ASSOCIATED BUILDERS & CONTRACTORS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED BUILDERS & CONTRACTORS INC (EIN 52-0579380)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349309176
Schema version
2019v5.1
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)
Return2020-11-13T14:21:13-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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)
PersonTEUTA GENNAROPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2025951505PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BARNETTPreparerPersonNm
PTINP01234578PTIN
Phone7033366400PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.186.195.247IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm14:09:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9C094809E1B7091F026DF4A8AB44F39DF27D1C5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$22,176,603GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ABC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO FOSTER AND PERPETUATE THE PRINCIPLES OF THE "MERIT SHOP" IN THE CONSTRUCTION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body184VotingMembersGoverningBodyCnt
Voting Members Independent184VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers184TotalVolunteersCnt
Total Gross UBI$482,650TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$171,344NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,284,371PYContributionsGrantsAmt
CY Contributions Grants$1,838,437CYContributionsGrantsAmt
PY Program Service Revenue$17,346,365PYProgramServiceRevenueAmt
CY Program Service Revenue$18,540,707CYProgramServiceRevenueAmt
PY Investment Income$328,571PYInvestmentIncomeAmt
CY Investment Income$290,264CYInvestmentIncomeAmt
PY Other Revenue$635,285PYOtherRevenueAmt
CY Other Revenue$860,719CYOtherRevenueAmt
PY Total Revenue$20,594,592PYTotalRevenueAmt
CY Total Revenue$21,530,127CYTotalRevenueAmt
PY Grants And Similar Paid$1,103,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,072,003CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,737,949PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,730,233CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,681,289PYOtherExpensesAmt
CY Other Expenses$9,872,891CYOtherExpensesAmt
PY Total Expenses$21,522,488PYTotalExpensesAmt
CY Total Expenses$20,675,127CYTotalExpensesAmt
PY Revenues Less Expenses-$927,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$855,000CYRevenuesLessExpensesAmt
Total Assets BOY$15,951,214TotalAssetsBOYAmt
Total Assets EOY$18,496,367TotalAssetsEOYAmt
Total Liabilities BOY$10,623,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,248,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,327,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,247,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionABC WILL CONTINUALLY STRIVE TO BE THE LEADING VOICE PROMOTING FREE ENTERPRISE WITHIN THE CONSTRUCTION INDUSTRY. ABC WILL PROMOTE AND DEFEND THE MERIT SHOP PHILOSOPHY. THIS PHILOSOPHY ENCOURAGES OPEN COMPETITION AND A FREE-ENTERPRISE APPROACH TO CONSTRUCTION BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE FREE ENTERPRISE ALLIANCE - EDUCATES THE PUBLIC ON ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY. IN 20189 EDUCATIONAL EFFORTS INCLUDED 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 IS WORKING 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 Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
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 Members184GoverningBodyVotingMembersCnt
Independent Voting Member184IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEUTA GENNAROBusinessNameLine1Txt
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 (196 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TONY RADER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RAY ZAMORA
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
GEORGE R NASH
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$02.00
KEN HEDLUND
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEVE KLESSIG
SECRETARY & 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
TIM KEATING
SOUTHEAST REGION VICE CHAIR1.00Yes (X)$0$0$02.00
BUDDY HENLEY
MID-ATLANTIC REGION VICE CHAIR1.00Yes (X)$0$0$0
BRENDAN MCANDREWS
MID-AMERICA REGION VICE CHAIR1.00Yes (X)$0$0$0
STEPHANIE SCHMIDT
NORTHEAST REGION VICE CHAIR1.00Yes (X)$0$0$0
CHRIS GARVEY
CHAPTER PRESIDENT LIAISON1.00Yes (X)$0$0$0
ALLEN HARRIS
DIRECTOR1.00Yes (X)$0$0$0
BUDDY STEWART
DIRECTOR1.00Yes (X)$0$0$0
JOHN BAKER
DIRECTOR1.00Yes (X)$0$0$0
GREG ROADS
DIRECTOR1.00Yes (X)$0$0$0
RANDY JOHNSON
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
MARK MCDANIEL
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW BOLYARD
DIRECTOR1.00Yes (X)$0$0$0
VIC VICTORIANO
DIRECTOR1.00Yes (X)$0$0$0
CASIE SEARS KERR
DIRECTOR1.00Yes (X)$0$0$0
DAVE KNUDSON
DIRECTOR1.00Yes (X)$0$0$0
RYAN WATHEN
DIRECTOR1.00Yes (X)$0$0$0
JOE CARRIERI
DIRECTOR1.00Yes (X)$0$0$0
TAMI CHAPMAN
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
CHUCK FENSKE
DIRECTOR1.00Yes (X)$0$0$0
LARRY MCKEEVER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT GOOD
DIRECTOR1.00Yes (X)$0$0$0
TIM KESSLING
DIRECTOR1.00Yes (X)$0$0$0
RYAN KROGSTAD
DIRECTOR1.00Yes (X)$0$0$0
ERIC G REGELIN
DIRECTOR1.00Yes (X)$0$0$0
JEFF FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
KELLY ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
DAVID DEDMAN
DIRECTOR1.00Yes (X)$0$0$0
EUGENE TORONE DBIA
DIRECTOR1.00Yes (X)$0$0$0
DAVID CHAPIN
DIRECTOR1.00Yes (X)$0$0$02.00
GREG KEY
DIRECTOR1.00Yes (X)$0$0$0
GREGORY W BROWN
DIRECTOR1.00Yes (X)$0$0$0
HOWARD LEW MORRISON
DIRECTOR1.00Yes (X)$0$0$0
JEFF DISABATINO
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW DEGLI OBIZZI
DIRECTOR1.00Yes (X)$0$0$0
JOHN MAST
DIRECTOR1.00Yes (X)$0$0$0
RON JERDON
DIRECTOR1.00Yes (X)$0$0$0
TAMMI TALESE
DIRECTOR1.00Yes (X)$0$0$0
RAY CUDNEY
DIRECTOR1.00Yes (X)$0$0$0
THOMAS M SANTA-BARBARA
DIRECTOR1.00Yes (X)$0$0$0
TOM MURPHY
DIRECTOR1.00Yes (X)$0$0$0
BRETT ATKINSON
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL NASH
DIRECTOR1.00Yes (X)$0$0$0
TIM DORNBLASER
DIRECTOR1.00Yes (X)$0$0$0
LANE NELSON
DIRECTOR1.00Yes (X)$0$0$0
MIKE GRUBER
DIRECTOR1.00Yes (X)$0$0$0
DAVID R TURCIOS
DIRECTOR1.00Yes (X)$0$0$0
ETHAN ADAMS
DIRECTOR1.00Yes (X)$0$0$0
JACK A OLMSTEAD
DIRECTOR1.00Yes (X)$0$0$0
JOE JENKYN
DIRECTOR1.00Yes (X)$0$0$0
KATIE LEONARD
DIRECTOR1.00Yes (X)$0$0$0
NAREN PATEL
DIRECTOR1.00Yes (X)$0$0$0
BRANDON MABILE
DIRECTOR1.00Yes (X)$0$0$0
PHIL RESTIVO
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BURELSMITH
DIRECTOR1.00Yes (X)$0$0$0
EDWARD W TANZINI
DIRECTOR1.00Yes (X)$0$0$0
FRANK PYTLOWANY
DIRECTOR1.00Yes (X)$0$0$0
JASON JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
CLAY PARKES
DIRECTOR1.00Yes (X)$0$0$0
ERIN WAKEFIELD
DIRECTOR1.00Yes (X)$0$0$0
JOHN STALLWORTH
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY DURHAM
DIRECTOR1.00Yes (X)$0$0$0
MAURICE TORIGOE
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
CALVIN E WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ERIC SMITH
DIRECTOR1.00Yes (X)$0$0$0
PETE SAMPSON
DIRECTOR1.00Yes (X)$0$0$0
CHUCK GOODRICH
DIRECTOR1.00Yes (X)$0$0$02.00
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
JUSTIN PAINE
DIRECTOR1.00Yes (X)$0$0$0
KATHY MILLARD
DIRECTOR1.00Yes (X)$0$0$0
KENT MEYN
DIRECTOR1.00Yes (X)$0$0$0
LOREN FIELD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL P O'DAY
DIRECTOR1.00Yes (X)$0$0$0
CLEO WEAVER
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS M DVORCHAK
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
DIRECTOR1.00Yes (X)$0$0$0
MELISSA P KOEHLER
DIRECTOR1.00Yes (X)$0$0$0
NEIL J STABLOW
DIRECTOR1.00Yes (X)$0$0$0
PAUL P ELIAS
DIRECTOR1.00Yes (X)$0$0$0
MARK STRELNIEKS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL OBRASKE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WINIECKI
DIRECTOR1.00Yes (X)$0$0$0
DUPREE PETTY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT GIPSON
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
ROBERT TERRIL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DION
DIRECTOR1.00Yes (X)$0$0$0
WAYNE SYMONDS
DIRECTOR1.00Yes (X)$0$0$0
GREGORY SYKORA
DIRECTOR1.00Yes (X)$0$0$0
KIRBY WU AIA LEED AP - PRESIDENT
DIRECTOR1.00Yes (X)$0$0$0
MARIE GUARNERE
DIRECTOR1.00Yes (X)$0$0$0
CHRIS DOWNEY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN GARCIA
DIRECTOR1.00Yes (X)$0$0$0
BOO RAGAN
DIRECTOR1.00Yes (X)$0$0$0
RODNELLE HADLEY
DIRECTOR1.00Yes (X)$0$0$0
JIMMY C WALL
DIRECTOR1.00Yes (X)$0$0$0
JOE MOON
DIRECTOR1.00Yes (X)$0$0$0
WAYNE MAYO
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
DAVE BERARDI
DIRECTOR1.00Yes (X)$0$0$0
RYAN ODENDAHL
DIRECTOR1.00Yes (X)$0$0$0
ZOLTAN KOVACS
DIRECTOR1.00Yes (X)$0$0$0
JOHN ZALLA
DIRECTOR1.00Yes (X)$0$0$0
LEVI SELLS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SMITH
DIRECTOR1.00Yes (X)$0$0$0
RICK ARMSTRONG
DIRECTOR1.00Yes (X)$0$0$0
STEVE LUDWIG
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HAASL
DIRECTOR1.00Yes (X)$0$0$0
CARLOS GUIDRY
DIRECTOR1.00Yes (X)$0$0$0
DONN PETERSON
DIRECTOR1.00Yes (X)$0$0$0
TREY CRAWFORD
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
DAVID BROOKE
DIRECTOR1.00Yes (X)$0$0$0
SHANE FOBES
DIRECTOR1.00Yes (X)$0$0$0
GLENN TORREZ
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY HINDS
DIRECTOR1.00Yes (X)$0$0$0
LES DENHERDER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
RYAN DOEGE
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 S MOLNAR
DIRECTOR1.00Yes (X)$0$0$0
CHRIS YATES
DIRECTOR1.00Yes (X)$0$0$0
FRANK BOECKER
DIRECTOR1.00Yes (X)$0$0$0
TOM ROWDEN
DIRECTOR1.00Yes (X)$0$0$0
CRAIG BALDREE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT LEWIS
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
G PAUL HOLLIMAN
DIRECTOR1.00Yes (X)$0$0$0
GARY RODEN
DIRECTOR1.00Yes (X)$0$0$0
STEVE LITTLE
DIRECTOR1.00Yes (X)$0$0$0
BLAKE GREEN
DIRECTOR1.00Yes (X)$0$0$0
BRAD WILLSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL COAKLEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DANIELS
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 WICKSTROM
DIRECTOR1.00Yes (X)$0$0$0
BRIAN POTTER
DIRECTOR1.00Yes (X)$0$0$0
STEVEN LONGSTREET
DIRECTOR1.00Yes (X)$0$0$0
ANDY MICHIELLI
DIRECTOR1.00Yes (X)$0$0$0
BOB PATER
DIRECTOR1.00Yes (X)$0$0$0
JASON WANDLER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SCHULTIS
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS HULL
DIRECTOR1.00Yes (X)$0$0$0
DAN J BERTLER
DIRECTOR1.00Yes (X)$0$0$0
GREG JONES
DIRECTOR1.00Yes (X)$0$0$0
KEVIN DAY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BELLAMAN
PRESIDENT & CEO40.00Yes (X)$836,279$0$52,3412.00
TEUTA GENNARO
CFO40.00Yes (X)$217,876$0$51,2012.00
KRISTEN SWEARINGEN
VP OF LEGISLATIVE & POLITICAL AFFAIRS40.00$245,527$0$41,694Yes (X)
SANDRA LYNCH
VP OF PUBLIC AFFAIRS & MEMBER SERV.40.00$305,956$0$42,260Yes (X)
DOUGLAS CURTIS
VP OF CHAPTER SERVICES40.00$252,053$0$36,167Yes (X)
GREGORY SIZEMORE
VP OF WORKFORCE DEVELOPMENT40.00$278,778$0$39,909Yes (X)
BEN BRUBECK
VP OF REG., LABOR & STATE AFFAIRS40.00$242,293$0$48,041Yes (X)
KAREN LIVINGSTON
SENIOR DIRECTOR OF POLICY40.00$157,494$0$18,500Yes (X)
JENNIFER PUHL
SENIOR DIRECTOR OF CHAPTER RELATIONS40.00$139,983$0$21,523Yes (X)
DONNA REICHLE
SENIOR DIRECTOR OF PUBLIC AFFAIRS40.00$138,445$0$34,522Yes (X)
MARK LEIBMAN
DIR OF BUSINESS DEV & PARTNERS40.00$134,897$0$22,520Yes (X)
ETHAN HARLOW
SENIOR DATABASE ENGINEER40.00$131,073$0$46,901Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,080,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$455,579TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
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
SMG FOOD AND BEVERAGE
300 E OCEAN BOULEVARDLONG BEACHCA90802CONVENTION CENTER$639,911
WASHINGTON NATIONALS BASEBALL CLUB LLC
1500 S CAPITOL ST SEWASHINGTONDC20003BRANDING & IMAGING CAMPAIGN$410,500
ULTRAVIOLET EVENTS
505 E WINDMILL LN STE 1CLAS VEGASNV89123VIDEOGRAPHY, PR PROMOTION SERVICES$392,358
MARY SCHROER
6251 COZY GLEN COURTALEXANDRIAVA22312CONSULTING SERVICES$267,500
ULMAN PUBLIC POLICY
1015 15TH ST NW 600WASHINGTONDC20005CONSULTING SERVICES$234,290
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Related Organizations$157,000RelatedOrganizationsAmt
All Other Contributions$1,681,437AllOtherContributionsAmt
Noncash Contributions$417,755NoncashContributionsAmt
Total Contributions$1,838,437TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$12,385,186$12,385,186
MEETINGS900099$2,038,099$2,038,099
CORPORATE ALLIANCES/SP900099$1,955,811$1,955,811
BUSINESS PARTNER/AFFIN900099$1,559,375$1,559,375
SERVICE REIM.FEES FROM900099$298,901$298,901

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$303,335TotalRevenueColumnAmt
Related Or Exempt Func Income$303,335RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,540,707TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,059TotalRevenueColumnAmt
Exclusion$166,059ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,765TotalRevenueColumnAmt
Exclusion$36,765ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$770,681SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$646,476SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$124,205SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,205TotalRevenueColumnAmt
Exclusion$124,205ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MARKETING SERVICES900004$405,121$405,121
OTHER REVENUE900099$341,304$341,304
NEWSLINE ONLINE PERIOD541800$77,529$77,529
FieldValueIRS element (for citing)
Other Revenue Total$823,954OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,530,127TotalRevenueColumnAmt
Related Or Exempt Func Income$16,584,896RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$482,650UnrelatedBusinessRevenueAmt
Exclusion$2,624,144ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,072,003TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,690,375TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,401,133TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$317,030TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,771,211TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$550,484TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$258,424TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,644TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,961TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,372,344TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$892,832TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$951,608TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$581,225TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$955,460TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$989,328TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,588,462TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$90,644TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$259,443TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,041TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
IN KIND EXPENSES$418,309
UBIT TAXES$61,000
PROFESSIONAL DEVELOPMEN$46,247
REPAIRS & MAINTENANCE$41,903

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$216,016TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,675,127TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,156,046BOYAmt
EOY$6,135,466EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$958,983BOYAmt
EOY$707,939EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$59,916EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$774,683BOYAmt
EOY$785,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,391,224LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,366,025LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,169,628BOYAmt
EOY$1,025,199EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,799,022BOYAmt
EOY$8,857,327EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$443,296BOYAmt
EOY$444,283EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$649,306BOYAmt
EOY$480,433EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,951,214BOYAmt
EOY$18,496,367EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,253,367BOYAmt
EOY$1,744,354EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,628,095BOYAmt
EOY$6,993,463EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,741,941BOYAmt
EOY$2,510,727EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,623,403BOYAmt
EOY$11,248,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,538,335BOYAmt
EOY$5,947,545EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$789,476BOYAmt
EOY$1,300,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,327,811BOYAmt
EOY$7,247,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,951,214BOYAmt
EOY$18,496,367EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$855,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,065,012NetUnrlzdGainsLossesInvstAmt
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$12,385,186DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,869,899NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$529,591NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,340,308NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,857,778AggregateReportedDuesNtcAmt
Taxable-$517,470TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,029,906OtherCostOrOtherBasisAmt
Depreciation$1,182,634DepreciationAmt
Book Value$847,272BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$675,877OtherCostOrOtherBasisAmt
Depreciation$546,396DepreciationAmt
Book Value$129,481BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,441OtherCostOrOtherBasisAmt
Depreciation$636,995DepreciationAmt
Book Value$48,446BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,025,199TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEFERRED COMPENSATION 457(B) PLAN$190,037
OBLIGATION UNDER CAPITAL LEASES$121,036
DEFERRED RENT AND LEASE INCENTIVE OBLIGATION$1,576,105
PENSION TERMINATION LIABILITY$290,881
POST-RETIREMENT BENEFIT OBLIGATION$332,668
FieldValueIRS element (for citing)
Total Liability$2,510,727TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,124,894TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,065,012NetUnrealizedGainsInvstAmt
Other Revenue$2,552,716OtherRevenueAmt
Revenue Not Reported$3,617,728RevenueNotReportedAmt
Revenue Subtotal$21,507,166RevenueSubtotalAmt
Investment Expenses Not Incld$22,961InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$22,961RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,530,127TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,991,852TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,339,686OtherExpensesIncludedAmt
Expenses Not Reported$1,339,686ExpensesNotReportedAmt
Expenses Subtotal$20,652,166ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,961InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$22,961ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,675,127TotalExpensesPerForm990Amt

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 $97,000 FOR THE YEAR ENDED DECEMBER 31, 2019. 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, 2019, 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 1,936,276. CLRF REVENUE INCLUDED IN CONSOLIDATED FS 1,739,185. PAC REVENUE INCLUDED IN CONSOLIDATED FS 659,132. ELIMINATION ENTRY IN CONSOLIDATED FS -1,781,877.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ABCSC EXPENSES INCLUDED IN CONSOLIDATED FS 1,935,286. CLRF EXPENSES INCLUDED IN CONSOLIDATED FS 730,492. PAC EXPENSES INCLUDED IN CONSOLIDATED FS 454,798. ELIMINATION ENTRY IN CONSOLIDATED FS -1,780,890.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 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)$998,942GENERAL SUPPORT
ACE MENTOR PROGRAM
1501 CHERRY STREETPHILADELPHIAPA19102510465877501(C)(3)$25,000GENERAL SUPPORT
ABC - ILLINOIS
600 S SECOND STSUITE 403SPRINGFIELDIL62704362859690501(C)(6)$48,061GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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 (12 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 BELLAMAN
PRESIDENT & CEO$655,845$0$180,434$0$0$0$24,500$0$27,841$0$888,620$0$0$0
TEUTA GENNARO
CFO$173,426$0$44,450$0$0$0$17,500$0$33,701$0$269,077$0$0$0
KRISTEN SWEARINGEN
VP OF LEGISLATIVE & POLITICAL AFFAIR$190,662$0$54,865$0$0$0$14,853$0$26,841$0$287,221$0$0$0
SANDRA LYNCH
VP OF PUBLIC AFFAIRS & MEMBER SERV.$238,119$0$67,837$0$0$0$24,500$0$17,760$0$348,216$0$0$0
DOUGLAS CURTIS
VP OF CHAPTER SERVICES$197,393$0$54,660$0$0$0$24,500$0$11,667$0$288,220$0$0$0
GREGORY SIZEMORE
VP OF WORKFORCE DEVELOPMENT$217,487$0$61,291$0$0$0$17,314$0$22,595$0$318,687$0$0$0
BEN BRUBECK
VP OF REG., LABOR & STATE AFFAIRS$187,962$0$54,331$0$0$0$18,500$0$29,541$0$290,334$0$0$0
KAREN LIVINGSTON
SENIOR DIRECTOR OF POLICY$148,045$0$9,449$0$0$0$18,500$0$0$0$175,994$0$0$0
JENNIFER PUHL
SENIOR DIRECTOR OF CHAPTER RELATIONS$131,130$0$8,853$0$0$0$12,669$0$8,854$0$161,506$0$0$0
DONNA REICHLE
SENIOR DIRECTOR OF PUBLIC AFFAIRS$129,571$0$8,874$0$0$0$24,500$0$10,022$0$172,967$0$0$0
MARK LEIBMAN
DIR OF BUSINESS DEV & PARTNERS$126,704$0$8,193$0$0$0$18,500$0$4,020$0$157,417$0$0$0
ETHAN HARLOW
SENIOR DATABASE ENGINEER$125,847$0$5,226$0$0$0$18,500$0$28,401$0$177,974$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONST. MATERIALSDesc
Contribution25ContributionCnt
Noncash Contributions Rpt F990$417,755NoncashContributionsRptF990Amt
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 EXECUTIVE COMMITTEE HAS APPOINTED THE COMPENSATION COMMITTEE, CONSISTING OF THE CHAIR, CHAIR-ELECT, IMMEDIATE PAST CHAIR AND TREASURER, TO BE THE BODY TO RECEIVE THE FORM 990 PRIOR TO FILING. THE FORM IS SENT TO THE EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH YEAR, 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 ANY CONFLICT OF INTEREST AROSE, THE MEMBER WOULD RECUSE THEMSELVES FROM VOTING AND/OR 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, OTHER THAN 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 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$1,936,276ShareOfTotalIncomeAmt
Share Of EOY Assets$743,557ShareOfEOYAssetsAmt
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
A$36,765CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
J$107,569CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
O$67,229CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
Q$119,000CASH
ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION
S$25,000CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
B$998,942CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
C$157,000CASH
CONSTRUCTION LEGAL RIGHTS FOUNDATION
Q$164,729CASH

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