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ASSOCIATED BUILDERS & CONTRACTORS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED BUILDERS & CONTRACTORS INC (EIN 52-0579380)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349305141
Schema version
2015v2.1
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)
Return2016-11-14T12:13:54-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonJASON R DAISEYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2025951505PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$19,865,443GrossReceiptsAmt
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 Body180VotingMembersGoverningBodyCnt
Voting Members Independent180VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$601,833TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$233,430NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,256,482PYContributionsGrantsAmt
CY Contributions Grants$1,393,653CYContributionsGrantsAmt
PY Program Service Revenue$14,602,761PYProgramServiceRevenueAmt
CY Program Service Revenue$14,977,447CYProgramServiceRevenueAmt
PY Investment Income$600,564PYInvestmentIncomeAmt
CY Investment Income$504,904CYInvestmentIncomeAmt
PY Other Revenue$1,022,456PYOtherRevenueAmt
CY Other Revenue$1,072,063CYOtherRevenueAmt
PY Total Revenue$17,482,263PYTotalRevenueAmt
CY Total Revenue$17,948,067CYTotalRevenueAmt
PY Grants And Similar Paid$865,143PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$841,226CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,546,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,864,988CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,861,006PYOtherExpensesAmt
CY Other Expenses$8,917,390CYOtherExpensesAmt
PY Total Expenses$17,272,572PYTotalExpensesAmt
CY Total Expenses$17,623,604CYTotalExpensesAmt
PY Revenues Less Expenses$209,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$324,463CYRevenuesLessExpensesAmt
Total Assets BOY$16,588,684TotalAssetsBOYAmt
Total Assets EOY$16,831,920TotalAssetsEOYAmt
Total Liabilities BOY$11,121,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,417,197TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,467,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,414,723NetAssetsOrFundBalancesEOYAmt
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 2015, EDUCATIONAL EFFORTS INCLUDED INFORMING THE PUBLIC ABOUT THE NATIONAL LABOR RELATIONS BOARD, HEALTH CARE, ENERGY, 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 NEW MEDIA SUCH AS WEB VIDEO, SEVERAL 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 70 CHAPTERS TO IMPROVE STAFF MANAGEMENT SKILLS, ASSIST IN RECRUITMENT AND RETENTION EFFORTS, 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 Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee97EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members180GoverningBodyVotingMembersCnt
Independent Voting Member180IndependentVotingMemberCnt
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 Line1JASON R DAISEYBusinessNameLine1Txt
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 (191 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAMELA VOLM
CHAIR5.001.00Yes (X)Yes (X)$0$0$0
DAVID CHAPLIN
CHAIR-ELECT3.001.00Yes (X)Yes (X)$0$0$0
DAN BRODBECK
IMMEDIATE PAST CHAIR3.001.00Yes (X)Yes (X)$0$0$0
CHUCK GOODRICH
SECRETARY3.001.00Yes (X)Yes (X)$0$0$0
ANTHONY STAGLIANO
TREASURER3.001.00Yes (X)$0$0$0
CHUCK WIEGERS
PACIFIC REGION2.00Yes (X)$0$0$0
RAY ZAMORA
MOUNTAIN WEST REGION2.00Yes (X)$0$0$0
TONY RADER
SOUTH CENTRAL REGION2.00Yes (X)$0$0$0
VANCE FULKERSON
SOUTHEAST REGION2.00Yes (X)$0$0$0
GEORGE NASH
MID-ATLANTIC REGION2.00Yes (X)$0$0$0
KIRBY WU
NORTHEAST REGION2.00Yes (X)$0$0$0
SERENA O'DONNELL
DIRECTOR1.00Yes (X)$0$0$0
DARRIN KOLOSKI
DIRECTOR1.00Yes (X)$0$0$0
TAMI CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
JIMMY B HERRERA
DIRECTOR1.00Yes (X)$0$0$0
DOUG SANGILLO
DIRECTOR1.00Yes (X)$0$0$0
HANS ERICKSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES KLASSEM
DIRECTOR1.00Yes (X)$0$0$0
LORI STEIN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN ROSS JR
DIRECTOR1.00Yes (X)$0$0$0
SERGIO VALLES
DIRECTOR1.00Yes (X)$0$0$0
MIKE STEFUN
DIRECTOR1.00Yes (X)$0$0$0
STEVE D PARKS
DIRECTOR1.00Yes (X)$0$0$0
NICOLAS VIAL
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE CANNON
DIRECTOR1.00Yes (X)$0$0$0
DIANE KOESTER-DION
DIRECTOR1.00Yes (X)$0$0$0
ALEX GALICIA
DIRECTOR1.00Yes (X)$0$0$0
PAUL ROWAN
DIRECTOR1.00Yes (X)$0$0$0
RODNEY MATHIS
DIRECTOR1.00Yes (X)$0$0$0
JAMES KERR
DIRECTOR1.00Yes (X)$0$0$0
JOHN HAMO
DIRECTOR1.00Yes (X)$0$0$0
AMANDA GRINDLE
DIRECTOR1.00Yes (X)$0$0$0
MIKE GRINDLE
DIRECTOR1.00Yes (X)$0$0$0
JAMIE CREEK
DIRECTOR1.00Yes (X)$0$0$0
MARK VANWELL
DIRECTOR1.00Yes (X)$0$0$0
BRUCE PETERSEN
DIRECTOR1.00Yes (X)$0$0$0
DUSTY BROWN
DIRECTOR1.00Yes (X)$0$0$0
ANNE MCPHERSON
DIRECTOR1.00Yes (X)$0$0$0
TOM WANAMAKER
DIRECTOR1.00Yes (X)$0$0$0
AARON HAUNHORST
DIRECTOR1.00Yes (X)$0$0$0
DAVID CROW
DIRECTOR1.00Yes (X)$0$0$0
JEREMY PRICE
DIRECTOR1.00Yes (X)$0$0$0
KENT MEYN
DIRECTOR1.00Yes (X)$0$0$0
NICK L STEINKAMP
DIRECTOR1.00Yes (X)$0$0$0
STEVE KNODE
DIRECTOR1.00Yes (X)$0$0$0
KURT SCEPANIAK
DIRECTOR1.00Yes (X)$0$0$0
CARLA STRUBLE
DIRECTOR1.00Yes (X)$0$0$0
STEVE KLESSIG
DIRECTOR1.00Yes (X)$0$0$0
GEOFFREY VINE
DIRECTOR1.00Yes (X)$0$0$0
BILL MONFRE
DIRECTOR1.00Yes (X)$0$0$0
BRUCE CROSS
DIRECTOR1.00Yes (X)$0$0$0
JASON BEERS
DIRECTOR1.00Yes (X)$0$0$0
DAVID SMITH
DIRECTOR1.00Yes (X)$0$0$0
DARLENE EAST
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL W HAMLEY CAE
DIRECTOR1.00Yes (X)$0$0$0
MIKE HOLLAND
DIRECTOR1.00Yes (X)$0$0$0
TIM RICKETTS
DIRECTOR1.00Yes (X)$0$0$0
KYLE CONDON
DIRECTOR1.00Yes (X)$0$0$0
JASON MANSON
DIRECTOR1.00Yes (X)$0$0$0
BRIAN WOODS
DIRECTOR1.00Yes (X)$0$0$0
JIM BLOSE
DIRECTOR1.00Yes (X)$0$0$0
ANDY WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
RONNIE GULINO
DIRECTOR1.00Yes (X)$0$0$0
GLEN REDD
DIRECTOR1.00Yes (X)$0$0$0
JOE WILEY
DIRECTOR1.00Yes (X)$0$0$0
DEREK MORRIS
DIRECTOR1.00Yes (X)$0$0$0
SEAN MCGARITY
DIRECTOR1.00Yes (X)$0$0$0
DESI VALDEZ
DIRECTOR1.00Yes (X)$0$0$0
TROY RODER
DIRECTOR1.00Yes (X)$0$0$0
STEVEN PELLERIN
DIRECTOR1.00Yes (X)$0$0$0
RANDY L LARSON
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE WILCOX
DIRECTOR1.00Yes (X)$0$0$0
MARK MONICAL
DIRECTOR1.00Yes (X)$0$0$0
AMANDO GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
H MONICAL
DIRECTOR1.00Yes (X)$0$0$0
STEVE SEEKAMP
DIRECTOR1.00Yes (X)$0$0$0
JARED TOMANEK
DIRECTOR1.00Yes (X)$0$0$0
RANDY HUMPHREY
DIRECTOR1.00Yes (X)$0$0$0
PAUL LEMBKE
DIRECTOR1.00Yes (X)$0$0$0
G PAUL HOLLIMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID PUGH
DIRECTOR1.00Yes (X)$0$0$0
ROBIN W SAVAGE
DIRECTOR1.00Yes (X)$0$0$0
TIM HIGHTOWER
DIRECTOR1.00Yes (X)$0$0$0
ED TANZINI
DIRECTOR1.00Yes (X)$0$0$0
ART ODOM
DIRECTOR1.00Yes (X)$0$0$0
RYAN WATHEN
DIRECTOR1.00Yes (X)$0$0$0
TOM HEADLEE
DIRECTOR1.00Yes (X)$0$0$0
J SHELTON LEE
DIRECTOR1.00Yes (X)$0$0$0
TIM KEATING
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DODANE
DIRECTOR1.00Yes (X)$0$0$0
GARY GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
STEVEN H WETHERELL
DIRECTOR1.00Yes (X)$0$0$0
BARRY CRITCHER
DIRECTOR1.00Yes (X)$0$0$0
JACK A OLMSTEAD
DIRECTOR1.00Yes (X)$0$0$0
ETHAN ADAMS
DIRECTOR1.00Yes (X)$0$0$0
DAVID BLACK
DIRECTOR1.00Yes (X)$0$0$0
PHIL GREEVES
DIRECTOR1.00Yes (X)$0$0$0
JEFF TOEBE
DIRECTOR1.00Yes (X)$0$0$0
CHRIS COLLINS
DIRECTOR1.00Yes (X)$0$0$0
DENNY TERRELL
DIRECTOR1.00Yes (X)$0$0$0
MARK ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
FRANK WHITE
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
JAMIE PEARMAN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BREWER
DIRECTOR1.00Yes (X)$0$0$0
FRANK COLVETT
DIRECTOR1.00Yes (X)$0$0$0
DON SLOAN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM KLEINFELDER
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY HARGRAVE
DIRECTOR1.00Yes (X)$0$0$0
GILBERT W DISSEN
DIRECTOR1.00Yes (X)$0$0$0
BILL SIMONS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS KINGSTON
DIRECTOR1.00Yes (X)$0$0$0
GREGORY W BROWN
DIRECTOR1.00Yes (X)$0$0$0
JAMIE L KLINE
DIRECTOR1.00Yes (X)$0$0$0
TOM DILLEY
DIRECTOR1.00Yes (X)$0$0$0
PAUL LANGAN
DIRECTOR1.00Yes (X)$0$0$0
JIM ANGLEMYER
DIRECTOR1.00Yes (X)$0$0$0
BUDDY HENLEY
DIRECTOR1.00Yes (X)$0$0$0
BOB JONES
DIRECTOR1.00Yes (X)$0$0$0
DAN HUGEBACK
DIRECTOR1.00Yes (X)$0$0$0
JEFF DAVOUD
DIRECTOR1.00Yes (X)$0$0$0
KEITH MADDOX
DIRECTOR1.00Yes (X)$0$0$0
MARK URSO
DIRECTOR1.00Yes (X)$0$0$0
STEVE SETTERLIN
DIRECTOR1.00Yes (X)$0$0$0
FRANK PYTLOWANY
DIRECTOR1.00Yes (X)$0$0$0
STEVE RUSSELL
DIRECTOR1.00Yes (X)$0$0$0
BRIAN STADLER
DIRECTOR1.00Yes (X)$0$0$0
BRIAN STADLER
DIRECTOR1.00Yes (X)$0$0$0
EDWARD W TANZINI
DIRECTOR1.00Yes (X)$0$0$0
STEVE RUSSELL
DIRECTOR1.00Yes (X)$0$0$0
DAVE MOLLITOR
DIRECTOR1.00Yes (X)$0$0$0
SCOTT TEEPE
DIRECTOR1.00Yes (X)$0$0$0
DAVID LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
ROBERT M REESE
DIRECTOR1.00Yes (X)$0$0$0
JASON CHIO
DIRECTOR1.00Yes (X)$0$0$0
ZOLTAN KOVACS
DIRECTOR1.00Yes (X)$0$0$0
TODD KELCHNER
DIRECTOR1.00Yes (X)$0$0$0
WENDY CLOUSER
DIRECTOR1.00Yes (X)$0$0$0
RICK J JACKSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES STRUBLE
DIRECTOR1.00Yes (X)$0$0$0
PERRY MERLO
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CRISSMAN
DIRECTOR1.00Yes (X)$0$0$0
PAUL LEMLEY
DIRECTOR1.00Yes (X)$0$0$0
DAVE TURNER
DIRECTOR1.00Yes (X)$0$0$0
KAREN DEMONTIGNY
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE SCHMIDT
DIRECTOR1.00Yes (X)$0$0$0
TIM O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS GIARDINI
DIRECTOR1.00Yes (X)$0$0$0
PAUL ZIEGLER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL FUNARI
DIRECTOR1.00Yes (X)$0$0$0
RON BAUGUESS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS TAGUE
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN G TALLMAN
DIRECTOR1.00Yes (X)$0$0$0
PATRICK J DOLAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID A NACE
DIRECTOR1.00Yes (X)$0$0$0
DONNA J SHOFF
DIRECTOR1.00Yes (X)$0$0$0
BRAD STOUT
DIRECTOR1.00Yes (X)$0$0$0
JAMES MCBRADY
DIRECTOR1.00Yes (X)$0$0$0
ERIC J FORISH
DIRECTOR1.00Yes (X)$0$0$0
JAMES P ALIBRANDI
DIRECTOR1.00Yes (X)$0$0$0
JERRY KINGWILL
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY LONG
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HOOPER
DIRECTOR1.00Yes (X)$0$0$0
DREW WAGNER
DIRECTOR1.00Yes (X)$0$0$0
GREGORY SYKORA
DIRECTOR1.00Yes (X)$0$0$0
LYNN KENT
DIRECTOR1.00Yes (X)$0$0$0
STEVEN J BENFEITO
DIRECTOR1.00Yes (X)$0$0$0
KEITH A IMPINK
DIRECTOR1.00Yes (X)$0$0$0
KEITH A IMPINK
DIRECTOR1.00Yes (X)$0$0$0
FRANK SHIPLEY
DIRECTOR1.00Yes (X)$0$0$0
ROB LAFFERTY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BECK
DIRECTOR1.00Yes (X)$0$0$0
RICH WELLS
DIRECTOR1.00Yes (X)$0$0$0
MIKE BISSELL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN BANKS
DIRECTOR1.00Yes (X)$0$0$0
BRYCE WISAN
DIRECTOR1.00Yes (X)$0$0$0
ALLAN BLIESMER
DIRECTOR1.00Yes (X)$0$0$0
DARREN HINTON
DIRECTOR1.00Yes (X)$0$0$0
JOHN PAULSEN
DIRECTOR1.00Yes (X)$0$0$0
JOSH VANORDEN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BELLAMAN
PRESIDENT & CEO40.002.00Yes (X)$750,312$0$56,881
JASON R DAISEY
CFO40.002.00Yes (X)$353,028$0$31,805
DOUG CURTIS
VP CHAPTER SERVICES40.00$219,508$0$43,268Yes (X)
GREGORY SIZEMORE
VP OF WORKFORCE DEVELOPMENT40.00$225,665$0$44,418Yes (X)
GEOFF BURR
VP GOVERNMENT AFFAIRS40.00$204,636$0$48,021Yes (X)
SANDRA LYNCH
VP PUBLIC AFFAIRS & MEMBER40.00$265,234$0$59,381Yes (X)
KRISTEN SWEARINGEN YORK
SENIOR DIR OF LEGISLATIVE40.00$115,953$0$42,029Yes (X)
ETHAN HARLOWE
BUSINESS ANALYST40.00$116,715$0$42,724Yes (X)
BEN BRUBECK
DIR OF LABOR AFFAIRS40.00$128,126$0$48,115Yes (X)
TEUTA GENNARO
CONTROLLER40.00$134,045$0$35,885Yes (X)
CHRIS SINGERLING
SENIOR DIRECTOR OF POLITICAL AFFAIRS40.00$148,112$0$9,115Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,661,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$461,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WASHINGTON NATIONALS BASEBALL CLUB LLC
1500 SOUTH CAPITOL STREET SEWASHINGTONDC20003BRANDING & IMAGING CAMPAIGN$544,950
PERSONIFY INC
PO BOX 759470BALTIMOREMD21275AMS DATABASE PROJECT SERVICES$267,023
MARY SCHROER
6251 COZY GLEN COURTALEXANDRIAVA22312CONSULTING$101,175
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$349,761RelatedOrganizationsAmt
All Other Contributions$1,043,892AllOtherContributionsAmt
Noncash Contributions$322,500NoncashContributionsAmt
Total Contributions$1,393,653TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$10,460,962$10,460,962
BUSINESS PARTNER/AFFIN900099$1,809,517$1,809,517
MEETINGS900099$1,297,495$1,182,495$115,000
CORPORATE ALLIANCES/SP900099$874,180$874,180
SERVICE REIM.FEES FROM900099$279,252$279,252

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,041TotalRevenueColumnAmt
Related Or Exempt Func Income$256,041RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,977,447TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,047TotalRevenueColumnAmt
Exclusion$180,047ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,649TotalRevenueColumnAmt
Exclusion$31,649ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,242,233SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,917,376SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$324,857SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,857TotalRevenueColumnAmt
Exclusion$324,857ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MARKETING SERVICES900004$519,860$519,860
OTHER REVENUE900099$438,581$438,581
NEWSLINE ONLINE PERIOD541800$81,973$81,973
FieldValueIRS element (for citing)
Other Revenue Total$1,040,414OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,948,067TotalRevenueColumnAmt
Related Or Exempt Func Income$13,988,267RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$601,833UnrelatedBusinessRevenueAmt
Exclusion$1,964,314ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$841,226TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,302,146TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,520,308TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$227,890TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$353,284TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$461,360TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$223,123TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,450TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,833TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,452,607TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$952,304TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$785,540TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$340,390TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$975,829TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,123,305TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,789,992TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,611TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$239,196TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$733,204TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,757TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescUBIT TAXESDesc
Total$149,249TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,623,604TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,592,699BOYAmt
EOY$2,622,163EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,537,543BOYAmt
EOY$1,088,565EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$339,009BOYAmt
EOY$445,765EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,829,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,998,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,383,935BOYAmt
EOY$3,830,855EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,140,615BOYAmt
EOY$7,908,675EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$338,803BOYAmt
EOY$356,408EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$255,830BOYAmt
EOY$579,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,588,684BOYAmt
EOY$16,831,920EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,398,285BOYAmt
EOY$1,671,458EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,892,925BOYAmt
EOY$4,650,256EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,079,597BOYAmt
EOY$1,253,863EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,750,242BOYAmt
EOY$3,841,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,121,049BOYAmt
EOY$11,417,197EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,924,277BOYAmt
EOY$4,665,329EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$543,358BOYAmt
EOY$749,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,467,635BOYAmt
EOY$5,414,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,588,684BOYAmt
EOY$16,831,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$324,463ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$377,375NetUnrlzdGainsLossesInvstAmt
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$10,460,962DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,803,770NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$29,494NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,774,276NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$2,344,532AggregateReportedDuesNtcAmt
Taxable-$570,256TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,012,232OtherCostOrOtherBasisAmt
Depreciation$408,009DepreciationAmt
Book Value$1,604,223BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$668,259OtherCostOrOtherBasisAmt
Depreciation$428,310DepreciationAmt
Book Value$239,949BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,149,003OtherCostOrOtherBasisAmt
Depreciation$1,162,320DepreciationAmt
Book Value$1,986,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,830,855TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEFERRED COMPENSATION 457(B) PLAN$718,728
OBLIGATION UNDER CAPITAL LEASES$120,903
DEFERRED RENT AND LEASE INCENTIVE OBLIGATION$2,348,144
PENSION TERMINATION LIABILITY$331,679
POST-RETIREMENT BENEFIT OBLIGATION$322,166
FieldValueIRS element (for citing)
Total Liability$3,841,620TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,188,492TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$377,375NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,500DonatedServicesAndUseFcltsAmt
Other Revenue$1,651,133OtherRevenueAmt
Revenue Not Reported$1,275,258RevenueNotReportedAmt
Revenue Subtotal$17,913,234RevenueSubtotalAmt
Investment Expenses Not Incld$34,833InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$34,833RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,948,067TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,746,488TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,500DonatedServicesUseFcltsAmt
Other Expenses Included$2,156,217OtherExpensesIncludedAmt
Expenses Not Reported$2,157,717ExpensesNotReportedAmt
Expenses Subtotal$17,588,771ExpensesSubtotalAmt
Investment Expenses Not Incld2$34,833InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$34,833ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,623,604TotalExpensesPerForm990Amt

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 $155,635 FOR THE YEAR ENDED DECEMBER 31, 2015. THE NATURE OF THE ACTIVITIES THAT GENERATED THE INCOME TAXES PRIMARILY CONSISTED OF FEES FOR SERVICES FROM AFFINITY ARRANGEMENTS. THE ASSOCIATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, 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 INCLUDED IN CONSOLIDATED FS 1,602,551. TEF INCLUDED IN CONSOLIDATED FS 332,488. CLRF INCLUDED IN CONSOLIDATED FS 853,920. PAC INCLUDED IN CONSOLIDATED FS 719,140. ELIMINATION IN CONSOLIDATED FS -1,856,966.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ABCSC INCLUDED IN CONSOLIDATED FS 1,584,946. TEF INCLUDED IN CONSOLIDATED FS 624,324. CLRF INCLUDED IN CONSOLIDATED FS 1,127,825. PAC INCLUDED IN CONSOLIDATED FS 658,483. ELIMINATION IN CONSOLIDATED FS -1,839,361.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSTRUCTION LEGAL RIGHTS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 FIRST ST NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521687857RecipientEIN
IRC Section501(C)(6)IRCSectionDesc
Cash Grant$836,226CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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 (11 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$596,576$0$153,736$0$0$0$31,222$0$25,659$0$807,193$0$0$0
JASON R DAISEY
CFO$280,406$0$72,622$0$0$0$19,212$0$12,593$0$384,833$0$0$0
DOUG CURTIS
VP CHAPTER SERVICES$173,882$0$45,626$0$0$0$22,042$0$21,226$0$262,776$0$0$0
GREGORY SIZEMORE
VP OF WORKFORCE DEVELOPMENT$183,890$0$41,775$0$0$0$2,190$0$42,228$0$270,083$0$0$0
GEOFF BURR
VP GOVERNMENT AFFAIRS$204,636$0$0$0$0$0$21,222$0$26,799$0$252,657$0$0$0
SANDRA LYNCH
VP PUBLIC AFFAIRS & MEMBER$210,108$0$55,126$0$0$0$31,222$0$28,159$0$324,615$0$0$0
KRISTEN SWEARINGEN YORK
SENIOR DIR OF LEGISLATIVE$111,408$0$4,545$0$0$0$16,698$0$25,331$0$157,982$0$0$0
ETHAN HARLOWE
BUSINESS ANALYST$112,715$0$4,000$0$0$0$23,735$0$18,989$0$159,439$0$0$0
BEN BRUBECK
DIR OF LABOR AFFAIRS$122,445$0$5,681$0$0$0$17,994$0$30,121$0$176,241$0$0$0
TEUTA GENNARO
CONTROLLER$128,545$0$5,500$0$0$0$16,067$0$19,818$0$169,930$0$0$0
CHRIS SINGERLING
SENIOR DIRECTOR OF POLITICAL AFFAIRS$143,099$0$5,013$0$0$0$2,172$0$6,943$0$157,227$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONSTRUCTION MATERIALSDesc
Contribution15ContributionCnt
Noncash Contributions Rpt F990$321,000NoncashContributionsRptF990Amt
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 11THE 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 WASHING 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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
TRIMMER EDUCATION FOUNDATION INC
440 FIRST ST NW SUITE 200WASHINGTONDC20001237122569EDUCATIONMD501(C)(3)LINE 7ASSOCIATED BUILDERS AND CONTRACTORS INCYes (1)
CONSTRUCTION LEGAL RIGHTS FOUNDATION
440 FIRST ST NW SUITE 200WASHINGTONDC20001521687857LEGAL DEFENSEMD501(C)(6)N/AASSOCIATED BUILDERS AND CONTRACTORS INCYes (1)
ASSOCIATED BUILDERS AND CONTRACTORS POLITICAL ACTION COMMITTEE
440 FIRST ST NW SUITE 200WASHINGTONDC20001PACMD527ASSOCIATED 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$1,602,551ShareOfTotalIncomeAmt
Share Of EOY Assets$569,002ShareOfEOYAssetsAmt
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 Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
A$31,649CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
L$323,378CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
Q$24,392CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
B$836,226CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
C$177,500CASH
TRIMMER EDUCATION FOUNDATION INC
C$172,261CASH
TRIMMER EDUCATION FOUNDATION INC
Q$40,200CASH