2021-02-11T12:59:46-06:00 2020-03-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2019-04-01 222400462 THE CONSTRUCTION FINANCIAL MANAGEMENT ASSOCIATION CONS 6094528000 100 VILLAGE BLVD NO 200 PRINCETON NJ 08540 STUART BINSTOCK PRESIDENT / CEO 6094528000 2021-02-10 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2021-02-10 2019 2022-09-23 18:48:47Z MICHELLE EASTMAN 100 VILLAGE BLVD NO 200 PRINCETON NJ 08540 7934981 0 X WWW.CFMA.ORG X 1982 NJ TO DEVELOP AND COORDINATE EDUCATIONAL PROGRAMS DEDICATED TO THE PURPOSE OF IMPROVING THE PROFESSIONAL STANDARDS OF CONSTRUCTION FINANCIAL MANAGERS. 20 20 32 250 376768 0 3574026 3797333 3289809 3754232 136277 127827 197401 255589 7197513 7934981 0 0 0 0 2609905 2806170 0 0 0 4342597 4722395 6952502 7528565 245011 406416 9970457 9688763 5211018 4671981 4759439 5016782 TO DEVELOP AND COORDINATE EDUCATIONAL PROGRAMS DEDICATED TO THE PURPOSE OF IMPROVING THE PROFESSIONAL STANDARDS OF CONSTRUCTION FINANCIAL MANAGERS. 0 0 CONFERENCES, CONVENTIONS & MEETINGS HELD FOR EDUCATIONAL PURPOSES TO UPDATE, INFORM & INSTRUCT FINANCIAL MANAGERS & THEIR EMPLOYEES IN THE CONSTRUCTION FINANCIAL MANAGEMENT INDUSTRY. NEWSLETTERS, MAGAZINES AND PROMOTIONAL MATERIALS TO ENHANCE PRIMARY GOALS LISTED IN (A) ABOVE. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 32 1 1 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X STUART BINSTOCK 6094528000 100 VILLAGE BLVD NO 200 PRINCETON NJ 08540 AMY F MCKELVEY COMM. MEM. 1.00 X 0 0 0 BURT GUIBERTEAU SECRETARY 1.00 X X 0 0 0 CARYL CORONIS CPA CCIFP COMM. MEM. 1.00 X 0 0 0 DAVE MILLER CCIFP COMM. MEM. 1.00 X 0 0 0 ERIKA URBANI COMM. MEM. 1.00 X 0 0 0 GRETCHEN KELLY COMM. MEM. 1.00 X 0 0 0 HERBERT W BROWNETT CCIFP OUTGOING COMM. MEM. 1.00 X 0 0 0 JASON MYERS COMM. MEM. 1.00 X 0 0 0 JASON KEEN CCIFP CPA COMM. MEM. 1.00 X 0 0 0 JEREMY MAXWELL CPA CCIFP COMM. MEM. 1.00 X 0 0 0 JOE MCLAUGHLIN CPA CCIFP PAST CHAIRMAN 1.00 X X 0 0 0 JOHN MORAN COMM. MEM. 1.00 X 0 0 0 KARI JUVERA CPA CCIFP COMM. MEM. 1.00 X 0 0 0 KEVIN R BOOTH CCIFP VICE CHAIRMAN 1.00 X X 0 0 0 MARC MCKERLEY COMM. MEM. 1.00 X 0 0 0 MICHAEL R SARDO JR COMM. MEM. 1.00 X 0 0 0 MICHELLE D EASTMAN CCIFP CHAIRMAN 1.00 X X 0 0 0 PAMELA HEPURN TREASURER 1.00 X X 0 0 0 PAM HUMMEL COMM. MEM. 1.00 X 0 0 0 PATRICIA D DUNN CPA CCIFP COMM. MEM. 1.00 X 0 0 0 PATRICK M KOLB CCIFP COMM. MEM. 1.00 X 0 0 0 PHILIP ZAK CPA CCIFP COMM. MEM. 1.00 X X 0 0 0 RHONDA HUISMANN CCIFP CPA COMM. MEM. 1.00 X 0 0 0 SCOTT W BAXTER CCIFP COMM. MEM. 1.00 X 0 0 0 THOMAS BORGIA COMM. MEM. 1.00 X 0 0 0 STACEY SCHOLL DIRECTOR OF FINANCE 40.00 X 88188 0 36447 STUART BINSTOCK PRESIDENT/CEO 40.00 X 339810 0 21154 BRIAN SUMMERS VP OPERATIONS 40.00 X 208858 0 41003 CATHERINE WASNER VP MEMBER & CHAPTER SUPPOR 40.00 X 131285 0 24528 768141 0 123132 3 0 1 0 BKD LLP 1201 WALNUT STREET SUITE 1700 KASAS CITY MO 64106 CONSULTING SERVICES 224420 1 3797333 3797333 CONFERENCES 230000 2495048 2495048 EDUCATION 230000 612552 609536 3016 PUBLICATIONS 230000 298631 298631 ACCTG. AND REPORTING 230000 226673 220083 6590 ADVERTISING WEBSITE 230000 73169 14373 58796 48159 38424 9735 3754232 127827 127827 104624 104624 AFFILIATE FEE 900099 150965 150965 150965 7934981 3528429 376768 232451 457873 1846653 66698 265905 169041 18958 29010 15828 164728 345427 355019 231647 215592 176071 2181566 19599 60325 CHAPTER SUPPORT 416982 MEMBERSHIP FORMATION 219996 EDUCATION 190420 STAFF TRAINING 32046 49181 7528565 360 96 6452238 6273880 92929 126194 250137 203534 636644 564651 70177 71993 2709956 2626558 394660 386508 9970457 9688763 528216 1391508 4122247 2766008 560555 514465 5211018 4671981 X 4759439 5016782 4759439 5016782 9970457 9688763 406416 -149073 0 X X 0 1 X 1 0 0 1 0 177415 177415 0 97326 78193 19133 361903 309043 52860 71993 MUTUAL FUNDS 2626558 F 2626558 DEFERRED RENT 82089 DUE CHAPTERS 432376 514465 X 7619115 -149073 -149073 7768188 15828 150965 166793 7934981 7361772 -150965 -150965 7512737 15828 15828 7528565 PART X, LINE 2: CFMA HAS NO UNRECOGNIZED TAX BENEFITS AT MARCH 31, 2020 AND 2019. CFMA'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2016 AND 2015, RESPECTIVELY, ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. CFMA RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION, IF ANY. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED MARCH 31, 2020 AND 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: AFFILIATE FEES 150,965. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE FEES -150,965. 1 X 0 0 0 STUART BINSTOCK PRESIDENT/CEO 262571 0 60000 0 17239 0 9284 0 11870 0 360964 0 0 0 BRIAN SUMMERS VP OPERATIONS 193306 0 15000 0 552 0 8951 0 32052 0 249861 0 0 0 CATHERINE WASNER VP MEMBER & CHAPTER SUPPOR 124733 0 6000 0 552 0 6050 0 18478 0 155813 0 0 0 PART I, LINE 7 INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) REPRESENTS BONUSES DURING THE FISCAL YEAR. THESE AMOUNTS WAS APPROVED BY THE BOARD, AND REFLECTED IN THEIR 2019 W-2'S. FORM 990, PART VI, SECTION A, LINE 6 THE PEOPLE WHO BELONG TO THIS ORGANIZATION ARE CONSIDERED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MAY ELECT THOSE MEMBERS WHO QUALIFY TO BE ON GOVERNING BODY OF THIS ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES POLICY ON CONFLICT OF INTEREST BY INFORMING BOARD MEMBERS TO REPORT ANY AND ALL CONFLICT OF INTEREST THAT MAY IMPACT THE ORGANIZATION. ALL OFFICERS, EXECUTIVE COMMITTEE AND FINANCE COMMITTEE MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CHAIRMAN AND VICE CHAIRMAN ARE INVOLVED IN THE ORGANIZATION'S PROCESS TO DETERMINE IF ANY COMPENSATION IS TO BE PAID TO CEO. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT SUBCOMMITTEE THAT OVERSEES THESE RESPONSIBILITIES.