ASSOCIATED BUILDERS & CONTRACTORS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED BUILDERS & CONTRACTORS INC (EIN 52-0579380)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201213139349301721
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T14:43:39-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520579380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED BUILDERS AND CONTRACTORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 7038122000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 NORTH FAIRFAX DRIVE 9TH FLOOR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222031607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON R DAISEY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7038122000 | Phone |
| Date Signed | 2012-10-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL BELLAMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 NORTH FAIRFAX DRIVE 9TH FLOOR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222031607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21841091 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ABC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER AND PERPETUATE THE PRINCIPLES OF THE "MERIT SHOP" IN THE CONSTRUCTION INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 195 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 195 | NbrIndependentVotingMembers |
| Total Nbr Employees | 148 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 593227 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 364742 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1169831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 637815 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12068892 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12476921 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 291384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 490422 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2085540 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2747744 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15615647 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16352902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1163247 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1025130 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7101955 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7712671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8085547 | OtherExpensePriorYear |
| Other Expenses Current Year | 7818282 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16350749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16556083 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -735102 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -203181 | RevenuesLessExpensesCY |
| Total Assets BOY | 11843594 | TotalAssetsBOY |
| Total Assets EOY | 12415903 | TotalAssetsEOY |
| Total Liabilities BOY | 7094821 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8630674 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4748773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3785229 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THE BEST TRAINING, GOVERNMENT AND LEGAL REPRESENTATION, AND PROGRAMS TO ENSURE MEMBERS A COMPETITIVE ADVANTAGE, ADD VALUE TO THE INDUSTRY'S CLIENTS, PROMOTE A SAFE WORK PLACE AND ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE FREE ENTERPRISE ALLIANCE - EDUCATES THE PUBLIC ON ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY. IN 2011, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 148 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 195 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 195 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JASON DAISEY | NamePerson |
| Telephone Number | 7038122000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 NORTH FAIRFAX DRIVE 9TH FLOOR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222031607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (208 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MIKE UREMOVICH | |||||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |||
| ERIC REGELIN | |||||||||
| CHAIRMAN-ELECT | 5.00 | X | X | 0 | 0 | 0 | |||
| JAMES W ELMER | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| ANTHONY R STAGLIANO CPA | |||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| DAVID GREINER | |||||||||
| REGION 1 VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| GREGORY E HOBEROCK | |||||||||
| REGION 2 VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| DALLAS A CLOUD | |||||||||
| REGION 3 VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| DANIEL R BRODBECK | |||||||||
| REGION 4 VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| PAMELA L VOLM | |||||||||
| REGION 5 VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES HENRY | |||||||||
| REGION 6 VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| TIM C WALTON | |||||||||
| REGION 7 VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| KATHLEEN ACOCK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NEIL ADAMS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES P ALIBRANDI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DEBBIE ALLEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN ALLISON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL AMESKAMP | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANDY ANDERSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CARLOS ARDAVIN JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BILL ATHERTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANGELO BALASSONE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MAUREEN E BANDS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MALCOLM BARCARSE JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL K BARRY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL A BENNETT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CARY E BERGER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JANELLE BERTSCH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRAD BLASY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BUCK BLEVINS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DWAYNE BOUDREAUX | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KIM BRIGGS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK BRITTAIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JASON BROWN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ERIN BROWNLEE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICAH BULLARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LISA BUNDICK WOODS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL BURLAS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN R BURTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN M BUTLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN J CARDOSI JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL J CHOUTKA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANDY COEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES L COLLINS JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN COX | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE DAVES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JONNA DAVIDSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL DELORIE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SEAN DEMARTINO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAN DEMCHUK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KAREN DEMONTIGNY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOM DERRICK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARC DOLLAHITE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TERRY DONATHAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT DUCKWORTH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT G DUDA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JULIE DUQUETTE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM E ELLIOTT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RODNEY FERGUSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH FERRARA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CLAY FISCHER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES FITZGERALD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK FLEMING | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIM FRANK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BILL FREDERICKS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DANIEL M FREESE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT GILLESPIE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT A GLANCY III | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN GOODEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHUCK GOODRICH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| COLIN GORMAN CPAPFS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| AMANDA GRINDLE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DALE GRUBER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JACK VANDE GUCHTE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOM GURNON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEFF HAGAR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN W HAMO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| COREY HANNAHS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL J HANSEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL A HARDIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIM HARDIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRUCE HARRISON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE HAYNES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN D HELMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RYAN HENRY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DALE HETER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| G PAUL HOLLIMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DALE HOUSEHOLDER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JON HOWARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER W HOYT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TIM HUNT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| J DOUGLAS HUNTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEITH A IMPINK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICK IRWIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHRIS JIMENEZ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CARYN JOHNSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TIMOTHY JOHNSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LYNN JONES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| VICKI C KEARNS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TODD KELCHNER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MIKE KELLEHER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID KERNS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES KERR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KAL A KINCAID | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM KLEINFELDER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE KLIMEK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAY T KONING | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GERRY KREBSBACH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVE KUHLMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY LAPIERRE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RANDALL LEBOLO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL J LEONARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LEE B LEWIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLIE LISENBEE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DICK LOMBARDO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JERRY MAAS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEROME MABILE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STANLEY MANGUM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KIRK MATHEWS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RODNEY MATHIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DWAYNE A MAYEUX | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT MCDANIEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KENNETH MERROW | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CURTIS MILLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN MILLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BARRY L MILLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WAYNE MITCHELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BILL MOLNAR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL C MORAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JODI NAGEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE R NASH JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WAYNE NAVARRO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CARL NELSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL P O'DAY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ART ODOM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL O'DONNELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JACK A OLMSTEAD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE D PARKS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BOB PELLETIER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DALE B PERRAM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVE PETERSEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PHILIP PIEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM A PINTO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SHIRLEY PITTS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT POOLEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DEAN PORTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID PRICE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEREMY PRICE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TONY RADER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVE RAKVICA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL RANKIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| FLOYD RAYBURN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GREGORY M REESMAN JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RON REMKES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD M RETTIG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMIE RIDGEWAY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BARB RISENHOOVER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK ROACH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BOB ROBERTI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY RODEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROGER ROHM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DEBRA SARAZIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LES SARGEANT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN SCHEMPF | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROB SECOURA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID J SHEFFIELD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SID SLATTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DON SLOAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID L SPENCER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN STALLWORTH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES N STAMER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STAN STERK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK STOCK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN R STOUGHTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY STOUT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVE STRYKER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH R SWARTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ED TANZINI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHUCK TOBIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BARRETT TUCKER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD VANDERZYDEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ERIN VERHOEVEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NICOLAS VIAL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MATT WADDELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DREW WAGNER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL J WALKER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RYAN WATHEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIM WATTERSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL A WEAVER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRENT WELLS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MIKE WENTE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DARRELL WHITE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CLIFF WILSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ALBERT W WURSTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN E ZETTLE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WALT ZOLLA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MIKE BELLAMAN | |||||||||
| PRESIDENT & CEO | 40.00 | X | 502500 | 0 | 18289 | ||||
| M KIRK PICKEREL | |||||||||
| CEO | 40.00 | X | 239032 | 0 | 18229 | ||||
| JASON DAISEY | |||||||||
| CFO | 40.00 | X | 256048 | 0 | 23227 | ||||
| TODD MANN | |||||||||
| COO | 40.00 | X | 394706 | 0 | 38119 | ||||
| GAIL A RAIMAN | |||||||||
| VP PUBLIC AFFAIRS | 40.00 | 212429 | 0 | 23144 | X | ||||
| GEOFF BURR | |||||||||
| VP GOVERNMENT AFFAIRS | 40.00 | 237000 | 0 | 32091 | X | ||||
| DOUG CURTIS | |||||||||
| VP CHAPTER SERVICES | 40.00 | 175815 | 0 | 30712 | X | ||||
| CHRIS SINGERLING | |||||||||
| DIRECTOR OF POLITICAL AFFAIRS | 40.00 | 133077 | 0 | 12809 | X | ||||
| GEORGE FRANKLIN | |||||||||
| DIRECTOR OF FINANCE | 40.00 | 124072 | 0 | 18670 | X | ||||
| ALEX ADERTON | |||||||||
| DIRECTOR OF MARKETING | 40.00 | 124277 | 0 | 29303 | X | ||||
| JENNIFER SHANNON | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 124096 | 0 | 16769 | X | ||||
| MARK LIEBMAN | |||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 | 122800 | 0 | 12984 | X | ||||
| MARY SCHROER | |||||||||
| VP INFORMATION TECHNOLOGY | 40.00 | 164619 | 0 | 7050 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2810471 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 281396 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VENABLE BAETJER & HOWARD LLP | |||||
| 575 7TH ST NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | 161116 |
| WILEY REIN LLP | |||||
| 1776 K ST NW | WASHINGTON | DC | 20006 | LEGAL SERVICES | 121773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 637815 | AllOtherContributions |
| Total Contributions | 637815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 9189921 | 9189921 | |
| MEETINGS | 900099 | 1957865 | 1516215 | $441,650 |
| CHAPTER SHARE/ASSESSME | 900099 | 591091 | 591091 | |
| SERVICE REIMBURSEMENT | 900099 | 284200 | 284200 | |
| CRAFT CHAMPIONSHIPS | 900099 | 173500 | 173500 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 280344 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12476921 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331705 | TotalRevenueColumn |
| Exclusion | $331,705 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1373628 | TotalRevenueColumn |
| Exclusion | $1,373,628 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5646906 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5439104 | Securities |
| Other | 49085 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 207802 | Securities |
| Other | -49085 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158717 | TotalRevenueColumn |
| Exclusion | $158,717 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REFUNDS/CREDITS OF PRI | 900099 | 566062 | $566,062 | |
| MARKETING SERVICES | 900004 | 521513 | 521513 | |
| NEWSLINE ONLINE PERIOD | 541800 | 71714 | 71714 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214827 | TotalRevenueColumn |
| Exclusion | $214,827 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1374116 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16352902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12035271 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 593227 | UnrelatedBusinessRevenue |
| Exclusion | $3,086,589 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025130 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201341 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4405970 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110933 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560600 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433827 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225086 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72559 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46083 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697552 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504329 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350207 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141119 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840327 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099602 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1973567 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20429 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298699 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43213 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| OTHER EXPENSSES | 835726 |
| CONSTRUCTION EXECUTIVE | 459719 |
| UBI TAXES | 210065 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16556083 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699571 | BOY |
| EOY | 2062543 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606667 | BOY |
| EOY | 1675589 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36951 | BOY |
| EOY | 36951 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421007 | BOY |
| EOY | 389582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3594439 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2136622 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767824 | BOY |
| EOY | 1457817 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6941071 | BOY |
| EOY | 6387546 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191163 | BOY |
| EOY | 291291 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179090 | BOY |
| EOY | 114334 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11843594 | BOY |
| EOY | 12415903 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994251 | BOY |
| EOY | 1243110 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4262342 | BOY |
| EOY | 3174197 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1900000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838228 | BOY |
| EOY | 2313367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7094821 | BOY |
| EOY | 8630674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4256492 | BOY |
| EOY | 3322108 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492281 | BOY |
| EOY | 463121 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4748773 | BOY |
| EOY | 3785229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11843594 | BOY |
| EOY | 12415903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -203181 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -760363 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 9189921 | DuesAssessments |
| Non Ded Lobby Political Current | 1880722 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -30780 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1849942 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1676865 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 173077 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1553803 | OtherCostOrOtherBasis |
| Depreciation | 1262546 | Depreciation |
| Book Value | 291257 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 601490 | OtherCostOrOtherBasis |
| Depreciation | 396389 | Depreciation |
| Book Value | 205101 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1439146 | OtherCostOrOtherBasis |
| Depreciation | 477687 | Depreciation |
| Book Value | 961459 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1457817 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION 457(B) PLAN | $604,812 |
| OBLIGATION UNDER CAPITAL LEASES | $146,852 |
| DEFERRED RENT AND LEASE INCENTIVE OBLIGATION | $423,397 |
| PENSION TERMINATION LIABILITY | $516,081 |
| POST-RETIREMENT BENEFIT OBLIGATION | $238,739 |
| DUE TO AFFILIATES | $383,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2313367 | TotalOfAmounts |
| Total Revenue | 16352902 | TotalRevenue |
| Total Expenses | 16556083 | TotalExpenses |
| Excess Or Deficit For Year | -203181 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -570160 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -190203 | PriorPeriodAdjustments |
| Total Adjustments | -760363 | TotalAdjustments |
| Excess Or Deficit Per FS | -963544 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17905268 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -570160 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 153500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2015109 | OtherRevenues |
| Revenue Not Rptd F990 | 1598449 | RevenueNotRptdF990 |
| Revenue Subtotal | 16306819 | RevenueSubtotal |
| Investment Expenses Not Included | 46083 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 46083 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16352902 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18780902 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 153500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2117402 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2270902 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16510000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 46083 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 46083 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16556083 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 $210,065 FOR THE YEAR ENDED DECEMBER 31, 2011. THE NATURE OF THE ACTIVITIES THAT GENERATED THE INCOME TAXES CONSISTED OF FEES FOR SERVICES FROM AFFINITY ARRANGEMENTS. DURING THE YEAR ENDED DECEMBER 31, 2009, ABC RE-EVALUATED THE MANNER IN WHICH EXPENSES RELATED TO THE AFFINITY ARRANGEMENTS WERE ALLOCATED. INTERNAL REVENUE SERVICE FORM 990-T/S AND RELATED STATE RETURNS WERE AMENDED TO REFLECT THE NEW METHODOLOGY. AS OF DECEMBER 31, 2011, THE TOTAL AMOUNT OWED FROM THE FEDERAL GOVERNMENT AND THE COMMONWEALTH OF VIRGINIA IS $962,829, AND IS INCLUDED IN ACCOUNTS RECEIVABLE - TRADE IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE ASSOCIATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2011, 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, 2011, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 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 XII, LINE 2D - OTHER ADJUSTMENTS: | ABCSC INCLUDED IN CONSOLIDATED FS 1,865,452. TEF INCLUDED IN CONSOLIDATED FS 298,112. CLRF INCLUDED IN CONSOLIDATED FS 642,436. PAC INCLUDED IN CONSOLIDATED FS 731,701. ELIMINATION IN CONSOLIDATED FS -1,571,677. LOSS ON DISPOSAL OF FIXED ASSETS 49,085. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ABCSC INCLUDED IN CONSOLIDATED FS 1,765,324. TEF INCLUDED IN CONSOLIDATED FS 338,599. CLRF INCLUDED IN CONSOLIDATED FS 643,025. PAC INCLUDED IN CONSOLIDATED FS 792,918. ELIMINATION IN CONSOLIDATED FS -1,471,549. LOSS ON DISPOSAL OF FIXED ASSETS 49,085. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ABC ALABAMA | |||||||
| 1830 28TH AVENUE SOUTH | BIRMINGHAM | AL | 35209 | 630733451 | 501(C)(6) | 35000 | PROMOTION OF DIVERSITY |
| ABC HEART OF AMERICA | |||||||
| 4035 DENTON ROAD | KANSAS CITY | MO | 64133 | 431018533 | 501(C)(6) | 31256 | PROMOTION OF DIVERSITY |
| ABC GOLDEN GATE CHAPTER | |||||||
| 4577 LAS POSITAS ROAD UNIT C | LIVERMORE | CA | 94551 | 942562424 | 501(C)(6) | 25000 | PROMOTION OF DIVERSITY |
| ACE MENTOR PROGRAM OF AMERICA | |||||||
| 400 MAIN STREET | STAMFORD | CT | 06901 | 510465877 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| ABC OHIO VALLEY CHAPTER | |||||||
| 33 GREENWOOD LANE | SPRINGBORO | OH | 45066 | 310840204 | 501(C)(3) | 20000 | PROMOTION OF DIVERSITY |
| ABC VIRGINIA CHAPTER | |||||||
| 42680 TRADE WEST DRIVE | DULLES | VA | 20166 | 540836531 | 501(C)(6) | 20000 | PROMOTION OF DIVERSITY |
| ABC INLAND PACIFIC CHAPTER | |||||||
| 12310 E MIRABEAU PARKWAY SUITE 100 | SPOKANE VALLEY | WA | 99216 | 911107063 | 501(C)(6) | 18750 | PROMOTION OF DIVERSITY |
| ABC CAROLINAS | |||||||
| 2101 NORTH SARDIS ROAD SUITE 220 | CHARLOTTE | NC | 28227 | 562067083 | 501(C)(3) | 17810 | PROMOTION OF DIVERSITY |
| ABC MINNESOTA | |||||||
| 10193 CROSSTOWN CIRCLE | EDEN PRAIRIE | MN | 55344 | 411279236 | 501(C)(6) | 17952 | PROMOTION OF DIVERSITY |
| ABC CENTRAL OHIO CHAPTER | |||||||
| 1725 JETWAY BLVD SUITE B | COLUMBUS | OH | 43219 | 310743061 | 501(C)(6) | 10000 | PROMOTION OF DIVERSITY |
| ABC NEW MEXICO | |||||||
| 2821 BROADWAY BLVD NE | ALBUQUERQUE | NM | 87107 | 850283542 | 501(C)(6) | 10000 | PROMOTION OF DIVERSITY |
| ABC TEXO | |||||||
| 11101 N STEMMONS FRWY | DALLAS | TX | 75229 | 320274111 | 501(C)(6) | 10000 | PROMOTION OF DIVERSITY |
| ABC WESTERN PENNSYLVANIA | |||||||
| 3500 SPRING GARDEN AVE | PITTSBURGH | PA | 15212 | 251388632 | 501(C)(6) | 10000 | PROMOTION OF DIVERSITY |
| ABC NORTHERN OHIO | |||||||
| 9255 MARKET PLACE WEST | BROADVIEW HEIGHTS | OH | 44147 | 237361434 | 501(C)(6) | 10000 | PROMOTION OF DIVERSITY |
| CONSTRUCTION LEGAL RIGHTS FOUNDATION | |||||||
| 4250 N FAIRFAX DRIVE 9TH FLOOR | ARLINGTON | VA | 22203 | 521687857 | 501(C)(6) | 738930 | LEGAL DEFENSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 12 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE BELLAMAN | |||||||||||||
| 502500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18289 | 0 | 520789 | 0 | 0 | 0 |
| M KIRK PICKEREL | |||||||||||||
| 239032 | 0 | 0 | 0 | 0 | 0 | 16883 | 0 | 1346 | 0 | 257261 | 0 | 0 | 0 |
| JASON DAISEY | |||||||||||||
| 212000 | 0 | 44048 | 0 | 0 | 0 | 16960 | 0 | 6267 | 0 | 279275 | 0 | 0 | 0 |
| TODD MANN | |||||||||||||
| 334100 | 0 | 60606 | 0 | 0 | 0 | 18306 | 0 | 19813 | 0 | 432825 | 0 | 0 | 0 |
| GAIL A RAIMAN | |||||||||||||
| 174100 | 0 | 38329 | 0 | 0 | 0 | 13928 | 0 | 9216 | 0 | 235573 | 0 | 0 | 0 |
| GEOFF BURR | |||||||||||||
| 188769 | 0 | 48231 | 0 | 0 | 0 | 14257 | 0 | 17834 | 0 | 269091 | 0 | 0 | 0 |
| DOUG CURTIS | |||||||||||||
| 144985 | 0 | 30830 | 0 | 0 | 0 | 8688 | 0 | 22024 | 0 | 206527 | 0 | 0 | 0 |
| ALEX ADERTON | |||||||||||||
| 106523 | 0 | 0 | 0 | 17754 | 0 | 8522 | 0 | 20781 | 0 | 153580 | 0 | 0 | 0 |
| MARY SCHROER | |||||||||||||
| 106927 | 0 | 0 | 0 | 57692 | 0 | 0 | 0 | 7050 | 0 | 171669 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | THE FOLLOWING PERSONS RECEIVED A SEVERANCE PAYMENT DURING THE YEAR; MARY SCHROER: $171,669 ALEX ADERTON: $17,754 JENNIFER SHANNON: $16,100 THE TERMS AND CONDITIONS FOR THE SEVERANCE AGREEMENTS INCLUDE: - ABC CONTINUES HEALTH AND DENTAL INSURANCE COVERAGE DURING SEVERANCE. - EMPLOYEE AGREES TO RELEASE ABC OF ANY GRIEVANCES CLAIMS. - SEVERANCE GIVEN BETWEEN 8 AND 26 WEEKS' WORTH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 COMPENSATION 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, IN CONCERT WITH THE COO, REVIEWS AND DETERMINES THE SALARY OF KEY EMPLOYEES. EVERY 3 YEARS, THE ASSOCIATION EMPLOYS A CONSULTANT TO PERFORM A SALARY SURVEY OF ALL POSITIONS TO DETERMINE COMPARABLE SALARIES IN THE WASHINGTON DC METROPOLITAN AREA. | |
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -570,160. PRIOR PERIOD ADJUSTMENTS: -190,203. TOTAL TO FORM 990, PART XI, LINE 5: -760,363. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| TRIMMER EDUCATION FOUNDATION INC | ||||||||||
| 4250 N FAIRFAX DRIVE 9TH FLOOR | ARLINGTON | VA | 222021607 | 237122569 | EDUCATION | MD | 501(C)(3) | LINE 7 | ASSOCIATED BUILDERS AND CONTRACTORS INC | 1 |
| CONSTRUCTION LEGAL RIGHTS FOUNDATION | ||||||||||
| 4250 N FAIRFAX DRIVE 9TH FLOOR | ARLINGTON | VA | 222021607 | 521687857 | LEGAL DEFENSE | MD | 501(C)(6) | N/A | ASSOCIATED BUILDERS AND CONTRACTORS INC | 1 |
| ASSOCIATED BUILDERS AND CONTRACTORS POLITICAL ACTION COMMITTEE | ||||||||||
| 4250 N FAIRFAX DRIVE 9TH FLOOR | ARLINGTON | VA | 222021607 | PAC | MD | 527 | ASSOCIATED BUILDERS AND CONTRACTORS INC | 1 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE 9TH FLOOR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222021607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541854662 | EIN |
| Primary Activity | PUBLISHING | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED BUILDERS AND CONTRACTORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1865452 | ShareOfTotalIncome |
| Share Of EOY Assets | 409172 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION | ||
| A | 31283 | CASH |
| CONSTRUCTION LEGAL RIGHTS FOUNDATION | ||
| B | 738930 | CASH |
| CONSTRUCTION LEGAL RIGHTS FOUNDATION | ||
| K | 56000 | CASH |
| ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION | ||
| K | 200203 | CASH |
| ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION | ||
| P | 109217 | CASH |
| CONSTRUCTION LEGAL RIGHTS FOUNDATION | ||
| P | 57216 | CASH |
| TRIMMER EDUCATION FOUNDATION INC | ||
| P | 270659 | CASH |