CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA INC (EIN 31-1044306)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202323079349301987
Schema version
2022v5.0
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)
Return2023-11-03T13:54:52-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521373858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELEON & STANG CPAS AND ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 S EAST ST STE 103AddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP217016175ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311044306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSTRUCTION MANAGEMENT ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF AMERICA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone7033562622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LAWYERS ROAD NW 1968AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22183ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA RUTLEDGEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone7033562622PhoneNum
Signature2023-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastRUTLEDGEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT LEHMAN CPAPreparerPersonNm
PTINP00840525PTIN
Phone3019489825PhoneNum
Preparation2023-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDREA RUTLEDGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LAWYERS ROAD NW 1968AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22183ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,348,191GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CMAANET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionCMAA IS THE VOICE OF THE PROGRAM AND CONSTRUCTION MANAGEMENT INDUSTRY AND THE PREMIER RESOURCE FOR PROFESSIONALS WORKING IN THE BUILT ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Gross UBI$94,914TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$45,894NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,408,098PYProgramServiceRevenueAmt
CY Program Service Revenue$5,491,335CYProgramServiceRevenueAmt
PY Investment Income$92,709PYInvestmentIncomeAmt
CY Investment Income$22,034CYInvestmentIncomeAmt
PY Other Revenue$2,200PYOtherRevenueAmt
CY Other Revenue$126,739CYOtherRevenueAmt
PY Total Revenue$4,503,007PYTotalRevenueAmt
CY Total Revenue$5,640,108CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,489,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,258,525CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,218,137PYOtherExpensesAmt
CY Other Expenses$2,828,434CYOtherExpensesAmt
PY Total Expenses$3,712,845PYTotalExpensesAmt
CY Total Expenses$5,086,959CYTotalExpensesAmt
PY Revenues Less Expenses$790,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$553,149CYRevenuesLessExpensesAmt
Total Assets BOY$4,152,248TotalAssetsBOYAmt
Total Assets EOY$4,401,261TotalAssetsEOYAmt
Total Liabilities BOY$1,184,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,175,166TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,967,256NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,226,095NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCMAA IS THE VOICE OF THE PROGRAM AND CONSTRUCTION MANAGEMENT INDUSTRY AND THE PREMIER RESOURCE FOR PROFESSIONALS WORKING IN THE BUILT ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCMCI - AS AN INDEPENDENT ENTITY OF CMAA, THE CONSTRUCTION MANAGER CERTIFICATION INSTITUTE (CMCI) ADMINISTERS CONSTRUCTION MANAGEMENT CREDENTIALING PROGRAMS. THEY ARE: 1) THE ANSI ACCREDITED CERTIFIED CONSTRUCTION MANAGER (CCM) CREDENTIALING PROGRAM THAT RE/CERTIFIES HUNDREDS OF CCMS EACH YEAR. THIS DESIGNATION IS BASED ON EDUCATION AND MASTERY OF THE CRITICAL SKILLS OF CONSTRUCTION MANAGEMENT AND 2) THE CONSTRUCTION MANAGER-IN-TRAINING (CMIT) CERTIFICATE PROGRAM PROVIDES A PATHWAY FOR EARLY CAREER PROFESSIONALS TO BECOME SUCCESSFUL CONSTRUCTION MANAGERS. THE CMIT ALLOWS THE CREDENTIAL HOLDER TO SHOW THEIR SUPERVISOR THAT THEY ARE CONTINUING THEIR CAREER GROWTH. CMCI PROMOTES THE RECOGNITION OF ITS PROGRAMS AS THE RELIABLE INDICATOR OF PROFESSIONAL QUALIFICATION AND ACCOMPLISHMENT, TO THE INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONFERENCES - CMAA IS DEDICATED TO PROVIDING EDUCATION, SPECIALIZED TRAINING, AND NETWORKING OPPORTUNITIES FOR CONSTRUCTION AND PROGRAM MANAGEMENT PROFESSIONALS WORKING TOGETHER TO REALIZE PROJECT AND PROGRAM SUCCESS. CMAA NATIONAL EVENTS FOSTER INFORMATION EXCHANGE THROUGH THOUGHT-PROVOKING AND INSPIRING EDUCATIONAL SESSIONS AND PROFESSIONAL DEVELOPMENT - CMAA PROVIDES CONSTRUCTION MANAGERS WITH A WORKSHOPS, TECHNOLOGY DEMONSTRATIONS, EXHIBITS, AND HANDS-ON LEARNING LABS WHILE PROVIDING ATTENDEES WITH AN OPPORTUNITY TO EXPLORE DEVELOPMENTS IN THEIR PROFESSIONAL PRACTICE, INDUSTRY BENCHMARKS, AND NEW DEVELOPMENTS. THESE EVENTS ALSO PROVIDE PRACTITIONERS AT ANY CAREER STAGE THE OPPORTUNITY TO GROW AND LEARN THE COMPETENCIES REQUIRED FOR HIGH-PERFORMING CONSTRUCTION MANAGEMENT TEAMS AS WELL AS BUSINESS CONCEPTS, LEADERSHIP, AND COMMUNICATION SKILLS TO HELPDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROFESSIONAL DEVELOPMENT - CMAA PROVIDES CONSTRUCTION MANAGERS WITH A VARIETY OF TRADITIONAL AND DIGITAL EDUCATION AND TRAINING OPPORTUNITIES THAT ARE DEDICATED TO IMPROVING THE OVERALL COMPETENCY AND PERFORMANCE OF INDUSTRY. BY OFFERING PUBLICATIONS THAT DEFINE THE INDUSTRY STANDARDS, VIRTUAL AND IN-PERSON TRAINING TO STEWARD THOSE STANDARDS, AS WELL AS WEBINARS, TOWN HALLS, AND TECHNICAL TOURS, CMAA IS THE PRIMARY SOURCE TO ENHANCE EDUCATION WITHIN THE PROFESSION. CMAA IS ALSO THE LEAD SOCIETY FOR ACCREDITATION OF PROFESSIONAL DEGREE PROGRAMS IN CONSTRUCTION MANAGEMENT BY ABET. WORKING THROUGH ABET, CMAA IS ABLE TO MAKE A SIGNIFICANT CONTRIBUTION TO DEVELOPING A QUALIFIED, PROFESSIONAL WORKFORCE.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA SKOFF VP OF OPERATIONSPersonNm
Phone7033562622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LAWYERS ROAD NW 1968AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22183ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREA RUTLEDGE
PRESIDENT AN40.004.00Yes (X)$272,144$0$43,451
LAURA SKOFF
VP, OPERATIO40.004.00Yes (X)$187,578$0$16,481
NICHOLAS SOTO
VP, PROFESSI40.00$156,883$0$13,258Yes (X)
MARK GEDRIS
VP, MARKETIN40.00$153,653$0$13,127Yes (X)
ALEXANDRIA EARLY
DIR. PROF. D40.00$108,281$0$13,699Yes (X)
COLLEEN FISHTER
DIR. COMMUNI40.00$103,132$0$16,281Yes (X)
MICHELLE ANYSZ
DIR. MARKETI40.00$101,663$0$12,547Yes (X)
KATIE CHOE
DIRECTOR0.50$0$0$0Yes (X)
ANNIE COTTER
DIRECTOR0.50$0$0$0Yes (X)
LUIS DELGADO
DIRECTOR0.50$0$0$0Yes (X)
CAROL HOLLAND
DIRECTOR0.50$0$0$0Yes (X)
MICHEAL HOUSTON
TREASURER1.00Yes (X)$0$0$0Yes (X)
PRAFUL KULKARNI
DIRECTOR0.50$0$0$0Yes (X)
KATHLEEN LANGAN
DIRECTOR0.50$0$0$0Yes (X)
KARA LENTZ
DIRECTOR0.50$0$0$0Yes (X)
JASON LAWSON
DIRECTOR0.50$0$0$0Yes (X)
BRAIN MCCARTHY
PAST PRESIDE0.50Yes (X)$0$0$0Yes (X)
DOUG MCCUTCHEN
DIRECTOR0.50$0$0$0Yes (X)
MICHEAL MEDICK
DIRECTOR0.50$0$0$0Yes (X)
DENNIS MILSTEN
DIRECTOR0.50$0$0$0Yes (X)
JIM MURPY
DIRECTOR0.50$0$0$0Yes (X)
KHALED NAJA
CHAIR ELECT2.00Yes (X)$0$0$0Yes (X)
CHRISTINE OATES
CHAIR3.00Yes (X)$0$0$0Yes (X)
BRIAN OTT
DIRECTOR0.50$0$0$0Yes (X)
EDWARD POGREBA
DIRECTOR0.50$0$0$0Yes (X)
NATALIE SAYLOR
DIRECTOR0.50$0$0$0Yes (X)
KENNY SIMMONS
DIRECTOR0.50$0$0$0Yes (X)
CORETTA SWEET
DIRECTOR0.50$0$0$0Yes (X)
VINNY TESTA
DIRECTOR0.50$0$0$0Yes (X)
ANNE TIMMERMANS
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
JENNA WILLIAMS
DIRECTOR0.50$0$0$0Yes (X)
DAVE WISSMANN
DIRECTOR0.50$0$0$0Yes (X)
HEATHER YATES
DIRECTOR0.50$0$0$0Yes (X)
DON YOUNG
DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,083,334TotalReportableCompFromOrgAmt
Total Other Compensation$128,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARRIOTT MARQUIS SAN DIEGO MARINA
333 W HARBOR DRIVESAN DIEGOCA92101CONFERENCE$687,277
BRIGHT AV LLC
15181 SPRINGDALE STHUNTINGTON BEACHCA92649EVENT PRODUCTIO$110,454
RENAISSANCE CHICAGO HOTEL
1 W WACKER DRIVECHICAGOIL60601MEETING$108,378
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM SERVICE FEES611430$2,974,684$2,974,684
MEMBERSHIP DUES900099$2,030,137$2,030,137
SPONSORSHIPS611430$391,600$391,600
JOB BOARD611430$49,814$49,814
ADVERTISING611430$45,100$45,100
FieldValueIRS element (for citing)
Total Program Service Revenue$5,491,335TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,059TotalRevenueColumnAmt
Exclusion$37,059ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,686,631SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,701,656SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,025SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,025TotalRevenueColumnAmt
Exclusion-$15,025ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$133,166GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,427CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,739TotalRevenueColumnAmt
Related Or Exempt Func Income$126,739RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,640,108TotalRevenueColumnAmt
Related Or Exempt Func Income$5,131,560RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$94,914UnrelatedBusinessRevenueAmt
Exclusion$413,634ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,886,852TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$94,618TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$142,806TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,249TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,298TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$129,154TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,871TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$350,107TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92,856TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$195,704TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$254,776TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,399TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159,052TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,039,929TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,360TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,055TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TAXES$17,706
DUES AND SUBSCRIPTIONS$133,229
BANK/CREDIT CARD FEES$127,817
ALL OTHER EXPENSES$51,093

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,028TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,086,959TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,726,729BOYAmt
EOY$2,085,541EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,596BOYAmt
EOY$152,914EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,787BOYAmt
EOY$1,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,198BOYAmt
EOY$124,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$596,436LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$507,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,907BOYAmt
EOY$88,659EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,175,490BOYAmt
EOY$1,890,719EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,541BOYAmt
EOY$58,063EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,152,248BOYAmt
EOY$4,401,261EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$401,171BOYAmt
EOY$118,968EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$722,689BOYAmt
EOY$1,016,211EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,132BOYAmt
EOY$39,987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,184,992BOYAmt
EOY$1,175,166EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,967,256BOYAmt
EOY$3,226,095EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,967,256BOYAmt
EOY$3,226,095EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,152,248BOYAmt
EOY$4,401,261EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$553,149ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$294,310NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$596,436OtherCostOrOtherBasisAmt
Depreciation$507,777DepreciationAmt
Book Value$88,659BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$88,659TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION LIABILITYDesc
Amt$39,987Amt
FieldValueIRS element (for citing)
Total Liability$39,987TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,340,354TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$294,310NetUnrealizedGainsInvstAmt
Other Revenue$6,427OtherRevenueAmt
Revenue Not Reported-$287,883RevenueNotReportedAmt
Revenue Subtotal$5,628,237RevenueSubtotalAmt
Investment Expenses Not Incld$11,871InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,871RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,640,108TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,081,515TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,427OtherExpensesIncludedAmt
Expenses Not Reported$6,427ExpensesNotReportedAmt
Expenses Subtotal$5,075,088ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,871InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,871ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,086,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021.
SCHEDULE D, PAGE 4, PART XI, LINE 2D6,427
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 6,427

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ANDREA RUTLEDGE
PRESIDENT AND CEO$242,663$29,481$28,176$15,275$315,595
LAURA SKOFF
VP, OPERATION$185,578$2,000$15,785$696$204,059
NICHOLAS SOTO
VP, PROFESSIONAL DEV$154,883$2,000$5,081$8,177$170,141
MARK GEDRIS
VP, MARKETING$151,653$2,000$4,497$8,630$166,780

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART I, LINE 4B: THE PRESIDENT &CEO OF CMAA PARTICIPATES IN A 457(B) RETIREMENT PLAN. TOTAL EMPLOYER CONTRIBUTIONS TO THE 457(B) PLAN FOR THE YEAR ENDED DECEMBER 31, 2022 WERE 8,255.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACMCI - AS AN INDEPENDENT ENTITY OF CMAA, THE CONSTRUCTION MANAGER CERTIFICATION INSTITUTE (CMCI) ADMINISTERS CONSTRUCTION MANAGEMENT CREDENTIALING PROGRAMS. THEY ARE: 1) THE ANSI ACCREDITED CERTIFIED CONSTRUCTION MANAGER (CCM) CREDENTIALING PROGRAM THAT RE/CERTIFIES HUNDREDS OF CCMS EACH YEAR. THIS DESIGNATION IS BASED ON EDUCATION AND MASTERY OF THE CRITICAL SKILLS OF CONSTRUCTION MANAGEMENT AND 2) THE CONSTRUCTION MANAGER-IN-TRAINING (CMIT) CERTIFICATE PROGRAM PROVIDES A PATHWAY FOR EARLY CAREER PROFESSIONALS TO BECOME SUCCESSFUL CONSTRUCTION MANAGERS. THE CMIT ALLOWS THE CREDENTIAL HOLDER TO SHOW THEIR SUPERVISOR THAT THEY ARE CONTINUING THEIR CAREER GROWTH. CMCI PROMOTES THE RECOGNITION OF ITS PROGRAMS AS THE RELIABLE INDICATOR OF PROFESSIONAL QUALIFICATION AND ACCOMPLISHMENT, TO THE INDUSTRY.
FORM 990, PAGE 2, PART III, LINE 4BCONFERENCES - CMAA IS DEDICATED TO PROVIDING EDUCATION, SPECIALIZED TRAINING, AND NETWORKING OPPORTUNITIES FOR CONSTRUCTION AND PROGRAM MANAGEMENT PROFESSIONALS WORKING TOGETHER TO REALIZE PROJECT AND PROGRAM SUCCESS. CMAA NATIONAL EVENTS FOSTER INFORMATION EXCHANGE THROUGH THOUGHT-PROVOKING AND INSPIRING EDUCATIONAL SESSIONS AND PROFESSIONAL DEVELOPMENT - CMAA PROVIDES CONSTRUCTION MANAGERS WITH A WORKSHOPS, TECHNOLOGY DEMONSTRATIONS, EXHIBITS, AND HANDS-ON LEARNING LABS WHILE PROVIDING ATTENDEES WITH AN OPPORTUNITY TO EXPLORE DEVELOPMENTS IN THEIR PROFESSIONAL PRACTICE, INDUSTRY BENCHMARKS, AND NEW DEVELOPMENTS. THESE EVENTS ALSO PROVIDE PRACTITIONERS AT ANY CAREER STAGE THE OPPORTUNITY TO GROW AND LEARN THE COMPETENCIES REQUIRED FOR HIGH-PERFORMING CONSTRUCTION MANAGEMENT TEAMS AS WELL AS BUSINESS CONCEPTS, LEADERSHIP, AND COMMUNICATION SKILLS TO HELP
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST ON A TIMELY BASIS AND TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST, THE ASSOCIATION MARKS AVAILABLE ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS.
FORM 990, PART XI, LINE 96,427 COST OF GOODS SOLD -6,427

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CMAA FOUNDATIONBusinessNameLine1Txt
Business Name Line254-1803080BusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LAWYERS ROAD NW 1968AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22183ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CMAABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.