ASSOCIATED BUILDERS & CONTRACTORS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED BUILDERS & CONTRACTORS INC (EIN 52-0579380)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349304088
Schema version
2020v4.1
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)
Return2021-11-15T09:07:09-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 WATER ST STE 500AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520579380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED BUILDERS AND CONTRACTORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2025951505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 FIRST ST NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonP BIANCA DOMALLYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2025951505PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPPersonFirstNm
Person LastBIANCA DOMALLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BARNETTPreparerPersonNm
PTINP01234578PTIN
Phone8133162300PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BELLAMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 FIRST ST NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,336,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ABC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionABC'S MISSION IS THE ADVANCEMENT OF THE MERIT SHOP CONSTRUCTION PHILOSOPHY, WHICH ENCOURAGES OPEN COMPETITION AND A FREE ENTERPRISE APPROACH THAT AWARDS CONTRACTS BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION.ActivityOrMissionDesc
Voting Members Governing Body187VotingMembersGoverningBodyCnt
Voting Members Independent187VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers187TotalVolunteersCnt
Total Gross UBI$385,188TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$47,642NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,838,437PYContributionsGrantsAmt
CY Contributions Grants$2,783,651CYContributionsGrantsAmt
PY Program Service Revenue$18,540,707PYProgramServiceRevenueAmt
CY Program Service Revenue$16,942,894CYProgramServiceRevenueAmt
PY Investment Income$290,264PYInvestmentIncomeAmt
CY Investment Income$166,906CYInvestmentIncomeAmt
PY Other Revenue$860,719PYOtherRevenueAmt
CY Other Revenue$619,621CYOtherRevenueAmt
PY Total Revenue$21,530,127PYTotalRevenueAmt
CY Total Revenue$20,513,072CYTotalRevenueAmt
PY Grants And Similar Paid$1,072,003PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,765,608CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,730,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,772,141CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,872,891PYOtherExpensesAmt
CY Other Expenses$7,880,504CYOtherExpensesAmt
PY Total Expenses$20,675,127PYTotalExpensesAmt
CY Total Expenses$19,418,253CYTotalExpensesAmt
PY Revenues Less Expenses$855,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,094,819CYRevenuesLessExpensesAmt
Total Assets BOY$18,496,367TotalAssetsBOYAmt
Total Assets EOY$19,339,506TotalAssetsEOYAmt
Total Liabilities BOY$11,248,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,318,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,247,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,020,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionABC'S MISSION IS THE ADVANCEMENT OF THE MERIT SHOP CONSTRUCTION PHILOSOPHY, WHICH ENCOURAGES OPEN COMPETITION AND A FREE ENTERPRISE APPROACH THAT AWARDS CONTRACTS BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE FREE ENTERPRISE ALLIANCE - EDUCATES THE PUBLIC ON ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY. EDUCATIONAL EFFORTS INCLUDE INFORMING THE PUBLIC ABOUT GOVERNMENT REGULATION, 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 DIGITAL MEDIA SUCH AS WEB VIDEO, BLOGS AND OTHER TOOLS, AS WELL AS ON THE GROUND EDUCATION OF ABC MEMBERS THROUGHOUT THE COUNTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCHAPTER DEVELOPMENT- THE ASSOCIATION WORKS DIRECTLY WITH ITS 69 CHAPTERS TO IMPROVE STAFF MANAGEMENT SKILLS, ASSIST IN RECRUITMENT AND RETENTION EFFORTS OF MEMBERS, RECOGNIZE OUTSTANDING ACHIEVEMENTS AT THE CHAPTER LEVEL, AND INCREASE VOLUNTEER INVOLVEMENT AND COMMITMENT TO ABC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGOVERNMENT 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.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee75EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members187GoverningBodyVotingMembersCnt
Independent Voting Member187IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1P BIANCA DOMALLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025951505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 FIRST ST NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (199 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM KEATING
CHAIRMAN1.002.00Yes (X)Yes (X)$0$0$0
STEVE KLESSIG
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
TONY RADER
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
LARRY MAY
TREASURER1.00Yes (X)Yes (X)$0$0$0
CALVIN WILLIAMS
MIDWEST VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SANDRA ROCHE
MOUNTAIN WEST VICE CHAIR1.00Yes (X)$0$0$0
DIANE BYRON
PACIFIC REGION VICE CHAIR1.00Yes (X)$0$0$0
MILTON GRAUGNARD
SOUTH CENTRAL REGION VICE CHAIR1.00Yes (X)$0$0$0
DAVID PUGH
SOUTHEAST REGION VICE CHAIR1.00Yes (X)$0$0$0
BUDDY HENLEY
MID-ATLANTIC REGION VICE CHAIR1.00Yes (X)$0$0$0
BRENDAN MCANDREWS
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE SCHMIDT
NORTHEAST REGION VICE CHAIR1.00Yes (X)$0$0$0
BRIAN SAMPSON
CHAPTER PRESIDENT LIAISON1.00Yes (X)$0$0$0
BUDDY STEWART
DIRECTOR1.00Yes (X)$0$0$0
DEEPA BHATE
DIRECTOR1.00Yes (X)$0$0$0
JOHN BAKER
DIRECTOR1.00Yes (X)$0$0$0
RYAN TIPTON
DIRECTOR1.00Yes (X)$0$0$0
STEVE GLINES
DIRECTOR1.00Yes (X)$0$0$0
KEN KORTMAN
DIRECTOR1.00Yes (X)$0$0$0
WES MCCLURE
DIRECTOR1.00Yes (X)$0$0$0
BEN FUREIGH
DIRECTOR1.00Yes (X)$0$0$0
J BRUCE CROSS
DIRECTOR1.00Yes (X)$0$0$0
DAVE KNUDSON
DIRECTOR1.00Yes (X)$0$0$0
DEREK LANNING
DIRECTOR1.00Yes (X)$0$0$0
RYAN WATHEN
DIRECTOR1.00Yes (X)$0$0$0
JOE CARRIERI
DIRECTOR1.00Yes (X)$0$0$0
PHIL ENGLER
DIRECTOR1.00Yes (X)$0$0$0
BRIAN PREBENDA
DIRECTOR1.00Yes (X)$0$0$0
DAVID M BRIDENBAUGH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL E PARKS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HAUGHN
DIRECTOR1.00Yes (X)$0$0$0
LARRY MCKEEVER
DIRECTOR1.00Yes (X)$0$0$0
ELI ACE
DIRECTOR1.00Yes (X)$0$0$0
JOE SADLEY
DIRECTOR1.00Yes (X)$0$0$0
JESSE BECKETT
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN ANKENBAUER
DIRECTOR1.00Yes (X)$0$0$0
ERIC G REGELIN
DIRECTOR1.00Yes (X)$0$0$0
JEFF FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
DAVID DEDMAN
DIRECTOR1.00Yes (X)$0$0$0
VICTOR SERRAMBANA JR
DIRECTOR1.00Yes (X)$0$0$0
GREG KEY
DIRECTOR1.00Yes (X)$0$0$0
JASON WOLFE
DIRECTOR1.00Yes (X)$0$0$0
BARB RUNYON
DIRECTOR1.00Yes (X)$0$0$0
CARL MARENCO
DIRECTOR1.00Yes (X)$0$0$0
HOWARD LEW MORRISON
DIRECTOR1.00Yes (X)$0$0$0
JEFF DISABATINO
DIRECTOR1.00Yes (X)$0$0$0
CHRIS PEIRSON
DIRECTOR1.00Yes (X)$0$0$0
SARINA ROSE
DIRECTOR1.00Yes (X)$0$0$0
TAMMI TALESE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS M SANTA-BARBARA
DIRECTOR1.00Yes (X)$0$0$0
TOM MURPHY
DIRECTOR1.00Yes (X)$0$0$0
TONY SOPRANO
DIRECTOR1.00Yes (X)$0$0$0
BRETT ATKINSON
DIRECTOR1.00Yes (X)$0$0$0
CARL DENUNZIO
DIRECTOR1.00Yes (X)$0$0$0
TIM DORNBLASER
DIRECTOR1.00Yes (X)$0$0$0
AMY TURCI JD MBA
DIRECTOR1.00Yes (X)$0$0$0
MIKE GRUBER
DIRECTOR1.00Yes (X)$0$0$0
DAVID R TURCIOS
DIRECTOR1.00Yes (X)$0$0$0
ERIC MUDGE
DIRECTOR1.00Yes (X)$0$0$0
JACK A OLMSTEAD
DIRECTOR1.00Yes (X)$0$0$0
KATIE LEONARD
DIRECTOR1.00Yes (X)$0$0$0
MARK CLEVERLY
DIRECTOR1.00Yes (X)$0$0$0
NAREN PATEL
DIRECTOR1.00Yes (X)$0$0$0
MARK MCDANIEL
DIRECTOR1.00Yes (X)$0$0$0
SHANE J CARMADELLA
DIRECTOR1.00Yes (X)$0$0$0
VIC VICTORIANO
DIRECTOR1.00Yes (X)$0$0$0
BRANDON MABILE
DIRECTOR1.00Yes (X)$0$0$0
PHIL RESTIVO
DIRECTOR1.00Yes (X)$0$0$0
SAM CRAIG
DIRECTOR1.00Yes (X)$0$0$0
EDWARD W TANZINI
DIRECTOR1.00Yes (X)$0$0$0
KEN MISIEWICZ
DIRECTOR1.00Yes (X)$0$0$0
SHAWN PNACEK
DIRECTOR1.00Yes (X)$0$0$0
CLAY PARKES
DIRECTOR1.00Yes (X)$0$0$0
DAN PARKINSON
DIRECTOR1.00Yes (X)$0$0$0
ERIC PYLE
DIRECTOR1.00Yes (X)$0$0$0
JARRETT WALTERS
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MASSNER
DIRECTOR1.00Yes (X)$0$0$0
JOLYNNE BARTOLOTTA
DIRECTOR1.00Yes (X)$0$0$0
MARK BESSMER
DIRECTOR1.00Yes (X)$0$0$0
PRESTON MOORE
DIRECTOR1.00Yes (X)$0$0$0
AERIKA HUTTON
DIRECTOR1.00Yes (X)$0$0$0
CALVIN E WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ERIC SMITH
DIRECTOR1.00Yes (X)$0$0$0
CHUCK GOODRICH
DIRECTOR1.002.00Yes (X)$0$0$0
JOHN D ROOP JR
DIRECTOR1.00Yes (X)$0$0$0
THOMAS E GOECKER
DIRECTOR1.00Yes (X)$0$0$0
JEFF GALLAGHER
DIRECTOR1.00Yes (X)$0$0$0
KATHY MILLARD
DIRECTOR1.00Yes (X)$0$0$0
KYLE SMITH
DIRECTOR1.00Yes (X)$0$0$0
KENT MEYN
DIRECTOR1.00Yes (X)$0$0$0
LOREN FIELD
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW FRANDSEN
DIRECTOR1.00Yes (X)$0$0$0
CLEO WEAVER
DIRECTOR1.00Yes (X)$0$0$0
KEITH ELDREDGE
DIRECTOR1.00Yes (X)$0$0$0
ROGER S BRUBAKER
DIRECTOR1.00Yes (X)$0$0$0
MIKE BENNETT
DIRECTOR1.00Yes (X)$0$0$0
TAWNYA BROWN
DIRECTOR1.00Yes (X)$0$0$0
ERIC J FORISH
DIRECTOR1.00Yes (X)$0$0$0
JAMES P ALIBRANDI
DIRECTOR1.00Yes (X)$0$0$0
JIM ABBOTT AIF
DIRECTOR1.00Yes (X)$0$0$0
LYNN STITH BENNETT
DIRECTOR1.00Yes (X)$0$0$0
MELISSA P KOEHLER
DIRECTOR1.00Yes (X)$0$0$0
NEIL J STABLOW
DIRECTOR1.00Yes (X)$0$0$0
MARK STRELNIEKS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WINIECKI
DIRECTOR1.00Yes (X)$0$0$0
NANCY SAMSON
DIRECTOR1.00Yes (X)$0$0$0
DUPREE PETTY
DIRECTOR1.00Yes (X)$0$0$0
FRED TULL
DIRECTOR1.00Yes (X)$0$0$0
STEVEN STAUB
DIRECTOR1.00Yes (X)$0$0$0
DONALD GIBSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LOWE
DIRECTOR1.00Yes (X)$0$0$0
JOE CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DION
DIRECTOR1.00Yes (X)$0$0$0
RONALD CIOTTI
DIRECTOR1.00Yes (X)$0$0$0
BILL MCGRATH
DIRECTOR1.00Yes (X)$0$0$0
GREGORY SYKORA
DIRECTOR1.00Yes (X)$0$0$0
MIKE RUSSO
DIRECTOR1.00Yes (X)$0$0$0
SAM BACA
DIRECTOR1.00Yes (X)$0$0$0
VIVIAN SISNEROS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WOODERSON
DIRECTOR1.00Yes (X)$0$0$0
RODNELLE HADLEY
DIRECTOR1.00Yes (X)$0$0$0
JOE MOON
DIRECTOR1.00Yes (X)$0$0$0
KERRICK WHISENANT
DIRECTOR1.00Yes (X)$0$0$0
JOHN JAMES
DIRECTOR1.00Yes (X)$0$0$0
GREG SCHNIEGENBERG
DIRECTOR1.00Yes (X)$0$0$0
JOSH WARD
DIRECTOR1.00Yes (X)$0$0$0
RONALD HICKS
DIRECTOR1.00Yes (X)$0$0$0
BRETT MCWILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
DAVE BERARDI
DIRECTOR1.00Yes (X)$0$0$0
RYAN ODENDAHL
DIRECTOR1.00Yes (X)$0$0$0
LEVI SELLS
DIRECTOR1.00Yes (X)$0$0$0
LUCAS PERRY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SMITH
DIRECTOR1.00Yes (X)$0$0$0
BRIAN WOODS
DIRECTOR1.00Yes (X)$0$0$0
RICK ARMSTRONG
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE CANNON
DIRECTOR1.00Yes (X)$0$0$0
CARLOS GUIDRY
DIRECTOR1.00Yes (X)$0$0$0
GLEN REDD
DIRECTOR1.00Yes (X)$0$0$0
SHAWN WORSHAM
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH J REALE JR ESQ
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN J COLETTA
DIRECTOR1.00Yes (X)$0$0$0
KELLY EUSTACE
DIRECTOR1.00Yes (X)$0$0$0
SHANE FOBES
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY HINDS
DIRECTOR1.00Yes (X)$0$0$0
MELINDA DICHARRY
DIRECTOR1.00Yes (X)$0$0$0
RUSS THURMAN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
LELAND ROCCHIO
DIRECTOR1.00Yes (X)$0$0$0
GRADY GIBBONS
DIRECTOR1.00Yes (X)$0$0$0
LLOYD JAMES
DIRECTOR1.00Yes (X)$0$0$0
DREW MALTESE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CLANCY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MOLNAR
DIRECTOR1.00Yes (X)$0$0$0
CHRIS YATES
DIRECTOR1.00Yes (X)$0$0$0
FRANK BOECKER
DIRECTOR1.00Yes (X)$0$0$0
HANS ERICKSON
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BRZOZOWSKI
DIRECTOR1.00Yes (X)$0$0$0
CRAIG BALDREE
DIRECTOR1.00Yes (X)$0$0$0
BUCK BLEVINS
DIRECTOR1.00Yes (X)$0$0$0
MARK MONICAL
DIRECTOR1.00Yes (X)$0$0$0
CORBIN LAUGER
DIRECTOR1.00Yes (X)$0$0$0
FRAN MCCANN
DIRECTOR1.00Yes (X)$0$0$0
G PAUL HOLLIMAN
DIRECTOR1.00Yes (X)$0$0$0
STEVE LITTLE
DIRECTOR1.00Yes (X)$0$0$0
RICK D HIGGINS
DIRECTOR1.00Yes (X)$0$0$0
TIM GLADWELL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DANIELS
DIRECTOR1.00Yes (X)$0$0$0
RHONDA BRIDGEMAN
DIRECTOR1.00Yes (X)$0$0$0
ROGER JETTON
DIRECTOR1.00Yes (X)$0$0$0
DON SLOAN
DIRECTOR1.00Yes (X)$0$0$0
VINCE MAZZOLA
DIRECTOR1.00Yes (X)$0$0$0
JASON L ASBURY
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW BOURNE
DIRECTOR1.00Yes (X)$0$0$0
BEN HAMMOND
DIRECTOR1.00Yes (X)$0$0$0
BRIAN POTTER
DIRECTOR1.00Yes (X)$0$0$0
STEVEN LONGSTREET
DIRECTOR1.00Yes (X)$0$0$0
BOB PATER
DIRECTOR1.00Yes (X)$0$0$0
JASON LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
GLEN KUNTZ
DIRECTOR1.00Yes (X)$0$0$0
JASON WANDLER
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS HULL
DIRECTOR1.00Yes (X)$0$0$0
CASEY MALESEVICH
DIRECTOR1.00Yes (X)$0$0$0
GREG JONES
DIRECTOR1.00Yes (X)$0$0$0
KEVIN DAY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL D BELLAMAN
PRESIDENT & CEO40.00Yes (X)$885,554$0$50,162
TEUTA GENNARO
CFO (THRU 11/20)40.002.00Yes (X)$177,432$0$39,371
KRISTEN SWEARINGEN
VP OF LEGISLATIVE & POLITICAL AFFAIRS40.00$258,672$0$44,400Yes (X)
SANDRA LYNCH
VP OF PUBLIC AFFAIRS & MEMBER SERVICES40.00$321,245$0$48,895Yes (X)
DOUGLAS CURTIS
VP OF CHAPTER SERVICES40.00$263,994$0$40,609Yes (X)
GREGORY SIZEMORE
VP OF WORKFORCE DEVELOPMENT40.00$304,329$0$42,964Yes (X)
BEN BRUBECK
VP OF REGULATORY, LABOR & STATE AFFAIRS40.00$255,598$0$47,233Yes (X)
MATT ABELES
VP OF CONSTURCTION TECHNOLOGY40.00$194,546$0$26,015Yes (X)
KAREN LIVINGSTON
SENIOR DIRECTOR OF POLICY40.002.00$167,131$0$13,490Yes (X)
JENNIFER PUHL
SENIOR DIRECTOR IT AND CHAPTER RE40.00$154,791$0$15,726Yes (X)
ETHAN HARLOW
SENIOR DATABASE ENGINEER40.00$141,965$0$38,295Yes (X)
DONNA REICHLE
SENIOR DIRECTOR PUBLIC AFFAIRS40.00$147,305$0$21,958Yes (X)
KURT BECKER
DIRECTOR HUMAN RESOURCES40.00$143,181$0$24,104Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,415,743TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$453,222TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAJORITY STRATEGIES LLC
274 MARCONI BLVDCOLUMBUSOH43215WEB PROMO$877,255
RED EDGE
2300 CLARENDON BLVDARLINGTONVA22201PUBLIC RELATIONS AND PROMOS$692,888
MARY SCHROER
6251 COZY GLEN COURTALEXANDRIAVA22312CONSULTING SERVICES$247,500
ULMAN PUBLIC POLICY
11313 STONES THROW DRIVERESTONVA20194CONSULTING SERVICES$210,000
MILLENNIUM MARKETING SOLUTIONS
10900 PUMP HOUSE ROADANNAPOLIS JUNCTIONVA20701DESIGN, PHYSICAL AWARDS, PROMOTIONAL ITE$201,619
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,783,651AllOtherContributionsAmt
Noncash Contributions$159,874NoncashContributionsAmt
Total Contributions$2,783,651TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$13,037,697$13,037,697
CORPORATE ALLIANCES/SP900099$1,315,480$1,315,480
BUSINESS PARTNER/AFFIN900099$1,198,997$1,198,997
MEETINGS900099$774,506$774,506
SERVICE REIM.FEES FROM900099$307,499$307,499

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,715TotalRevenueColumnAmt
Related Or Exempt Func Income$308,715RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,942,894TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,360TotalRevenueColumnAmt
Exclusion$99,360ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,260TotalRevenueColumnAmt
Exclusion$42,260ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$891,039SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$823,493SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$67,546SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,546TotalRevenueColumnAmt
Exclusion$67,546ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MARKETING SERVICES900004$318,721$318,721$0
OTHER REVENUE900099$192,173$192,173
NEWSLINE ONLINE PERIOD541800$66,467$66,467
FieldValueIRS element (for citing)
Other Revenue Total$577,361OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,513,072TotalRevenueColumnAmt
Related Or Exempt Func Income$15,627,414RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$385,188UnrelatedBusinessRevenueAmt
Exclusion$1,716,819ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,765,608TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,001,019TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,509,708TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$364,746TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,293,117TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$603,551TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$314,351TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,822TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,560TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,138,205TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$553,467TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,438,589TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$349,983TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,002,079TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$435,979TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$845,138TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$244,092TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,738TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
IN KIND EXPENSES$159,874
INVESTMENT IN GROWTH OP$115,000
UBIT TAXES$55,179
REPAIRS & MAINTENANCE$22,607

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,841TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,418,253TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,135,466BOYAmt
EOY$6,056,078EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$707,939BOYAmt
EOY$1,087,052EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$59,916BOYAmt
EOY$77,212EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$785,554BOYAmt
EOY$550,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,333,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,481,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,025,199BOYAmt
EOY$852,927EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,857,327BOYAmt
EOY$9,460,571EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$444,283BOYAmt
EOY$426,727EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$480,433BOYAmt
EOY$828,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,496,367BOYAmt
EOY$19,339,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,744,354BOYAmt
EOY$900,949EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,993,463BOYAmt
EOY$6,894,471EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,510,727BOYAmt
EOY$2,523,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,248,544BOYAmt
EOY$10,318,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,947,545BOYAmt
EOY$8,048,109EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,300,278BOYAmt
EOY$972,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,247,823BOYAmt
EOY$9,020,672EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,496,367BOYAmt
EOY$19,339,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,094,819ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$678,030NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$13,037,697DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,069,744NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$517,470NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,552,274NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$2,070,246AggregateReportedDuesNtcAmt
Carried Over-$517,972CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,899,546OtherCostOrOtherBasisAmt
Depreciation$1,240,206DepreciationAmt
Book Value$659,340BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$695,108OtherCostOrOtherBasisAmt
Depreciation$553,473DepreciationAmt
Book Value$141,635BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$739,327OtherCostOrOtherBasisAmt
Depreciation$687,375DepreciationAmt
Book Value$51,952BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$852,927TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
DEFERRED COMPENSATION 457(B) PLAN$104,087
OBLIGATION UNDER CAPITAL LEASES$95,105
DEFERRED RENT AND LEASE INCENTIVE OBLIGATION$1,378,637
PENSION TERMINATION LIABILITY$271,199
POST-RETIREMENT BENEFIT OBLIGATION$358,261
DUE TO RELATED PARTIES AND AFFILIATES$316,125
FieldValueIRS element (for citing)
Total Liability$2,523,414TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,127,858TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$678,030NetUnrealizedGainsInvstAmt
Other Revenue$2,960,316OtherRevenueAmt
Revenue Not Reported$3,638,346RevenueNotReportedAmt
Revenue Subtotal$20,489,512RevenueSubtotalAmt
Investment Expenses Not Incld$23,560InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,560RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,513,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,848,638TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,453,945OtherExpensesIncludedAmt
Expenses Not Reported$2,453,945ExpensesNotReportedAmt
Expenses Subtotal$19,394,693ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,560InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,560ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,418,253TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ABC IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION INCURRED INCOME TAX EXPENSE OF APPROXIMATELY $61,000 FOR THE YEAR ENDED DECEMBER 31, 2020. THE NATURE OF THE ACTIVITIES THAT GENERATED THE INCOME TAXES PRIMARILY CONSISTED OF FEES FOR SERVICES FROM AFFINITY ARRANGEMENTS. THE ASSOCIATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THE ASSOCIATION HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED INCOME TAX.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ABCSC REVENUE INCLUDED IN CONSOLIDATED FS 2,126,748. CLRF REVENUE INCLUDED IN CONSOLIDATED FS 1,300,770. PAC REVENUE INCLUDED IN CONSOLIDATED FS 739,818. ELIMINATION ENTRY IN CONSOLIDATED FS -1,207,020.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ABCSC EXPENSES INCLUDED IN CONSOLIDATED FS 2,144,293. CLRF EXPENSES INCLUDED IN CONSOLIDATED FS 760,111. PAC EXPENSES INCLUDED IN CONSOLIDATED FS 774,117. ELIMINATION ENTRY IN CONSOLIDATED FS -1,224,576.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CONSTRUCTION LEGAL RIGHTS FOUNDATION
440 FIRST ST NW SUITE 200WASHINGTONDC20001521687857501(C)(6)$778,979GENERAL SUPPORT
ACE MENTOR PROGRAM
1501 CHERRY STREETPHILADELPHIAPA19102510465877501(C)(3)$25,000GENERAL SUPPORT
ABC - ILLINOIS
600 S SECOND STSUITE 403SPRINGFIELDIL62704362859690501(C)(6)$7,000GENERAL SUPPORT
ABC - ALABAMA
1830 28TH AVE SOUTHBIRMINGHAMAL35209630664243501(C)(6)$15,000GENERAL SUPPORT
ABC - CENTRAL CALIFORNIA
PO BOX 80718BAKERSFIELDCA93380770497495501(C)(6)$15,000GENERAL SUPPORT
ABC - CORNHUSKER CHAPTER
830 WESTGATE BLVDLINCOLNNE68528470557980501(C)(6)$15,000GENERAL SUPPORT
ABC - NEW HAMPSHIREVERMONT
58 CHENELL DRCONCORDNH03301020329382501(C)(6)$15,000GENERAL SUPPORT
ABC - CENTRAL OHIO
1725 JETWAY BLVDCOLUMBUSOH43219310743061501(C)(6)$12,500GENERAL SUPPORT
MID COAST CONSTRUCTION ACADEMY TRUST
1408 N BEN JORDANVICTORIATX77901836104322501(C)(3)$8,950GENERAL SUPPORT
ABC - GREATER HOUSTON
4910 DACOMA STHOUSTONTX77092741646456501(C)(6)$8,500GENERAL SUPPORT
ABC - ARKANSAS
22 COLLINS INDUSTRIAL PLNORTH LITTLE ROCKAR72113710453671501(C)(6)$8,000GENERAL SUPPORT
ABC - SE MICHIGAN
31800 SHERMAN AVEMADISON HTSMI48071382400995501(C)(6)$7,500GENERAL SUPPORT
ABC - PACIFIC NW
2201 NE COLUMBIA BLVD STE 1CPORTLANDOR97211930617863501(C)(6)$6,000GENERAL SUPPORT
ABC - SOUTH TEXAS
814 ARION PKWY STE 204SAN ANTONIOTX78216741718905501(C)(6)$6,000GENERAL SUPPORT
ABC INSTITUTE INC
3730 COCONUT CREEK PKWY STE 180COCONUT CREEKFL33066300649671501(C)(3)$5,778GENERAL SUPPORT
ABC - NEW MEXICO
2821 BROADWAY BLVD NEALBUQUERQUENM87107850283542501(C)(6)$5,400GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA 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 THAT THEY ARE BEING EFFECTIVELY AND EFFICIENTLY USED FOR THEIR INTENDED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL D BELLAMAN
PRESIDENT & CEO$691,539$0$181,553$0$12,462$0$22,600$0$27,562$0$935,716$0$0$0
SANDRA LYNCH
VP OF PUBLIC AFFAIRS & MEMBER SERVIC$251,972$0$69,273$0$0$0$20,496$0$28,399$0$370,140$0$0$0
GREGORY SIZEMORE
VP OF WORKFORCE DEVELOPMENT$242,515$0$61,814$0$0$0$19,074$0$23,890$0$347,293$0$0$0
DOUGLAS CURTIS
VP OF CHAPTER SERVICES$207,911$0$56,083$0$0$0$16,903$0$23,706$0$304,603$0$0$0
KRISTEN SWEARINGEN
VP OF LEGISLATIVE & POLITICAL AFFAIR$203,152$0$55,520$0$0$0$16,840$0$27,560$0$303,072$0$0$0
BEN BRUBECK
VP OF REGULATORY, LABOR & STATE AFFA$200,129$0$55,469$0$0$0$16,651$0$30,582$0$302,831$0$0$0
MATT ABELES
VP OF CONSTURCTION TECHNOLOGY$156,426$0$38,120$0$0$0$5,569$0$20,446$0$220,561$0$0$0
TEUTA GENNARO
CFO (THRU 11/20)$177,432$0$0$0$0$0$13,933$0$25,438$0$216,803$0$0$0
KAREN LIVINGSTON
SENIOR DIRECTOR OF POLICY$157,023$0$10,108$0$0$0$12,510$0$980$0$180,621$0$0$0
ETHAN HARLOW
SENIOR DATABASE ENGINEER$136,090$0$5,875$0$0$0$11,374$0$26,921$0$180,260$0$0$0
JENNIFER PUHL
SENIOR DIRECTOR IT AND CHAPTER RE$145,186$0$9,605$0$0$0$11,800$0$3,926$0$170,517$0$0$0
DONNA REICHLE
SENIOR DIRECTOR PUBLIC AFFAIRS$137,687$0$9,618$0$0$0$11,138$0$10,820$0$169,263$0$0$0
KURT BECKER
DIRECTOR HUMAN RESOURCES$134,158$0$9,023$0$0$0$8,297$0$15,807$0$167,285$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONST. MAT.Desc
Contribution25ContributionCnt
Noncash Contributions Rpt F990$159,874NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AMEMBERSHIP 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 11BTHE ASSOCIATION HIRES A CPA FIRM TO PREPARE THE FEDERAL FORM 990. THE FORM IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER THEN THE FORM IS SENT TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS APPOINTED THE BUSINESS AND FINANCE COMMITTEE, CONSISTING OF THE CHAIR, CHAIR-ELECT, IMMEDIATE PAST CHAIR AND TREASURER TO ALSO RECEIVE AND REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, 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 A CONFLICT OF INTEREST ARISES, THE MEMBER WILL RECUSE THEMSELVES FROM VOTING AND 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 (ONLY THE EXECUTIVE COMMITTEE) TO EXECUTE THEM.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE SALARY OF THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS AND DETERMINES THE SALARY OF KEY EMPLOYEES. APPROXIMATELY EVERY THREE YEARS, THE ASSOCIATION EMPLOYS A CONSULTANT TO PERFORM A SALARY SURVEY OF ALL POSITIONS TO DETERMINE COMPARABLE SALARIES IN THE WASHINGTON DC METROPOLITAN AREA. BONUS/INCENTIVE COMPENSATION IS DERIVED BY AN EVALUATION OF THE COMPENSATION COMMITTEE OF PERFORMANCE AGAINST THE ORGANIZATIONS STRATEGIC AND OPERATIONAL OBJECTIVES FOR THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XII, LINE 2CTHE 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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CONSTRUCTION LEGAL RIGHTS FOUNDATION
440 FIRST ST NW SUITE 200WASHINGTONDC20001521687857LEGAL DEFENSEMD501(C)(6)ASSOCIATED BUILDERS AND CONTRACTORS INCYes (1)
ASSOCIATED BUILDERS AND CONTRACTORS POLITICAL ACTION COMMITTEE
440 FIRST ST NW SUITE 200WASHINGTONDC20001521458097PACMD527ASSOCIATED BUILDERS AND CONTRACTORS INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 FIRST ST NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN541854662EIN
Primary ActivitiesPUBLISHINGPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED BUILDERS AND CONTRACTORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$2,126,748ShareOfTotalIncomeAmt
Share Of EOY Assets$819,936ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
A$42,260CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
B$778,979CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
J$110,796CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
O$69,258CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
Q$219,242CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
Q$255,066CASH

Comments

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