2021-02-08T17:08:03-06:00 2020-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2019-07-01 362428816 PRECASTPRESTRESSED CONCRETE INSTITUTE PREC 3127860300 8770 W BRYN MAWR AVENUE NO 1150 CHICAGO IL 60631 ROBERT RISSER CEO/PRESIDENT 3127860300 2021-01-20 1 PAUL J ROZEK P00542258 6309541400 2019 2022-09-23 18:48:47Z X ROBERT RISSER 8770 W BRYN MAWR AVENUE NO 1150 CHICAGO IL 60631 13269866 0 X WWW.PCI.ORG X 1960 IL AS A COLLABORATIVE GROUP OF INDUSTRY STAKEHOLDERS DEDICATED TO PROMOTING THE BROADER USE OF PRECAST CONCRETE SYSTEMS, WE ENGAGE OUR CONSTITUENTS THROUGH STANDARDS DEVELOPMENT, CERTIFICATION, RESEARCH, MARKETING, AND EDUCATION, AND WE COLLABORATE WITH EACH OTHER TO ENHANCE OUR BUSINESSES. 29 29 55 1000 598628 0 6890129 0 5510419 12828757 57022 33556 752520 338270 13210090 13200583 0 200000 0 0 4593472 4027035 0 0 0 9062401 7928198 13655873 12155233 -445783 1045350 5813236 8074735 2441203 3624724 3372033 4450011 X AS A COLLABORATIVE GROUP OF INDUSTRY STAKEHOLDERS DEDICATED TO PROMOTING THE BROADER USE OF PRECAST CONCRETE SYSTEMS, WE ENGAGE OUR CONSTITUENTS THROUGH STANDARDS DEVELOPMENT, CERTIFICATION, RESEARCH, MARKETING, AND EDUCATION, AND WE COLLABORATE WITH EACH OTHER TO ENHANCE OUR BUSINESSES. 0 0 THE INSTITUTE FOSTERS GREATER UNDERSTANDING AND USE OF PRECAST CONCRETE, MAINTAINS A FULL STAFF OF TECHNICAL AND MARKETING SPECIALISTS TO FACILITATE PROGRAMS INCLUDING A PLANT CERTIFICATION PROGRAM, TRADE PUBLICATIONS AND SERVICES TO MEMBERS IN THE PRECAST/PRESTRESSED CONCRETE INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 55 1 1 1 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 0 X BETH TAYLOR 3127860300 8770 W BRYN MAWR AVENUE NO 1150 CHICAGO IL 60631 J SEROKY CHAIR 0.50 0.00 X X 0 0 0 DENNIS FINK VICE-CHAIR 0.50 0.00 X X 0 0 0 J MATT DEVOSS SECRETARY/TREASURER 0.50 0.00 X X 0 0 0 KEITH WALLIS JR FPCI PAST CHAIR 0.50 0.00 X 0 0 0 DUSTY ANDREWS PE LPCI DIRECTOR 0.50 0.00 X 0 0 0 MATT BALLAIN DIRECTOR 0.50 0.00 X 0 0 0 TODD CULP PE DIRECTOR 0.50 0.00 X 0 0 0 JIM FABINSKI DIRECTOR 0.50 0.00 X 0 0 0 GREG FORCE PE FPCI FASCE DIRECTOR 0.50 0.00 X 0 0 0 ASHLEY FORTENBERRY CFA DIRECTOR 0.50 0.00 X 0 0 0 JENNY FROST DIRECTOR 0.50 0.00 X 0 0 0 HARRY GLEICH PE FACI FPCI DIRECTOR 0.50 0.00 X 0 0 0 MATT GRAF DIRECTOR 0.50 0.00 X 0 0 0 SHELLEY HARTNETT DIRECTOR 0.50 0.00 X 0 0 0 BILL MAKO DIRECTOR 0.50 0.00 X 0 0 0 DAVID MALAER DIRECTOR 0.50 0.00 X 0 0 0 MARK MCKENY DIRECTOR 0.50 0.00 X 0 0 0 PHILLIP MILLER DIRECTOR 0.50 0.00 X 0 0 0 CHRIS MOSLEY PE DIRECTOR 0.50 0.00 X 0 0 0 BOB PABST DIRECTOR 0.50 0.00 X 0 0 0 PATTY PETERSON DIRECTOR 0.50 0.00 X 0 0 0 CHERYL RISHCOFF PE DIRECTOR 0.50 0.00 X 0 0 0 BOB SHEEHAN DIRECTOR 0.50 0.00 X 0 0 0 CHRISTOPHER SPECK DIRECTOR 0.50 0.00 X 0 0 0 JAY STRACENER LPCI DIRECTOR 0.50 0.00 X 0 0 0 GLEN SWITZER LEED AP DIRECTOR 0.50 0.00 X 0 0 0 GARY WILDUNG DIRECTOR 0.50 0.00 X 0 0 0 BRADLEY WILLIAMS DIRECTOR 0.50 0.00 X 0 0 0 RUTH LEHMANN PE PMP LEED GREEN DIRECTOR 0.50 0.00 X 0 0 0 ALLEN KUNG DIRECTOR (UNTIL 9/5/19) 0.50 0.00 X 0 0 0 RANDY WILSON DIRECTOR (UNTIL 5/29/20) 0.50 0.00 X 0 0 0 DAN PARKER DIRECTOR (UNTIL 3/6/20) 0.50 0.00 X 0 0 0 LOREN LATER DIRECTOR (UNTIL 5/1/20) 0.50 0.00 X 0 0 0 MASON LAMPTON DIRECTOR (UNTIL 3/6/20) 0.50 0.00 X 0 0 0 DAN BIBLE DIRECTOR (UNTIL 3/6/20) 0.50 0.00 X 0 0 0 MONTY OEHRLEIN DIRECTOR (UNTIL 3/6/20) 0.50 0.00 X 0 0 0 ROB SMITH DIRECTOR (UNTIL 3/6/20) 0.50 0.00 X 0 0 0 ROBERT RISSER PRESIDENT/CEO 50.00 0.00 X 423288 0 43322 ELIZABETH TAYLOR CFAO 50.00 0.00 X 195989 0 42282 WILLIAM NICKAS MANAGING DIRECTOR-TRANSPORTATION SYSTEMS 50.00 0.00 X 204262 0 58943 ROGER BECKER VP TECHNICAL SERVICES 50.00 0.00 X 201549 0 18125 MICHAEL KESSELMAYER MANAGING DIRECTOR, QUALITY PROGRAMS 50.00 0.00 X 155108 0 12363 EMILY LORENZ DIRECTOR, SUSTAINABILITY & PUBLICATIONS 50.00 0.00 X 138657 0 32151 RICHARD JON GRAFTON DIRECTOR OF OPERATIONS SERVICES 50.00 0.00 X 155380 0 12739 AMY HAGERSTROM MANAGING DIRECTOR, MARKET DEVELOPMENT 50.00 0.00 X 133584 0 21617 MICHAEL SMITH MANAGER, INFORMATION TECHNOLOGY 50.00 0.00 X 111263 0 42643 1719080 0 284185 9 0 1 0 ROSS BRYAN ASSOCIATES 227 FRENCH LANDING DRIVE NASHVILLE TN 37228 PLANT INSPECTIONS 2108143 RSM US LLP 1 SOUTH WACKER DRIVE SUITE 800 CHICAGO IL 60606 AUDIT/SOFTWARE SUPPORT 225948 LSC PO BOX 932987 CLEVELAND OH 44193 PUBLISHING 205601 DINO PUBLISHING 350 W HUBBARD STREET SUITE 400 CHICAGO IL 60610 MARKETING SERVICES 160666 ADVANCED SOLUTIONS INTERNATIONAL 4030 WEST BRAKER LANE AUSTIN TX 78759 DATABASE PROVIDER 125849 6 MEMBERSHIP DUES 900099 7824793 7824793 CERTIFICATION PROGRAMS 900099 3738365 3738365 ANNUAL CONVENTION 900099 666971 666971 PUBLICATION ADVERTISING 511120 598628 598628 12828757 33556 33556 245329 69283 176046 176046 OTHER INCOME 900099 162224 162224 162224 13200583 12568399 598628 33556 X 200000 1358194 2035585 111953 290679 230624 18227 49961 60112 2817604 36912 543900 546603 515707 282939 812001 989273 232332 87424 PERIODICAL EXPENSES 396219 INDUSTRY RESEARCH AND D 360200 DUES AND SUBSCRIPTIONS 75220 EMPLOYEE TRAINING AND R 71202 32362 12155233 1264903 2421401 1242070 256461 414622 712575 29877 2735 595941 547692 2257318 492032 692709 1765286 1248796 1992280 324318 376305 5813236 8074735 819719 973803 1207794 1295329 413690 1355592 2441203 3624724 X 3372033 4450011 3372033 4450011 5813236 8074735 1045350 32628 0 X 0 1 X 1 0 0 0 0 7824793 60000 60000 60000 SCHEDULE C, PART III-B LOBBYING ACTIVITIES CONSIST OF GRASSROOTS LOBBYING WHICH INCLUDE MONITORING LEGISLATION AFFECTING THE PRECAST CONCRETE INDUSTRY. 940935 940935 532703 127844 404859 783680 364188 419492 1765286 PAYABLE DUE TO REGIONS 243439 LIABILITY FOR NONQUALIFIED DEFERRED COMPENSATION PLAN 309300 DEFERRED RENT EXPENSE 595134 CAPITAL LEASE OBLIGATION 207719 1355592 X 13302494 32628 69283 101911 13200583 0 13200583 12224516 69283 69283 12155233 0 12155233 PART X, LINE 2: THE INSTITUTE IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION, AND EXEMPT FROM FEDERAL INCOME TAXES AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AND PROXY TAX FROM LOBBYING ACTIVITIES. IN 2020 AND 2019, THERE WAS NO PROVISION FOR UNRELATED BUSINESS INCOME TAX OR PROXY TAX. THE INSTITUTE'S 2017, 2018, AND 2019 ANNUAL INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE AND ARE OPEN TO EXAMINATION FOR THE STATUTORY PERIOD. ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE INSTITUTE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE INSTITUTE AND VARIOUS POSITIONS RELATED TO THE SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. FOR THE REPORTING PERIODS PRESENTED IN THE FINANCIAL STATEMENTS, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THERE WERE NO LIABILITIES FOR UNRELATED BUSINESS INCOME TAXES FOR THE PERIODS PRESENTED HEREIN. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - PUBLICATIONS 69,283. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - PUBLICATIONS 69,283. 1 CLEMSON UNIVERSITY OFFICE OF RESEARCH DEVELOPMENT STI BUILDING 230 KAPPA STREET CLEMSON SC 29634 576000254 501(C)(3) 40000 RESEARCH AND DEVELOPMENT FELLOWSHIP PROJECT THE UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78249 741717115 STATE OF TEXAS 40000 RESEARCH AND DEVELOPMENT FELLOWSHIP PROJECT UNIVERSITY OF NOTRE DAME 317 MAIN BUILDING NOTRE DAME IN 46556 350868188 501(C)(3) 40000 RESEARCH AND DEVELOPMENT FELLOWSHIP PROJECT VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY 300 TURNER STREET NW SUITE 4200 MC 0170 BLACKSBURG VA 24061 546001805 STATE OF VIRGINIA 40000 RESEARCH AND DEVELOPMENT FELLOWSHIP PROJECT MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD EAST LANSING MI 488241046 386005984 STATE OF MICHIGAN 40000 RESEARCH AND DEVELOPMENT FELLOWSHIP PROJECT 2 3 PART I, LINE 2: THE INSTITUTE'S RESEARCH AND DEVELOPMENT COUNCIL SOLICITS PROPOSALS FROM HIGHER EDUCATION INSTITUTIONS FOR RESEARCH PROJECTS THAT ARE OF INTEREST TO THE PRECAST/PRESTRESSED CONCRETE INDUSTRY. THE SOLICITATION INCLUDES INSTRUCTIONS FOR PROPOSALS, INCLUDING THE RULES FOR THE RESEARCH AND DEVELOPMENT COUNCIL FELLOWSHIP PROGRAM. EACH PROPOSAL IS EVALUATED AND RATED BASED ON CRITERIA ESTABLISHED BY THE INSTITUTE AND THEN THE RESEARCH AND DEVELOPMENT COUNCIL AWARDS THE FELLOWSHIPS TO THE HIGHER EDUCATION INSTITUTION BASED ON THE PROPOSALS' RATING AND OTHER CRITERIA AS ESTABLISHED BY THE INSTITUTE. AWARDED PROJECTS ARE MONITORED BY THE RESEARCH AND DEVELOPMENT COUNCIL THROUGH THE END OF THE PROJECT WHEN THE INSTITUTE GENERALLY RECECIVES A REPORT FROM THE HIGHER EDUCATION INSTITUTION. X X X X 1 0 0 ROBERT RISSER PRESIDENT/CEO 386051 0 20000 0 17237 0 11237 0 32085 0 466610 0 0 0 ELIZABETH TAYLOR CFAO 190989 0 5000 0 0 0 12480 0 29802 0 238271 0 0 0 WILLIAM NICKAS MANAGING DIRECTOR-TRANSPORTATION SYS 198262 0 6000 0 0 0 13192 0 45751 0 263205 0 0 0 ROGER BECKER VP TECHNICAL SERVICES 196549 0 5000 0 0 0 11871 0 6254 0 219674 0 0 0 MICHAEL KESSELMAYER MANAGING DIRECTOR, QUALITY PROGRAMS 150108 0 5000 0 0 0 9268 0 3095 0 167471 0 0 0 EMILY LORENZ DIRECTOR, SUSTAINABILITY & PUBLICATI 138657 0 0 0 0 0 8956 0 23195 0 170808 0 0 0 RICHARD JON GRAFTON DIRECTOR OF OPERATIONS SERVICES 96213 0 0 0 59167 0 5789 0 6950 0 168119 0 0 0 AMY HAGERSTROM MANAGING DIRECTOR, MARKET DEVELOPMEN 92334 0 0 0 41250 0 5775 0 15842 0 155201 0 0 0 MICHAEL SMITH MANAGER, INFORMATION TECHNOLOGY 110013 0 1250 0 0 0 7248 0 35395 0 153906 0 0 0 PART I, LINE 4A RICHARD JON GRAFTON RECEIVED A SEVERENCE PAYMENT FROM THE INSTITUTE OF $59,167. AMY HAGERSTROM RECEIVED A SEVERENCE PAYMENT FROM THE INSTITUTE OF $41,250. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE INSTITUTE SHALL BE EITHER ORGANIZATIONAL MEMBERSHIP OR INDIVIDUAL MEMBERSHIP. ORGANIZATION MEMBERSHIP CONSISTS OF PRODUCER, ASSOCIATE AND SUPPORTING ORGANIZATION MEMBERS. INDIDUAL MEMBERSHIPS CONSIST OF PROFESSIONAL, ASSOCIATE PROFESSIONAL, STUDENT AND SUPPORTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A IN MEMBERSHIP MEETINGS AND ELECTIONS UNDER THE BYLAWS AND IN OTHER MATTERS THAT MAY, AT THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, BE PRESENTED FOR VOTE TO THE PRODUCER, ASSOCIATE AND PROFESSIONAL MEMBERSHIPS, EACH PRODUCER, ASSOCIATE AND PROFESSIONAL MEMBER HAS ONE VOTE. ALL OTHER CLASSES OF MEMBERSHIP ARE NON-VOTING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. FINANCIAL ISSUES ARE OVERSEEN BY THE EXECUTIVE COMMITTEE ON A DETAILED BASIS AND THE BOARD OF DIRECTORS ON A GENERAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BUDGET PLANNING AND REVIEW TEAM RECOMMENDS, AND ULTIMATELY THE BOARD OF DIRECTORS, APPROVES THE SALARIES OF THE STAFF IN AGGREGATE AS A PART OF ITS APPROVAL OF THE BUDGET. THE EXECUTIVE COMMITTEE APPROVES SALARY AND BONUS OF THE PRESIDENT, SETS THE AGGREGATED TOTAL AMOUNTS FOR STAFF BONUSES AND INDIVIDUAL STAFF SALARIES. OTHER BONUSES ARE SET BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE INSTITUTE. FORM 990, PART IX, LINE 11G PLANT CERTIFICATION/QUALITY ASSURANCE SERVICES 2,016,346. TECHNICAL CONSULTING 640,207. GENERAL AND ADMINISTRATIVE SERVICES 80,475. SPECIALTY SERVICES 37,120. TEMPORARY SERVICES 33,666. OTHER FEES FOR SERVICE 9,790.