2019-03-21T14:50:10-05:00 2018-09-30 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2017-10-01 630005340 ALABAMA ROAD BUILDERS ASSOCIATION INC ALAB 3348324331 630 ADAMS AVENUE MONTGOMERY AL 36104 THOMAS LAYFIELD EXECUTIVE DIRECTOR 3348324331 2019-02-14 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2019-02-14 107.77.252.42 2019-02-14 09:41:09 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F699EAEC9674497C7F35A6935096AC1B74D55E6 2017 2019-02-21 02:37:17Z THOMAS LAYFIELD 630 ADAMS AVENUE MONTGOMERY AL 36104 1441052 0 X WWW.ALRBA.ORG X 1947 AL TO FOSTER AND PROMOTE THE FINEST IN TRANSPORTATION FOR THE STATE OF ALABAMA. 33 33 3 0 80315 41119 0 0 778122 746646 9672 17157 127067 146789 914861 910592 0 0 0 0 357173 270099 0 0 0 497106 479641 854279 749740 60582 160852 872216 1015240 86325 72553 785891 942687 TO FOSTER AND PROMOTE THE FINEST IN TRANSPORTATION FOR THE STATE OF ALABAMA. 0 0 THE ANNUAL CONVENTION PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR MEMBERS. GOLF & TENNIS TOURNAMENTS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS AND NON-MEMBERS. TRAVEL & MEETINGS MEMBERSHIP NEWSLETTERS AND DIRECTORIES 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 15 0 1 3 1 1 1 0 0 0 0 0 X 33 33 1 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X THOMAS LAYFIELD 3348324331 630 ADAMS AVENUE MONTGOMERY AL 36104 GREG ABRAMSON DIRECTOR 0.00 X 0 0 0 CHRISTY ALVORD DIRECTOR 0.00 X 0 0 0 SONNY BUNN DIRECTOR 0.00 X 0 0 0 TERRY BUNN DIRECTOR 0.00 X 0 0 0 WILL CARN DIRECTOR 0.00 X 0 0 0 KEITH DILLARD DIRECTOR 0.00 X 0 0 0 EVANS DUNN DIRECTOR 0.00 X 0 0 0 CRAIG FLEMING DIRECTOR 0.00 X 0 0 0 JOHN FULLER DIRECTOR 0.00 X 0 0 0 LEE GROSS DIRECTOR 0.00 X 0 0 0 DARRIN HEATHERLY DIRECTOR 0.00 X 0 0 0 CHRIS LOVOY DIRECTOR 0.00 X 0 0 0 MICHAEL MCCARTNEY DIRECTOR 0.00 X 0 0 0 TIM MULLENDORE DIRECTOR 0.00 X 0 0 0 CHRIS NEWELL DIRECTOR 0.00 X 0 0 0 TRENT NEWELL DIRECTOR 0.00 X 0 0 0 BRANDON OWENS DIRECTOR 0.00 X 0 0 0 ALLEN PAYTON DIRECTOR 0.00 X 0 0 0 DAVID REED DIRECTOR 0.00 X 0 0 0 WHIT REED DIRECTOR 0.00 X 0 0 0 MIKE ROONEY DIRECTOR 0.00 X 0 0 0 JOHN STALCUP DIRECTOR 0.00 X 0 0 0 DAN STRACENER DIRECTOR 0.00 X 0 0 0 BRET THORNTON DIRECTOR 0.00 X 0 0 0 JOHNNY WALTON DIRECTOR 0.00 X 0 0 0 CHARLIE WATTS DIRECTOR 0.00 X 0 0 0 JOHN WHITMAN DIRECTOR 0.00 X 0 0 0 JAY CORLEY PRESIDENT 0.00 X X 0 0 0 MICHAEL WEAVER VICE PRESIDENT 0.00 X 0 0 0 JEFF WEBB SECRETARY 0.00 X X 0 0 0 TIM MCCARTNEY IMMEDIATE PAST PRESIDENT 0.00 X X 0 0 0 MIKE TERRELL TREASURER 0.00 X 0 0 0 THOMAS LAYFIELD EXECUTIVE DIRECTOR 40.00 X 154022 0 28675 154022 0 28675 1 0 1 0 0 MEMBERSHIP DUES 230000 601971 601971 CONVENTION INCOME 230000 144675 144675 746646 12505 12505 5398 5398 12600 0 12600 12600 12600 484200 350 479898 0 4302 350 4652 4652 47826 50562 -2736 -2736 ADVERTISING REVENUE 541800 80315 80315 DIRECTORY INCOME 541800 22355 22355 ANNUAL LUNCHEON INCOME 541800 18050 18050 10807 10807 131527 910592 797858 80315 32419 182573 54633 6033 12543 14317 51126 4066 27372 5803 16190 122423 117 20423 7409 DUES AND SUBSCRIPTIONS 141284 TAXES 26854 MAGAZINE AND DIRECTORY 19522 EQUIPMENT RENTAL 15534 21518 749740 471699 256474 228310 512934 65184 132483 0 10416 404465 301532 107023 102933 872216 1015240 86325 72553 86325 72553 X 785891 942687 785891 942687 872216 1015240 160852 -1303 -2753 0 X X 0 1 X 1 0 0 ROADPAC 630 ADAMS AVENUE MONTGOMERY AL 36104 922068169 0 115622 0 0 0 601971 23160 23160 23160 235720 180047 55673 116677 101525 15152 52068 19960 32108 102933 X PART X, LINE 2: THE ASSOCIATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ASSOCIATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO THE UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED SEPTEMBER 30, 2015 THROUGH 2018 FOR ALL MAJOR TAX JURISDICTIONS. GOLF TOURNAMENT 43400 43400 50562 PAST PRESIDENTS' RECEPTION 3900 3900 1 526 526 47826 47826 50562 50562 -2736 X X 0 0 0 THOMAS LAYFIELD EXECUTIVE DIRECTOR 152271 0 0 0 1751 0 15227 0 13448 0 182697 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TIM MCCARTNEY AND MICHAEL MCCARTNEY ARE BROTHERS. SONNY BUNN AND TERRY BUNN ARE BROTHERS. TRENT NEWELL AND CHRIS NEWELL ARE BROTHERS. DAVID REED AND WHIT REED ARE FATHER AND SON. THE ASSOCIATION HAS INSURANCE THROUGH A MEMBER COMPANY. SOME BOARD MEMBERS' COMPANIES DO BUSINESS WITH THE ASSOCIATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBER BUSINESSES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED FROM AMONG THE MEMBER BUSINESSES. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD, AND THE BOARD VOTES ON EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST IN PERSON OR BY MAIL. FORM 990, PART XII, LINE 2C: THE ASSOCIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ROADPAC 630 ADAMS AVENUE MONTGOMERY AL 36104 630005340 POLITICAL ACTION COMMITTEE AL 527 ALABAMA ROAD BUILDERS ASSOCIATION INC 0 ED & CHARLOTTE RODGERS SCHOLARSHIP FUND 630 ADAMS AVENUE MONTGOMERY AL 36104 630772181 PROVIDES SCHOLARSHIPS TO FULL-TIME CIVIL ENGINEERING STUDENTS AL 501(C)(3) TYPE II SUPPORTING ALABAMA ROAD BUILDERS ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 ED & CHARLOTTE RODGERS SCHOLARSHIP FUND L ED & CHARLOTTE RODGERS SCHOLARSHIP FUND N ED & CHARLOTTE RODGERS SCHOLARSHIP FUND O ROADPAC L ROADPAC N ROADPAC O ROADPAC R 115622 CASH TRANSFERRED