2019-08-15T13:48:41-05:00 2018-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2018-01-01 386087670 ASSOCIATED BUILDERS & CONTRACTORS INC WESTERN MICHIGAN CHAPTER ASSO 6169429960 580 CASCADE WEST PARKWAY GRAND RAPIDS MI 49546 NORM BRADY PRESIDENT-CEO 6169429960 2019-07-23 1 JENNIFER L ROGELL CPA P01291797 6169493200 74.204.13.2 2019-07-23 10:36:47 ED P 2234BA35248A61CF805F95CB7BF0A39E5F7312BD 919A88DAF42812405CE6C9385BF58772D4527E3B 2018 2019-02-21 02:37:17Z NORM BRADY 580 CASCADE WEST PARKWAY GRAND RAPIDS MI 49546 2111728 0 1695 X WWW.ABCWMC.ORG X 1956 MI TO ENCOURAGE, DEVELOP AND PROTECT THE BUILDING AND CONSTRUCTION INDUSTRIES. 20 20 7 200 76190 0 0 0 1788280 1738332 16336 22306 299921 351090 2104537 2111728 0 0 0 0 470379 496250 0 0 0 1638999 1528019 2109378 2024269 -4841 87459 2472014 2567424 1266863 1317213 1205151 1250211 TO ENCOURAGE, DEVELOP AND PROTECT THE BUILDING AND CONSTRUCTION INDUSTRIES. 0 0 EXCELLENCE IN CONSTRUCTION AWARDS PROGRAM: TO PROMOTE AND RECOGNIZE QUALITY CONSTRUCTION. THE NUMBER OF PERSONS BENEFITED WAS 425. MEMBERSHIP ACTIVITIES: TO PROMOTE BUSINESS RELATIONSHIPS AMONG MEMBERS THROUGH MEMBERSHIP MEETINGS, LEADERSHIP DEVELOPMENT AND MIOSHA MEETINGS. THE NUMBER OF PERSONS BENEFITED WAS APPROXIMATELY 2,550. MERIT SHOP ACTION FUND - PROVIDES THE MEMBERSHIP WITH SUPPORT FOR LEGAL EXPENSES AND PROMOTES THE BUSINESS OF THE ASSOCIATION AND ITS MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 7 1 1 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NORM BRADY 6169429960 580 CASCADE W PARKWAY SE GRAND RAPIDS MI 49546 ANITA RATHBUN DIRECTOR 1.00 X 0 0 0 BEN WICKSTROM PAST-CHAIRMAN 1.00 X X 0 0 0 BRIAN POTTER CHAIR-ELECT 1.00 X X 0 0 0 CARROLL BURGESS DIRECTOR 1.00 X 0 0 0 CURT MULDER DIRECTOR 1.00 X 0 0 0 JEFF SCHIPPER DIRECTOR 1.00 X 0 0 0 JEFF VANDERLAAN DIRECTOR 1.00 X 0 0 0 JERRY CARDINAL DIRECTOR 1.00 X 0 0 0 JOHN DEBLAAY DIRECTOR 1.00 X 0 0 0 JON POTVIN DIRECTOR 1.00 X 0 0 0 JULIE BYRNE DIRECTOR 1.00 X 0 0 0 JUSTIN THRUN DIRECTOR 1.00 X 0 0 0 RANDY BOSS DIRECTOR 1.00 X 0 0 0 ROGER PEDERSEN DIRECTOR 1.00 X 0 0 0 STEPHEN HILGER DIRECTOR 1.00 X 0 0 0 STEVE HUIZINGA DIRECTOR 1.00 X 0 0 0 STEVE LONGSTREET CHAIRMAN 1.00 X X 0 0 0 TIM KOSTER SECRETARY AND TREASURER 1.00 X X 0 0 0 TONY ROUSSEY DIRECTOR 1.00 X 0 0 0 TONY VERMAAS DIRECTOR 1.00 X 0 0 0 NORM BRADY PRESIDENT-CEO 40.00 X 184108 0 27076 184108 0 27076 1 0 1 0 ASSOCIATED BUILDERS AND CONTRACTORS 440 1ST STREET NW SUITE 200 WASHINGTON DC 20001 MEMBERSHIP DUES FOR EDUCATION AND LEGAL 294546 ASSOCIATED BUILDERS AND CONTRACTORS OF M 230 N WASHINGTON SQUARE SUITE 202 LANSING MI 48933 MEMBERSHIP DUES FOR EDUCATION AND LEGAL 140955 2 MEMBERSHIP DUES 900099 1056124 1056124 EDUCATION PROGRAM 611430 319254 319254 MEMBERSHIP ACTIVITIES 900099 202651 202651 LEADERSHIP PROGRAM 611430 76532 76532 CONSTRUCTION WORKFORCE 900099 42071 42071 41700 41700 1738332 22306 22306 159628 159628 37693 0 37693 37693 37693 EXCELLENCE IN CONSTRUC 541800 153769 77579 76190 153769 2111728 1815911 76190 219627 X 211184 197482 11614 43900 32070 2777 20852 70989 13507 51415 17177 31011 435519 38837 EDUCATION TRAINING EXPE 171643 EXCELLENCE IN CONSTRUCT 138517 CRAFT TRAINING 100062 LEADERSHIP DEVELOPMENT 79911 355802 2024269 845187 957673 312281 368534 640 0 361348 320403 892693 623379 274611 269314 677947 651500 2472014 2567424 233213 101025 30000 15000 1001112 1197258 2538 3930 1266863 1317213 X 1205151 1250211 1205151 1250211 2472014 2567424 87459 -42399 0 X X 1 X 0 1 0 0 0 0 1097824 205349 -155082 50267 186630 -136363 57804 57804 554944 413956 140988 174550 119673 54877 53375 46953 6422 52020 42797 9223 269314 TENANT SECURITY DEPOSITS 3930 3930 X 2069329 -42399 -42399 2111728 0 2111728 2024269 0 2024269 0 2024269 PART X, LINE 2: FIN 48 FOOTNOTE: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. THE ASSOCIATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ASSOCIATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ASSOCIATIONS FEDERAL EXEMPT ASSOCIATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 NORM BRADY PRESIDENT-CEO 184108 0 0 0 0 0 13882 0 13194 0 211184 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO THE ORGANIZATIONS TREASURER FOR APPROVAL BEFORE FILING. THE FILING IS ALSO SHARED WITH ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS APPROVED A WRITTEN STATEMENT OF THE CONFLICT OF INTEREST POLICY IN 2008 AND WILL CONTINUE TO OBTAIN INFORMATION ON AN ANNUAL BASIS FROM ABC LEADERS. THE PRESIDENT IS RESPONSIBLE FOR MONITORING BOARD MEMBER COMPLIANCE AND WILL NOTIFY THE CHAPTER BOARD CHAIR OF ANY ISSUES RELATING TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND CEO AND ANY KEY EMPLOYEES ARE DEFINED BY APPLICABLE IRS REGULATIONS SHALL BE ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE AND/OR COMPENSATION COMMITTEE APPOINTED BY THE EXECUTIVE COMMITTEE, WHO HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION UNDER REVIEW. IN CONDUCTING THE REVIEW, THE COMMITTEE SHALL: REVIEW DATA AS TO COMPARABLE COMPENSATION FOR SIMILARY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. MAKE CONTEMPORANEOUS DOCUMENTATION RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS COPIES OF FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST WITHIN THE ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 24E BUILDING OPERATIONS 64,639. CLAY SHOOT 57,403. GOLF OUTING 56,675. BOARD AND COMMITTEES EXPENSE 50,805. CDWA EXPENSES 44,439. GENERAL MEMBERSHIP MEETINGS 37,954. STAFF EDUCATION TRAINING 22,382. ABC 3 ON 3 11,778. CONTRIBUTIONS 7,000. LOCAL CRAFT COMPETITION 2,417. MISC 310. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILY OF SELECTING THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBIILTY OF ACCEPTING THE REVIEWED FINANCIAL STATEMENTS BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.