2013-11-14T13:31:34-06:00 2012-12-31 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2012-01-01 520579380 ASSOCIATED BUILDERS AND CONTRACTORS INC ASSO 7038122000 4250 NORTH FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 222031607 JASON R DAISEY 7038122000 2013-11-13 1 YONG ZHANG CPA P01249785 7033366400 2012 2016-02-25 16:41:14Z MICHAEL BELLAMAN 4250 NORTH FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 222031607 17655250 0 X WWW.ABC.ORG X 1950 MD TO FOSTER AND PERPETUATE THE PRINCIPLES OF THE "MERIT SHOP" IN THE CONSTRUCTION INDUSTRY. 188 188 92 0 720927 391114 637815 1453546 12476921 13089402 490422 387773 2747744 1237169 16352902 16167890 1025130 870161 0 0 7712671 6617586 0 0 0 7818282 8830742 16556083 16318489 -203181 -150599 12415903 12698562 8630674 8639256 3785229 4059306 X ABC 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 AFFILIATION 0 0 THE FREE ENTERPRISE ALLIANCE - EDUCATES THE PUBLIC ON ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY. IN 2012, 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. CHAPTER DEVELOPMENT- THE ASSOCIATION IS WORKING DIRECTLY WITH ITS 72 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. GOVERNMENT 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. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 25 0 1 92 1 1 1 0 0 0 1 1 0 X 188 188 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X JASON DAISEY 7038122000 4250 NORTH FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 222031607 ERIC REGELIN 10.00 1.00 X X 0 0 0 GREGORY HOBEROCK 5.00 2.00 X X 0 0 0 MIKE UREMOVICH 1.00 2.00 X X 0 0 0 ANTHONY R STAGLIANO CPA 1.00 1.00 X X 0 0 0 WADE POPE 1.00 X 0 0 0 DAVID CHAPIN 1.00 X 0 0 0 PHIL HOPPMAN 1.00 X 0 0 0 DANIEL R BRODBECK 1.00 X 0 0 0 PAMELA L VOLM 1.00 X 0 0 0 CHARLES HENRY 1.00 2.00 X 0 0 0 TIM C WALTON 1.00 2.00 X 0 0 0 KATHLEEN ACOCK 1.00 X 0 0 0 NEIL ADAMS 1.00 X 0 0 0 DEBBIE ALLEN 1.00 X 0 0 0 BRIAN ALLISON 1.00 X 0 0 0 ANGELO BALASSONE 1.00 X 0 0 0 SUSAN BANKS 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MARK LEIBMAN 40.00 X 104021 0 14150 2380241 0 228619 11 0 1 0 VENABLE BAETJER & HOWARD LLP 575 7TH ST NW WASHINGTON DC 20004 LEGAL SERVICES 222971 DATA RESEARCH GROUP 233 E DAVIS ST STE 400 CULPPER VA 22701 IT CONSULTING 158406 MCGLADREY LLP 5155 PAYSPHERE CIR CHICAGO IL 60674 ACCOUNTING SERVICE 127100 WILEY REIN LLP 1776 K ST NW WASHINGTON DC 20006 LEGAL SERVICES 110297 4 144125 1309421 243854 1453546 MEMBERSHIP DUES 900099 8892940 8892940 CHAPTER SHARE/ASSESSMENT 900099 1859937 1859937 MEETINGS 900099 1505512 1045450 460062 SERVICE REIM.FEES FROM AFFILIATES 900099 325200 325200 CRAFT CHAMPIONSHIPS 900099 127490 127490 378323 223823 154500 13089402 246758 246758 32549 32549 1628375 1487360 141015 141015 141015 MARKETING SERVICES 900004 648794 648794 NEWSLINE ONLINE PERIODICAL 541800 72133 72133 REFUNDS/CREDITS OF PRIOR YEARS 900099 35391 35391 448302 448302 1204620 16167890 12474840 720927 1518577 870161 1951305 3712608 62204 478360 413109 232589 127100 24681 870302 1108446 549844 197250 886719 1029967 2118758 27288 434552 283455 46521 CONSTRUCTION EXECUTIVE 461140 OTHER EXPENSSES 229905 UBIT TAXES 202225 16318489 250 250 2062543 2059288 1675589 794131 36951 36951 391882 499526 4270442 2420077 1457817 1850365 6387546 6941400 291291 322558 112034 194093 12415903 12698562 1243110 862806 3174197 3370685 1900000 2164829 2313367 2240936 8630674 8639256 X 3322108 3891590 463121 167716 3785229 4059306 12415903 12698562 -150599 424676 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 8892940 1774013 173077 1947090 1983126 -36036 1553803 1414005 139798 615443 490906 124537 2101196 515166 1586030 1850365 DEFERRED COMPENSATION 457(B) PLAN 712171 OBLIGATION UNDER CAPITAL LEASES 95779 DEFERRED RENT AND LEASE INCENTIVE OBLIGATION 213183 PENSION TERMINATION LIABILITY 513833 POST-RETIREMENT BENEFIT OBLIGATION 344456 DUE TO AFFILIATES 361514 2240936 X 18828051 424676 2260166 2684842 16143209 24681 24681 16167890 18367418 2073610 2073610 16293808 24681 24681 16318489 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ABC INCURRED INCOME TAX EXPENSE OF $202,225 FOR THE YEAR ENDED DECEMBER 31, 2012. THE NATURE OF THE ACTIVITIES THAT GENERATED THE INCOME TAXES CONSISTED OF FEES FOR SERVICES FROM AFFINITY ARRANGEMENTS. THE ASSOCIATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THE ASSOCIATION HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED INCOME TAX. FOR THE YEAR ENDED DECEMBER 31, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 REMAINS OPEN IN THE MAJOR U.S. TAXING JURISDICTIONS OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION IS SUBJECT TO TAXATION AND FILES TAX RETURNS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: ABCSC INCLUDED IN CONSOLIDATED FS 1,926,337. TEF INCLUDED IN CONSOLIDATED FS 240,164. CLRF INCLUDED IN CONSOLIDATED FS 992,879. PAC INCLUDED IN CONSOLIDATED FS 1,055,646. ELIMINATION IN CONSOLIDATED FS -1,954,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: ABCSC INCLUDED IN CONSOLIDATED FS 1,895,070. TEF INCLUDED IN CONSOLIDATED FS 242,739. CLRF INCLUDED IN CONSOLIDATED FS 828,706. PAC INCLUDED IN CONSOLIDATED FS 1,030,688. ELIMINATION IN CONSOLIDATED FS -1,923,593. 1 ABC GREATER MICHIGAN 3010 WALDO AVE MIDLAND MI 48642 454465356 501(C)(6) 22500 GENERAL SUPPORT ABC INLAND PACIFIC CHAPTER 12310 E MIRABEAU PARKWAY SUITE 100 SPOKANE VALLEY WA 99216 911107063 501(C)(6) 20000 GENERAL SUPPORT ABC MID TENNESSEE CHAPTER 1064 ELM HILL PIKE NASHVILLE TN 37210 620850294 501(C)(6) 12500 GENERAL SUPPORT ABC NORTH ALABAMA CHAPTER PO BOX 6125 HUNTSVILLE AL 35813 631088169 501(C)(6) 8750 GENERAL SUPPORT ABC OHIO VALLEY CHAPTER 33 GREENWOOD LANE SPRINGBORO OH 45066 310840204 501(C)(6) 20000 GENERAL SUPPORT ABC SOUTHEASTERN MICH 25229 DEQUINDRE RD MADISON HEIGHTS MI 48071 382400995 501(C)(6) 10227 GENERAL SUPPORT ABC UTAH 660 WEST 900 NORTH STE B NORTH SALT LAKE UT 84054 870343604 501(C)(6) 6250 GENERAL SUPPORT ABC VIRGINIA CHAPTER 42680 TRADE WEST DRIVE DULLES VA 20166 540836531 501(C)(6) 15000 GENERAL SUPPORT ACE MENTOR PROGRAM OF AMERICA 400 MAIN STREET STAMFORD CT 06901 510465877 501(C)(3) 35000 GENERAL SUPPORT CONSTRUCTION LEGAL RIGHTS FOUNDATION 4250 N FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 22203 521687857 501(C)(6) 710907 GENERAL SUPPORT 1 6 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A 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 THA TTHEY ARE BEING EFFECTIVELY AND EFFICIENTLY USED FOR THEIR INTENDED PURPOSE. X X X X X 1 0 0 MIKE BELLAMAN 554749 0 129492 0 0 0 17000 0 19811 0 721052 0 0 0 JASON DAISEY 237967 0 52496 0 0 0 17000 0 6265 0 313728 0 0 0 TODD MANN 37426 0 0 0 163800 0 0 0 0 0 201226 0 0 0 GEOFF BURR 219572 0 50748 0 0 0 17000 0 21811 0 309131 0 0 0 DOUG CURTIS 151444 0 29605 0 0 0 15007 0 21666 0 217722 0 0 0 GAIL A RAIMAN 109528 0 0 0 54641 0 18779 0 5498 0 188446 0 0 0 PART I, LINE 4A TWO EMPLOYEES WHO RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION, PROPERLY REPORT THEIR RESPECTIVE COMPENSATION, ON FORM 990, PART VII AND SCHEDULE J, PART II. THE TERMS AND CONDITIONS OF THE AGREEMENT ARE CONFIDENTIAL AND CAN BE MADE AVAILABLE TO THE IRS UPON REQUEST. ALL AMOUNTS PAID DURING THE PERIOD COVERED BY THIS RETURN, ARE APPROPRIATELY INCLUDED IN FORM 990, PART VII, AND IN SCHEDULE J, PART II AS A PART OF REPORTABLE COMPENSATION REPORTED ON THEIR RESPECTIVE FORMS W-2. X MISC. SUPPLIES 22 243854 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A MEMBERSHIP 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 11 THE 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 12C AT 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 15 THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE SALARY OF THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS AND DETERMINES THE SALARY OF KEY EMPLOYEES. 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 19 THE 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. FORM 990, PART XII, LINE 2C THE 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. 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