2020-11-15T20:01:04-06:00 2019-12-31 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR 700 WESTCHESTER IL 60154 990 2019-01-01 361638940 PORTLAND CEMENT ASSOCIATION PORT 8479666200 66 CANAL CENTER PLAZA NO 250 ALEXANDRIA VA 22314 MICHAEL IRELAND CEO 8479666200 2020-11-15 1 CRAIG RESCH P00844633 3123680500 2020-11-11 12.235.239.120 2020-11-15 20:00:59 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 013BD4BEA457AB31DE8385915B9401809CC4B7ED 2019 2021-04-22 16:20:28Z X MICHAEL IRELAND 66 CANAL CENTER PLAZA NO 250 ALEXANDRIA VA 22314 25200470 0 X WWW.PORTCEMENT.ORG X 1971 IL IMPROVE & EXPAND USES OF PORTLAND CEMENT & CONCRETE THROUGH EDUCATIONAL SUPPORT & PROMOTION 41 40 57 0 679367 -273433 0 0 18106734 17479272 694773 245608 2144235 2025924 20945742 19750804 2042398 953244 0 0 10583518 7234107 0 0 0 8061541 10985589 20687457 19172940 258285 577864 22419918 24847860 9493665 11308638 12926253 13539222 X IMPROVE AND EXPAND THE USES OF CEMENT AND CONCRETE WHICH, BY DOING SO, IMPROVES THE QUALITY OF CONSTRUCTION WHICH CONTRIBUTES TO A BETTER ENVIRONMENT. IN PRACTICE, THIS MANDATE MEANS WELL-ROUNDED PROGRAMS OF MARKET DEVELOPMENT, EDUCATION, RESEARCH, TECHNICAL SERVICES AND GOVERNMENTAL AFFAIRS ON BEHALF OF PCA MEMBERS (CEMENT COMPANIES IN THE US). 0 0 PORTLAND CEMENT ASSOCIATION (PCA) IS A VOLUNTARY ASSOCIATION WHOSE MEMEBERSHIP IS COMPRISED OF CEMENT COMPANIES. PCA PROVIDES TECHNICAL RESOURCES, PROMOTIONAL MATERIAL, MARKET RESEARCH, PUBLIC AFFAIRS AND CODE WORK, EDUCATION AND TRAINING RELATED TO THE CONCRETE INDUSTRY AND ITS MEMBER ORGANIZATIONS. PCA'S PUBLICATIONS AND DESIGN AIDS MAKE IT EASIER TO BUILD WITH CONCRETE AND INCLUDE THE LATEST INFORMATION ON QUALITY. 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 0 1 57 1 1 1 0 0 0 0 0 0 0 X 41 40 1 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X MICHAEL IRELAND 8479666200 5420 OLD ORCHARD ROAD SKOKIE IL 600771083 TOM BECK CHAIR 1.00 X 0 0 0 RON HENLEY VICE CHAIR 1.00 X 0 0 0 STEVE AMBROSE DIRECTOR 1.00 X 0 0 0 PATRICK CLEARY DIRECTOR 1.00 X 0 0 0 JENNIFER BRADBURY DIRECTOR 1.00 X 0 0 0 ALEX CAR DIRECTOR 1.00 X 0 0 0 DAVE DIEDRICK DIRECTOR 1.00 X 0 0 0 FRANK CRADDOCK DIRECTOR 1.00 X 0 0 0 GEORGE DOUMET DIRECTOR 1.00 X 0 0 0 PETER BUCKLEY DIRECTOR 1.00 X 0 0 0 ENRIQUE ESCALANTE DIRECTOR 1.00 X 0 0 0 KELLY CURTIS DIRECTOR 1.00 X 0 0 0 JAMIE GENTOSO DIRECTOR 1.00 X 0 0 0 JAMES GATENS DIRECTOR 1.00 X 0 0 0 ALLEN HAMBLEN DIRECTOR 1.00 X 0 0 0 ERIC HOLARD DIRECTOR 1.00 X 0 0 0 CHIP HUSSEY DIRECTOR 1.00 X 0 0 0 JOEL GALASSINI DIRECTOR 1.00 X 0 0 0 JAIME MUGUIRO DIRECTOR 1.00 X 0 0 0 KIMBALL MCCLOUD DIRECTOR 1.00 X 0 0 0 ALAN ROWLEY DIRECTOR 1.00 X 0 0 0 CHRIS WARD DIRECTOR 1.00 X 0 0 0 SCOTT PALMER DIRECTOR 1.00 X 0 0 0 MICHAEL LEMONDS DIRECTOR 1.00 X 0 0 0 MONICA MANOLAS DIRECTOR 1.00 X 0 0 0 STEVEN REGIS DIRECTOR 1.00 X 0 0 0 ROGER SMITH JR DIRECTOR 1.00 X 0 0 0 MASSIMO TOSO DIRECTOR 1.00 X 0 0 0 WALTER WULF JR DIRECTOR 1.00 X 0 0 0 BILL ZARKALIS DIRECTOR 1.00 X 0 0 0 THOMAS CHIZMADIA DIRECTOR 1.00 X 0 0 0 DAN NUGENT DIRECTOR 1.00 X 0 0 0 ENRIQUE ROZAS DIRECTOR 1.00 X 0 0 0 JEFFREY SCOTT DIRECTOR 1.00 X 0 0 0 BRUCE SHAFER DIRECTOR 1.00 X 0 0 0 MIKE GORDON DIRECTOR 1.00 X 0 0 0 WILLIAM WAGNER DIRECTOR 1.00 X 0 0 0 MARK WAGY DIRECTOR 1.00 X 0 0 0 STEVE WISE DIRECTOR 1.00 X 0 0 0 FILIBERTO RUIZ DIRECTOR 1.00 X 0 0 0 MICHAEL IRELAND PRESIDENT/CEO 40.00 X 970970 0 66393 EDWARD SULLIVAN SENIOR VICE PRESIDENT & CH 40.00 X 327464 0 50922 BILL BRADY CFO, VICE PRESIDENT-FINANC 40.00 X 73979 0 6463 JAN FARNSWORTH CORPORATE SECRETARY 40.00 X 218868 0 52688 CHARLES FRANKLIN VICE PRESIDENT & COUNSEL, 40.00 X 268178 0 50439 MARK JUSTMAN VICE PRESIDENT, MARKET DEV 40.00 X 204321 0 25348 ALPA SWINGER SENIOR DIRECTOR, MARKET DEVELOPMENT 40.00 X 171242 0 17254 RACHEL DERBY VICE PRESIDENT, GOVERNMENT AFFAIRS 40.00 X 215808 0 27809 STEVE KOSMATKA VICE PRESIDENT, RESEARCH & 40.00 X 187331 0 47204 2638161 0 344520 23 0 1 0 SIDLEY AUSTIN BROWN & WOOD LLP ONE SOUTH DEARBORN CHICAGO IL 60603 LEGAL 1199401 MARCUM LLP NINE PARKWAY NORTH STE 200 DEERFIELD IL 60015 TEMPORARY STAFFING 469804 MARTHA VANGEEM 808 S SCHOOL STREET MT PROSPECT IL 60056 CONSULTING 163904 3 MEMBERSHIP DUES 541900 16421553 16421553 CONFERENCE REVENUE 541900 453240 453240 NON DUES REVENUE 541900 440690 440690 INCOME FROM SERVICES 541900 163789 163789 17479272 291892 291892 918800 0 918800 918800 679367 239433 5337415 5383699 -46284 -46284 -46284 1173091 65967 1107124 1107124 19750804 18878288 679367 193149 X 953244 1767747 3831891 941476 368130 324863 2263382 57500 1160000 110635 2430965 41608 303744 425202 1582892 645217 452906 460167 158268 ALLIED INDUSTRY SUPPORT 470688 DUES AND SUBSCRIPTIONS 280449 MISCELLANEOUS EXPENSE 141966 19172940 605803 4439166 4306818 7829059 33144 86097 1410030 398256 2087596 1124036 2955558 963560 9527703 9358881 3580862 1772841 22419918 24847860 1938121 1644774 374996 870494 455262 6310054 9208602 9493665 11308638 X 0 0 0 0 12926253 13539222 12926253 13539222 22419918 24847860 X 577864 944520 -909415 X 0 1 X 1 0 PORTLAND CEMENT ASSOCIATION POLITICAL ACTION COMMITTEE 1150 CONNECTICUT AVENUE NW SUIT WASHINGTON DC 200364104 361638940 0 0 1 16421553 1160000 815327 1975327 1970586 4741 865100 78194 786906 1222496 1045842 176654 963560 ACCRUED INTEREST AND DIVIDENDS 25913 RIGHT TO USE ASSET 1746928 1772841 LIABILITY FOR PENSION BENEFITS 6537074 DEFERRED CLAIMS RESERVE 146000 TENANT DEPOSITS 45195 LEASE OBLIGATION 2480333 9208602 X PART X, LINE 2: THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE INTERNAL REVENUE SERVICE. THESE RETURNS ARE SUBJECT TO EXAMINATION UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRE. 1 IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY 3609 ADMINISTRATIVE SERVICES BUILDING AMES IA 500113609 426004224 501(C)(3) 500000 N/A N/A RESEARCH FUNDING PORTLAND CEMENT ASSOCIATION EDUCATION FOUNDATION 66 CANAL CENTER PLAZA ALEXANDRIA VA 22314 364486749 501(C)(3) 453240 N/A N/A SUPPORT 2 0 PART I, LINE 2: THE BOARD CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE BOARD'S DUE DILIGENCE. NORMALLY,THE BOARD PERFORMS NO SUBSEQUENT MONITORING REGARDING THE USE OF DONATIONS AND GRANTS. ADDITIONALLY, THERE IS A GOVERANCE STRUCTURE IN PLACE THAT REGULARLY REPORTS TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. ALL RECORDS REGARDING DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE LOCAL OFFICE. 1 X X X X 0 0 0 MICHAEL IRELAND PRESIDENT/CEO 970970 0 0 0 0 0 41165 0 25228 0 1037363 0 0 0 EDWARD SULLIVAN SENIOR VICE PRESIDENT & CH 327464 0 0 0 0 0 33604 0 17318 0 378386 0 0 0 JAN FARNSWORTH CORPORATE SECRETARY 218868 0 0 0 0 0 35759 0 16929 0 271556 0 0 0 CHARLES FRANKLIN VICE PRESIDENT & COUNSEL, 268178 0 0 0 0 0 25211 0 25228 0 318617 0 0 0 MARK JUSTMAN VICE PRESIDENT, MARKET DEV 204321 0 0 0 0 0 23772 0 1576 0 229669 0 0 0 ALPA SWINGER SENIOR DIRECTOR, MARKET DEVELOPMENT 171242 0 0 0 0 0 15678 0 1576 0 188496 0 0 0 RACHEL DERBY VICE PRESIDENT, GOVERNMENT AFFAIRS 215808 0 0 0 0 0 19254 0 8555 0 243617 0 0 0 STEVE KOSMATKA VICE PRESIDENT, RESEARCH & 187331 0 0 0 0 0 29886 0 17318 0 234535 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE SEVERAL INSTANCES IN WHICH THERE ARE MULTIPLE BOARD MEMBERS FROM THE SAME MEMBER COMPANY. A DETAILED LIST CAN BE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 6 CEMENT INDUSTRY MEMBERS. ANY BUSINESS ORGANIZATION OR GROUP OF BUSINESS ORGANIZATIONS UNDER COMMON OWNERSHIP, GOVERNMENT AGENCY, OR INDIVIDUAL ENGAGED IN THE MANUFACTURE OR SALE OR PORTLAND CEMENT IN THE UNITED STATES OR ITS TERRITORIAL POSSESSIONS SHALL BE ELIGIBLE TO BECOME A CEMENT INDUSRY MEMBER, SUBJECT TO A MINIMUM PAYMENT OF DUES TO BE ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. IN THE CASE OF MEMBERSHIP APPLICANTS LOCATED IN A COUNTRY OTHER THAN THE UNITED STATES, ASSOCIATION MEMBERSHIP MAY BE GRANTED TO A CEMENT INDUSTRY TRADE ASSOCIATION REPRESENTING A MAJORITY OF CEMENT COMPANIES OF THAT COUNTRY. THE ANNUAL FEE FOR MEMBERSHIP IN SUCH CASES SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALTHOUGH EACH MEMBER ONLY HAS "ONE VOTE", THERE ARE VARIOUS PERSONNEL (CEO, COO, SUBSIDIARY, ETC) ELIGIBLE TO BE A BOARD MEMBER. THE VOTES OF MEMBERS AT BOARD MEETINGS SHALL BE WEIGHTED PROPORTIONALLY ON THE BASIS OF SHIPMENTS (AS COMPUTED BY THE SECRETARY FOR THE LATEST CALENDAR YEAR) ON WHICH DUES HAVE BEEN PAID BY THE PCA MEMBER COMPANY WHOM THE MEMBER BELONGS TOO. IF A GIVEN PCA MEMBER (OR GROUP OF AN AFFILIATED MEMBER COMPANY) IS REPRESENTED BY MORE THAN ONE COMPANY, THE MEMBER COMPANY'S SHIPMENTS OR SHIPMENTS OF THE GROUP OF THE AFFILIATED MEMBER COMPANY SHALL BE ALLOCATED USING A PRORATED AMOUNT AMONGST THOSE MEMBERS PARTICIPATING IN THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM WAS NOT DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING THE FORM THIS YEAR. FORM 990, PART VI, LINE 1A THE VOTES OF DIRECTORS AT BOARD MEETING SHALL BE WEIGHTED PROPORTIONALLY ON THE BASIS OF SHIPMENTS (AS COMPUTED BY THE SECRETARY FOR THE LATEST CALENDAR YEAR) ON WHICH DUES HAVE BEEN PAID BY THE PCA MEMBER COMPANY WHOM THE DIRECTOR REPRESENTS. IF A GIVEN PCA MEMBER (OR GROUP OF AN AFFILIATED MEMBER COMPANY) IS REPRESENTED BY MORE THAN ONE DIRECTOR, THE MEMBER COMPANY'S SHIPMENTS OR SHIPMENTS OF THE GROUP OF AFFILIATED MEMBER COMPANY SHALL BE ALLOCATED PRO RATA AMONG THOSE DIRECTORS PARTICIPATING IN THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C AN EMPLOYEE HAS BEEN DESIGNATED THE RESPONSIBILITY FOR COMMUNICATING AND FOLLOWING UP AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WHICH IS A COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & SUBCONTRACTORS 2,430,965. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -444,310. DECREASE IN EQUITY OF SUBSIDIARY -465,105. PORTLAND CEMENT ASSOCIATION EDUCATION FOUNDATION 66 CANAL CENTER PLAZA ALEXANDRIA VA 22314 364486749 MEET THE EDUCATIONAL NEEDS OF THE CEMENT INDUSTRY IL 501(C)3 509(A)(1) PORTLAND CEMENT ASSOCIATION 0 PORTLAND CEMENT ASSOCIATION POLITICAL ACTION COMMITTEE 66 CANAL CENTER PLAZA ALEXANDRIA VA 22314 361638940 POLITICAL SUPPORT IL 527 PORTLAND CEMENT ASSOCIATION 0 CONSTRUCTION TECHNOLOGY LABORATORIES INC 5420 OLD ORCHARD ROAD SKOKIE IL 60077 363478051 PERFORM INVESTIGATION, ANALYSIS AND TESTING OF STRUCTURES AND MATERIALS IL PORTLAND CEMENT ASSOCIATION (THROUGH OCT 2019) C 0 1 1 0 0 0 0 1 0 0 1 1 1 0 1 1 1 1 0 0 CONSTRUCTION TECHNOLOGY LABORATORIES INC A 679367 PORTLAND CEMENT ASSOCIATION EDUCATION FOUNDATION B 453240