2022-01-19T13:23:01-06:00 2021-09-30 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2020-10-01 630005340 ALABAMA ROAD BUILDERS ASSOCIATION INC ALAB 3348324331 630 ADAMS AVENUE MONTGOMERY AL 36104 THOMAS LAYFIELD EXECUTIVE DIRECTOR 3348324331 2022-01-19 1 THOMAS LAYFIELD 630005340 PHYLLIS S INGRAM CPA P00837269 3342716678 2022-01-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS LAYFIELD 630 ADAMS AVENUE MONTGOMERY AL 36104 1300145 0 X WWW.ALRBA.ORG X 1947 AL TO FOSTER AND PROMOTE THE FINEST IN TRANSPORTATION FOR THE STATE OF ALABAMA. 30 30 2 0 57461 24073 0 400 561193 768678 11225 48884 131336 128393 703754 946355 0 0 0 0 283928 325434 0 0 0 423740 624566 707668 950000 -3914 -3645 1079605 1176404 94093 160791 985512 1015613 TO FOSTER AND PROMOTE THE FINEST IN TRANSPORTATION FOR THE STATE OF ALABAMA. 0 0 THE ANNUAL CONVENTION PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR MEMBERS. GOLF & TENNIS TOURNAMENTS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS AND NON-MEMBERS. TRAVEL & MEETINGS MEMBERSHIP NEWSLETTERS AND DIRECTORIES 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 6 0 1 2 1 1 1 0 0 0 0 0 0 0 X 30 30 1 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X THOMAS LAYFIELD 3348324331 630 ADAMS AVENUE MONTGOMERY AL 36104 KEITH ANDREWS DIRECTOR 0.00 X 0 0 0 SONNY BUNN DIRECTOR 0.00 X 0 0 0 TERRY BUNN DIRECTOR 0.00 X 0 0 0 ROMAN CLAYTON DIRECTOR 0.00 X 0 0 0 JAY CORLEY DIRECTOR 0.00 X 0 0 0 EVANS DUNN DIRECTOR 0.00 X 0 0 0 CRAIG FLEMING DIRECTOR 0.00 X 0 0 0 KELLY HARRINGTON DIRECTOR 0.00 X 0 0 0 DARRIN HEATHERLY DIRECTOR 0.00 X 0 0 0 RODNEY HENDRIX DIRECTOR 0.00 X 0 0 0 MARK INGRAM DIRECTOR 0.00 X 0 0 0 CHRIS JONES DIRECTOR 0.00 X 0 0 0 CHRIS LOVOY DIRECTOR 0.00 X 0 0 0 CHRIS NEWELL DIRECTOR 0.00 X 0 0 0 ALLEN PAYTON DIRECTOR 0.00 X 0 0 0 RODNEY PAYTON DIRECTOR 0.00 X 0 0 0 JERRY PERKINS DIRECTOR 0.00 X 0 0 0 DAVID REED DIRECTOR 0.00 X 0 0 0 WHIT REED DIRECTOR 0.00 X 0 0 0 JON STEVENS DIRECTOR 0.00 X 0 0 0 DAN STRACENER DIRECTOR 0.00 X 0 0 0 BRET THORNTON DIRECTOR 0.00 X 0 0 0 DREW WALKENBACH DIRECTOR 0.00 X 0 0 0 JOHNNY WALTON DIRECTOR 0.00 X 0 0 0 MICHAEL WEAVER DIRECTOR 0.00 X 0 0 0 JEFF WEBB PRESIDENT 0.00 X X 0 0 0 JOHN WHITMAN VICE PRESIDENT 0.00 X X 0 0 0 FRANK MURPHREE TREASURER 0.00 X X 0 0 0 BRANDON OWENS SECRETARY 0.00 X X 0 0 0 MIKE TERRELL IMMEDIATE PAST PRESIDENT 0.00 X X 0 0 0 TOM LAYFIELD EXECUTIVE DIRECTOR 40.00 X 181666 0 34417 181666 0 34417 1 0 1 0 0 400 400 MEMBERSHIP DUES 230000 620803 620803 CONVENTION INCOME 230000 147875 147875 768678 15221 15221 1560 1560 13200 0 13200 13200 13200 233436 24000 216831 6942 16605 17058 33663 33663 126175 130017 -3842 -3842 ADVERTISING REVENUE 541800 57461 57461 PUBLIC RELATIONS INCOM 541800 37690 37690 DIRECTORY INCOME 541800 18295 18295 4029 4029 117475 946355 828692 57461 59802 212348 74468 5827 15129 17662 69698 10761 22418 8910 15046 144436 21374 10690 DUES AND SUBSCRIPTIONS 124609 LEGISLATIVE AFFAIRS 79695 TAXES 35073 BAD DEBT EXPENSE 31780 50076 950000 58567 154485 703906 754711 206891 123870 1824 6864 440857 304383 108417 136474 1079605 1176404 76193 109469 41072 7650 10000 10250 250 94093 160791 X 985512 1015613 985512 1015613 1079605 1176404 -3645 39927 -6181 0 X 0 1 X 1 0 0 ROADPAC 630 ADAMS AVENUE MONTGOMERY AL 36104 922068169 100000 0 0 0 620803 71448 71448 71448 276142 197319 78823 113633 101104 12529 51082 5960 45122 136474 PAYABLE TO RELATED PARTIES 250 250 X PART X, LINE 2: THE ASSOCIATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ASSOCIATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO THE UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED SEPTEMBER 30, 2018 THROUGH 2021 FOR ALL MAJOR TAX JURISDICTIONS. GOLF TOURNAMENT 99800 99800 105735 SPRING/FALL CLAY SHOOT 26375 26375 24282 126175 126175 130017 130017 -3842 X X 0 0 0 TOM LAYFIELD EXECUTIVE DIRECTOR 179287 0 0 0 2379 0 17929 0 16488 0 216083 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SONNY BUNN AND TERRY BUNN ARE BROTHERS. DAVID REED AND WHIT REED ARE FATHER AND SON. THE ASSOCIATION HAS INSURANCE THROUGH A MEMBER COMPANY. SOME BOARD MEMBERS' COMPANIES DO BUSINESS WITH THE ASSOCIATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBER BUSINESSES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED FROM AMONG THE MEMBER BUSINESSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD, AND THE BOARD VOTES ON EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES THE FORM 990 AVAILABLE UPON REQUEST IN PERSON OR BY MAIL. ROADPAC 630 ADAMS AVENUE MONTGOMERY AL 36104 630005340 POLITICAL ACTION COMMITTEE AL 527 ALABAMA ROAD BUILDERS ASSOCIATION INC 0 ED & CHARLOTTE RODGERS SCHOLARSHIP FUND 630 ADAMS AVENUE MONTGOMERY AL 36104 630772181 PROVIDES SCHOLARSHIPS TO FULL-TIME CIVIL ENGINEERING STUDENTS AL 501(C)(3) TYPE II SUPPORTING ALABAMA ROAD BUILDERS ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 ED & CHARLOTTE RODGERS SCHOLARSHIP FUND L ED & CHARLOTTE RODGERS SCHOLARSHIP FUND N ED & CHARLOTTE RODGERS SCHOLARSHIP FUND O ROADPAC L ROADPAC N ROADPAC O ROADPAC R 100000 CASH TRANSFERRED