2019-10-09T09:29:26-05:00 2018-12-31 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2018-01-01 541854827 SHIPBUILDERS COUNCIL OF AMERICA SHIP 2027373234 20 F STREET NW NO 500 WASHINGTON DC 20001 MATTHEW PAXTON PRESIDENT 2027373234 2019-10-09 1 CHARLES R DEPPE P01300682 7032183600 66.77.128.118 2019-10-09 09:24:32 ED P B60500E655F725C4018D68C16AB10B9257D65C79 9E9F503CF11F957D2CE5D4C18E2552EC365B63A5 2018 2019-02-21 02:37:17Z MATTHEW PAXTON 20 F STREET NW NO 500 WASHINGTON DC 20001 1666883 0 X SHIPBUILDERS.ORG X 1998 VA MONITORING REGULATORY DEVELOPMENT AFFECTING THE ASSOCIATION, PROVIDING PUBLICATIONS TO MEMBERS AND INFORMING MEMBERS REGARDING REGULATORY DEVELOPMENTS AT ANNUAL MEETINGS, TRAINING MEMBERS ON SAFETY ISSUES. 27 27 0 0 0 0 0 0 1651815 1666161 1157 722 0 0 1652972 1666883 0 0 0 0 0 0 0 0 0 1704781 1794189 1704781 1794189 -51809 -127306 358084 292732 84827 146781 273257 145951 X SCA IS THE LARGEST AND MOST BROADLY-BASED NATIONAL TRADE ASSOCIATION REPRESENTING THE U.S. SHIPYARD INDUSTRY. SCA MEMBERS BUILD, REPAIR AND SERVICE AMERICA'S FLEET OF COMMERCIAL VESSELS. SCA MEMBERS CONSTITUTE THE SHIPYARD INDUSTRIAL BASE THAT MAINTAINS AND REPAIRS NAVY COMBATANT SHIPS AND OTHER GOVERNMENT CRAFT, AS WELL AS BUILDS SMALL AND MIDSIZE VESSELS FOR THE U.S. COAST GUARD, U.S. NAVY AND OTHER GOVERNMENTAL AGENCIES. THE COUNCIL REPRESENTS 40 COMPANIES THAT OWN AND OPERATE OVER 100 SHIPYARDS, WITH FACILITIES ON ALL THREE U.S. COASTS, THE GREAT LAKES, THE INLAND WATERWAYS SYSTEM, ALASKA AND HAWAII. SCA ALSO REPRESENTS 97 PARTNER MEMBERS THAT PROVIDE GOODS AND SERVICES TO THE U.S. SHIPYARD INDUSTRY. 0 0 MONITORING REGULATORY DEVELOPMENTS AFFECTING THE INDUSTRY IN ORDER TO INFORM IT'S ASSESSED MEMBERS AND ALLIED COMPANIES OF NEW DEVELOPMENTS. MONITORING LEGISLATIVE DEVELOPMENTS AFFECTING THE INDUSTRY IN ORDER TO INFORM ALLIED MEMBERS AND ALLIED COMPANIES OF NEW DEVELOPMENTS. PROVIDE IT'S MEMBERS WITH REGULAR PUBLICATIONS SUCH AS THE SCA SHIPYARD CHRONICLE TO KEEP THEM INFORMED ON ALL IMPORTANT MATTERS. CONDUCT 3 GENERAL MEMBERSHIP MEETINGS TO PROVIDE IT'S MEMBERS THE OPPORTUNITY TO EXCHANGE INFORMATION REGARDING ISSUES AFFECTING THE INDUSTRY. 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2027373234 20 F STREET NW NO 500 WASHINGTON DC 20001 X BILL CROW BOARD MEMBER 1.00 X 0 0 0 BEN BORDELON BOARD MEMBER 1.00 X 0 0 0 BRIAN CUCCIAS BOARD MEMBER 1.00 X 0 0 0 BRIAN D'ISERNIA BOARD MEMBER 1.00 X 0 0 0 BRAD MOYER BOARD MEMBER 1.00 X 0 0 0 FRANK FOTI BOARD MEMBER 1.00 X 0 0 0 CRAIG PERCIAVALLE BOARD MEMBER 1.00 X 0 0 0 CHUCK GODDARD BOARD MEMBER 1.00 X 0 0 0 D LOY STEWART JR BOARD MEMBER 1.00 X 0 0 0 MATTHEW PAXTON PRESIDENT 30.00 X X 0 0 0 TOM EPLEY BOARD MEMBER 1.00 X 0 0 0 GAVIN HIGGINS BOARD MEMBER 1.00 X 0 0 0 KEVIN GRANEY BOARD MEMBER 1.00 X 0 0 0 STEINAR NERBOVIK BOARD MEMBER 1.00 X 0 0 0 TOM GODFREY BOARD MEMBER 1.00 X 0 0 0 HARRY BELL BOARD MEMBER 1.00 X 0 0 0 MARK EITZEN BOARD MEMBER 1.00 X 0 0 0 BRUCE ROSENBLATT INDUSTRY PARTNER CHAIRMAN 1.00 X X 0 0 0 TERRY O'BRIEN CHAIRMAN 1.00 X X 0 0 0 MITCH WALDMAN BOARD MEMBER-EX OFFICIO 1.00 X 0 0 0 CHRISTOPHER OULLETTE BOARD MEMBER 1.00 X 0 0 0 DAN CONRAD BOARD MEMBER 1.00 X 0 0 0 GARRETT RICE BOARD MEMBER 1.00 X 0 0 0 ROB STUARDI INDUSTRY PARTNER VICE CHAI 1.00 X X 0 0 0 TOM WETHERALD SECRETARY/TREASURER 1.00 X X 0 0 0 CAITLIN SAUSE BOARD MEMBER 1.00 X 0 0 0 JENNIFER BOYKIN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 ADAMS AND REESE LLP 20 F ST NW STE 500 WASHINGTON DC DC 20001 MGMT FEES & LEGAL 831006 1 MEMBERSHIP DUES 900099 1376875 1376875 SEMINAR REGISTRATION 900099 223536 223536 NSRIC CONVENTION 900099 65050 65050 700 700 1666161 722 722 1666883 1666161 0 722 831006 151254 21129 120000 104348 25517 31304 319555 2348 AMP CONTRIBUTION 80000 BAD DEBT EXPENSE 78636 MISCELLANEOUS 18533 DUES AND SUBSCRIPTIONS 5609 4950 1794189 112057 130949 41127 67765 58904 25260 145996 68758 358084 292732 15127 131449 69700 15332 84827 146781 X 273257 145951 273257 145951 358084 292732 -127306 0 X X 1 X 0 1 0 0 1 0 0 X PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. SHIPBUILDERS COUNCIL OF AMERICA, INC., HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. SHIPBUILDERS COUNCIL OF AMERICA, INC. IS NOT AWARE OF ANY TAX POSITIONS WHICH IT BELIEVES WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, SHIPBUILDERS COUNCIL OF AMERICA, INC. WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. FORM 990, PART VI, SECTION A, LINE 3 SHIPBUILDER COUNCIL OF AMERICA HAS ENTERED INTO AN AGREEMENT WITH ADAMS AND REESE, LLP (A LAW FIRM) TO PROVIDE FEDERAL REPRESENTATION SERVICES, LOBBYING AND ADMINISTRATIVE SERVICES INCLUDING OFFICE SUPPORT. THE COUNCIL PAYS A FIXED FEE EACH MONTH FOR THESE SERVICES PLUS ANY OUT-OF-POCKET EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 DRAFT WAS DISTRIBUTED TO THE APPROPRIATE OFFICERS FOR REVIEW AND COMMENT PRIOR TO FINALIZING AND FILING THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C AT EVERY MEETING THE ANTITRUST STATEMENT IS ANNOUNCED TO THE MEMBERSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SHIPBUILDERS COUNCIL OF AMERICA PAC 20 F STREET NW 500 WASHINGTON DC 20001 030424812 POLITICAL ACTION COMMITTEE DC 527(F)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SHIPBUILDERS COUNCIL OF AMERICA PAC N