2025-11-17T09:32:45-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2024-01-01 530209887 SPECIALIZED CARRIERS & RIGGING ASSOCIATION SPEC 7036980291 5870 TRINITY PARKWAY SUITE 200 CENTREVILLE VA 20120 JOEL M DANDREA CHIEF EXECUTIVE OFFICER 7036980291 2025-11-15 1 1 ZACHARY SEGAL P01511850 3016529100 2025-11-14 2024 2025-03-06 01:10:19Z JOEL M DANDREA 5870 TRINITY PARKWAY SUITE 200 CENTREVILLE VA 20120 5955733 0 X WWW.SCRANET.ORG X 1959 DC TO PROVIDE THE UNIQUE INFORMATION AND ANY OTHER LAWFUL ACTIVITIES MEMBERS NEED TO SAFELY, LEGALLY, AND PROFITABLY TRANSPORT, LIFT AND ERECT OVERSIZE AND OVERWEIGHT ITEMS. 37 37 12 40 0 0 80235 216 4341640 4807347 109163 400054 361911 371573 4892949 5579190 0 50150 0 0 2360444 2423539 0 0 0 2773948 2962013 5134392 5435702 -241443 143488 10849854 11132994 5238768 4813910 5611086 6319084 TO PROVIDE THE UNIQUE INFORMATION AND ANY OTHER LAWFUL ACTIVITIES MEMBERS NEED TO SAFELY, LEGALLY, AND PROFITABLY TRANSPORT, LIFT AND ERECT OVERSIZE AND OVERWEIGHT ITEMS. 0 0 SC&RA HOSTS FIVE MAJOR ANNUAL MEETINGS, INCLUDING THE JANUARY BOARD AND COMMITTEE MEETINGS, SPECIALIZED TRANSPORTATION SYMPOSIUM, ANNUAL CONFERENCE, CRANE & RIGGING WORKSHOP, AND FINANCIAL & RISK MANAGEMENT SEMINAR. THESE MEETINGS PROVIDE VALUABLE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR MEMBERS. MEMBER SERVICES - THE ASSOCIATION ACQUIRES, PRESERVES AND DISSEMINATES VALUABLE BUSINESS INFORMATION DEALING WITH SPECIALIZED TRANSPORTATION, MACHINERY MOVING AND ERECTING, INDUSTRIAL MAINTENANCE, MILLWRIGHTING, CRANE AND RIGGING OPERATIONS, MANUFACTURING AND RENTAL. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 12 1 0 0 0 0 1 1 0 0 0 X 37 37 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 1 1 0 X DIANA BHATTY 7036980291 5870 TRINITY PARKWAY SUITE 200 CENTREVILLE VA 20120 ALAN BARNHART BOARD MEMBER 1.00 X 0 0 0 BILL STRAMER BOARD MEMBER 1.00 X 0 0 0 BRETT BERARD BOARD MEMBER 1.00 X 0 0 0 BRUCE FORSTER BOARD MEMBER 1.00 X 0 0 0 DAN WELLS BOARD MEMBER 1.00 X 0 0 0 DAVID LOWRY BOARD MEMBER 1.00 X 0 0 0 DAVID YARBROUGH BOARD MEMBER 1.00 X 0 0 0 DELYNN BURKHALTER BOARD MEMBER 1.00 X 0 0 0 DONALD RUSSELL BOARD MEMBER 1.00 X 0 0 0 DONNY REED BOARD MEMBER 1.00 X 0 0 0 ED BERNARD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 GARY STANG BOARD MEMBER 1.00 X 0 0 0 HARRY FRY ASSISTANT TREASURER 1.00 X X 0 0 0 J ROZUM PRESIDENT 1.00 X X 0 0 0 JAMES R SEVER VICE PRESIDENT 1.00 X X 0 0 0 JAMES VITEZ BOARD MEMBER 1.00 X 0 0 0 JAMES WHITE BOARD MEMBER 1.00 X 0 0 0 JEREMY LANDRY C&R GROUP CHAIR 1.00 X 0 0 0 JULIE SOUTHERN BOARD MEMBER 1.00 X 0 0 0 KEITH SETTLE BOARD MEMBER 1.00 X 0 0 0 KEVIN JOHNSTON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MICHAEL A CONNELLY C&R GROUP CHAIR 1.00 X 0 0 0 MICHAEL VLAMING TREASURER 1.00 X X 0 0 0 MIKE POPPE BOARD MEMBER 1.00 X 0 0 0 MIKE TOMARO BOARD MEMBER 1.00 X 0 0 0 MIKE WALSH BOARD MEMBER 1.00 X 0 0 0 PATRICK COLLINS BOARD MEMBER 1.00 X 0 0 0 PAUL LEFEBVRE BOARD MEMBER 1.00 X 0 0 0 RANDY SEVER BOARD MEMBER 1.00 X 0 0 0 RAY MORGAN BOARD MEMBER 1.00 X 0 0 0 ROB KEELAN BOARD MEMBER 1.00 X 0 0 0 ROB SIMON BOARD MEMBER 1.00 X 0 0 0 ROBERT A WEISS BOARD MEMBER 1.00 X 0 0 0 RON MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 SCOTT BRAGG CHAIRMAN 1.00 X X 0 0 0 THOMAS BENNINGTON III BOARD MEMBER 2.00 X 0 0 0 TONY FASTUCA BOARD MEMBER 1.00 X 0 0 0 JOEL DANDREA CHIEF EXECUTIVE OFFICER 40.00 X 455178 0 112209 BETH O'QUINN SENIOR VICE PRESIDENT 40.00 X 205390 0 78872 CHRISTOPHER SMITH VICE PRESIDENT 40.00 X 175599 0 29584 KURT HOFFMAN DIRECTOR OF INFO. SERVICES 40.00 X 138934 0 25183 LISA GREPPS DIRECTOR OF MARKETING & CO 40.00 X 150556 0 26993 JASON BELL DIRECTOR OF MEMBERSHIP 40.00 X 113080 0 27581 1238737 0 300422 6 0 1 0 CLIFTONLARSONALLEN LLP 220 S 6TH ST STE 300 MINNEAPOLIS MN 55402 PROFESSIONAL SERVICES 144778 1 216 216 MEMBERSHIP DUES 230000 2203806 2203806 MEETINGS 230000 1323758 1323758 ANNUAL CONFERENCE 230000 1233663 1233663 PUBLICATIONS 230000 46120 46120 4807347 372790 372790 326073 326073 403807 376543 27264 27264 27264 SPONSORSHIPS 230000 45500 45500 45500 5579190 4807347 0 771627 50150 567387 1385532 204196 144466 121958 2935 157675 36000 291517 146179 288256 223142 124909 1448124 19485 27488 BAD DEBT EXPENSE 156936 DUES & SUBSCRIPTIONS 22967 REGULATION COALITIONS E 8470 PRODUCT REVIEW AND DEVE 2204 5726 5435702 753100 506304 635023 439967 308879 350541 580941 342958 250195 237983 6375524 7104088 1562099 1407742 965034 1086369 10849854 11132994 431234 459517 1732160 1644686 3075374 2709707 5238768 4813910 X 5611086 6319084 5611086 6319084 10849854 11132994 143488 564510 0 X 0 1 X 1 0 0 1 1 1763229 -378466 -378466 68766 -447232 255963 37710 218253 226701 206971 19730 98277 98277 0 237983 DEPOSIT 16099 DEFERRED COMPENSATION ASSET 771123 DUE FROM SCR FOUNDATION 299147 1086369 DUE TO AFFILIATES 6238 DEFERRED COMPENSATION LIABILITY 771123 OPERATING LEASE LIABILITY 1932346 2709707 X 6107700 564510 564510 5543190 36000 36000 5579190 5399702 0 5399702 36000 36000 5435702 PART X, LINE 2: THE ASSOCIATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ("IRC"). UNRELATED BUSINESS INCOME PERTAINING TO ACTIVITIES NOT DIRECTLY RELATED TO ITS NONPROFIT PURPOSE IS SUBJECT TO INCOME TAXES. IN ACCORDANCE WITH THE PROVISIONS IN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), THE ASSOCIATION HAS PERFORMED AN EVALUATION OF ITS TAX POSITIONS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS TAKEN. THERE WAS NO TAXABLE UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES OR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. TAX YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVIEW SERVICE. 1 SPECIALIZED CARRIERS & RIGGING FOUNDATION 5870 TRINITY PARKWAY SUITE 200 CENTREVILLE VA 20120 521272278 501(C)(3) 50000 0 WORKFORCE CONTRIBUTION 1 0 PART I, LINE 2: USE OF GRANT IS CLOSELY MONITORED AS THE RECIPIENT ORGANIZATION AND THE FILING ORGANIZATION WORK CLOSELY TOGETHER TO ACHIEVE THEIR EXEMPT PURPOSE. X X X X X X 0 1 0 JOEL DANDREA CHIEF EXECUTIVE OFFICER 315332 0 125464 0 14382 0 63100 0 49109 0 567387 0 0 0 BETH O'QUINN SENIOR VICE PRESIDENT 185390 0 20000 0 0 0 61409 0 17463 0 284262 0 0 0 CHRISTOPHER SMITH VICE PRESIDENT 175599 0 0 0 0 0 29584 0 0 0 205183 0 0 0 LISA GREPPS DIRECTOR OF MARKETING & CO 150556 0 0 0 0 0 26993 0 0 0 177549 0 0 0 KURT HOFFMAN DIRECTOR OF INFO. SERVICES 138934 0 0 0 0 0 25183 0 0 0 164117 0 0 0 PART I, LINE 4B JOEL DANDREA, CHIEF EXECUTIVE OFFICER, PARTICIPATES IN A 457(F) RETIREMENT PLAN. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MORE THAN 1,400 MEMBERS FROM OVER 46 NATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED FROM THE MEMBERSHIP. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND THE MANAGER OF FINANCE AND ADMINISTRATION AND THE CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990. THE FORM WILL BE FILED WITH THE IRS AND SHARED WITH THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE HIRES AN INDEPENDENT CONSULTANT TO ACCUMULATE COMPENSATION DATA AND REVIEWS COMPARABILITY DATA FROM A PUBLISHED SOURCE AND FORMS 990 FROM SIMILAR ORGANIZATIONS TO DETERMINE REASONABLENESS OF COMPENSATION. THIS REVIEW OCCURS EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION WILL PROVIDE CERTAIN GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON A CASE-BY-CASE REVIEW.