2020-11-06T08:23:24-06:00 2019-12-31 420714325 RSM US LLP 2021 L STREET NW 400 WASHINGTON DC 20036 990 2019-01-01 130831270 MECHANICAL CONTRACTORS ASSOCIATION OF AMERICA INC MECH 3018695800 1385 PICCARD DR ROCKVILLE MD 208504329 TIMOTHY J BRINK CHIEF EXECUTIVE OFFICER 3018695800 2020-11-05 1 FREDERICK LONGWOOD P00439715 2022932200 2020-11-05 98.169.113.4 2020-11-05 09:03:27 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3318B49C02FFCED3B54CBDB6FF63589650DB4DC5 2019 2021-04-22 16:20:28Z TIMOTHY J BRINK 1385 PICCARD DR ROCKVILLE MD 208504329 29250375 0 X WWW.MCAA.ORG X 1889 NY MCAA SERVES THE UNIQUE NEEDS OF FIRMS INVOLVED IN HEATING, AIR CONDITIONING, REFRIGERATION, PLUMBING, PIPING, AND MECHANICAL SERVICE. 30 28 31 250 142732 -1900 1339235 1517645 18105860 19258814 584779 742742 237450 244883 20267324 21764084 133913 126569 0 0 4843377 4957629 0 0 0 14623943 16045345 19601233 21129543 666091 634541 21346611 24120128 5884579 6576464 15462032 17543664 X THE MECHANICAL CONTRACTORS ASSOCIATION OF AMERICA INC. (MCAA) IS DEDICATED TO THE DEVELOPMENT OF THE MECHANICAL CONTRACTING INDUSTRY AND THE PROMOTION OF THE INTERESTS AND WELFARE OF ITS MEMBERS. MCAA'S PURPOSE IS TO IMPROVE THE CHARACTER OF THE WORK DONE AND LABOR EMPLOYED, AND BY BETTER PUBLIC SERVICE, TO CONTRIBUTE TO THE ADVANCEMENT OF THE INDUSTRY IN ALL ITS BRANCHES, TO STANDARDIZE THE MATERIALS AND METHODS USED IN THE INDUSTRY, AND TO UNIFY AND MAKE EFFECTIVE THE WORK OF LOCAL STATE AND REGIONAL ASSOCIATIONS WITHIN THE DECLARED OBJECTIVES OF MCAA. 0 0 ANNUAL CONVENTION - A FORUM FOR MEMBERS OF THE MECHANICAL CONTRACTING INDUSTRY TO LEARN, GET INVOVLED, AND NETWORK WITH OTHER INDUSTRY PROFESSIONALS THROUGH EXCEPTIONAL EDUCATIONAL WORKSHOPS, SPECIAL SESSIONS AND EXHIBITS. MSCA EDUCATION CONFERENCE - THE ONLY INDUSTRY CONFERENCE SPECIFICALLY GEARED TO MECHANICAL SERVICE COMPANIES AND THE UNIQUE CHALLENGES AND ISSUES THE FACE. ALSO INCLUDED IS AN EXHIBIT OF PRODUCTS AND SERVICES THAT CAN HELP THEM RUN THEIR BUSINESSES MORE EFFICIENTLY. PROJECT MANAGEMENT - MCAA'S PROJECT MANAGEMENT OFFERINGS ARE COMPRISED OF TWO COURSES: 1. INSTITUTE FOR PROJECT MANAGEMENT (IPM) IS A UNIQUE EDUCATIONAL OPPORTUNITY DESIGNED BY MECHANICAL CONTRACTORS, FOR MECHANICAL CONTRACTORS. THIS TWO-WEEK PROGRAM PROVIDES INTENSIVE, IN-DEPTH COVERAGE OF A HOST OF TOPICS ESSENTIAL TO SUCCESSFUL MECHANICAL PROJECT MANAGEMENT. THE IPM IS DESIGNED TO PROVIDE ATTENDEES WITH REAL-WORLD SKILLS THAT CAN BE TAKEN BACK TO THEIR COMPANIES AND IMMEDIATELY APPLIED TO THEIR WORK. 2. ADVANCED INSTITUTE FOR PROJECT MANAGEMENT (AIPM) PREPARES SEASONED PROJECT MANAGERS FOR FUTURE ADVANCEMENT AND INCREASED RESPONSIBILITIES. AIPM PROVIDES MORE THAN 40 HOURS OF WORLD-CLASS, INDUSTRY SPECIFIC, ADVANCED LEVEL PROJECT MANAGEMENT EDUCATION. FIELD LEADERS CONFERENCE - THIS CONFERENCE IS DESIGNED TO HELP FIELD LEADERS REALIZE THEIR IMPORTANCE AND VALUE TO THE BUSINESS AS A PROFESSIONAL AND A MEMBER OF THE MANAGEMENT TEAM FOCUSED ON INCREASING THE COMPANMY'S BOTTOM LINE. IT PROVIDES ATTENDEES WITH THE SKILLS THEY NEED TO BE EFFECTIVE MOTIVATORS; PROACTIVE PLANNERS; TEAM LEADERS; SKILLFUL COMMUNICATORS, LISTENERS AND ARBITRATERS; AND BUSINESS- AND RESULTS ORIENTED MANAGERS FOCUSED ON GROWING THEIR COMPANY'S PROFITS AND BRAND. NATIONAL EDUCATION INITIATIVE - A SERIES OF HALF-DAY, ONE-DAY, AND TWO-DAY COURSES WHICH DELIVER INDUSTRY-CRITICAL CONTENT TO IMPROVE ORGANIZATIONAL EFFECTIVENESS. THESE COURSES ARE OFFERED ON THE LOCAL LEVEL THROUGH MCAA AFFILIATE ASSOCIATIONS OR BY INDIVIDUAL MEMBER COMPANIES. COURSES INCLUDE ADVANCED SUPERVISORY EDUCATION, FUNDAMENTALS OF PROJECT MANAGEMENT, PROJECT PROFITABILITY, JOB OPERATIONS, COMMUNICATION SKILLS, SAFETY, STRATEGIC MANAGEMENT, SALES DEVELOPMENT, LEADERSHIP DEVELOPMENT, SERVICE FUNDAMENTALS, FINANCIAL EDUCATION, AND CUSTOMER SERVICE. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 76 0 1 31 1 1 1 0 0 0 1 1 0 0 0 X 30 28 0 0 0 0 1 1 1 1 1 0 1 0 0 1 1 1 1 1 1 0 0 X DONALD MAY 3018695800 1385 PICCARD DR ROCKVILLE MD 208504329 BRIAN HELM PRESIDENT (AS OF 3/19) 10.00 1.00 X X 31791 0 0 ARMAND KILIJIAN PRESIDENT-ELECT (AS OF 3/19) 5.00 0.00 X X 1247 0 0 ROBERT M BOLTON SVP/TRESURER (AS OF 3/19) 5.00 0.00 X X 0 0 0 ROBERT J BECK VP/ASSIST. TREASURER (AS OF 3/19) 5.00 0.00 X X 0 0 0 MICHAEL BRANDT IMM. PAST PRESIDENT (AS OF 3/19) 5.00 0.00 X X 23914 0 0 GREG L FULLER IMM. PAST PRESIDENT (UNTIL 3/19) 5.00 0.00 X 0 0 0 TROY AICHELE DIRECTOR 1.00 0.00 X 0 0 0 KEITH ATTEBERRY DIRECTOR (UNTIL 3/19) 1.00 0.00 X 0 0 0 CHRISTOPHER CATANIA DIRECTOR (AS OF 3/19) 1.00 0.00 X 0 0 0 CHRIS CARTER DIRECTOR (AS OF 3/19) 1.00 0.00 X 0 0 0 DENNIS CORRIGAN DIRECTOR 1.00 0.00 X 0 0 0 JOHN FERRUCCI DIRECTOR 1.00 0.00 X 0 0 0 MIKE GALLAGHER DIRECTOR 1.00 0.00 X 0 0 0 JOHN GEILING DIRECTOR (AS OF 3/19) 1.00 0.00 X 827 0 0 RICK GOPFFARTH DIRECTOR 1.00 0.00 X 0 0 0 GARY GRANDCHAMP DIRECTOR 1.00 0.00 X 0 0 0 CURTIS HARBOUR DIRECTOR 1.00 0.00 X 0 0 0 KEN HARBOUR DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN W HARVEY DIRECTOR 1.00 0.00 X 1015 0 0 BOB HIGHTOWER DIRECTOR 1.00 0.00 X 0 0 0 SCOTT HINTON DIRECTOR (AS OF 3/19) 1.00 0.00 X 0 0 0 BRIAN HUGHES DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM HUGHES IV DIRECTOR 1.00 0.00 X 0 0 0 ED KOMMERS DIRECTOR (AS OF 3/19) 1.00 0.00 X 0 0 0 D PATRICK LYNCH DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN MCCAULEY DIRECTOR 1.00 0.00 X 0 0 0 RICK MORENO DIRECTOR (AS OF 3/19) 1.00 0.00 X 0 0 0 JOSEPH PIKUS DIRECTOR (UNTIL 3/19) 1.00 0.00 X 0 0 0 JODY RALSTON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL F RUSSO DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY SAPORITO DIRECTOR 1.00 0.00 X 0 0 0 MIKE D SHINN DIRECTOR (UNTIL 3/19) 1.00 0.00 X 0 0 0 ROBERT B SNYDER DIRECTOR 1.00 0.00 X 0 0 0 FRANK WALL DIRECTOR (UNTIL 3/19) 1.00 0.00 X 0 0 0 SCOTT WALLENSTEIN DIRECTOR 1.00 0.00 X 0 0 0 JOHN GENTILE CEO 35.00 1.00 X 527165 0 76869 TIM BRINK COO 35.00 0.00 X 384256 0 53271 DONALD MAY CFO 35.00 1.00 X 260078 0 74429 BARBARA DOLIM EXECUTIVE DIRECTOR, MSCA 35.00 0.00 X 248866 0 63331 MELISSA FUNYAK DIR., EXECUTIVE & CONFERENCE SERVICES 35.00 0.00 X 204430 0 45066 JOHN MCNERNEY GENERAL COUNSEL 28.00 2.00 X 263877 0 65073 SEAN MCGUIRE DIR., CONSTRUCTION TECHNOLOGY 35.00 0.00 X 198323 0 63119 PETE CHANEY DIR., SAFETY & HEALTH 35.00 0.00 X 190323 0 52720 DARIUSH NIKPOURFARD EXECUTIVE DIRECTOR, NCPWB 35.00 0.00 X 158657 0 26283 JAN GRILLO DIR., MEMBERSHIP ENGAGEMENT 35.00 0.00 X 107684 0 28661 2602453 0 548822 12 0 1 0 YES& 1700 DIAGONAL ROAD SUITE 450 ALEXANDRIA VA 22314 A/V PRODUCTION 1802400 PACIFIC EVENTS PRODUCTIONS 6989 CORTE SANTE FE SAN DIEGO CA 92121 DECORATIONS 540777 AEG PRESENTS PRODUCTIONS LLC 231 SOUTH BEMSITON AVENUE SUITE 71 ST LOUIS MO 63105 ENTERTAINMENT 526070 JOHN KOONTZ 4315 COMMERCE DRIVE SUITE 440 30 LAFAYETTE IN 47905 PROJECT MANAGEMENT EDUCATION 381460 THE HARRY WALKER AGENCY 355 LEXINGTON AVE 21ST FLOOR NEW YORK NY 10017 SPEAKER'S BUREAU 330683 18 1517645 1517645 MEMBERSHIP DUES 900099 11036590 11036590 EDUCATIONAL ACTIVITIES 900099 4081179 4081179 CONVENTION 900099 3819243 3819243 PUBLICATION SALES 900099 321802 179070 142732 19258814 274970 274970 94883 94883 7954053 10 7486291 0 467762 10 467772 467772 MCERF MANAGEMENT FEE 900099 150000 150000 150000 21764084 19116082 142732 987625 126569 2002876 2003602 326472 399563 225116 37281 46590 102879 1361615 77241 762951 454546 144479 1624893 9754028 2970 382230 60741 DECORATION, DESIGN, & P 682879 SPOUSE PROGRAMS 152046 AWARDS & GRATUITIES 83137 DUES & PUBLICATIONS 80605 234234 21129543 2254769 2650797 2047865 2576296 180104 57063 1626575 1635413 6800304 4370581 2522003 2429723 11976769 14035282 738526 735554 21346611 24120128 771549 602688 4337627 5220008 775403 753768 5884579 6576464 X 15462032 17543664 15462032 17543664 21346611 24120128 634541 1447091 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 11036590 138955 138955 138955 652700 652700 1283162 993120 290042 2469295 1929150 540145 687812 608755 79057 1707335 839556 867779 2429723 DEFERRED COMPENSATION OBLIGATION 733409 CAPTIAL LEASE LIABILITY 20359 753768 23108296 1447091 1447091 21661205 102879 102879 21764084 21026664 0 21026664 102879 102879 21129543 1 CONVOY OF HOPE 330 S PATTERSON AVE SPRINGFIELD MO 65802 680051386 501(C)(3) 20000 GENERAL UNRESTRICTED DONATION 1 0 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF UNRESTRICTED CONTRIBUTION AND SPONSORSHIP PAYMENTS X X X 1 1 X X X X 0 0 0 JOHN GENTILE CEO 479512 0 0 0 47653 0 56000 0 22014 0 605179 0 0 0 TIM BRINK COO 272253 0 100000 0 12003 0 23914 0 30675 0 438845 0 0 0 DONALD MAY CFO 209112 0 50000 0 966 0 45071 0 30675 0 335824 0 0 0 BARBARA DOLIM EXECUTIVE DIRECTOR, MSCA 193532 0 50000 0 5334 0 42461 0 22212 0 313539 0 0 0 MELISSA FUNYAK DIR., EXECUTIVE & CONFERENCE SERVICE 159052 0 45000 0 378 0 34631 0 11635 0 250696 0 0 0 JOHN MCNERNEY GENERAL COUNSEL 183543 0 75000 0 5334 0 44203 0 22311 0 330391 0 0 0 SEAN MCGUIRE DIR., CONSTRUCTION TECHNOLOGY 157903 0 40000 0 420 0 33761 0 29611 0 261695 0 0 0 PETE CHANEY DIR., SAFETY & HEALTH 158551 0 29000 0 2772 0 31850 0 22015 0 244188 0 0 0 DARIUSH NIKPOURFARD EXECUTIVE DIRECTOR, NCPWB 139851 0 17000 0 1806 0 26283 0 2347 0 187287 0 0 0 PART I, LINE 1A BOARD MEMBERS RECEIVE TAXABLE SPOUSE TRAVEL AND TAX REIMBURSEMENTS. BOTH THE PRESIDENT AND PAST PRESIDENT RECEIVE MONTHLY STIPENDS FOR THEIR YEAR OF SERVICE AS PRESIDENT IN ADDITION TO THE SPOUSE TRAVEL AND TAX REIMBURSEMENTS. SALLY GENTILLE SPOUSE OF CHIEF EXECUTIVE OFFICER 250500 COMMUNICATIONS CONSULTANT - WEBSITE/SPEECH WRITING 0 NATALIE GRANDIN DAUGHTER OF CFO 28566 EMPLOYEE - RECEPTIONIST 0 MICHAEL DOLIM SPOUSE OF EXECUTIVE DIRECTOR, MSCA 7000 CONSULTANT - UPDATE MSCA RESOURCE 0 FORM 990, PART VI, SECTION A, LINE 6 MCAA IS A MEMBERSHIP ORGANIZATION WHICH IS COMPRISED PRIMARILY OF MECHANCIAL CONTRACTING COMPANIES FROM ACROSS THE UNITED STATES. THERE IS ONLY ONE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE MANUFACTURER SUPPLIER COUNCIL ELECT THEIR CHAIR AND CHAIR-ELECT WHO, IN TURN, ARE MEMBERS OF THE MCAA BOARD OF DIRECTORS. ALSO, MEMBERS OF THE ASSOCIATION EXECUTIVES COUNCIL ELECT THEIR CHAIR AND CHAIR-ELECT WHO, IN TURN, ARE MEMBERS OF THE MCAA BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES RECOMMENDED BY THE BOARD OF DIRECTORS MUST BE APROVED BY THE GENERAL MEMBERSHIP AT THE ASSOCIATION'S ANNUAL BUSINESS MEETING. FORM 990, PART VI, SECTION B, LINE 10B THE ORGANIZATION HAS AFFILIATED LOCAL ASSOCIATIONS WHICH ARE INDEPENDENT. MCAA DOES NOT HAVE ANY CONTROL OR INFLUENCE OVER THEIR GOVERNANCE OR OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND MCAA EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS, AS WELL AS ALL OTHER PERTINENT INFORMATION PROVIDED BY BOARD MEMBERS, ARE PROVIDED TO AND REVIEWED BY THE MCAA PRESIDENT AND CEO. ANY BOARD MEMBER WHO PRESENTS AN ACTUAL OR POTENTIAL CONFLICT OF INTERST IS RECUSED FROM PARTICIPATING IN DISUCSSIONS AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE OF MCAA'S CEO IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE, WHICH, IN TURN, ESTABLISHES HIS/HER SALARY. THE COMMITTEE USES COMPENSATION SURVEYS AS A FACTOR IN DETERMINING THE LEVEL OF COMPENSATION AND/OR SALARY INCREASES. UPON THE CONCLUSION OF ITS REVIEW, THE COMPENSATION COMMITTEE CHAIRMAN SENDS A LETTER TO THE CFO DOCUMENTING THE DECISION OF THE COMMITTEE, WHICH IS INCLUDED IN THE CEO'S PERSONNEL FILE. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE IN DECEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF MCAA'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT MCAA'S OFFICE DURING NORMAL BUSINESS HOURS. MCAA POLITICAL ACTION COMMITTEE 1385 PICCARD DRIVE ROCKVILLE MD 20850 522188539 POLITICAL ACTIVITY MD 527 N/A MCAA 1 MCAA CHARITABLE FUND 1385 PICCARD DRIVE ROCKVILLE MD 50850 822684292 HUMANITARIAN ASSISTANCE & RELIEF DE 501(C)(3) LINE 7 MCAA 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 MCAA CHARITABLE FUND L 4199 FMV MCAA CHARITABLE FUND N 389 FMV