2018-11-14T14:41:20-06:00 2017-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2017-01-01 521687857 CONSTRUCTION LEGAL RIGHTS FOUNDATION CONS 2025951505 440 FIRST ST NW NO 200 WASHINGTON DC 20001 TEUTA GENNARO CHIEF FINANCIAL OFFICER 2025951505 2018-11-12 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.15 2018-11-12 13:58:52 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E 2017 2019-02-21 02:37:17Z MICHAEL KOLAKOWSKI 440 FIRST ST NW NO 200 WASHINGTON DC 20001 2834091 0 X WWW.ABC.ORG X 1990 MD TO PROTECT THE FUNDAMENTAL RIGHTS OF ALL EMPLOYERS, USERS, AND EMPLOYEES TO WORK AND PARTICIPATE EQUALLY IN THE FREE ENTERPRISE SYSTEM WITHOUT FEAR OF VIOLENCE, INTIMIDATION OR DISCRIMINATION AS GUARANTEED TO SUCH EMPLOYERS, USERS, AND EMPLOYEES UNDER THE CONSTITUTION AND LAWS OF THE UNITED STATES. 12 12 0 17 0 0 892870 1058073 0 0 160876 222154 0 0 1053746 1280227 568000 157000 0 0 74760 78250 0 0 0 724531 637357 1367291 872607 -313545 407620 3465849 4093400 479016 287982 2986833 3805418 X TO PROTECT THE FUNDAMENTAL RIGHTS OF ALL EMPLOYERS, USERS, AND EMPLOYEES TO WORK AND PARTICIPATE EQUALLY IN THE FREE ENTERPRISE SYSTEM WITHOUT FEAR OF VIOLENCE, INTIMIDATION OR DISCRIMINATION AS GUARANTEED TO SUCH EMPLOYERS, USERS, AND EMPLOYEES UNDER THE CONSTITUTION AND LAWS OF THE UNITED STATES. 0 0 THE FOUNDATION FUNDS AND SUPPORTS PRECEDENT-SETTING LEGAL ACTIONS THAT AFFECT CONTRACTORS AND/OR THE SYSTEM. CLRF SUPPORTS LEGAL EFFORTS AIMED AT PRESERVING AND ADVANCING MERIT SHOP CONSTRUCTION PRINCIPLES. IN 2017, THE FOUNDATION PROVIDED FUNDS TO 12 LEGAL CASES. IN ADDITION TO LEGAL CASES, THE FOUNDATION FUNDS ABC NATIONAL, CHAPTER AND MEMBER EFFORTS TO ENSURE FAIR AND OPEN COMPETITION FOR TAXPAYER FUNDED CONSTRUCTION PROJECTS. IN 2017, THE FOUNDATION PROVIDED FUNDS TO 11 ISSUE ADVOCACY CAMPAIGNS. THE FOUNDATION ALSO PROVIDES "RAPID RESPONSE" FUNDING FOR EMERGENCY THREATS TO MERIT SHOP CONSTRUCTION IN THE FORM OF ANTI-COMPETITIVE PROCUREMENT POLICIES OR REQUIREMENTS OF GOVERNMENTAL OR PRIVATE ENTITIES. IN 2017, THE FOUNDATION PROVIDED RAPID RESPONSE FUNDS TO 1 ISSUE ADVOCACY CAMPAIGN. 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 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 14 0 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TEUTA GENNARO 2025951505 440 FIRST ST NW NO 200 WASHINGTON DC 20001 MICHAEL KOLAKOWSKI CHAIR 4.00 X X 0 0 0 PHILLIP HOPPMAN VICE CHAIR 2.00 X X 0 0 0 THOMAS MISTICK TREASURER 2.00 X X 0 0 0 TIM C WALTON SECRETARY 2.00 X X 0 0 0 CHRIS BECKERING TRUSTEE 2.00 X 0 0 0 DAVID CHAPIN TRUSTEE 2.00 3.00 X 0 0 0 ART GELLER TRUSTEE 2.00 X 0 0 0 CHUCK GOODRICH TRUSTEE 2.00 5.00 X 0 0 0 GREGORY HOBEROCK TRUSTEE 2.00 X 0 0 0 ERIC REGELIN TRUSTEE 2.00 X 0 0 0 LONNIE ROBINSON TRUSTEE 2.00 X 0 0 0 PHILLIP SHULER TRUSTEE 2.00 X 0 0 0 JASON R DAISEY CFO (UNTIL 08/2017) 1.00 41.00 X 0 203473 28525 TEUTA GENNARO CFO (AS OF 10/2017) 1.00 41.00 X 0 155637 42669 0 359110 71194 0 0 1 0 LITTLER MENDELSON PC PO BOX 45547 SAN FRANCISCO CA 94147 LEGAL SERVICES 150396 1 1058073 1058073 58359 58359 1717659 1553864 163795 163795 163795 1280227 0 0 222154 157000 78250 244084 17168 15068 72566 1925 11685 ISSUE ADVOCACY COSTS 267023 TAXES & LICENSES 5514 OTHER EXPENSES 2324 872607 56167 277713 2730 2730 0 0 3409682 3815687 3465849 4093400 276541 99619 202475 188363 479016 287982 X 2970408 3788993 16425 16425 2986833 3805418 3465849 4093400 407620 410965 0 X X 0 1 X 1 0 0 1 0 16425 16425 16425 16425 16425 16425 16425 16425 16425 16425 1.00000 0 0 2730 2730 0 0 DUE TO AFFILIATE 188363 188363 X 1676124 410965 410965 1265159 15068 15068 1280227 857539 0 857539 15068 15068 872607 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO HELP SUPPORT THE GENERAL OPERATIONS OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 ASSOCIATED BUILDERS AND CONTRACTORS INC 440 FIRST ST NW SUITE 200 WAHSINGTON DC 20001 520579380 501(C)(6) 157000 GENERAL SUPPORT 0 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. 0 0 0 JASON R DAISEY CFO (UNTIL 08/2017) 0 203473 0 0 0 0 0 16096 0 12429 0 231998 0 0 TEUTA GENNARO CFO (AS OF 10/2017) 0 136637 0 19000 0 0 0 15600 0 27069 0 198306 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S TRUSTEES ARE APPOINTED BY THE CHAIRMAN OF THE ASSOCIATION OF BUILDERS AND CONTRACTORS INC., A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION OF THE DRAFT, THE 990 IS REVIEWED BY THE FOUNDATION'S MANAGEMENT. THE FINAL DRAFT IS DISTRIBUTED TO ALL TRUSTEES IN ADVANCE OF FILING. IF NO QUESTIONS OR EDITS FROM THE REVIEW OF TRUSTEES OR MANAGEMENT, THE 990 IS THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO DISCLOSE AND CERTIFY HIS OR HER COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. TO THE EXTENT THAT A CONFLICT OF INTEREST ARISES, THE TRUSTEE WOULD RECUSE HIMSELF OR HERSELF FROM THE RELEVANT PROCEEDINGS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL MAKE ITS ORGANIZATIONAL DOCUMENTS, FEDERAL FORM 990, AND FINANCIAL STATEMENTS AS REQUIRED FOR PUBLIC DISCLOSURE, 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. FORM 990, PART IV, LINE 6A: THE ORGANIZATION DID NOT SOLICIT ANY CONTRIBUTIONS DURING THE YEAR, THE CONTRIBUTION REPORTED ON FORM 990 WAS MADE VOLUNTARILY TO THE ORGANIZATION. FORM 990, PART VII AND SCHEDULE J: CONSTRUCTION LEGAL RIGHTS FOUNDATION DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE ASSOCIATED BUILDERS AND CONTRACTORS, INC, THE FOUNDATION'S RELATED ORGANIZATION. THE FOUNDATION RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF ASSOCIATED BUILDERS AND CONTRACTORS, INC. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY ASSOCIATED BUILDERS AND CONTRACTORS, INC: 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 WASHING 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. ASSOCIATED BUILDERS AND CONTRACTORS INC 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 520579380 TRADE ASSOCIATION MD 501(C)(6) N/A N/A 0 TRIMMER CONSTRUCTION EDUCATION FOUNDATION 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 237122569 EDUCATION MD 501(C)(3) LINE 7 ASSOCIATED BUILDERS AND CONTRACTORS INC 0 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 0 ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORP 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 541854662 CERTAIN FOR-PROFIT BUSINESS ACTIVITIES MD ASSOCIATED BUILDERS AND CONTRACTORS INC C 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 ASSOCIATED BUILDERS AND CONTRACTORS INC B 157000 CASH ASSOCIATED BUILDERS AND CONTRACTORS INC C 1058073 CASH ASSOCIATED BUILDERS AND CONTRACTORS INC K 83603 CASH ASSOCIATED BUILDERS AND CONTRACTORS INC O 89547 CASH ASSOCIATED BUILDERS AND CONTRACTORS INC P 55421 CASH ASSOCIATED BUILDERS AND CONTRACTORS INC R 100000 CASH ASSOCIATED BUILDERS AND CONTRACTORS INC S 100000 CASH