2019-11-13T14:50:11-06:00 2018-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-01-01 520579380 ASSOCIATED BUILDERS AND CONTRACTORS INC ASSO 2025951505 440 FIRST ST NW NO 200 WASHINGTON DC 20001 TEUTA GENNARO CHIEF FINANCIAL OFFICER 2025951505 2019-11-13 1 KRISTEN BARNETT P01234578 7033366400 66.98.98.135 2019-11-13 14:08:02 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E 2018 2020-03-31 21:24:44Z MICHAEL BELLAMAN 440 FIRST ST NW NO 200 WASHINGTON DC 20001 21445321 0 X WWW.ABC.ORG X 1950 MD TO FOSTER AND PERPETUATE THE PRINCIPLES OF THE "MERIT SHOP" IN THE CONSTRUCTION INDUSTRY. 183 183 92 183 444345 223720 1896561 2284371 16553969 17346365 283921 328571 862322 635285 19596773 20594592 1058073 1103250 0 0 8272483 8737949 0 0 0 9364453 11681289 18695009 21522488 901764 -927896 17654353 15951214 10457214 10623403 7197139 5327811 X ABC 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 AFFILIATION 0 0 THE FREE ENTERPRISE ALLIANCE - EDUCATES THE PUBLIC ON ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY. IN 2018, 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. CHAPTER 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. GOVERNMENT 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. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 104 0 1 92 1 1 1 0 0 0 1 1 0 0 0 X 183 183 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X TEUTA GENNARO 2025951505 440 FIRST ST NW NO 200 WASHINGTON DC 20001 GEORGE NASH CHAIRMAN 1.00 X X 0 0 0 TONY RADER CHAIR-ELECT 1.00 X X 0 0 0 CHUCK GOODRICH IMMEDIATE PAST CHAIR 1.00 2.00 X X 0 0 0 KEN HEDLUND TREASURER 1.00 X X 0 0 0 RAY ZAMORA SECRETARY & MOUNTAIN WEST REGION VICE CHAIRMAN 1.00 X X 0 0 0 DIANE BYRON PACIFIC REGION VICE CHAIRMAN 1.00 X 0 0 0 STEVE KLESSIG MIDWEST REGION VICE CHAIRMAN 1.00 X 0 0 0 MILTON GRAUGNARD SOUTH CENTRAL REGION VICE CHAIRMAN 1.00 X 0 0 0 TIM KEATING SOUTHEAST REGION VICE CHAIRMAN 1.00 2.00 X 0 0 0 JAY BALDWIN MID-ATLANTIC REGION VICE CHAIRMAN 1.00 X 0 0 0 PAUL H LEMLEY MID-AMERICA REGION VICE CHAIRMAN 1.00 X 0 0 0 STEPHANIE SCHMIDT NORTHEAST REGION VICE CHAIRMAN 1.00 X 0 0 0 DOUG CARLSON CHAPTER PRESIDENT LIAISON 1.00 X 0 0 0 ADAM HARRINGTON DIRECTOR 1.00 X 0 0 0 ALLEN HARRIS DIRECTOR 1.00 X 0 0 0 ANDREW B LOPEZ DIRECTOR 1.00 X 0 0 0 ANDY MICHIELLI DIRECTOR 1.00 X 0 0 0 ANNE POWERS DIRECTOR 1.00 X 0 0 0 ANTONIO OBREGON DIRECTOR 1.00 X 0 0 0 ART ODOM DIRECTOR 1.00 2.00 X 0 0 0 BARRY CRITCHER DIRECTOR 1.00 X 0 0 0 BEN FUREIGH DIRECTOR 1.00 X 0 0 0 BEN WICKSTROM DIRECTOR 1.00 X 0 0 0 BRAD WILLSON DIRECTOR 1.00 X 0 0 0 BRADY HILL DIRECTOR 1.00 X 0 0 0 BRANDON MABILE DIRECTOR 1.00 X 0 0 0 BRENDAN MCANDREWS DIRECTOR 1.00 X 0 0 0 BRIAN PREBENDA DIRECTOR 1.00 X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 BRUCE CROSS DIRECTOR 1.00 X 0 0 0 BRYAN ADDY DIRECTOR 1.00 X 0 0 0 BUDDY STEWART DIRECTOR 1.00 X 0 0 0 BYRON RAGAN DIRECTOR 1.00 X 0 0 0 CALVIN E WILLIAMS DIRECTOR 1.00 X 0 0 0 CHANCE TRUEMPER DIRECTOR 1.00 X 0 0 0 CHIP TUCKER DIRECTOR 1.00 X 0 0 0 CHRIS DOWNEY DIRECTOR 1.00 X 0 0 0 CHUCK FENSKE DIRECTOR 1.00 X 0 0 0 CLINTON FARMER DIRECTOR 1.00 X 0 0 0 CORBIN LAUGER DIRECTOR 1.00 X 0 0 0 DAN J BERTLER DIRECTOR 1.00 X 0 0 0 DAVE BERARDI DIRECTOR 1.00 X 0 0 0 DAVID BROOKE DIRECTOR 1.00 X 0 0 0 DAVID CHAPIN DIRECTOR 1.00 2.00 X 0 0 0 DAVID E DUPRE DIRECTOR 1.00 X 0 0 0 DAVID M BRIDENBAUGH DIRECTOR 1.00 X 0 0 0 DAVID P STANSELL DIRECTOR 1.00 X 0 0 0 DAVID R TURCIOS DIRECTOR 1.00 X 0 0 0 DON SLOAN DIRECTOR 1.00 X 0 0 0 DONN PETERSON DIRECTOR 1.00 X 0 0 0 DOUGLAS M DVORCHAK DIRECTOR 1.00 X 0 0 0 DREW MALTESE DIRECTOR 1.00 X 0 0 0 EDWARD W TANZINI DIRECTOR 1.00 X 0 0 0 ERIC G REGELIN DIRECTOR 1.00 X 0 0 0 ERIC J FORISH DIRECTOR 1.00 X 0 0 0 ERIN WAKEFIELD DIRECTOR 1.00 X 0 0 0 EUGENE TORONE DBIA DIRECTOR 1.00 X 0 0 0 FRANK BOECKER DIRECTOR 1.00 X 0 0 0 G PAUL HOLLIMAN DIRECTOR 1.00 X 0 0 0 GRADY GIBBONS DIRECTOR 1.00 X 0 0 0 GREG JONES DIRECTOR 1.00 X 0 0 0 GREG SCHNIEGENBERG DIRECTOR 1.00 X 0 0 0 GREGORY SYKORA DIRECTOR 1.00 X 0 0 0 GREGORY W BROWN DIRECTOR 1.00 X 0 0 0 HANS ERICKSON DIRECTOR 1.00 X 0 0 0 IRMA WEHMEYER DIRECTOR 1.00 X 0 0 0 JACK A OLMSTEAD DIRECTOR 1.00 X 0 0 0 JAMES ANDREWS DIRECTOR 1.00 X 0 0 0 JAMES P ALIBRANDI DIRECTOR 1.00 X 0 0 0 JAMIE CREEK DIRECTOR 1.00 X 0 0 0 JANET MASTERSON DIRECTOR 1.00 X 0 0 0 JAY ZAHN DIRECTOR 1.00 X 0 0 0 JEFF DISABATINO DIRECTOR 1.00 X 0 0 0 JEFF FERGUSON DIRECTOR 1.00 X 0 0 0 JEFF KIPFMILLER DIRECTOR 1.00 X 0 0 0 JEFFREY DURHAM DIRECTOR 1.00 X 0 0 0 JENNIFER JEZEK DIRECTOR 1.00 X 0 0 0 JIM ABBOTT DIRECTOR 1.00 X 0 0 0 JIMMY C WALL DIRECTOR 1.00 X 0 0 0 JOE JENKYN DIRECTOR 1.00 X 0 0 0 JOHN DEBLAAY DIRECTOR 1.00 X 0 0 0 JOHN HAMO DIRECTOR 1.00 X 0 0 0 JOHN MANDERE DIRECTOR 1.00 X 0 0 0 JOHN MAST DIRECTOR 1.00 X 0 0 0 JOHN STALLWORTH DIRECTOR 1.00 X 0 0 0 JOHN ZALLA DIRECTOR 1.00 X 0 0 0 JOLYNNE BARTOLOTTA DIRECTOR 1.00 X 0 0 0 JOSEPH FERRARA DIRECTOR 1.00 X 0 0 0 JOSEPH J REALE JR ESQ DIRECTOR 1.00 X 0 0 0 JOSH WARD DIRECTOR 1.00 X 0 0 0 JUSTIN PAINE DIRECTOR 1.00 X 0 0 0 KAREN DEMONTIGNY DIRECTOR 1.00 X 0 0 0 KATHY GORSKI DIRECTOR 1.00 X 0 0 0 KATHY MILLARD DIRECTOR 1.00 X 0 0 0 KATIE LEONARD DIRECTOR 1.00 X 0 0 0 KEITH A IMPINK DIRECTOR 1.00 X 0 0 0 KELLY ROSENTHAL DIRECTOR 1.00 X 0 0 0 KEN KORTMAN DIRECTOR 1.00 X 0 0 0 KENNETH D SCHWEBEL DIRECTOR 1.00 X 0 0 0 KENT MEYN DIRECTOR 1.00 X 0 0 0 KEVIN BATTAGLIA DIRECTOR 1.00 X 0 0 0 KEVIN CAREY DIRECTOR 1.00 X 0 0 0 KEVIN PAYNE DIRECTOR 1.00 X 0 0 0 LARRY MCKEEVER DIRECTOR 1.00 X 0 0 0 LES DENHERDER DIRECTOR 1.00 X 0 0 0 MARIE GUARNERE DIRECTOR 1.00 X 0 0 0 MARK HODSDON DIRECTOR 1.00 X 0 0 0 MARK MCDANIEL DIRECTOR 1.00 X 0 0 0 MARK MEYER DIRECTOR 1.00 X 0 0 0 MARK MONICAL DIRECTOR 1.00 X 0 0 0 MARK W DRURY DIRECTOR 1.00 X 0 0 0 MATT KLEBS DIRECTOR 1.00 X 0 0 0 MATTHEW BOLYARD DIRECTOR 1.00 X 0 0 0 MATTHEW DEGLI OBIZZI DIRECTOR 1.00 X 0 0 0 MELISSA P KOEHLER DIRECTOR 1.00 X 0 0 0 MICHAEL COAKLEY DIRECTOR 1.00 X 0 0 0 MICHAEL DANIELS DIRECTOR 1.00 X 0 0 0 MICHAEL DION DIRECTOR 1.00 X 0 0 0 MICHAEL OBRASKE DIRECTOR 1.00 X 0 0 0 MICHAEL P O'DAY DIRECTOR 1.00 X 0 0 0 MICHAEL SCHULTIS DIRECTOR 1.00 X 0 0 0 MICHAEL WINIECKI DIRECTOR 1.00 X 0 0 0 MIKE BENNETT DIRECTOR 1.00 X 0 0 0 PAUL P ELIAS DIRECTOR 1.00 X 0 0 0 PETE SAMPSON DIRECTOR 1.00 X 0 0 0 PRESTON MOORE DIRECTOR 1.00 X 0 0 0 RANDALL CURTIS DIRECTOR 1.00 X 0 0 0 RANDY HUMPHREY DIRECTOR 1.00 X 0 0 0 RAY CUDNEY DIRECTOR 1.00 X 0 0 0 RICHARD L SIMMONS III DIRECTOR 1.00 X 0 0 0 RICK D HIGGINS DIRECTOR 1.00 X 0 0 0 RICK J JACKSON DIRECTOR 1.00 X 0 0 0 ROB COOPER DIRECTOR 1.00 X 0 0 0 ROBERT BURELSMITH DIRECTOR 1.00 X 0 0 0 ROBERT MARCEAU DIRECTOR 1.00 X 0 0 0 ROBERT S MOLNAR DIRECTOR 1.00 X 0 0 0 ROBERT TERRIL DIRECTOR 1.00 X 0 0 0 ROGER S BRUBAKER DIRECTOR 1.00 X 0 0 0 RON JERDON DIRECTOR 1.00 X 0 0 0 RONALD HICKS DIRECTOR 1.00 X 0 0 0 RUSSELL JENKINS DIRECTOR 1.00 X 0 0 0 RYAN DOEGE DIRECTOR 1.00 X 0 0 0 RYAN ODENDAHL DIRECTOR 1.00 X 0 0 0 RYAN WATHEN DIRECTOR 1.00 X 0 0 0 SCOTT BERLINE DIRECTOR 1.00 X 0 0 0 SCOTT BLACK DIRECTOR 1.00 X 0 0 0 SCOTT GIPSON DIRECTOR 1.00 X 0 0 0 SCOTT GOOD DIRECTOR 1.00 X 0 0 0 SCOTT HOFER DIRECTOR 1.00 X 0 0 0 SCOTT HOSSENLOPP DIRECTOR 1.00 X 0 0 0 SCOTT LEWIS DIRECTOR 1.00 X 0 0 0 SERGIO MONTOYA DIRECTOR 1.00 X 0 0 0 STEVE BOWEN DIRECTOR 1.00 X 0 0 0 STEVE GLINES DIRECTOR 1.00 X 0 0 0 STEVE LEX DIRECTOR 1.00 X 0 0 0 STEVE LONGSTREET DIRECTOR 1.00 X 0 0 0 STEVE LUDWIG DIRECTOR 1.00 X 0 0 0 STEVE RUSSELL DIRECTOR 1.00 X 0 0 0 STEVEN STAUB DIRECTOR 1.00 X 0 0 0 TAMI CHAPMAN DIRECTOR 1.00 X 0 0 0 TAWNYA BROWN DIRECTOR 1.00 X 0 0 0 TERRY SMITH DIRECTOR 1.00 X 0 0 0 THOMAS E GOECKER DIRECTOR 1.00 X 0 0 0 THOMAS J MURPHY DIRECTOR 1.00 X 0 0 0 THOMAS M SANTA-BARBARA DIRECTOR 1.00 X 0 0 0 TIM DORNBLASER DIRECTOR 1.00 X 0 0 0 TODD HAMMOND DIRECTOR 1.00 X 0 0 0 TOM HEADLEE DIRECTOR 1.00 X 0 0 0 TOM KITTREDGE DIRECTOR 1.00 X 0 0 0 TOM ROWDEN DIRECTOR 1.00 X 0 0 0 TOM SCOTT DIRECTOR 1.00 X 0 0 0 TRAVIS EDLIN DIRECTOR 1.00 X 0 0 0 TRAVIS HULL DIRECTOR 1.00 X 0 0 0 TREY CRAWFORD DIRECTOR 1.00 X 0 0 0 VIC VICTORIANO DIRECTOR 1.00 X 0 0 0 VINCE MAZZOLA DIRECTOR 1.00 X 0 0 0 WALTER FRITZ DIRECTOR 1.00 X 0 0 0 WARREN ADAMSON DIRECTOR 1.00 X 0 0 0 WAYNE MAYO DIRECTOR 1.00 X 0 0 0 WES MCCLURE DIRECTOR 1.00 X 0 0 0 WILLIAM R NASH JR DIRECTOR 1.00 X 0 0 0 WILLIE LAFAVOR DIRECTOR 1.00 X 0 0 0 ZOLTAN KOVACS DIRECTOR 1.00 X 0 0 0 MICHAEL BELLAMAN PRESIDENT & CEO 40.00 2.00 X 821479 0 50875 TEUTA GENNARO CFO 40.00 2.00 X 192768 0 49995 KRISTEN SWEARINGEN VP OF LEG. & POLITICAL AFF 40.00 X 219720 0 40228 SANDRA LYNCH VP PUBLIC AFFAIRS & MEMBER SERVICES 40.00 X 292081 0 41449 DOUGLAS CURTIS VP CHAPTER SERVICES 40.00 X 239311 0 35646 GREGORY SIZEMORE VP OF WORKFORCE DEVELOPMENT 40.00 X 266484 0 38919 BEN BRUBECK VP OF REG., LABOR & STATE 40.00 X 213600 0 46525 CHRISTOPHER SINGERLING SEN. DIR. OF POLITICAL AFFAIRS 40.00 X 157690 0 3254 KAREN LIVINGSTON SENIOR DIRECTOR OF POLICY 40.00 2.00 X 151894 0 18500 JENNIFER PUHL SEN. DIR. OF CHAPTER RELATIONS 40.00 X 138043 0 21523 DONNA REICHLE SEN. DIR. OF PUBLIC AFFAIRS 40.00 X 134240 0 34051 KURT BECKER DIR. OF HUMAN RESOURCES 40.00 X 131893 0 22480 2959203 0 403445 23 0 1 0 WASHINGTON NATIONALS BASEBALL CLUB LLC 1500 S CAPITOL ST SE WASHINGTON DC 20003 BRANDING & IMAGING CAMPAIGN 643550 SMG FOOD AND BEVERAGE 300 E OCEAN BOULEVARD LONG BEACH CA 90802 CONVENTION CENTER 400000 ULTRAVIOLET EVENTS 505 E WINDMILL LN STE 1C LAS VEGAS NV 89123 VIDEOGRAPHY, PR PROMOTION SERVICES 276795 MARY SCHROER 6251 COZY GLEN COURT ALEXANDRIA VA 22312 CONSULTING SERVICES 240000 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL SERVICES 205453 8 157000 2127371 470000 2284371 MEMBERSHIP DUES 900099 11932082 11932082 MEETINGS 900099 1793097 1793097 CORPORATE ALLIANCES/SP 900099 1589009 1589009 BUSINESS PARTNER/AFFIN 900099 1489410 1489410 SERVICE REIM.FEES FROM 900099 293107 293107 249660 249660 17346365 143442 143442 36951 36951 1035858 850729 185129 185129 185129 MARKETING SERVICES 900004 375358 375358 OTHER REVENUE 900099 153989 153989 NEWSLINE ONLINE PERIOD 541800 68987 68987 598334 20594592 15757356 444345 2108520 1103250 2549078 4995370 170752 545165 477584 269826 73040 24056 1421148 2883732 898110 305680 976822 1350434 2641349 2743 96717 610739 53093 UBIT TAXES 73800 21522488 250 250 4076420 4156046 894260 958983 548492 774683 3359761 2190133 2381254 1169628 8787652 7799022 441465 443296 524560 649306 17654353 15951214 1304925 1253367 6113041 6628095 3039248 2741941 10457214 10623403 X 6186225 4538335 1010914 789476 7197139 5327811 17654353 15951214 -927896 -941432 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 11932082 1943685 -528347 1415338 1944929 -529591 2012232 1008827 1003405 662089 594654 67435 685440 586652 98788 1169628 DEFERRED COMPENSATION 457(B) PLAN 242502 OBLIGATION UNDER CAPITAL LEASES 56192 DEFERRED RENT AND LEASE INCENTIVE OBLIGATION 1809876 PENSION TERMINATION LIABILITY 302268 POST-RETIREMENT BENEFIT OBLIGATION 331103 2741941 X 21517887 -941432 1888783 947351 20570536 24056 24056 20594592 23419949 1921517 1921517 21498432 24056 24056 21522488 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 $73,800 FOR THE YEAR ENDED DECEMBER 31, 2018. THE NATURE OF THE ACTIVITIES THAT GENERATED THE INCOME TAXES PRIMARILY CONSISTED OF FEES FOR SERVICES FROM AFFINITY ARRANGEMENTS AND CERTAIN EMPLOYEE BENEFITS. THE ASSOCIATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018, 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 1,932,115. CLRF REVENUE INCLUDED IN CONSOLIDATED FS 582,040. PAC REVENUE INCLUDED IN CONSOLIDATED FS 702,685. ELIMINATION ENTRY IN CONSOLIDATED FS -1,328,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: ABCSC EXPENSES INCLUDED IN CONSOLIDATED FS 1,930,283. TEF EXPENSES INCLUDED IN CONSOLIDATED FS 213. CLRF EXPENSES INCLUDED IN CONSOLIDATED FS 497,014. PAC EXPENSES INCLUDED IN CONSOLIDATED FS 906,273. ELIMINATION ENTRY IN CONSOLIDATED FS -1,412,266. 1 CONSTRUCTION LEGAL RIGHTS FOUNDATION 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 521687857 501(C)(6) 946379 GENERAL SUPPORT POWER UP PO BOX 556 MCCALLA AL 35111 815216219 501(C)(6) 50000 GENERAL SUPPORT ABC RHODE ISLAND CHAPTER 249 ROOSEVELT AVE BOX 4 SUITE 203 PAWTUCKET RI 02860 050461806 501(C)(6) 26671 GENERAL SUPPORT ABC CENTRAL PENNSYLVANIA CHAPTER 898 NORTH EAGLE VALLEY ROAD HOWARD PA 16841 251142422 501(C)(6) 45000 GENERAL SUPPORT ACE MENTOR PROGRAM 1501 CHERRY STREET PHILADELPHIA PA 19102 510465877 501(C)(3) 25000 GENERAL SUPPORT ABC EASTERN PENNSYLVANIA 430 W GERMANTOWN PIKE EAST NORRITON PA 19403 231625991 501(C)(6) 10000 GENERAL SUPPORT 1 5 PART I, LINE 2: A 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. X X X X X 0 0 0 MICHAEL BELLAMAN PRESIDENT & CEO 655261 0 166218 0 0 0 24500 0 26375 0 872354 0 0 0 TEUTA GENNARO CFO 162101 0 30667 0 0 0 17500 0 32495 0 242763 0 0 0 KRISTEN SWEARINGEN VP OF LEG. & POLITICAL AFF 178899 0 40821 0 0 0 14853 0 25375 0 259948 0 0 0 SANDRA LYNCH VP PUBLIC AFFAIRS & MEMBER SERVICES 230262 0 61819 0 0 0 24500 0 16949 0 333530 0 0 0 DOUGLAS CURTIS VP CHAPTER SERVICES 189357 0 49954 0 0 0 24500 0 11146 0 274957 0 0 0 GREGORY SIZEMORE VP OF WORKFORCE DEVELOPMENT 210231 0 56253 0 0 0 17314 0 21605 0 305403 0 0 0 BEN BRUBECK VP OF REG., LABOR & STATE 172624 0 40976 0 0 0 18500 0 28025 0 260125 0 0 0 CHRISTOPHER SINGERLING SEN. DIR. OF POLITICAL AFFAIRS 148837 0 8853 0 0 0 0 0 3254 0 160944 0 0 0 KAREN LIVINGSTON SENIOR DIRECTOR OF POLICY 142445 0 9449 0 0 0 18500 0 0 0 170394 0 0 0 JENNIFER PUHL SEN. DIR. OF CHAPTER RELATIONS 126973 0 11070 0 0 0 12669 0 8854 0 159566 0 0 0 DONNA REICHLE SEN. DIR. OF PUBLIC AFFAIRS 124855 0 9385 0 0 0 24500 0 9551 0 168291 0 0 0 KURT BECKER DIR. OF HUMAN RESOURCES 121530 0 10363 0 0 0 7531 0 14949 0 154373 0 0 0 X CONST. MATERIALS 25 470000 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A MEMBERSHIP 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 11B THE 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 12C AT 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 15 THE 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 19 THE 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 2C THE 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. CONSTRUCTION LEGAL RIGHTS FOUNDATION 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 521687857 LEGAL DEFENSE MD 501(C)(6) ASSOCIATED BUILDERS AND CONTRACTORS INC 1 ASSOCIATED BUILDERS AND CONTRACTORS POLITICAL ACTION COMMITTEE 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 521458097 PAC MD 527 ASSOCIATED BUILDERS AND CONTRACTORS INC 1 ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 541854662 PUBLISHING MD ASSOCIATED BUILDERS AND CONTRACTORS INC C 1932115 707054 1.00000 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION A 35899 CASH ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION J 133952 CASH ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION O 317187 CASH ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION Q 44125 CASH ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION S 70000 CASH CONSTRUCTION LEGAL RIGHTS FOUNDATION B 946379 CASH CONSTRUCTION LEGAL RIGHTS FOUNDATION C 157000 CASH CONSTRUCTION LEGAL RIGHTS FOUNDATION J 92703 CASH CONSTRUCTION LEGAL RIGHTS FOUNDATION O 107029 CASH CONSTRUCTION LEGAL RIGHTS FOUNDATION Q 27841 CASH CONSTRUCTION LEGAL RIGHTS FOUNDATION R 100675 CASH