITH THE BRANDING EFFORTS, WE SOLIDIFIED A ROBUST WEBINAR SERIES, UNDER THE BANNER OF "DELIVERING VALUE." THIS PROVIDES A DIGITAL FORUM TO UPDATE AND INFORM OUR MEMBERS ON A HOST OF PRIORITY ISSUES. THE COMMUNICATIONS TEAM SENDS REGULAR EMAIL REMINDERS TO ENGAGE IN UPDATES ON REGULATORY AND LEGISLATIVE POLICY WHICH ARE COMBINED WITH GUEST SPEAKERS THROUGH OUR "POLICY BRIEFINGS." ADDITIONAL TARGETED PROGRAMMING IS OFFERED IN THE AREAS OF ENVIRONMENTAL, LEGAL, ENGINEERING & TECHNICAL AND HEALTH & SAFETY TO PROVIDE DETAILED UPDATES AND INFORMATION IN EACH CATEGORY. AWARDS OF EXCELLENCE THE ASSOCIATION ALSO CONTINUED TO RECOGNIZE EXCELLENCE AMONG OPERATIONS WITH ITS OWN AWARDS PROGRAM. THESE AWARDS HIGHLIGHT FACILITIES THROUGHOUT THE U.S. FOR THEIR COMMITMENT AND PERFORMANCE IN COMMUNITY RELATIONS, SAFETY AND ENVIRONMENTAL STEWARDSHIP. IN ADDITION TO THE AWARDS OF EXCELLENCE, NSSGA ALSO AWARDED COMPANY SAFETY AWARDS AND SEVERAL OTHER TYPES OF INDIVIDUAL AWARDS DURING THE VIRTUAL LEGISLATIVE AND POLICY FORUM HELD IN SEPTEMBER.STONE, SAND & GRAVEL REVIEW MAGAZINETHE STONE, SAND & GRAVEL REVIEW MAGAZINE IS PUBLISHED BI-MONTHLY AND SENT TO A CIRCULATION OF MORE THAN 4,000, WITH EVEN MORE VIEWING AND DOWNLOADING THE DIGITAL EDITION. THE ASSOCIATION'S FLAGSHIP PUBLICATION PROVIDES MEMBERS AN IN-DEPTH LOOK AT THE ADVOCACY AND EVENTS HAPPENING THROUGH NSSGA. THE REVIEW MAGAZINE IS ANNUALLY RECOGNIZED BY OUR MEMBERS AS AMONG THE MOST TRUSTED COMMUNICATIONS THEY RECEIVE. REBUILD OF NSSGA WEBSITENSSGA CONTRACTED WITH THE DIGITAL DESIGN FIRM BOLDR TO REBUILD OUR WEBSITE, ALLOWING OUR ORGANIZATIONAL STRATEGY TO BE FORWARD FACING FOR ALL STAKEHOLDERS TO ENGAGE WITH. AFTER CONDUCTING THOROUGH SURVEY RESEARCH FROM MEMBERS AND RECEIVING FEEDBACK FROM STAFF, BOLDR THEN WORKED ON COMPLETING A NEW DIGITAL STRATEGY, A CONTENT STRATEGY, THE SITEMAP, WIREFRAMES AND DESIGNS. THE NEW SITE WILL LAUNCH IN SUMMER OF 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CESAR SILVA ORREGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035261098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA NO 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DARIN MATSON | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN HUBACZ-KILEY | |||||||||
| FIRST VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SETH HANKOWSKI | |||||||||
| SECOND VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM NIKOLAS | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROY GOODMAN | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB WELDON III | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICK EVERIST | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACH GREEN | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY HONCHELL | |||||||||
| VOTING MEMBER (UNTIL 3/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY MOREAU | |||||||||
| VOTING MEMBER (FROM 3/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN STOVER | |||||||||
| VOTING MEMBER (FROM 3/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TED BAKER II | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL SCHMITZ | |||||||||
| VOTING MEMBER (FROM 3/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEGORE | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNA WOOD | |||||||||
| VOTING MEMBER (FROM 3/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS WARD | |||||||||
| VOTING MEMBER (FROM 3/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS NAWALANIEC | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WADE SJOGREN | |||||||||
| EX-OFFICIO VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W JOHNSON | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | $625,601 | $0 | $76,405 | |||
| CHARLES FUQUA | |||||||||
| VP OF COMMUNICATIONS | 39.00 | 1.00 | $246,707 | $0 | $55,179 | Yes (X) | |||
| CESAR SILVA ORREGO | |||||||||
| VP OF FINANCE & ADMINISTRATION | 40.00 | 0.00 | $233,578 | $0 | $31,429 | Yes (X) | |||
| MICHELLE STANLEY | |||||||||
| VP OF GOVERNMENT AFFAIRS DIVISION | 40.00 | 0.00 | $184,593 | $0 | $50,771 | Yes (X) | |||
| JENNIFER DUGAS | |||||||||
| VP, MEETINGS & EVENTS (FROM 2/2020) | 40.00 | 0.00 | $184,269 | $0 | $8,775 | Yes (X) | |||
| DALE DRYSDALE | |||||||||
| VP OF OEH | 40.00 | 0.00 | $218,852 | $0 | $31,038 | Yes (X) | |||
| EMILY COYNER | |||||||||
| DIRECTOR OF ENV. SERVICES | 40.00 | 0.00 | $148,827 | $0 | $24,114 | Yes (X) | |||
| LAURA HENRY | |||||||||
| DIRECTOR OF ROCKPAC | 40.00 | 0.00 | $110,847 | $0 | $48,438 | Yes (X) | |||
| NILE ELAM | |||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | 40.00 | 0.00 | $126,795 | $0 | $20,515 | Yes (X) | |||
| AUSTIN BONE | |||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | 40.00 | 0.00 | $102,229 | $0 | $18,635 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,182,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $365,299 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BROWNSTEIN HYATT FARBER SCHRECK | |||||
| 1155 F STREET NW | WASHINGTON | DC | 20004 | LEGISLATIVE & POLICY CONSULTING | $180,000 |
| KELLY BAILEY | |||||
| 351 AVALON BOULEVARD | MIRAMAR BEACH | FL | 32550 | CONSULTANT | $120,943 |
| APCO WORLDWIDE INC | |||||
| 1299 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | COMMUNICATION CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $307,001 | AllOtherContributionsAmt |
| Total Contributions | $307,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,359,248 | $4,359,248 | ||
| CONVENTION | 900099 | $403,337 | $403,337 | ||
| MEETINGS & EDUCATIONAL PROG. | 900099 | $381,925 | $381,925 | ||
| PUBLICATIONS | 541800 | $171,009 | $5,337 | $165,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,315,519 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,836 | TotalRevenueColumnAmt |
| Exclusion | $382,836 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,418 | TotalRevenueColumnAmt |
| Exclusion | $3,418 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,656,162 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,433,574 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,588 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,588 | TotalRevenueColumnAmt |
| Exclusion | $222,588 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INCOME IN ICAG | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,553,407 | TotalRevenueColumnAmt |
| Exclusion | $1,553,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,553,407 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,784,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,746,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $165,672 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,565,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,307 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,062 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,435 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,442 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,302 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,552 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,544 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,705 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,780 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,808 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,791 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,635 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,648 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,653 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,494 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,241 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SUBS. & PUBLICATIONS | $298,422 |
| SPONSORSHIPS | $286,262 |
| CREDIT CARD PROC. FEES | $65,961 |
| TAXES | $18,464 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,646 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,123,154 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,005 | BOYAmt |
| EOY | $1,173,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802 | BOYAmt |
| EOY | $4,938 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,078 | BOYAmt |
| EOY | $120,642 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,793 | BOYAmt |
| EOY | $5,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,908 | BOYAmt |
| EOY | $300,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,666,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $928,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,118 | BOYAmt |
| EOY | $737,992 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,526,170 | BOYAmt |
| EOY | $9,102,895 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,980 | BOYAmt |
| EOY | $25,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,501,854 | BOYAmt |
| EOY | $11,503,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,984 | BOYAmt |
| EOY | $433,034 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,838 | BOYAmt |
| EOY | $1,739,142 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,521 | BOYAmt |
| EOY | $1,013,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418,343 | BOYAmt |
| EOY | $3,186,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078,149 | BOYAmt |
| EOY | $8,189,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,362 | BOYAmt |
| EOY | $127,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,083,511 | BOYAmt |
| EOY | $8,317,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,501,854 | BOYAmt |
| EOY | $11,503,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$338,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $572,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,359,248 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $946,333 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $78,895 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,025,228 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $871,450 | AggregateReportedDuesNtcAmt |
| Carried Over | $153,778 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,754 | DepreciationAmt |
| Book Value | $154,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $876,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $642,627 | DepreciationAmt |
| Book Value | $233,787 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,992 | DepreciationAmt |
| Book Value | $350,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $737,992 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVE | $729,575 |
| EMPLOYMENT CONTRACTS LIABILITY | $27,195 |
| DEFERRED COMPENSATION | $257,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,013,854 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,294,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $572,741 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $572,741 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,722,064 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $62,705 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $62,705 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,784,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,060,449 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,060,449 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,705 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,705 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,123,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2020, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL W JOHNSON | ||||||||||||||
| PRESIDENT & CEO | $522,801 | $0 | $102,800 | $0 | $0 | $0 | $45,828 | $0 | $30,577 | $0 | $702,006 | $0 | $0 | $0 |
| CHARLES FUQUA | ||||||||||||||
| VP OF COMMUNICATIONS | $233,707 | $0 | $13,000 | $0 | $0 | $0 | $20,353 | $0 | $34,826 | $0 | $301,886 | $0 | $0 | $0 |
| CESAR SILVA ORREGO | ||||||||||||||
| VP OF FINANCE & ADMINISTRATION | $220,578 | $0 | $13,000 | $0 | $0 | $0 | $18,120 | $0 | $13,309 | $0 | $265,007 | $0 | $0 | $0 |
| DALE DRYSDALE | ||||||||||||||
| VP OF OEH | $208,352 | $0 | $10,500 | $0 | $0 | $0 | $16,900 | $0 | $14,138 | $0 | $249,890 | $0 | $0 | $0 |
| MICHELLE STANLEY | ||||||||||||||
| VP OF GOVERNMENT AFFAIRS DIVISION | $170,093 | $0 | $14,500 | $0 | $0 | $0 | $15,560 | $0 | $35,211 | $0 | $235,364 | $0 | $0 | $0 |
| JENNIFER DUGAS | ||||||||||||||
| VP, MEETINGS & EVENTS (FROM 2/2020) | $173,769 | $0 | $10,500 | $0 | $0 | $0 | $7,364 | $0 | $1,411 | $0 | $193,044 | $0 | $0 | $0 |
| EMILY COYNER | ||||||||||||||
| DIRECTOR OF ENV. SERVICES | $139,577 | $0 | $9,250 | $0 | $0 | $0 | $11,860 | $0 | $12,254 | $0 | $172,941 | $0 | $0 | $0 |
| LAURA HENRY | ||||||||||||||
| DIRECTOR OF ROCKPAC | $102,847 | $0 | $8,000 | $0 | $0 | $0 | $9,560 | $0 | $38,878 | $0 | $159,285 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT AND CEO'S CONTRACT PROVIDES THAT HE MAY USE FIRST-CLASS TRAVEL, AND RECEIVE HEALTH CLUB DUES. |
| PART I, LINE 4B | THE ASSOCIATION PROVIDES A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR MICHAEL W. JOHNSON, PRESIDENT & CEO, IN THE AMOUNT OF $25,000. THIS AMOUNT WAS NOT RECEIVED BY THE BENEFICIARY, BUT WAS INCURRED BY THE ASSOCIATION ON HIS BEHALF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | YOUNG LEADERS ANNUAL MEETING NSSGA YOUNG LEADERS (YL) HELD A SUCCESSFUL YL ANNUAL MEETING, AUG. 3-5. FOR THE FIRST TIME, THIS EVENT WAS VIRTUAL DUE TO THE ONGOING PANDEMIC. DESPITE THE NEW ONLINE VENUE, THE EVENT HAD STRONG REGISTRATION, WITH A TOTAL OF 227 MEMBERS SIGNING UP, AND NEARLY 40 PERCENT OF THEM WERE FIRST-TIME ATTENDEES. THE 2020 YL ANNUAL MEETING HAD A 19 PERCENT INCREASE IN MEMBER ATTENDANCE FROM 2019. THE YL STEERING COMMITTEE AND NSSGA STAFF WORKED DILIGENTLY ON A VIRTUALLY REIMAGINED AGENDA THAT WOULD RETAIN THE LEADERSHIP AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR WHICH THE PROGRAM IS KNOWN, WHILE PROVIDING VIRTUAL NETWORKING VENUES TO HELP ATTENDEES GET TO KNOW EACH OTHER AND CHECK IN WITH THEIR AGGREGATES INDUSTRY PEERS. THE MEETING KICKED OFF WITH A FIRST TIMERS ORIENTATION & VIRTUAL HAPPY HOUR, WHERE CLOSE TO 50 FIRST TIME ATTENDEES MET WITH YL STEERING COMMITTEE MEMBERS, NSSGA STAFF AND EACH OTHER TO LEARN MORE ABOUT THE YL PROGRAM, THE ANNUAL MEETING AND TO PARTICIPATE IN ICEBREAKER ACTIVITIES. THE FIRST FULL DAY OF THE EVENT STARTED WITH A GENERAL SESSION, KEYNOTED BY NSSGA CHAIRMAN OF THE BOARD DARIN MATSON, PRESIDENT & CEO OF ROGERS GROUP INC. MATSON WAS FOLLOWED BY NOTED LEADERSHIP COACH, AUTHOR AND HUMAN RESOURCES EXECUTIVE ANGIE NOEL. ATTENDEES WERE ABLE TO ASK QUESTIONS AND MAKE COMMENTS TO PRESENTERS VIA THE VIRTUAL PLATFORM. THAT AFTERNOON, MEMBERS PARTICIPATED IN A VIRTUAL HAPPY HOUR, FEATURING A FUN GAME OF "VIRTUAL SURVEY SAYS," BASED ON THE POPULAR "FAMILY FEUD" GAME SHOW. DURING THE SECOND GENERAL SESSION, ATTENDEES HEARD FROM TECH STARTUP RUCKIT, INC., FOLLOWED BY A PANEL OF MEMBER REPRESENTATIVES FROM NSSGA'S STANDING COMMITTEES. PANEL MEMBERS TOLD YLS ABOUT THE WORK OF EACH COMMITTEE, HOW TO GET INVOLVED, AND WHY THAT COMMITTEE'S OBJECTIVES ARE IMPORTANT TO THE INDUSTRY. FINALLY, THE EVENT CLOSED OUT WITH A NETWORKING HAPPY HOUR AND REVEAL OF THE 2021 YL ANNUAL MEETING LOCATION. THE 2021 EVENT WILL BE HELD APRIL 26-30 AT THE HYATT REGENCY DENVER. ADDITIONALLY, 2020 YL CHAIR RICK EVERIST PASSED THE CHAIRMANSHIP OF THE COMMITTEE TO INCOMING CHAIR ROCKY TORGRIMSON OF CALPORTLAND COMPANY. OVERALL, THE VIRTUAL 2020 EVENT WAS A SUCCESS AND ATTENDEES REVIEWED IT WELL IN THE POST-EVENT SURVEY. THE SURVEY HAD A 22 PERCENT RESPONSE RATE, AND A NET PROMOTER SCORE OF 68. WHILE THE NPS IS A DECREASE FROM LAST YEAR'S NPS OF 88, IT IS STILL CONSIDERED AN EXCELLENT SCORE. THE YL STEERING COMMITTEE WILL BEGIN THE PLANNING PROCESS FOR THE 2021 EVENT ONCE THE NEW STEERING COMMITTEE MEMBERS ARE ADDED TO THE GROUP IN MID-SEPTEMBER 2020. IN THE MEANTIME, THE GROUP IS IDENTIFYING OTHER WAYS TO MAINTAIN INVOLVEMENT THROUGHOUT THE YEAR, INCLUDING: - THE BIMONTHLY YOUNG LEADERS CONNECTIONS E-NEWSLETTER - A HAPPY HOUR WITH A VIRTUAL GAME OF JEOPARDY DURING THE UPCOMING LEGISLATIVE & POLICY FORUM - REGIONAL (VIRTUAL) MEETUPS - MENTORSHIP PROGRAM - YL WEBINAR SERIES 2020 LEGISLATIVE & POLICY FORUM (LPF) THE 2020 LEGISLATIVE & POLICY FORUM TOOK PLACE VIRTUALLY SEPTEMBER 21-23. EVEN IN THIS NEW ENVIRONMENT, THE OBJECTIVES AND DESIRED RESULTS OF THE EVENT WERE THE SAME IF NOT MORE IMPORTANT THAN EVER: - HAVE MEMBERS TELL THEIR STORY TO ELECTED OFFICIALS AND POLICY MAKERS; BUILD KEY RELATIONSHIPS IN WASHINGTON THAT REFLECT YOUR PRIORITIES BACK HOME - HELP PROMOTE POLICIES IMPORTANT TO THE AGGREGATES INDUSTRY - LEARN IMPORTANT ADVOCACY STRATEGIES THAT ARE CRITICAL TO ADVANCING OUR INDUSTRY - GET DC INSIDER PERSPECTIVE ON THE POLITICAL LANDSCAPE AND PRE-ELECTION ANALYSIS - HEAR FROM MEMBERS OF CONGRESS AND THEIR LEGISLATIVE OUTLOOK IN ADDITION TO THE OBJECTIVES LISTED ABOVE, AN ADDITIONAL GOAL OF OURS WAS TO STRENGTHEN ATTENDANCE NUMBERS. WITH THIS MEETING IN THE REAR-VIEW MIRROR, WE ARE ENERGIZED HOW A VIRTUAL FORUM DELIVERED MEMBER ENGAGEMENT ON A GREATER SCALE. THIS YEAR'S LPF BOASTED OUR LARGEST REGISTRATION NUMBERS TO DATE, JUST SHY OF 400 PARTICIPATED IN THE EVENT AND NEARLY 300 HIT THE VIRTUAL HILL WITH MEMBERS OF CONGRESS AND THEIR STAFF. THIS CONFERENCE WAS FILLED WITH KEY LEGISLATORS AND POLICY MAKERS ON BOTH SIDES OF THE AISLE; EACH OF THEM DELIVERED AN HONEST ASSESSMENT OF OUR CURRENT POLITICAL LANDSCAPE AND HOW WE AS AN INDUSTRY CAN PARTNER WITH THEM TO MOVE OUR AGENDA FORWARD. MEMBERS HEARD FROM: TOWN HALL POLITICAL OUTLOOK TWO VETERAN DC INSIDERS GAVE MEMBERS AN INSIDE LOOK AT WHAT STATES TO KEEP YOUR EYE ON FOR THE UPCOMING ELECTION AND ANSWERED QUESTIONS RANGING FROM POTENTIAL DEMOCRATIC TAKEOVER OF THE SENATE TO CANNABIS LEGALIZATION IN SWING STATES AND VOTER TURNOUT IMPACT. STUART ROTHENBERG, ROTHENBERG POLITICAL REPORT CHARLIE COOK , COOK POLITICAL REPORT TOWN HALL WITH MEMBERS OF THE PROBLEM SOLVERS GROUP MEMBERS OF THE BI-PARTISAN PROBLEMS SOLVERS ENGAGED IN A CANDID CONVERSATION ABOUT POTENTIAL EXPIRATION OF THE FAST ACT, THE POSSIBILITY OF AN INFRASTRUCTURE BILL, THE CONTENTIOUS UPCOMING PRESIDENTIAL ELECTION AND HOW YOU CAN BEST ADVOCATE FOR THE AGGREGATES INDUSTRY. REP. SALUD CARBAJAL (CA-24) REP. MIKE GALLAGHER (WI-8) REP. KURT SCHRADER (OR-5) REP. FRED UPTON (MI-6)) ROCKPAC MAX DONORS EVENT HIGH-LEVEL DONORS TO ROCKPAC WERE TREATED TO AN INTIMATE CONVERSATION WITH TWO U.S. SENATORS AND TWO MEMBERS OF CONGRESS - WITH A FOCUS ON REBUILDING AMERICA'S INFRASTRUCTURE AND STEPS TO TAKE TO CONTINUE TO PUSH THIS CRITICAL LEGISLATION. SENATOR JOHN THUNE (SD) SENATOR STEVE DAINES (MT) REP. JULIA BROWNLEY (CA-26) REP. CATHEY MCMORRIS RODGERS (OR-5) HILL DAY COFFEE BREAK NOT MANY PEOPLE CAN SAY THEY "ZOOMED" DRINKING A CUP OF JAVA WITH THE HIGHEST RANKING MEMBER OF THE REPUBLICAN PARTY - THOSE THAT JOINED IN CAN! IT WAS FUN, ENGAGING AND INFORMATIVE. MINORITY WHIP REP. STEVE SCALISE (LA-1) BREAKFAST WITH LAWMAKERS THIS BREAKFAST WAS A TRULY HONEST CONVERSATION WITH A SENATOR THAT SITS ON ONE SIDE OF THE AISLE AND A MEMBER OF CONGRESS THAT SITS ON THE OTHER. END RESULT? THEY UNDERSTAND HOW IMPORTANT AN INFRASTRUCTURE BILL IS TO THE SUCCESS OF OUR INDUSTRY. DOESN'T GET BETTER THAN THIS! SEN. SHELLY MOORE CAPITO (WV) HOUSE MAJORITY WHIP, REP. JIM CLYBURN (SC-06) TOWN HALL: STATE INFRASTRUCTURE THIS CONVERSATION FOCUSED ON THE PANDEMIC'S ECONOMIC IMPACT ON STATE DOTS AND HOW DEPENDENT OUR INDUSTRY IS ON FEDERAL AND STATE PUBLIC WORKS PROJECTS. QUESTIONS WERE ASKED AND ANSWERED ABOUT WHAT 2021 WILL LOOK LIKE AND HOW SUPPORTIVE GOVERNORS, STATE AND LOCAL MUNICIPALITIES WILL BE. RICHARD LUKAS, NATIONAL GOVERNORS ASSOCIATION SUSAN HOWARD, AASHTO INDUSTRY EDUCATION FOCUSED BREAKOUTS - INNOVATION AND TECHNOLOGY WITH NICOLE NASON, DIRECTOR, FEDERAL HIGHWAY ADMINISTRATION - MS. NASON DISCUSSED FHWA UPDATES: PRIORITIES, CURRENT INITIATIVES AND FUTURE PLANS. - SAFETY AND HEALTH WITH NICK ULLRICH, MSHA INSTRUCTOR, GILLETTE COLLEGE - USING VIRTUAL REALITY FOR SAFETY TRAINING IS A PRESENTATION ON SOME OF THE POSSIBILITIES OF VIRTUAL REALITY USED AS A SAFETY TRAINING TOOL. THE PRESENTATION WILL DISCUSS THE PROCESS TO TAKE IDEAS TO REALITY, VIRTUAL REALITY, AS WELL AS THE BENEFITS TO A VIRTUAL REALITY SAFETY TRAINING. WE WILL DISCUSS THE EQUIPMENT AND PROCESSES TO CREATING A VIRTUAL REALITY TRAINING. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ASSOCIATION SHALL CONSIST OF THE FOLLOWING CLASSES: (A) PRODUCER MEMBERS, (B) MANUFACTURERS AND SERVICES DIVISION MEMBERS, (C) PULVERIZED MINERALS DIVISION MEMBERS, (D) AFFILIATE MEMBERS, AND (E) LIFE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION HAS MEMBERS THAT PAY MEMBERSHIP DUES. THE MEMBERS ELECT THE BOARD OF DIRECTORS BUT DO NOT CONTROL THE DECISIONS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ASSOCIATION ANNUALLY ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PERFORM THE ANNUAL AUDIT AND PREPARE THE TAX FILINGS FOR THE ASSOCIATION AND ITS SUBSIDIARY ORGANIZATIONS. THE ASSOCIATION'S POLICY IS THAT OFFICERS REVIEW THE FEDERAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ONCE REVIEWED, THE OFFICERS WILL DIRECT THE PROVISION AND DISSEMINATION OF THE FEDERAL FORM 990 TO THE ASSOCIATION'S MEMBER VOTING EXECUTIVE COMMITTEE, WHICH IS CONSTITUTED BY THE ASSOCIATION'S BYLAWS TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, WITH THE EXCEPTION OF THE SALE AND PURCHASE OF REAL PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS A DUTY TO SUBORDINATE PERSONAL INTERESTS TO THE WELFARE OF THE ASSOCIATION AND THOSE SERVED BY THE ASSOCIATION. CONFLICTING INTERESTS CAN BE FINANCIAL, PERSONAL RELATIONSHIPS, STATUS OR POWER. BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM RECEIVING GIFTS, FEES, LOANS, OR FAVORS FROM SUPPLIERS, CONTRACTORS, CONSULTANTS, OR FINANCIAL AGENCIES THAT OBLIGATE OR INDUCE THE BOARD MEMBER OR EMPLOYEE TO COMPROMISE RESPONSIBILITIES TO NEGOTIATE, INSPECT OR AUDIT, PURCHASE OR AWARD CONTRACTS, WITH THE BEST INTEREST OF THE ASSOCIATION IN MIND. BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM KNOWINGLY DISCLOSING INFORMATION ABOUT THE ASSOCIATION TO THOSE WHO DO NOT HAVE A NEED TO KNOW OR WHOSE INTEREST MAY BE ADVERSE TO THE ASSOCIATION, EITHER INSIDE OR OUTSIDE THE ASSOCIATION. NEITHER BOARD MEMBERS NOR EMPLOYEES MAY, IN ANY WAY, USE SUCH INFORMATION TO THE DETRIMENT OF THE ASSOCIATION. BOARD MEMBERS OR EMPLOYEES MAY NOT HAVE A SIGNIFICANT FINANCIAL INTEREST IN ANY PROPERTY WHICH THE ASSOCIATION PURCHASES, OR A DIRECT OR INDIRECT INTEREST IN A SUPPLIER, CONTRACTOR, CONSULTANT OR OTHER ENTITY WITH WHICH THE ASSOCIATION DOES BUSINESS. SINCE IT IS NOT POSSIBLE TO WRITE A POLICY THAT COVERS ALL POTENTIAL CONFLICTS, BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO BE ALERT FOR AND AVOID SITUATIONS WHICH MIGHT BE CONSTRUED AS CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF THE BOARD OF DIRECTORS FOR ACTION. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. THESE RESTRICTIONS SHOULD NOT BE CONSTRUED AS PREVENTING THE BOARD MEMBER FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER BOARD MEMBERS, SINCE HIS OR HER KNOWLEDGE COULD BE OF ASSISTANCE TO THE DELIBERATIONS. ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE THE "CONFLICT OF INTEREST" STATEMENT. THIS POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND GIVEN TO EACH NEW BOARD MEMBER FOR SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF THE ANNUAL BUDGET PROCESS, THE EXECUTIVE COMMITTEE MEMBERS REVIEW AS APPROPRIATE, FUNDS TO BE ALLOCATED FOR TOTAL COMPENSATION, WHICH INCLUDES BASE SALARIES, BONUSES OR ANY OTHER INCENTIVE-BASED PAY AND ALL OTHER RELATED EXPENSES, INCLUDING BENEFIT PLANS AS RECOMMENDED BY THE PRESIDENT AND CEO. IN SETTING THE PRESIDENT AND CEO'S COMPENSATION, THE COMMITTEE USES COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS IN THE DC AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 907,759. SPEAKERS 63,021. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AGGREGATES FOUNDATION FOR TECHNOLOGY RESEARCH AND EDUCATION | ||||||||||
| 66 CANAL CENTER PLAZA SUITE 330 | ALEXANDRIA | VA | 22314 | 521695809 | SPONSOR RESEARCH TO EXPAND KNOWLEDGE OF GEOLOGY & MINERAL TECHNOLOGY | MD | 501(C)(3) | LINE 12A, I | NSSGA | Yes (1) |
| ROCKS BUILD AMERICA FOUNDATION | ||||||||||
| 66 CANAL CENTER PLAZA SUITE 330 | ALEXANDRIA | VA | 22314 | 522107866 | PROMOTE ACTIVITIES FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL PURPOSES | DC | 501(C)(3) | LINE 12A, I | NSSGA | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKS BUILD AMERICA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $20,080 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |