2017-11-14T07:09:06-06:00 2016-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2016-01-01 520579380 ASSOCIATED BUILDERS AND CONTRACTORS INC ASSO 2025951505 440 FIRST ST NW STE 200 NO 200 WASHINGTON DC 20001 TEA GENNARO CHIEF FINANCIAL OFFICER 2025951505 2017-11-13 1 YONG ZHANG CPA P01249785 7033366400 108.171.131.189 2017-11-13 10:19:33 ES P B203A4A8A6E61DBC561768F9DF64C20883389877 CB2B12372D54FE5E0767789CA0B48801016E48F0 2016 2017-02-10 21:41:12Z MICHAEL BELLAMAN 440 FIRST ST NW STE 200 NO 200 WASHINGTON DC 20001 25399315 0 X WWW.ABC.ORG X 1950 MD TO FOSTER AND PERPETUATE THE PRINCIPLES OF THE "MERIT SHOP" IN THE CONSTRUCTION INDUSTRY. 186 186 97 186 486955 144400 1393653 2023847 14977447 16064067 504904 875677 1072063 867365 17948067 19830956 841226 947870 0 0 7864988 8188705 0 0 0 8917390 10400132 17623604 19536707 324463 294249 16831920 16634186 11417197 11306255 5414723 5327931 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 2015, EDUCATIONAL EFFORTS INCLUDED INFORMING THE PUBLIC ABOUT THE NATIONAL LABOR RELATIONS BOARD, HEALTH CARE, ENERGY, 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 NEW MEDIA SUCH AS WEB VIDEO, SEVERAL 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 70 CHAPTERS TO IMPROVE STAFF MANAGEMENT SKILLS, ASSIST IN RECRUITMENT AND RETENTION EFFORTS, 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 1 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 76 0 1 97 1 1 1 0 0 0 1 1 0 X 186 186 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 STE 200 NO 200 WASHINGTON DC 20001 DAVID CHAPIN CHAIRMAN 5.00 X X 0 0 0 CHUCK GOODRICH CHAIR-ELECT 3.00 3.00 X X 0 0 0 PAMELA L VOLM IMMEDIATE PAST CHAIR 3.00 1.00 X X 0 0 0 GEORGE NASH SECRETARY 3.00 X X 0 0 0 ANTHONY STAGLIANO TREASURER 3.00 1.00 X 0 0 0 CHUCK WIEGERS PACIFIC REGION 2.00 X 0 0 0 RAY ZAMORA MOUNTAIN WEST REGION 2.00 X 0 0 0 TONY RADER SOUTH CENTRAL REGION 2.00 X 0 0 0 TIM KEATING SOUTHEAST REGION 2.00 1.00 X 0 0 0 STEPHANIE SCHMIDT NORTHEAST REGION 2.00 X 0 0 0 STEVE KLESSIG MIDWEST REGION 2.00 X 0 0 0 PAUL LEMLEY MID-AMERICA REGION 2.00 X 0 0 0 JON BOONE DIRECTOR 1.00 X 0 0 0 MATT KLEBS DIRECTOR 1.00 X 0 0 0 TAMI CHAPMAN DIRECTOR 1.00 X 0 0 0 ED OTT DIRECTOR 1.00 X 0 0 0 JOSEPH FERRARA DIRECTOR 1.00 X 0 0 0 MALCOLM JR BARCARSE DIRECTOR 1.00 X 0 0 0 HANS ERICKSON DIRECTOR 1.00 X 0 0 0 GREG SCHNIEGENBERG DIRECTOR 1.00 X 0 0 0 DINA KIMBLE DIRECTOR 1.00 X 0 0 0 RONALD HICKS DIRECTOR 1.00 X 0 0 0 TARA KRAMER DIRECTOR 1.00 X 0 0 0 RICH TROYER DIRECTOR 1.00 X 0 0 0 DIANE KOESTER-BYRON DIRECTOR 1.00 X 0 0 0 ALEX GALICIA DIRECTOR 1.00 X 0 0 0 PAUL ROWAN DIRECTOR 1.00 X 0 0 0 JOHN HAMO DIRECTOR 1.00 X 0 0 0 RODNEY MATHIS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WHITE DIRECTOR 1.00 X 0 0 0 JAMIE CREEK DIRECTOR 1.00 X 0 0 0 MICHAEL SCHULTIS DIRECTOR 1.00 X 0 0 0 MARK VANWELL DIRECTOR 1.00 X 0 0 0 ANDY BAILEY DIRECTOR 1.00 X 0 0 0 STEVE BOWEN DIRECTOR 1.00 X 0 0 0 PAUL COHEN DIRECTOR 1.00 X 0 0 0 TIM PAULSON DIRECTOR 1.00 X 0 0 0 DUSTY BROWN DIRECTOR 1.00 X 0 0 0 KEVIN BATTAGLIA DIRECTOR 1.00 X 0 0 0 DAVID CROW DIRECTOR 1.00 X 0 0 0 TOM WANAMAKER DIRECTOR 1.00 X 0 0 0 KENT MEYN DIRECTOR 1.00 X 0 0 0 NICK L STEINKAMP DIRECTOR 1.00 X 0 0 0 SCOTT BLACK DIRECTOR 1.00 X 0 0 0 STEVE KNODE DIRECTOR 1.00 X 0 0 0 MARK MEYER DIRECTOR 1.00 X 0 0 0 CARLA STRUBLE DIRECTOR 1.00 X 0 0 0 BILL MONFRE DIRECTOR 1.00 X 0 0 0 JAY ZAHN DIRECTOR 1.00 X 0 0 0 GEOFFREY VINE DIRECTOR 1.00 X 0 0 0 JOSH D TRITT DIRECTOR 1.00 X 0 0 0 BRUCE CROSS DIRECTOR 1.00 X 0 0 0 COREY TAYLOR DIRECTOR 1.00 X 0 0 0 DAVID SMITH DIRECTOR 1.00 X 0 0 0 DARLENE EAST DIRECTOR 1.00 X 0 0 0 WARREN ADAMSON DIRECTOR 1.00 X 0 0 0 MIKE HOLLAND DIRECTOR 1.00 1.00 X 0 0 0 JASON MANSON DIRECTOR 1.00 X 0 0 0 DALE LEBLANC DIRECTOR 1.00 X 0 0 0 JENNIFER JEZEK DIRECTOR 1.00 X 0 0 0 JIM BLOSE DIRECTOR 1.00 X 0 0 0 ANDY WRIGHT DIRECTOR 1.00 X 0 0 0 GLEN REDD DIRECTOR 1.00 X 0 0 0 JOE WILEY DIRECTOR 1.00 X 0 0 0 ANDREW B LOPEZ DIRECTOR 1.00 X 0 0 0 SEAN MCGARITY DIRECTOR 1.00 X 0 0 0 DESI VALDEZ DIRECTOR 1.00 X 0 0 0 RANDY HARPER DIRECTOR 1.00 X 0 0 0 TROY RODER DIRECTOR 1.00 X 0 0 0 MIKE GARZA DIRECTOR 1.00 X 0 0 0 LAWRENCE WILCOX DIRECTOR 1.00 X 0 0 0 AMANDO GONZALEZ JR DIRECTOR 1.00 X 0 0 0 MARK MONICAL DIRECTOR 1.00 X 0 0 0 JARED TOMANEK DIRECTOR 1.00 X 0 0 0 PAUL LEMBKE DIRECTOR 1.00 X 0 0 0 RANDY HUMPHREY DIRECTOR 1.00 X 0 0 0 G PAUL HOLLIMAN DIRECTOR 1.00 X 0 0 0 RANDALL CURTIS DIRECTOR 1.00 X 0 0 0 DAVID PUGH DIRECTOR 1.00 X 0 0 0 ROBIN W SAVAGE DIRECTOR 1.00 X 0 0 0 RYAN WATHEN DIRECTOR 1.00 X 0 0 0 TOM HEADLEE DIRECTOR 1.00 X 0 0 0 ART ODOM DIRECTOR 1.00 X 0 0 0 CHIP TUCKER DIRECTOR 1.00 X 0 0 0 MICHAEL DODANE DIRECTOR 1.00 X 0 0 0 J SHELTON LEE DIRECTOR 1.00 X 0 0 0 JESUS VAZQUEZ DIRECTOR 1.00 X 0 0 0 CHRIS KENNEDY DIRECTOR 1.00 X 0 0 0 ANTONIO OBREGON DIRECTOR 1.00 X 0 0 0 BRENT ZIMMERMAN DIRECTOR 1.00 X 0 0 0 BARRY CRITCHER DIRECTOR 1.00 X 0 0 0 BROOKE MAY DIRECTOR 1.00 X 0 0 0 JACK A OLMSTEAD DIRECTOR 1.00 X 0 0 0 ETHAN ADAMS DIRECTOR 1.00 X 0 0 0 ROB COOPER DIRECTOR 1.00 X 0 0 0 JEFF TOEBE DIRECTOR 1.00 X 0 0 0 NANCY JUNEAU DIRECTOR 1.00 X 0 0 0 JOHN STALLWORTH DIRECTOR 1.00 X 0 0 0 DAREK BELL DIRECTOR 1.00 X 0 0 0 DAVID S STANSELL DIRECTOR 1.00 X 0 0 0 FRANK WHITE DIRECTOR 1.00 X 0 0 0 KEVIN PAYNE DIRECTOR 1.00 X 0 0 0 CHRIS COLLINS DIRECTOR 1.00 X 0 0 0 RICHARD ANDERSON DIRECTOR 1.00 X 0 0 0 DAVID WILKINSON DIRECTOR 1.00 X 0 0 0 SCOTT BREWER DIRECTOR 1.00 X 0 0 0 VINCE MAZZOLA DIRECTOR 1.00 X 0 0 0 DON SLOAN DIRECTOR 1.00 X 0 0 0 MATTHEW BOLYARD DIRECTOR 1.00 X 0 0 0 JEFFREY HARGRAVE DIRECTOR 1.00 X 0 0 0 VIC VICTORIANO DIRECTOR 1.00 X 0 0 0 FRANCIS HALL CHANEY II DIRECTOR 1.00 X 0 0 0 GILBERT W DISSEN DIRECTOR 1.00 X 0 0 0 DEL CARDEN DIRECTOR 1.00 X 0 0 0 GREGORY W BROWN DIRECTOR 1.00 X 0 0 0 STEVE LEX DIRECTOR 1.00 X 0 0 0 TOM DILLEY DIRECTOR 1.00 X 0 0 0 LORRI GRAYSON DIRECTOR 1.00 X 0 0 0 MARK W DRURY DIRECTOR 1.00 X 0 0 0 JIM ANGLEMYER DIRECTOR 1.00 X 0 0 0 BUDDY HENLEY DIRECTOR 1.00 X 0 0 0 TODD HAMMOND DIRECTOR 1.00 X 0 0 0 JEFF DAVOUD DIRECTOR 1.00 X 0 0 0 DAN HUGEBACK DIRECTOR 1.00 X 0 0 0 DON GATEWOOD DIRECTOR 1.00 X 0 0 0 JEFF KELLY DIRECTOR 1.00 X 0 0 0 STEVE SETTERLIN DIRECTOR 1.00 X 0 0 0 BRIAN STADLER DIRECTOR 1.00 X 0 0 0 ED TANZINI DIRECTOR 1.00 X 0 0 0 STEVE RUSSELL DIRECTOR 1.00 X 0 0 0 JOHN D ROOP JR DIRECTOR 1.00 X 0 0 0 SCOTT BERLINE DIRECTOR 1.00 X 0 0 0 CHARLES HENRY DIRECTOR 1.00 X 0 0 0 ZOLTAN KOVACS DIRECTOR 1.00 X 0 0 0 RYAN ODENDAHL DIRECTOR 1.00 X 0 0 0 ROBERT M REESE DIRECTOR 1.00 X 0 0 0 WENDY CLOUSER DIRECTOR 1.00 X 0 0 0 TODD KELCHNER DIRECTOR 1.00 X 0 0 0 CHANCE TRUEMPER DIRECTOR 1.00 X 0 0 0 RICK J JACKSON DIRECTOR 1.00 X 0 0 0 PERRY MERLO DIRECTOR 1.00 X 0 0 0 JAMES STRUBLE DIRECTOR 1.00 X 0 0 0 BRIAN CRISSMAN DIRECTOR 1.00 X 0 0 0 JOHN DE BLAAY DIRECTOR 1.00 X 0 0 0 NATE KOETJE DIRECTOR 1.00 X 0 0 0 KAREN DEMONTIGNY DIRECTOR 1.00 X 0 0 0 PAUL TOMCZUK DIRECTOR 1.00 X 0 0 0 TIM O'BRIEN DIRECTOR 1.00 X 0 0 0 DAVID THOMPSON DIRECTOR 1.00 X 0 0 0 PAUL ZIEGLER DIRECTOR 1.00 X 0 0 0 MICHAEL FUNARI DIRECTOR 1.00 X 0 0 0 KATHY GORSKI DIRECTOR 1.00 X 0 0 0 THOMAS J MURPHY DIRECTOR 1.00 X 0 0 0 CHRIS TAGUE DIRECTOR 1.00 X 0 0 0 RAY CUDNEY DIRECTOR 1.00 X 0 0 0 DONNA J SHOFF DIRECTOR 1.00 X 0 0 0 DAVID A NACE DIRECTOR 1.00 X 0 0 0 KEN SCHWEBEL DIRECTOR 1.00 X 0 0 0 BRAD STOUT DIRECTOR 1.00 X 0 0 0 JAMES MCBRADY DIRECTOR 1.00 X 0 0 0 ERIC J FORISH DIRECTOR 1.00 X 0 0 0 JAMES P ALIBRANDI DIRECTOR 1.00 X 0 0 0 THOMAS DESCOTEAUX DIRECTOR 1.00 X 0 0 0 KELLY GAGLIUSO DIRECTOR 1.00 X 0 0 0 BRIAN HOOPER DIRECTOR 1.00 X 0 0 0 TIMOTHY LONG DIRECTOR 1.00 X 0 0 0 GREGORY SYKORA DIRECTOR 1.00 X 0 0 0 DREW WAGNER DIRECTOR 1.00 X 0 0 0 KIRBY WU DIRECTOR 1.00 X 0 0 0 JOHN J CARDOSI JR DIRECTOR 1.00 X 0 0 0 PHILIP P FRESHMAN DIRECTOR 1.00 X 0 0 0 ANDY MICHIELLI DIRECTOR 1.00 X 0 0 0 KEITH A IMPINK DIRECTOR 1.00 X 0 0 0 KEN KORTMAN DIRECTOR 1.00 X 0 0 0 WES MCCLURE DIRECTOR 1.00 X 0 0 0 REED CAUDLE DIRECTOR 1.00 X 0 0 0 RICH WELLS DIRECTOR 1.00 X 0 0 0 MIKE BISSELL DIRECTOR 1.00 X 0 0 0 BRYCE WISAN DIRECTOR 1.00 X 0 0 0 SANDRA ROCHE DIRECTOR 1.00 X 0 0 0 JOE STROBBE DIRECTOR 1.00 X 0 0 0 DAN LYONS DIRECTOR 1.00 X 0 0 0 DARREN HINTON DIRECTOR 1.00 X 0 0 0 JASON MAXWELL DIRECTOR 1.00 X 0 0 0 PENNY KAPP DIRECTOR 1.00 X 0 0 0 JOHN PAULSEN DIRECTOR 1.00 X 0 0 0 MICHAEL BELLAMAN PRESIDENT & CEO 40.00 2.00 X 735969 0 48578 JASON R DAISEY CFO 40.00 2.00 X 365815 0 33134 KRISTEN SWEARINGEN YORK SENIOR DIR OF LEGISLATIVE 40.00 X 188334 0 38259 BEN BRUBECK DIR. OF LABOR AFFAIRS 40.00 X 182418 0 45564 DOUG CURTIS VP CHAPTER SERVICES 40.00 X 225447 0 36655 GREGORY SIZEMORE VP OF WORKFORCE DEVELOPMENT 40.00 X 262321 0 61942 SANDRA LYNCH VP PUBLIC AFFAIRS & MEMBER 40.00 X 273623 0 51127 ETHAN HARLOWE BUSINESS ANALYST 40.00 X 121275 0 40636 TEUTA GENNARO CONTROLLER 40.00 X 134596 0 42654 CHRIS SINGERLING SEN. DIR. OF POLITICAL AFFAIRS 40.00 X 155514 0 8797 DONNA REICHLE DIRECTOR OF PUBLIC AFFAIRS 40.00 X 121787 0 39596 KAREN LIVINGSTON DIRECTOR OF POLICY 40.00 X 129394 0 22549 2896493 0 469491 20 0 1 0 WASHINGTON NATIONALS BASEBALL CLUB LLC 1500 S CAPITOL ST SE WASHINGTON DC 20003 BRANDING & IMAGING CAMPAIGN 537781 MARY SCHROER 6251 COZY GLEN COURT ALEXANDRIA VA 22312 CONSULTING SERVICES 228875 ULMAN PUBLIC POLICY 11313 STONES THROW DRIVE RESTON VA 20194 CONSULTING SERVICES 108290 3 568000 1455847 393500 2023847 MEMBERSHIP DUES 900099 11165651 11165651 BUSINESS PARTNER/AFFIN 900099 1879707 1879707 CORPORATE ALLIANCES/SP 900099 1304407 1304407 MEETINGS 900099 1248700 1248700 SERVICE REIM.FEES FROM 900099 271512 271512 194090 194090 16064067 214099 214099 32048 32048 6229937 5568359 661578 661578 661578 MARKETING SERVICES 900004 422733 422733 OTHER REVENUE 900099 348362 348362 NEWSLINE ONLINE PERIOD 541800 64222 64222 835317 19830956 14759660 486955 2560494 947870 2603185 4640227 172438 338525 434330 224502 53853 24780 1742376 1951761 946510 404886 974220 1157000 2011496 17230 95082 720923 43213 UBIT TAXES 32300 19536707 250 250 2622163 2466167 1088565 1159355 445765 516392 5766344 2688929 3830855 3077415 7908675 8072394 356408 393245 579239 948968 16831920 16634186 1671458 1461641 4650256 5032561 1253863 1259685 3841620 3552368 11417197 11306255 X 4665329 4991467 749394 336464 5414723 5327931 16831920 16634186 294249 -381041 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 11165651 2070142 -570256 1499886 2066662 -566776 2012232 608521 1403711 668258 538048 130210 3085854 1542360 1543494 3077415 DUE FROM RELATED PARTIES AND AFFILIATES 948968 948968 DEFERRED COMPENSATION 457(B) PLAN 648968 OBLIGATION UNDER CAPITAL LEASES 87235 DEFERRED RENT AND LEASE INCENTIVE OBLIGATION 2195204 PENSION TERMINATION LIABILITY 310095 POST-RETIREMENT BENEFIT OBLIGATION 310866 3552368 X 21506863 -381041 2081728 1700687 19806176 24780 24780 19830956 21836012 2324085 2324085 19511927 24780 24780 19536707 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 $39,490 FOR THE YEAR ENDED DECEMBER 31, 2016. THE NATURE OF THE ACTIVITIES THAT GENERATED THE INCOME TAXES PRIMARILY CONSISTED OF FEES FOR SERVICES FROM AFFINITY ARRANGEMENTS. THE ASSOCIATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016, 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 INCLUDED IN CONSOLIDATED FS 1,659,149. TEF INCLUDED IN CONSOLIDATED FS 464,591. CLRF INCLUDED IN CONSOLIDATED FS 1,027,578. PAC INCLUDED IN CONSOLIDATED FS 862,560. ELIMINATION IN CONSOLIDATED FS -1,932,150. PART XII, LINE 2D - OTHER ADJUSTMENTS: ABCSC INCLUDED IN CONSOLIDATED FS 1,622,311. TEF INCLUDED IN CONSOLIDATED FS 402,689. CLRF INCLUDED IN CONSOLIDATED FS 1,356,610. PAC INCLUDED IN CONSOLIDATED FS 837,788. ELIMINATION IN CONSOLIDATED FS -1,895,313. 1 CONSTRUCTION LEGAL RIGHTS FOUNDATION 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 521687857 501(C)(6) 892870 GENERAL SUPPORT 0 1 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 596581 0 139388 0 0 0 24000 0 24578 0 784547 0 0 0 JASON R DAISEY CFO 283991 0 81824 0 0 0 18000 0 15134 0 398949 0 0 0 KRISTEN SWEARINGEN YORK SENIOR DIR OF LEGISLATIVE 163523 0 24811 0 0 0 13681 0 24578 0 226593 0 0 0 BEN BRUBECK DIR. OF LABOR AFFAIRS 157489 0 24929 0 0 0 13771 0 31793 0 227982 0 0 0 DOUG CURTIS VP CHAPTER SERVICES 175691 0 49756 0 0 0 16617 0 20038 0 262102 0 0 0 GREGORY SIZEMORE VP OF WORKFORCE DEVELOPMENT 210575 0 51746 0 0 0 16701 0 45241 0 324263 0 0 0 SANDRA LYNCH VP PUBLIC AFFAIRS & MEMBER 212738 0 60885 0 0 0 24000 0 27127 0 324750 0 0 0 ETHAN HARLOWE BUSINESS ANALYST 116275 0 5000 0 0 0 18000 0 22636 0 161911 0 0 0 TEUTA GENNARO CONTROLLER 125596 0 9000 0 0 0 13320 0 29334 0 177250 0 0 0 CHRIS SINGERLING SEN. DIR. OF POLITICAL AFFAIRS 147014 0 8500 0 0 0 0 0 8797 0 164311 0 0 0 DONNA REICHLE DIRECTOR OF PUBLIC AFFAIRS 114033 0 7754 0 0 0 23700 0 15896 0 161383 0 0 0 KAREN LIVINGSTON DIRECTOR OF POLICY 120610 0 8784 0 0 0 18000 0 4549 0 151943 0 0 0 X CONST. MATERIALS 33 393500 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 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. 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. 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