STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASSOCIATED BUILDERS & CONTRACTORS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED BUILDERS & CONTRACTORS INC (EIN 52-0579380)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349307021
Schema version
2018v3.1
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)
Return2019-11-13T14:50:11-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTEUTA GENNAROPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2025951505PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BARNETTPreparerPersonNm
PTINP01234578PTIN
Phone7033366400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.135IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm14:08:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9C094809E1B7091F026DF4A8AB44F39DF27D1C5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BELLAMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 FIRST ST NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,445,321GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ABC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO FOSTER AND PERPETUATE THE PRINCIPLES OF THE "MERIT SHOP" IN THE CONSTRUCTION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body183VotingMembersGoverningBodyCnt
Voting Members Independent183VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers183TotalVolunteersCnt
Total Gross UBI$444,345TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$223,720NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,896,561PYContributionsGrantsAmt
CY Contributions Grants$2,284,371CYContributionsGrantsAmt
PY Program Service Revenue$16,553,969PYProgramServiceRevenueAmt
CY Program Service Revenue$17,346,365CYProgramServiceRevenueAmt
PY Investment Income$283,921PYInvestmentIncomeAmt
CY Investment Income$328,571CYInvestmentIncomeAmt
PY Other Revenue$862,322PYOtherRevenueAmt
CY Other Revenue$635,285CYOtherRevenueAmt
PY Total Revenue$19,596,773PYTotalRevenueAmt
CY Total Revenue$20,594,592CYTotalRevenueAmt
PY Grants And Similar Paid$1,058,073PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,103,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,272,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,737,949CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,364,453PYOtherExpensesAmt
CY Other Expenses$11,681,289CYOtherExpensesAmt
PY Total Expenses$18,695,009PYTotalExpensesAmt
CY Total Expenses$21,522,488CYTotalExpensesAmt
PY Revenues Less Expenses$901,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$927,896CYRevenuesLessExpensesAmt
Total Assets BOY$17,654,353TotalAssetsBOYAmt
Total Assets EOY$15,951,214TotalAssetsEOYAmt
Total Liabilities BOY$10,457,214TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,623,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,197,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,327,811NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionABC WILL CONTINUALLY STRIVE TO BE THE LEADING VOICE PROMOTING FREE ENTERPRISE WITHIN THE CONSTRUCTION INDUSTRY. ABC WILL PROMOTE AND DEFEND THE MERIT SHOP PHILOSOPHY. THIS PHILOSOPHY ENCOURAGES OPEN COMPETITION AND A FREE-ENTERPRISE APPROACH TO CONSTRUCTION BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE FREE ENTERPRISE ALLIANCE - EDUCATES THE PUBLIC ON ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY. IN 2018, EDUCATIONAL EFFORTS INCLUDED 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 IS WORKING 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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee92EmployeeCnt
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 Members183GoverningBodyVotingMembersCnt
Independent Voting Member183IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEUTA GENNAROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025951505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 FIRST ST NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (195 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE NASH
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TONY RADER
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
CHUCK GOODRICH
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$02.00
KEN HEDLUND
TREASURER1.00Yes (X)Yes (X)$0$0$0
RAY ZAMORA
SECRETARY & MOUNTAIN WEST REGION VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DIANE BYRON
PACIFIC REGION VICE CHAIRMAN1.00Yes (X)$0$0$0
STEVE KLESSIG
MIDWEST REGION VICE CHAIRMAN1.00Yes (X)$0$0$0
MILTON GRAUGNARD
SOUTH CENTRAL REGION VICE CHAIRMAN1.00Yes (X)$0$0$0
TIM KEATING
SOUTHEAST REGION VICE CHAIRMAN1.00Yes (X)$0$0$02.00
JAY BALDWIN
MID-ATLANTIC REGION VICE CHAIRMAN1.00Yes (X)$0$0$0
PAUL H LEMLEY
MID-AMERICA REGION VICE CHAIRMAN1.00Yes (X)$0$0$0
STEPHANIE SCHMIDT
NORTHEAST REGION VICE CHAIRMAN1.00Yes (X)$0$0$0
DOUG CARLSON
CHAPTER PRESIDENT LIAISON1.00Yes (X)$0$0$0
ADAM HARRINGTON
DIRECTOR1.00Yes (X)$0$0$0
ALLEN HARRIS
DIRECTOR1.00Yes (X)$0$0$0
ANDREW B LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
ANDY MICHIELLI
DIRECTOR1.00Yes (X)$0$0$0
ANNE POWERS
DIRECTOR1.00Yes (X)$0$0$0
ANTONIO OBREGON
DIRECTOR1.00Yes (X)$0$0$0
ART ODOM
DIRECTOR1.00Yes (X)$0$0$02.00
BARRY CRITCHER
DIRECTOR1.00Yes (X)$0$0$0
BEN FUREIGH
DIRECTOR1.00Yes (X)$0$0$0
BEN WICKSTROM
DIRECTOR1.00Yes (X)$0$0$0
BRAD WILLSON
DIRECTOR1.00Yes (X)$0$0$0
BRADY HILL
DIRECTOR1.00Yes (X)$0$0$0
BRANDON MABILE
DIRECTOR1.00Yes (X)$0$0$0
BRENDAN MCANDREWS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN PREBENDA
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SMITH
DIRECTOR1.00Yes (X)$0$0$0
BRUCE CROSS
DIRECTOR1.00Yes (X)$0$0$0
BRYAN ADDY
DIRECTOR1.00Yes (X)$0$0$0
BUDDY STEWART
DIRECTOR1.00Yes (X)$0$0$0
BYRON RAGAN
DIRECTOR1.00Yes (X)$0$0$0
CALVIN E WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
CHANCE TRUEMPER
DIRECTOR1.00Yes (X)$0$0$0
CHIP TUCKER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS DOWNEY
DIRECTOR1.00Yes (X)$0$0$0
CHUCK FENSKE
DIRECTOR1.00Yes (X)$0$0$0
CLINTON FARMER
DIRECTOR1.00Yes (X)$0$0$0
CORBIN LAUGER
DIRECTOR1.00Yes (X)$0$0$0
DAN J BERTLER
DIRECTOR1.00Yes (X)$0$0$0
DAVE BERARDI
DIRECTOR1.00Yes (X)$0$0$0
DAVID BROOKE
DIRECTOR1.00Yes (X)$0$0$0
DAVID CHAPIN
DIRECTOR1.00Yes (X)$0$0$02.00
DAVID E DUPRE
DIRECTOR1.00Yes (X)$0$0$0
DAVID M BRIDENBAUGH
DIRECTOR1.00Yes (X)$0$0$0
DAVID P STANSELL
DIRECTOR1.00Yes (X)$0$0$0
DAVID R TURCIOS
DIRECTOR1.00Yes (X)$0$0$0
DON SLOAN
DIRECTOR1.00Yes (X)$0$0$0
DONN PETERSON
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS M DVORCHAK
DIRECTOR1.00Yes (X)$0$0$0
DREW MALTESE
DIRECTOR1.00Yes (X)$0$0$0
EDWARD W TANZINI
DIRECTOR1.00Yes (X)$0$0$0
ERIC G REGELIN
DIRECTOR1.00Yes (X)$0$0$0
ERIC J FORISH
DIRECTOR1.00Yes (X)$0$0$0
ERIN WAKEFIELD
DIRECTOR1.00Yes (X)$0$0$0
EUGENE TORONE DBIA
DIRECTOR1.00Yes (X)$0$0$0
FRANK BOECKER
DIRECTOR1.00Yes (X)$0$0$0
G PAUL HOLLIMAN
DIRECTOR1.00Yes (X)$0$0$0
GRADY GIBBONS
DIRECTOR1.00Yes (X)$0$0$0
GREG JONES
DIRECTOR1.00Yes (X)$0$0$0
GREG SCHNIEGENBERG
DIRECTOR1.00Yes (X)$0$0$0
GREGORY SYKORA
DIRECTOR1.00Yes (X)$0$0$0
GREGORY W BROWN
DIRECTOR1.00Yes (X)$0$0$0
HANS ERICKSON
DIRECTOR1.00Yes (X)$0$0$0
IRMA WEHMEYER
DIRECTOR1.00Yes (X)$0$0$0
JACK A OLMSTEAD
DIRECTOR1.00Yes (X)$0$0$0
JAMES ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
JAMES P ALIBRANDI
DIRECTOR1.00Yes (X)$0$0$0
JAMIE CREEK
DIRECTOR1.00Yes (X)$0$0$0
JANET MASTERSON
DIRECTOR1.00Yes (X)$0$0$0
JAY ZAHN
DIRECTOR1.00Yes (X)$0$0$0
JEFF DISABATINO
DIRECTOR1.00Yes (X)$0$0$0
JEFF FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
JEFF KIPFMILLER
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY DURHAM
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER JEZEK
DIRECTOR1.00Yes (X)$0$0$0
JIM ABBOTT
DIRECTOR1.00Yes (X)$0$0$0
JIMMY C WALL
DIRECTOR1.00Yes (X)$0$0$0
JOE JENKYN
DIRECTOR1.00Yes (X)$0$0$0
JOHN DEBLAAY
DIRECTOR1.00Yes (X)$0$0$0
JOHN HAMO
DIRECTOR1.00Yes (X)$0$0$0
JOHN MANDERE
DIRECTOR1.00Yes (X)$0$0$0
JOHN MAST
DIRECTOR1.00Yes (X)$0$0$0
JOHN STALLWORTH
DIRECTOR1.00Yes (X)$0$0$0
JOHN ZALLA
DIRECTOR1.00Yes (X)$0$0$0
JOLYNNE BARTOLOTTA
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH FERRARA
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH J REALE JR ESQ
DIRECTOR1.00Yes (X)$0$0$0
JOSH WARD
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN PAINE
DIRECTOR1.00Yes (X)$0$0$0
KAREN DEMONTIGNY
DIRECTOR1.00Yes (X)$0$0$0
KATHY GORSKI
DIRECTOR1.00Yes (X)$0$0$0
KATHY MILLARD
DIRECTOR1.00Yes (X)$0$0$0
KATIE LEONARD
DIRECTOR1.00Yes (X)$0$0$0
KEITH A IMPINK
DIRECTOR1.00Yes (X)$0$0$0
KELLY ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
KEN KORTMAN
DIRECTOR1.00Yes (X)$0$0$0
KENNETH D SCHWEBEL
DIRECTOR1.00Yes (X)$0$0$0
KENT MEYN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN BATTAGLIA
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CAREY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN PAYNE
DIRECTOR1.00Yes (X)$0$0$0
LARRY MCKEEVER
DIRECTOR1.00Yes (X)$0$0$0
LES DENHERDER
DIRECTOR1.00Yes (X)$0$0$0
MARIE GUARNERE
DIRECTOR1.00Yes (X)$0$0$0
MARK HODSDON
DIRECTOR1.00Yes (X)$0$0$0
MARK MCDANIEL
DIRECTOR1.00Yes (X)$0$0$0
MARK MEYER
DIRECTOR1.00Yes (X)$0$0$0
MARK MONICAL
DIRECTOR1.00Yes (X)$0$0$0
MARK W DRURY
DIRECTOR1.00Yes (X)$0$0$0
MATT KLEBS
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW BOLYARD
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW DEGLI OBIZZI
DIRECTOR1.00Yes (X)$0$0$0
MELISSA P KOEHLER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL COAKLEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DANIELS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DION
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL OBRASKE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL P O'DAY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SCHULTIS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WINIECKI
DIRECTOR1.00Yes (X)$0$0$0
MIKE BENNETT
DIRECTOR1.00Yes (X)$0$0$0
PAUL P ELIAS
DIRECTOR1.00Yes (X)$0$0$0
PETE SAMPSON
DIRECTOR1.00Yes (X)$0$0$0
PRESTON MOORE
DIRECTOR1.00Yes (X)$0$0$0
RANDALL CURTIS
DIRECTOR1.00Yes (X)$0$0$0
RANDY HUMPHREY
DIRECTOR1.00Yes (X)$0$0$0
RAY CUDNEY
DIRECTOR1.00Yes (X)$0$0$0
RICHARD L SIMMONS III
DIRECTOR1.00Yes (X)$0$0$0
RICK D HIGGINS
DIRECTOR1.00Yes (X)$0$0$0
RICK J JACKSON
DIRECTOR1.00Yes (X)$0$0$0
ROB COOPER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BURELSMITH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MARCEAU
DIRECTOR1.00Yes (X)$0$0$0
ROBERT S MOLNAR
DIRECTOR1.00Yes (X)$0$0$0
ROBERT TERRIL
DIRECTOR1.00Yes (X)$0$0$0
ROGER S BRUBAKER
DIRECTOR1.00Yes (X)$0$0$0
RON JERDON
DIRECTOR1.00Yes (X)$0$0$0
RONALD HICKS
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL JENKINS
DIRECTOR1.00Yes (X)$0$0$0
RYAN DOEGE
DIRECTOR1.00Yes (X)$0$0$0
RYAN ODENDAHL
DIRECTOR1.00Yes (X)$0$0$0
RYAN WATHEN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BERLINE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BLACK
DIRECTOR1.00Yes (X)$0$0$0
SCOTT GIPSON
DIRECTOR1.00Yes (X)$0$0$0
SCOTT GOOD
DIRECTOR1.00Yes (X)$0$0$0
SCOTT HOFER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT HOSSENLOPP
DIRECTOR1.00Yes (X)$0$0$0
SCOTT LEWIS
DIRECTOR1.00Yes (X)$0$0$0
SERGIO MONTOYA
DIRECTOR1.00Yes (X)$0$0$0
STEVE BOWEN
DIRECTOR1.00Yes (X)$0$0$0
STEVE GLINES
DIRECTOR1.00Yes (X)$0$0$0
STEVE LEX
DIRECTOR1.00Yes (X)$0$0$0
STEVE LONGSTREET
DIRECTOR1.00Yes (X)$0$0$0
STEVE LUDWIG
DIRECTOR1.00Yes (X)$0$0$0
STEVE RUSSELL
DIRECTOR1.00Yes (X)$0$0$0
STEVEN STAUB
DIRECTOR1.00Yes (X)$0$0$0
TAMI CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
TAWNYA BROWN
DIRECTOR1.00Yes (X)$0$0$0
TERRY SMITH
DIRECTOR1.00Yes (X)$0$0$0
THOMAS E GOECKER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J MURPHY
DIRECTOR1.00Yes (X)$0$0$0
THOMAS M SANTA-BARBARA
DIRECTOR1.00Yes (X)$0$0$0
TIM DORNBLASER
DIRECTOR1.00Yes (X)$0$0$0
TODD HAMMOND
DIRECTOR1.00Yes (X)$0$0$0
TOM HEADLEE
DIRECTOR1.00Yes (X)$0$0$0
TOM KITTREDGE
DIRECTOR1.00Yes (X)$0$0$0
TOM ROWDEN
DIRECTOR1.00Yes (X)$0$0$0
TOM SCOTT
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS EDLIN
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS HULL
DIRECTOR1.00Yes (X)$0$0$0
TREY CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
VIC VICTORIANO
DIRECTOR1.00Yes (X)$0$0$0
VINCE MAZZOLA
DIRECTOR1.00Yes (X)$0$0$0
WALTER FRITZ
DIRECTOR1.00Yes (X)$0$0$0
WARREN ADAMSON
DIRECTOR1.00Yes (X)$0$0$0
WAYNE MAYO
DIRECTOR1.00Yes (X)$0$0$0
WES MCCLURE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM R NASH JR
DIRECTOR1.00Yes (X)$0$0$0
WILLIE LAFAVOR
DIRECTOR1.00Yes (X)$0$0$0
ZOLTAN KOVACS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BELLAMAN
PRESIDENT & CEO40.00Yes (X)$821,479$0$50,8752.00
TEUTA GENNARO
CFO40.00Yes (X)$192,768$0$49,9952.00
KRISTEN SWEARINGEN
VP OF LEG. & POLITICAL AFF40.00$219,720$0$40,228Yes (X)
SANDRA LYNCH
VP PUBLIC AFFAIRS & MEMBER SERVICES40.00$292,081$0$41,449Yes (X)
DOUGLAS CURTIS
VP CHAPTER SERVICES40.00$239,311$0$35,646Yes (X)
GREGORY SIZEMORE
VP OF WORKFORCE DEVELOPMENT40.00$266,484$0$38,919Yes (X)
BEN BRUBECK
VP OF REG., LABOR & STATE40.00$213,600$0$46,525Yes (X)
CHRISTOPHER SINGERLING
SEN. DIR. OF POLITICAL AFFAIRS40.00$157,690$0$3,254Yes (X)
KAREN LIVINGSTON
SENIOR DIRECTOR OF POLICY40.00$151,894$0$18,5002.00Yes (X)
JENNIFER PUHL
SEN. DIR. OF CHAPTER RELATIONS40.00$138,043$0$21,523Yes (X)
DONNA REICHLE
SEN. DIR. OF PUBLIC AFFAIRS40.00$134,240$0$34,051Yes (X)
KURT BECKER
DIR. OF HUMAN RESOURCES40.00$131,893$0$22,480Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,959,203TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$403,445TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
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
WASHINGTON NATIONALS BASEBALL CLUB LLC
1500 S CAPITOL ST SEWASHINGTONDC20003BRANDING & IMAGING CAMPAIGN$643,550
SMG FOOD AND BEVERAGE
300 E OCEAN BOULEVARDLONG BEACHCA90802CONVENTION CENTER$400,000
ULTRAVIOLET EVENTS
505 E WINDMILL LN STE 1CLAS VEGASNV89123VIDEOGRAPHY, PR PROMOTION SERVICES$276,795
MARY SCHROER
6251 COZY GLEN COURTALEXANDRIAVA22312CONSULTING SERVICES$240,000
WILEY REIN LLP
1776 K STREET NWWASHINGTONDC20006LEGAL SERVICES$205,453
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Related Organizations$157,000RelatedOrganizationsAmt
All Other Contributions$2,127,371AllOtherContributionsAmt
Noncash Contributions$470,000NoncashContributionsAmt
Total Contributions$2,284,371TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$11,932,082$11,932,082
MEETINGS900099$1,793,097$1,793,097
CORPORATE ALLIANCES/SP900099$1,589,009$1,589,009
BUSINESS PARTNER/AFFIN900099$1,489,410$1,489,410
SERVICE REIM.FEES FROM900099$293,107$293,107

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,660TotalRevenueColumnAmt
Related Or Exempt Func Income$249,660RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,346,365TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,442TotalRevenueColumnAmt
Exclusion$143,442ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,951TotalRevenueColumnAmt
Exclusion$36,951ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,035,858SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$850,729SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$185,129SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,129TotalRevenueColumnAmt
Exclusion$185,129ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MARKETING SERVICES900004$375,358$375,358
OTHER REVENUE900099$153,989$153,989
NEWSLINE ONLINE PERIOD541800$68,987$68,987
FieldValueIRS element (for citing)
Other Revenue Total$598,334OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,594,592TotalRevenueColumnAmt
Related Or Exempt Func Income$15,757,356RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$444,345UnrelatedBusinessRevenueAmt
Exclusion$2,108,520ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,103,250TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,549,078TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,995,370TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$170,752TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$545,165TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$477,584TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$269,826TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,040TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,056TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,421,148TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,883,732TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$898,110TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$305,680TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$976,822TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,350,434TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,641,349TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,743TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$96,717TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$610,739TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,093TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescUBIT TAXESDesc
Total$73,800TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,522,488TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,076,420BOYAmt
EOY$4,156,046EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$894,260BOYAmt
EOY$958,983EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$548,492BOYAmt
EOY$774,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,359,761LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,190,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,381,254BOYAmt
EOY$1,169,628EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,787,652BOYAmt
EOY$7,799,022EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$441,465BOYAmt
EOY$443,296EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$524,560BOYAmt
EOY$649,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,654,353BOYAmt
EOY$15,951,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,304,925BOYAmt
EOY$1,253,367EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,113,041BOYAmt
EOY$6,628,095EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,039,248BOYAmt
EOY$2,741,941EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,457,214BOYAmt
EOY$10,623,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,186,225BOYAmt
EOY$4,538,335EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,010,914BOYAmt
EOY$789,476EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,197,139BOYAmt
EOY$5,327,811EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,654,353BOYAmt
EOY$15,951,214EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$927,896ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$941,432NetUnrlzdGainsLossesInvstAmt
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$11,932,082DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,943,685NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$528,347NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,415,338NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,944,929AggregateReportedDuesNtcAmt
Taxable-$529,591TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,012,232OtherCostOrOtherBasisAmt
Depreciation$1,008,827DepreciationAmt
Book Value$1,003,405BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$662,089OtherCostOrOtherBasisAmt
Depreciation$594,654DepreciationAmt
Book Value$67,435BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,440OtherCostOrOtherBasisAmt
Depreciation$586,652DepreciationAmt
Book Value$98,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,169,628TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEFERRED COMPENSATION 457(B) PLAN$242,502
OBLIGATION UNDER CAPITAL LEASES$56,192
DEFERRED RENT AND LEASE INCENTIVE OBLIGATION$1,809,876
PENSION TERMINATION LIABILITY$302,268
POST-RETIREMENT BENEFIT OBLIGATION$331,103
FieldValueIRS element (for citing)
Total Liability$2,741,941TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,517,887TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$941,432NetUnrealizedGainsInvstAmt
Other Revenue$1,888,783OtherRevenueAmt
Revenue Not Reported$947,351RevenueNotReportedAmt
Revenue Subtotal$20,570,536RevenueSubtotalAmt
Investment Expenses Not Incld$24,056InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$24,056RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,594,592TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,419,949TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,921,517OtherExpensesIncludedAmt
Expenses Not Reported$1,921,517ExpensesNotReportedAmt
Expenses Subtotal$21,498,432ExpensesSubtotalAmt
Investment Expenses Not Incld2$24,056InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$24,056ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,522,488TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ABC IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION INCURRED INCOME TAX EXPENSE OF APPROXIMATELY $73,800 FOR THE YEAR ENDED DECEMBER 31, 2018. THE NATURE OF THE ACTIVITIES THAT GENERATED THE INCOME TAXES PRIMARILY CONSISTED OF FEES FOR SERVICES FROM AFFINITY ARRANGEMENTS AND CERTAIN EMPLOYEE BENEFITS. THE ASSOCIATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018, AND DETERMINED THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THE ASSOCIATION HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED INCOME TAX.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ABCSC REVENUE INCLUDED IN CONSOLIDATED FS 1,932,115. CLRF REVENUE INCLUDED IN CONSOLIDATED FS 582,040. PAC REVENUE INCLUDED IN CONSOLIDATED FS 702,685. ELIMINATION ENTRY IN CONSOLIDATED FS -1,328,057.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ABCSC EXPENSES INCLUDED IN CONSOLIDATED FS 1,930,283. TEF EXPENSES INCLUDED IN CONSOLIDATED FS 213. CLRF EXPENSES INCLUDED IN CONSOLIDATED FS 497,014. PAC EXPENSES INCLUDED IN CONSOLIDATED FS 906,273. ELIMINATION ENTRY IN CONSOLIDATED FS -1,412,266.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CONSTRUCTION LEGAL RIGHTS FOUNDATION
440 FIRST ST NW SUITE 200WASHINGTONDC20001521687857501(C)(6)$946,379GENERAL SUPPORT
POWER UP
PO BOX 556MCCALLAAL35111815216219501(C)(6)$50,000GENERAL SUPPORT
ABC RHODE ISLAND CHAPTER
249 ROOSEVELT AVE BOX 4 SUITE 203PAWTUCKETRI02860050461806501(C)(6)$26,671GENERAL SUPPORT
ABC CENTRAL PENNSYLVANIA CHAPTER
898 NORTH EAGLE VALLEY ROADHOWARDPA16841251142422501(C)(6)$45,000GENERAL SUPPORT
ACE MENTOR PROGRAM
1501 CHERRY STREETPHILADELPHIAPA19102510465877501(C)(3)$25,000GENERAL SUPPORT
ABC EASTERN PENNSYLVANIA
430 W GERMANTOWN PIKEEAST NORRITONPA19403231625991501(C)(6)$10,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

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 (12 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
PRESIDENT & CEO$655,261$0$166,218$0$0$0$24,500$0$26,375$0$872,354$0$0$0
TEUTA GENNARO
CFO$162,101$0$30,667$0$0$0$17,500$0$32,495$0$242,763$0$0$0
KRISTEN SWEARINGEN
VP OF LEG. & POLITICAL AFF$178,899$0$40,821$0$0$0$14,853$0$25,375$0$259,948$0$0$0
SANDRA LYNCH
VP PUBLIC AFFAIRS & MEMBER SERVICES$230,262$0$61,819$0$0$0$24,500$0$16,949$0$333,530$0$0$0
DOUGLAS CURTIS
VP CHAPTER SERVICES$189,357$0$49,954$0$0$0$24,500$0$11,146$0$274,957$0$0$0
GREGORY SIZEMORE
VP OF WORKFORCE DEVELOPMENT$210,231$0$56,253$0$0$0$17,314$0$21,605$0$305,403$0$0$0
BEN BRUBECK
VP OF REG., LABOR & STATE$172,624$0$40,976$0$0$0$18,500$0$28,025$0$260,125$0$0$0
CHRISTOPHER SINGERLING
SEN. DIR. OF POLITICAL AFFAIRS$148,837$0$8,853$0$0$0$0$0$3,254$0$160,944$0$0$0
KAREN LIVINGSTON
SENIOR DIRECTOR OF POLICY$142,445$0$9,449$0$0$0$18,500$0$0$0$170,394$0$0$0
JENNIFER PUHL
SEN. DIR. OF CHAPTER RELATIONS$126,973$0$11,070$0$0$0$12,669$0$8,854$0$159,566$0$0$0
DONNA REICHLE
SEN. DIR. OF PUBLIC AFFAIRS$124,855$0$9,385$0$0$0$24,500$0$9,551$0$168,291$0$0$0
KURT BECKER
DIR. OF HUMAN RESOURCES$121,530$0$10,363$0$0$0$7,531$0$14,949$0$154,373$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONST. MATERIALSDesc
Contribution25ContributionCnt
Noncash Contributions Rpt F990$470,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 EXECUTIVE COMMITTEE HAS APPOINTED THE COMPENSATION COMMITTEE, CONSISTING OF THE CHAIR, CHAIR-ELECT, IMMEDIATE PAST CHAIR AND TREASURER, TO BE THE BODY TO RECEIVE THE FORM 990 PRIOR TO FILING. THE FORM IS SENT TO THE EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH YEAR, 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 ANY CONFLICT OF INTEREST AROSE, THE MEMBER WOULD RECUSE THEMSELVES FROM VOTING AND/OR PARTICIPATING IN REGARDS 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, OTHER THAN 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 FORTH IN SECTION 6104(D).
FORM 990, PART XII, LINE 2CTHE 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$1,932,115ShareOfTotalIncomeAmt
Share Of EOY Assets$707,054ShareOfEOYAssetsAmt
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
A$35,899CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
J$133,952CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
O$317,187CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
Q$44,125CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
S$70,000CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
B$946,379CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
C$157,000CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
J$92,703CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
O$107,029CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
Q$27,841CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
R$100,675CASH