2019-11-13T15:12:35-06:00 2018-12-31 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR 700 WESTCHESTER IL 60154 990 2018-01-01 361638940 PORTLAND CEMENT ASSOCIATION PORT 8479666200 5420 OLD ORCHARD ROAD SKOKIE IL 600771083 MICHAEL IRELAND CEO 8479666200 2019-11-13 1 CRAIG RESCH P00844633 3123680500 12.235.239.120 2019-11-13 15:14:04 CS P 93A4F84426990A9A61EBC632D98786EB8E4F1B1D DBF743AF1216C3B70D6C9C598EE47CA4DBC4F1E6 2018 2020-04-17 16:48:07Z MICHAEL IRELAND 5420 OLD ORCHARD ROAD SKOKIE IL 600771083 27246888 0 X WWW.PORTCEMENT.ORG X 1971 IL IMPROVE & EXPAND USES OF PORTLAND CEMENT & CONCRETE THROUGH EDUCATIONAL SUPPORT & PROMOTION 49 48 67 0 69000 -5967 0 0 17586556 18106734 646878 694773 1971335 2144235 20204769 20945742 1905685 2042398 0 0 9435256 10583518 0 0 0 7890846 8061541 19231787 20687457 972982 258285 23224503 22419918 9094757 9493665 14129746 12926253 X IMPROVE AND EXPAND THE USES OF CEMENT AND CONCRETE WHICH, BY DOING SO, IMPROVES THE QUALITY OF CONSTRUCTION WHICH CONTRIBUTES TO A BETTER ENVIRONMENT. IN PRACTICE, THIS MANDATE MEANS WELL-ROUNDED PROGRAMS OF MARKET DEVELOPMENT, EDUCATION, RESEARCH, TECHNICAL SERVICES AND GOVERNMENTAL AFFAIRS ON BEHALF OF PCA MEMBERS (CEMENT COMPANIES IN THE US). 0 0 PORTLAND CEMENT ASSOCIATION (PCA) IS A VOLUNTARY ASSOCIATION WHOSE MEMEBERSHIP IS COMPRISED OF CEMENT COMPANIES. PCA PROVIDES TECHNICAL RESOURCES, PROMOTIONAL MATERIAL, MARKET RESEARCH, PUBLIC AFFAIRS AND CODE WORK, EDUCATION AND TRAINING RELATED TO THE CONCRETE INDUSTRY AND ITS MEMBER ORGANIZATIONS. PCA'S PUBLICATIONS AND DESIGN AIDS MAKE IT EASIER TO BUILD WITH CONCRETE AND INCLUDE THE LATEST INFORMATION ON QUALITY. 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 0 1 67 1 1 1 0 0 0 0 0 0 0 X 49 48 1 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X MICHAEL IRELAND 8479666200 5420 OLD ORCHARD ROAD SKOKIE IL 600771083 TOM BECK CHAIR 1.00 X 0 0 0 RON HENLEY VICE CHAIR 1.00 X 0 0 0 STEVE AMBROSE DIRECTOR 1.00 X 0 0 0 PATRICK CLEARY DIRECTOR 1.00 X 0 0 0 LILLIAN DEPRIMO DIRECTOR 1.00 X 0 0 0 ALEX CAR DIRECTOR 1.00 X 0 0 0 DAVE DIEDRICK DIRECTOR 1.00 X 0 0 0 FRANK CRADDOCK DIRECTOR 1.00 X 0 0 0 GEORGE DOUMET DIRECTOR 1.00 X 0 0 0 THOMAS EDWARDS DIRECTOR 1.00 X 0 0 0 ENRIQUE ESCALANTE DIRECTOR 1.00 X 0 0 0 HAMID FARZAM DIRECTOR 1.00 X 0 0 0 JAMIE GENTOSO DIRECTOR 1.00 X 0 0 0 JAMES GATENS DIRECTOR 1.00 X 0 0 0 ALLEN HAMBLEN DIRECTOR 1.00 X 0 0 0 ERIC HOLARD DIRECTOR 1.00 X 0 0 0 CHIP HUSSEY DIRECTOR 1.00 X 0 0 0 GREG HALE DIRECTOR 1.00 X 0 0 0 CURTIS LESSLIE DIRECTOR 1.00 X 0 0 0 KIMBALL MCCLOUD DIRECTOR 1.00 X 0 0 0 DANIEL HARRINGTON DIRECTOR 1.00 X 0 0 0 SCOTT MORKEM DIRECTOR 1.00 X 0 0 0 DAVID NEPERENY DIRECTOR 1.00 X 0 0 0 SCOTT PALMER DIRECTOR 1.00 X 0 0 0 MICHAEL LEMONDS DIRECTOR 1.00 X 0 0 0 ALLEN ROOK DIRECTOR 1.00 X 0 0 0 MONICA MANOLAS DIRECTOR 1.00 X 0 0 0 STEVEN REGIS DIRECTOR 1.00 X 0 0 0 ROGER SMITH JR DIRECTOR 1.00 X 0 0 0 MAIK STRECKER DIRECTOR 1.00 X 0 0 0 ROBERT SULLIVAN DIRECTOR 1.00 X 0 0 0 MASSIMO TOSO DIRECTOR 1.00 X 0 0 0 WALTER WULF JR DIRECTOR 1.00 X 0 0 0 BILL ZARKALIS DIRECTOR 1.00 X 0 0 0 THOMAS CHIZMADIA DIRECTOR 1.00 X 0 0 0 JASON MORIN DIRECTOR 1.00 X 0 0 0 RANDY VANCE DIRECTOR 1.00 X 0 0 0 DAN NUGENT DIRECTOR 1.00 X 0 0 0 ENRIQUE ROZAS DIRECTOR 1.00 X 0 0 0 JEFFREY SCOTT DIRECTOR 1.00 X 0 0 0 BRUCE SHAFER DIRECTOR 1.00 X 0 0 0 MIKE GORDON DIRECTOR 1.00 X 0 0 0 IGNACIO MADRIDEJOS DIRECTOR 1.00 X 0 0 0 WILLIAM WAGNER DIRECTOR 1.00 X 0 0 0 MARK WAGY DIRECTOR 1.00 X 0 0 0 STEVE WISE DIRECTOR 1.00 X 0 0 0 JONATHAN MORRISH DIRECTOR 1.00 X 0 0 0 FILIBERTO RUIZ DIRECTOR 1.00 X 0 0 0 MICHAEL IRELAND PRESIDENT/CEO 40.00 X 567564 0 48556 JAMES TOSCAS PRESIDENT/CEO - PAST 40.00 X 313797 0 0 EDWARD SULLIVAN SENIOR VICE PRESIDENT & CH 40.00 X 321576 0 49814 BILL BRADY CFO, VICE PRESIDENT-FINANCE - PAST 40.00 X 205155 0 17922 JAN FARNSWORTH CORPORATE SECRETARY 40.00 X 201231 0 49313 CHARLES FRANKLIN VICE PRESIDENT & COUNSEL, GOVERNMENT AFFAIRS 40.00 X 252720 0 48251 MARK JUSTMAN VICE PRESIDENT, MARKET DEV 40.00 X 231807 0 28500 HOLLY ARTHUR VICE PRESIDENT, COMMUNICAT 40.00 X 211417 0 18301 SCOTT CAMPBELL DIRECTOR, CODE TECHNOLOGY 40.00 X 198886 0 16728 STEVE KOSMATKA VICE PRESIDENT, RESEARCH & 40.00 X 206662 0 49784 2710815 0 327169 30 0 1 0 SIDLEY AUSTIN BROWN & WOOD LLP ONE SOUTH DEARBORN CHICAGO IL 60603 LEGAL 420252 BRACEWELL LLP PO BOX 848566 DALLAS TX 752848566 LEGAL 275775 MARTHA VANGEEM 808 S SCHOOL STREET MT PROSPECT IL 60056 CONSULTING 170225 3 MEMBERSHIP DUES 541900 16120170 16120170 CONFERENCE REVENUE 541900 1521305 1521305 INCOME FROM SERVICES 541900 199473 199473 NON DUES REVENUE 541900 196786 196786 CONTRACT REVENUE 541900 69000 69000 18106734 555734 555734 1039132 0 1039132 1039132 1039132 6390882 6251843 139039 139039 139039 1153544 49303 1104241 1104241 MISCELLANEOUS 900099 862 862 862 20945742 19141975 69000 1734767 2042398 1774928 6865204 471840 1015847 455699 604290 69000 970000 50806 711692 45986 308344 488482 1212056 649030 1681559 505375 139804 DUES AND SUBSCRIPTIONS 399769 MISCELLANEOUS EXPENSE 198366 ALLIED INDUSTRY SUPPORT 26982 20687457 739898 605803 4130890 4306818 26330 33144 1355742 1410030 12568479 9612921 3182620 2955558 10113270 9527703 3675753 3580862 23224503 22419918 1187625 1938121 375000 374996 758604 870494 6773528 6310054 9094757 9493665 X 0 0 0 0 14129746 12926253 14129746 12926253 23224503 22419918 X 258285 -974089 -487689 X 0 1 X 1 0 PORTLAND CEMENT ASSOCIATION POLITICAL ACTION COMMITTEE 1150 CONNECTICUT AVENUE NW SUIT WASHINGTON DC 200364104 361638940 53371 0 0 1 16120168 1779654 -206679 1572975 757648 815327 215683 215683 4131132 4131132 0 6866344 4328444 2537900 1262320 1072789 189531 93000 80556 12444 2955558 INVESTMENT IN SUBSIDIARY 3311461 DIVIDENDS RECEIVABLE 250000 ACCRUED INTEREST AND DIVIDENDS 19401 3580862 LIABILITY FOR PENSION BENEFITS 6117248 DEFERRED CLAIMS RESERVE 150000 TENANT DEPOSITS 42806 6310054 X PART X, LINE 2: THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE INTERNAL REVENUE SERVICE. THESE RETURNS ARE SUBJECT TO EXAMINATION UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRE. 1 MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVE CAMBRIDGE MA 02193 042103594 501(C)(3) 1000000 N/A N/A RESEARCH FUNDING IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY 3609 ADMINISTRATIVE SERVICES BUILDING AMES IA 500013609 426004224 501(C)(3) 500000 N/A N/A RESEARCH FUNDING CONSTRUCTION TECHNOLOGY LABRATORIES INC 5420 OLD ORCHARD ROAD SKOKIE IL 600774321 363478051 C CORP 76278 N/A N/A RESEARCH FUNDING PORTLAND CEMENT ASSOCIATION EDUCATION FOUNDATION 5420 OLD ORCHARD ROAD SKOKIE IL 600771083 364486749 501(C)(3) 446120 N/A N/A SUPPORT ACI FOUNDATION 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 382986800 501(C)(3) 20000 N/A N/A RESEARCH FUNDING 4 1 PART I, LINE 2: THE BOARD CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE BOARD'S DUE DILIGENCE. NORMALLY,THE BOARD PERFORMS NO SUBSEQUENT MONITORING REGARDING THE USE OF DONATIONS AND GRANTS. ADDITIONALLY, THERE IS A GOVERANCE STRUCTURE IN PLACE THAT REGULARLY REPORTS TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. ALL RECORDS REGARDING DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE LOCAL OFFICE. 1 X X X X 0 0 0 MICHAEL IRELAND PRESIDENT/CEO 406564 0 161000 0 0 0 24063 0 24493 0 616120 0 0 0 JAMES TOSCAS PRESIDENT/CEO - PAST 0 0 0 0 313797 0 0 0 0 0 313797 0 0 0 EDWARD SULLIVAN SENIOR VICE PRESIDENT & CH 261653 0 53323 0 6600 0 33000 0 16814 0 371390 0 0 0 BILL BRADY CFO, VICE PRESIDENT-FINANCE - PAST 171018 0 34137 0 0 0 17922 0 0 0 223077 0 0 0 JAN FARNSWORTH CORPORATE SECRETARY 160384 0 34247 0 6600 0 32877 0 16436 0 250544 0 0 0 CHARLES FRANKLIN VICE PRESIDENT & COUNSEL, GOVERNMENT 228036 0 24684 0 0 0 23758 0 24493 0 300971 0 0 0 MARK JUSTMAN VICE PRESIDENT, MARKET DEV 211375 0 20432 0 0 0 26970 0 1530 0 260307 0 0 0 HOLLY ARTHUR VICE PRESIDENT, COMMUNICAT 192661 0 18756 0 0 0 9800 0 8501 0 229718 0 0 0 SCOTT CAMPBELL DIRECTOR, CODE TECHNOLOGY 189782 0 9104 0 0 0 16728 0 0 0 215614 0 0 0 STEVE KOSMATKA VICE PRESIDENT, RESEARCH & 187929 0 18733 0 0 0 32970 0 16814 0 256446 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING ARE ALL BUSINESS RELATIONSHIPS: ENRIQUE ESCALANTE, RON HENLEY AND STEVE AMBROSE WORK FOR GCC OF AMERICA. FRANK CRADDOCK, LILLIAN DEPRIMO, HAMID FARZAM, ROBERT SULLIVAN AND IGNACIO MADRIDEJOS WORK FOR CEMEX. PATRICK CLEARY, DAVE DIEDRICK, JAMIE GENTOSO, MICHAEL LEMONDS, JEFFREY SCOTT AND MAIK STRECKER WORK FOR LAFARGE HOLCIM. THOMAS CHIZMADIA, DANIEL HARRINGTON, ALEX CAR AND JONATHAN MORRISH WORK FOR LEHIGH HANSON. ALLEN HAMBLEN, THOMAS EDWARDS, STEVEN REGIS, BRUCE SHAFER AND MARK WAGY WORK FOR CALPORTLAND. JAMES GATENS, CURTIS LESSLIE AND RANDY VANCE WORK FOR ASH GROVE. DAVID NEPERENY, MASSIMO TOSO AND DAN NUGENT WORK FOR BUZZI UNICEM USA. ROGER SMITH AND SCOTT PALMER WORK FOR SALT RIVER CEMENT COMPANY. STEVE WISE AND ERIC HOLARD WORK FOR NATIONAL CEMENT COMPANY. BILL ZARKALIS WORKS FOR TITAN AMERICA. WILLIAM WAGNER, CHIP HUSSEY AND SCOTT MORKEM WORK FOR ARGOS. TOM BECK, JASON MORIN AND MIKE GORDON WORK FOR CONTINENTAL. ALLEN ROOK AND FILIBERTO RUIZ WORK FOR ST MARYS CEMENT. FORM 990, PART VI, SECTION A, LINE 6 CEMENT INDUSTRY MEMBERS. ANY BUSINESS ORGANIZATION OR GROUP OF BUSINESS ORGANIZATIONS UNDER COMMON OWNERSHIP, GOVERNMENT AGENCY, OR INDIVIDUAL ENGAGED IN THE MANUFACTURE OR SALE OR PORTLAND CEMENT IN THE UNITED STATES OR ITS TERRITORIAL POSSESSIONS SHALL BE ELIGIBLE TO BECOME A CEMENT INDUSRY MEMBER, SUBJECT TO A MINIMUM PAYMENT OF DUES TO BE ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. IN THE CASE OF MEMBERSHIP APPLICANTS LOCATED IN A COUNTRY OTHER THAN THE UNITED STATES, ASSOCIATION MEMBERSHIP MAY BE GRANTED TO A CEMENT INDUSTRY TRADE ASSOCIATION REPRESENTING A MAJORITY OF CEMENT COMPANIES OF THAT COUNTRY. THE ANNUAL FEE FOR MEMBERSHIP IN SUCH CASES SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALTHOUGH EACH MEMBER ONLY HAS "ONE VOTE", THERE ARE VARIOUS PERSONNEL (CEO, COO, SUBSIDIARY, ETC) ELIGIBLE TO BE A BOARD MEMBER. THE VOTES OF MEMBERS AT BOARD MEETINGS SHALL BE WEIGHTED PROPORTIONALLY ON THE BASIS OF SHIPMENTS (AS COMPUTED BY THE SECRETARY FOR THE LATEST CALENDAR YEAR) ON WHICH DUES HAVE BEEN PAID BY THE PCA MEMBER COMPANY WHOM THE MEMBER BELONGS TOO. IF A GIVEN PCA MEMBER (OR GROUP OF AN AFFILIATED MEMBER COMPANY) IS REPRESENTED BY MORE THAN ONE COMPANY, THE MEMBER COMPANY'S SHIPMENTS OR SHIPMENTS OF THE GROUP OF THE AFFILIATED MEMBER COMPANY SHALL BE ALLOCATED USING A PRORATED AMOUNT AMONGST THOSE MEMBERS PARTICIPATING IN THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM WAS NOT DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING THE FORM THIS YEAR. FORM 990, PART VI, LINE 1A THE VOTES OF DIRECTORS AT BOARD MEETING SHALL BE WEIGHTED PROPORTIONALLY ON THE BASIS OF SHIPMENTS (AS COMPUTED BY THE SECRETARY FOR THE LATEST CALENDAR YEAR) ON WHICH DUES HAVE BEEN PAID BY THE PCA MEMBER COMPANY WHOM THE DIRECTOR REPRESENTS. IF A GIVEN PCA MEMBER (OR GROUP OF AN AFFILIATED MEMBER COMPANY) IS REPRESENTED BY MORE THAN ONE DIRECTOR, THE MEMBER COMPANY'S SHIPMENTS OR SHIPMENTS OF THE GROUP OF AFFILIATED MEMBER COMPANY SHALL BE ALLOCATED PRO RATA AMONG THOSE DIRECTORS PARTICIPATING IN THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C AN EMPLOYEE HAS BEEN DESIGNATED THE RESPONSIBILITY FOR COMMUNICATING AND FOLLOWING UP AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WHICH IS A COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS OF SUBSIDIARY -98,411. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -389,278. PORTLAND CEMENT ASSOCIATION EDUCATION FOUNDATION 5420 OLD ORCHARD ROAD SKOKIE IL 60077 364486749 MEET THE EDUCATIONAL NEEDS OF THE CEMENT INDUSTRY IL 501(C)3 509(A)(1) PORTLAND CEMENT ASSOCIATION 0 PORTLAND CEMENT ASSOCIATION POLITICAL ACTION COMMITTEE 5420 OLD ORCHARD ROAD SKOKIE IL 60077 361638940 POLITICAL SUPPORT IL 527 PORTLAND CEMENT ASSOCIATION 0 CONSTRUCTION TECHNOLOGY LABORATORIES INC 5420 OLD ORCHARD ROAD SKOKIE IL 60077 363478051 PERFORM INVESTIGATION, ANALYSIS AND TESTING OF STRUCTURES AND MATERIALS IL PORTLAND CEMENT ASSOCIATION C -98411 12552183 1.00000 0 1 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 1 CONSTRUCTION TECHNOLOGY LABORATORIES INC S 250000 CONSTRUCTION TECHNOLOGY LABORATORIES INC A 1144148 CONSTRUCTION TECHNOLOGY LABORATORIES INC P 463364 PORTLAND CEMENT ASSOCIATION EDUCATION FOUNDATION B 446120