2018-08-07T08:21:06-05:00 2017-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2017-01-01 820525799 LEAN CONSTRUCTION INSTITUTE INC LEAN 7033873050 1400 NORTH 14TH STREET 12TH FLOOR ARLINGTON VA 22209 DAN HEINEMEIER EXECUTIVE DIRECTOR 7033873050 2018-05-15 1 RAYMOND L ANSTISS JR P00142883 9784522500 2018-05-15 2017 2022-09-23 18:48:47Z MARK KONCHAR 1400 NORTH 14TH STREET 12TH FLOOR ARLINGTON VA 22209 4087235 0 1 X WWW.LEANCONSTRUCTION.ORG X 2000 VA TO SERVE AS A CATALYST FOR TRANSFORMING THE DESIGN AND CONSTRUCTION INDUSTRY TO DELIVER VALUE USING LEAN PRINCIPLES AND PRACTICES. 14 14 7 200 0 0 48750 36607 3376634 3755640 32085 47146 73434 81071 3530903 3920464 70000 70000 0 0 635897 933950 0 0 0 2448802 2964525 3154699 3968475 376204 -48011 2688493 2867645 660490 714199 2028003 2153446 X IMPROVE THE PROJECT DELIVERY PROCESS BY DEVELOPING THEORY & TOOLS FOR BOTH THE UNDERSTANDING AND MANAGING OF THE WAY WORK IS PERFORMED. PRIMARILY FOR CONSTRUCTION INDUSTRY APPLICATION. PROVIDE SUPPORT FOR IMPLEMENTATION AND DISSEMINATION OF THE DELIVERY PROCESS. 0 0 1739308 3270218 EDUCATIONAL RESEARCH MEETINGS AND FORUMS ORGANIZED TO EXPLORE INNOVATIONS IN LEAN CONSTRUCTION TOOLS AND TECHNIQUES RELATED TO EFFICIENT PROJECT DESIGN AND DELIVERY. 27983 160455 EDUCATIONAL AND TRAINING PROGRAMS OFFERED TO SHARE KNOWLEDGE AND ADDRESS QUESTIONS AND METHODS DERIVED FROM ELEMENTS OF THE LEAN PROJECT DELIVERY SYSTEM. 339410 317467 EDUCATIONAL MEETINGS ORGANIZED TO ENABLE A COLLECTION OF INDUSTRY LEADERS IN THE COMMUNITY TO PRESENT TOPICS THAT BROADEN THE UNDERSTANDING OF LEAN CONSTRUCTION TO MEMBERS OF THAT COMMUNITY. 70000 70000 SPONSORSHIP OF RESEARCH OF IMPACTS. 70000 70000 2176701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 CA MA OR TX X THE ORGANIZATION 7033873050 1400 NORTH 14TH STREET 12TH FLOOR ARLINGTON VA 22209 MARK KONCHAR CHAIRMAN 0.40 X X 0 0 0 ALBERT MANSHUM III VICE CHAIRMAN 0.40 X X 0 0 0 TOM SORLEY TREASURER 0.40 X X 0 0 0 BERNITA BEIKMANN DIRECTOR 0.40 X 0 0 0 DIGBY CHRISTIAN DIRECTOR 0.40 X 0 0 0 CHAD HOFFMANN DIRECTOR 0.40 X 0 0 0 WILL LICHTIG DIRECTOR 0.40 X 0 0 0 MARK LINENBERGER DIRECTOR 0.40 X 0 0 0 MICHAEL MURRAY DIRECTOR 0.40 X 0 0 0 MICHAEL MAYRA DIRECTOR 0.40 X 0 0 0 ROMANO NICKERSON DIRECTOR 0.40 X 0 0 0 VICTOR SANVIDO DIRECTOR 0.40 X 0 0 0 BILL SEED DIRECTOR 0.40 X 0 0 0 IRIS D TOMMELEIN DIRECTOR 0.40 X 0 0 0 DAN HEINEMEIER EXECUTIVE DIRECTOR 40.00 X 226757 0 27281 226757 0 27281 3 0 1 0 THRESHOLD TECHNOLOGIES INC 400 TECHNOLOGY DRIVE SUITE 112 CANONSBURG PA 15317 IT 167537 J PEMBERTON CONSULTING 10 FOREST FALLS DR SUITE 1 YARMOUTH ME 04096 CONSULTANT 129207 2 36607 36607 RESEARCH MEETINGS 541610 2277559 2277559 MEMBERSHIP DUES 541610 1145229 1145229 CHAPTER MEETING INCOME 541610 221102 221102 SEMINAR INCOME 541610 111750 111750 3755640 36517 36517 20340 20340 168909 158280 10629 10629 10629 61693 8491 53202 53202 MISCELLANEOUS REVENUE 900099 7529 7529 7529 3920464 3808842 0 75015 X 70000 70000 254038 254038 544169 158633 385536 30074 9062 21012 48577 17339 31238 57092 12996 44096 43964 43964 120636 120636 15629 15629 425808 425808 39163 38523 640 70211 2836 67375 101237 40923 60314 74880 74880 189840 109249 80591 1351140 1272832 78308 3879 3879 1559 1559 OUTSIDE SERVICES 520410 438139 82271 CONTRIBUTIONS 6169 6169 3968475 2176701 1791774 0 928906 892941 21039 12991 11824 22915 28747 33812 21162 9142 9982 12020 1668331 1873302 19664 19664 2688493 2867645 77641 4125 529647 648736 53202 61338 660490 714199 X 2028003 2150946 2500 2028003 2153446 2688493 2867645 -48011 173454 0 X 0 1 X 1 0 X 45000 52500 35000 48750 36607 217857 1466321 2056379 2823708 3432992 3808842 13588242 1511321 2108879 2858708 3481742 3845449 13806099 0 0 0 13806099 21596 31226 45507 48390 56857 203576 21596 31226 45507 48390 56857 203576 1965 550 925 3440 1569 7529 9098 1532917 2142070 2906334 3531057 3909835 14022213 0.98460 0.98480 0.01450 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21162 9142 12020 12020 PAYROLL TAXES PAYABLE 2932 ACCRUED PAYROLL 28371 ACCRUED VACATION 14185 OTHER PAYROLL LIABILITIES 7677 CREDIT CARDS 7530 OTHER LIABILITIES 643 61338 X 4086780 173454 173454 3913326 15629 -8491 7138 3920464 3961337 8491 8491 3952846 15629 15629 3968475 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF BOOKS SOLD -8,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF BOOKS SOLD 8,491. 1 REGENTS OF THE UNIVERSITY OF MINNESOTA 1985 BUFORD AVE 32 MCNEAL HALL SAINT PAUL MN 55108 416007513 501(C)(3) 10000 RESEARCH GRANT THE PENNSYLVANIA STATE UNIVERSITY 104 ENGINEERING UNIT A UNIVERSITY PARK PA 16802 246000376 501(C)(3) 10000 RESEARCH GRANT THE UNIVERSITY OF TEXAS AT AUSTIN 301E DEAN KEETON ST STOP C1752 AUSTIN TX 78712 746000203 501(C)(3) 10000 RESEARCH GRANT MICHIGAN STATE UNIVERSITY 919 EAST SHAW LANE WEST 197 EAST LANSING MI 48825 386005984 501(C)(3) 10000 RESEARCH GRANT ARIZONA STATE UNIVERSITY 660 S COLLEGE AVENUE ROOM 506 PO BOX 873005 TEMPE AZ 85287 860196696 501(C)(3) 10000 RESEARCH GRANT UNIVERSITY OF NEBRASKA-LINCOLN 151 PREM S PAUL RESEARCH CENTER LINCOLN NE 68583 470049123 501(C)(3) 10000 RESEARCH GRANT UNIVERSITY OF CALIFORNIA 2610 CHANNING WAY BERKELY CA 94720 946002123 501(C)(3) 10000 RESEARCH GRANT 7 0 PART I, LINE 2: THE ORGANIZATION RECEIVES REPORTS ON HOW FUNDS ARE SPENT AND ON THE RESULTS OF THE RESEARCH SUPPORTED BY THE GRANT. X 0 0 0 0 0 0 0 1 0 DAN HEINEMEIER EXECUTIVE DIRECTOR 186757 0 40000 0 0 0 0 0 27281 0 254038 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTORS COMPENSATION BASED ON PERFORMANCE REVIEW. PART I, LINE 7 THE EXECUTIVE DIRECTOR WAS PAID A BONUS DURING THE YEAR DETERMINED BY THE BOARD, BASED ON HIS PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEWS FORM 990 FOR ACCURACY PRIOR TO SIGNING & FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PROPOSED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,413. MARKETING SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,768. IT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,511. MEMBER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,544. RESEARCH/FELLOWS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,572.