2022-11-15T09:37:39-06:00 2021-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2021-01-01 311044306 CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA INC CONS 7033562622 200 LAWYERS ROAD NW 1968 VIENNA VA 22183 ANDREA RUTLEDGE PRESIDENT & CEO 7033562622 2022-11-14 1 ANDREA RUTLEDGE 999009999 DANIEL O'SHEA P00957510 3016529100 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANDREA RUTLEDGE 200 LAWYERS ROAD NW 1968 VIENNA VA 22183 4781254 0 X WWW.CMAANET.ORG X 1982 VA CMAA IS AN ASSOCIATION DEDICATED TO THE PRACTICE OF PROFESSIONAL CONSTRUCTION MANAGEMENT. 21 21 19 500 50137 40851 0 0 3734155 4408098 -1468 92709 74188 105509 3806875 4606316 0 5000 0 0 1935056 1977855 0 0 0 1720660 2285450 3655716 4268305 151159 338011 3380802 4152248 817738 1184992 2563064 2967256 X THE MISSION OF CMAA IS TO PROMOTE THE PROFESSION OF CONSTRUCTION MANAGEMENT AND THE USE OF QUALIFIED CONSTRUCTION MANAGERS ON PROJECTS AND PROGRAMS. 0 0 CMCI - 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. CONFERENCES - 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 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 SUCCESSFULLY DELIVER CAPITAL PROJECTS. PROFESSIONAL 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 17 0 1 19 1 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X X LAURA SKOFF VP OF OPERATIONS 7033562622 200 LAWYERS ROAD NW 1968 VIENNA VA 22183 AGNES WEBER IMMEDIATE PAST CHAIR 8.00 X X 0 0 0 ALAN JOHANSON OUTGOING DIRECTOR 8.00 X 0 0 0 ANNE TIMMERMANS VICE CHAIR 8.00 X 0 0 0 BRIAN MCCARTHY CHAIR 8.00 X X 0 0 0 BRUCE RISLEY DIRECTOR 8.00 4.00 X 0 0 0 CAROL HOLLAND DIRECTOR 8.00 X 0 0 0 CHRISTINE OATES CHAIR ELECT 8.00 X X 0 0 0 DAVID CROSSON OUTGOING DIRECTOR 8.00 4.00 X 0 0 0 DENNIS MILSTEN DIRECTOR 8.00 X 0 0 0 DOUG MCCUTCHEN DIRECTOR 8.00 X 0 0 0 EDWARD POGREBA DIRECTOR 8.00 4.00 X 0 0 0 HEATHER SHINN OUTGOING PAST VICE CHAIR 8.00 X X 0 0 0 JIM MURPHY VICE CHAIR 8.00 X 0 0 0 JUMOKE AKIN-TAYLOR DIRECTOR 8.00 X 0 0 0 KARA LENTZ DIRECTOR 8.00 X 0 0 0 KATHLEEN LANGAN DIRECTOR 8.00 X 0 0 0 KATIE CHOE DIRECTOR 8.00 X 0 0 0 KHALED NAJA TREASURER 8.00 X X 0 0 0 LUCIANA BURDI DIRECTOR 8.00 X 0 0 0 LUIS DELGADO DIRECTOR 8.00 X 0 0 0 MICHAEL HOUSTON SECRETARY 8.00 X X 0 0 0 MICHAEL MENDICK DIRECTOR 8.00 X 0 0 0 NATALIE SAYLOR DIRECTOR 8.00 X 0 0 0 PRAFUL KULKARNI DIRECTOR 8.00 X 0 0 0 TOM HAID OUTGOING PAST VICE CHAIR 8.00 X X 0 0 0 ANDREA RUTLEDGE PRESIDENT & CEO 40.00 4.00 X 252993 0 45043 LAURA SKOFF VP, OPERATIONS 40.00 4.00 X 177828 0 12283 ALEXANDRA EARLY DIRECTOR 40.00 X 101310 0 14001 MARK GEDRIS VP, MARKETING 40.00 X 141858 0 14156 NICHOLAS SOTO VP, PROFESSIONAL DEVELOPMENT 40.00 X 139530 0 13558 813519 0 99041 5 0 1 0 PHILADELPHIA DOWNTOWN MARRIOTT HOTEL 1201 MARKET STREET PHILADELPHIA PA 19107 HOTEL AND CATERING 311359 BRIGHT AV LLC 15181 SPRINGDALE ST HUNTINGTON BEACH CA 92649 EVENT PRODUCTION 205276 PSI SERVICE INC 18000 W 105TH STREET OLATHE KS 66061 TESTING SERVICES 148499 CONFERENCE MANAGERS 512 HERNDON PKWY STE D SUITE 500 HERNDON VA 20170 MEETING MANAGEMENT SERVICES 118750 4 PROGRAM SERVICE FEES 611430 2100663 2100663 MEMBERSHIP DUES 900099 1942398 1942398 SPONSORSHIPS 611430 314900 314900 JOB BOARD 611430 50137 50137 4408098 59700 59700 198081 165072 33009 33009 33009 113175 9866 103309 103309 OTHER INCOME 900099 2200 2200 2200 4606316 4148570 50137 407609 5000 488147 1216473 37363 112709 123163 18000 118064 12399 363348 43673 392589 302798 26301 63660 714218 67313 32846 TAXES 12227 CHAPTER DUES 46229 MISCELLANEOUS 36670 PUBLICATION EXPENSES 33160 1955 4268305 1089642 1726729 42893 53596 8283 7787 56939 107198 527324 498417 96220 28907 2029640 2175490 57185 52541 3380802 4152248 224050 401171 568473 722689 25215 61132 817738 1184992 X 2563064 2967256 2563064 2967256 3380802 4152248 338011 66181 0 X 0 1 X 1 0 0 1 0 527324 498417 28907 28907 DEFERRED COMPENSATION LIABILITY 38962 DUE FROM FOUNDATION 22170 61132 X PART X, LINE 2: THE 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, 2021 AND 2020. TAX YEARS PRIOR 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. X X X X X 0 1 0 ANDREA RUTLEDGE PRESIDENT & CEO 252993 0 0 0 0 0 30303 0 14740 0 298036 0 0 0 LAURA SKOFF VP, OPERATIONS 177828 0 0 0 0 0 11503 0 780 0 190111 0 0 0 MARK GEDRIS VP, MARKETING 141858 0 0 0 0 0 5695 0 8461 0 156014 0 0 0 NICHOLAS SOTO VP, PROFESSIONAL DEVELOPMENT 139530 0 0 0 0 0 5477 0 8081 0 153088 0 0 0 PART 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, 2021 WERE $7,715. FORM 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, PART VI, SECTION B, LINE 12C DIRECTORS 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, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ASSOCIATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. CMAA FOUNDATION 200 LAWYERS ROAD NW 1968 VIENNA VA 22183 541803080 EDUCATION VA 501(C)(3) LINE 7 CMAA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0