2017-05-15T12:30:52-05:00 2016-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2016-01-01 820525799 LEAN CONSTRUCTION INSTITUTE INC LEAN 7033873050 1400 NORTH 14TH STREET 12TH FLOOR ARLINGTON VA 22209 DAN HEINEMEIER EXECUTIVE DIRECTOR 7033873050 2017-05-10 1 RAYMOND L ANSTISS JR P00142883 9784522500 2017-05-10 50.198.108.100 2017-05-10 15:02:04 ED P 4F85B8D2DCDAB97C74A5E04FADB55C70D8B1E373 3CA2D3AAE9CE5B5E43265AAC8CEB6C6F772EC81E 2016 2021-01-29 14:40:06Z BILL SEED 1400 NORTH 14TH STREET 12TH FLOOR ARLINGTON VA 22209 3570539 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. 15 14 5 200 925 0 35000 48750 2749951 3376634 32230 32085 18168 73434 2835349 3530903 25000 70000 0 0 559925 635897 0 0 0 1828727 2448802 2413652 3154699 421697 376204 2191602 2688493 113495 660490 2078107 2028003 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 1525475 3013100 EDUCATIONAL RESEARCH MEETINGS AND FORUMS ORGANIZED TO EXPLORE INNOVATIONS IN LEAN CONSTRUCTION TOOLS AND TECHNIQUES RELATED TO EFFICIENT PROJECT DESIGN AND DELIVERY. 84100 172313 EDUCATIONAL AND TRAINING PROGRAMS OFFERED TO SHARE KNOWLEDGE AND ADDRESS QUESTIONS AND METHODS DERIVED FROM ELEMENTS OF THE LEAN PROJECT DELIVERY SYSTEM. 172082 191222 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 1851657 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 5 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 MA OR TX X THE ORGANIZATION 7033873050 1400 NORTH 14TH STREET 12TH FLOOR ARLINGTON VA 22209 BILL SEED CHAIRMAN 0.40 X X 0 0 0 MARK KONCHAR VICE CHAIRMAN 0.40 X X 0 0 0 TOM SORLEY TREASURER 0.40 X X 0 0 0 DANIEL L JOHNSON DIRECTOR 0.40 X X 0 0 0 WILL LICHTIG DIRECTOR 0.40 X 0 0 0 MARK LINENBERGER DIRECTOR 0.40 X 0 0 0 ALBERT MANSHUM III DIRECTOR 0.40 X 0 0 0 ROMANO NICKERSON DIRECTOR 0.40 X 0 0 0 JOHN PEMBERTON DIRECTOR 0.40 X 0 0 0 VICTOR SANVIDO DIRECTOR 0.40 X 0 0 0 JEFFREY C STOUFFER AIA DIRECTOR 0.40 X 0 0 0 IRIS D TOMMELEIN DIRECTOR 0.40 X 0 0 0 MIKE STARK DIRECTOR 0.40 X 0 0 0 MICHAEL MURRAY DIRECTOR 0.40 X 0 0 0 DAN HEINEMEIER EXECUTIVE DIRECTOR 40.00 X X 220651 0 8580 220651 0 8580 1 0 1 0 THRESHOLD TECHNOLOGIES INC 400 TECHNOLOGY DRIVE SUITE 112 CANONSBURG PA 15317 IT 138172 1 48750 48750 RESEARCH MEETINGS 541610 1994201 1994201 MEMBERSHIP DUES 541610 1141830 1141830 CHAPTER MEETING INCOME 541610 126559 126559 SEMINAR INCOME 541610 114044 114044 3376634 27881 27881 20509 20509 10000 5796 4204 4204 4204 85840 33840 52000 52000 JOB POSTING 611710 925 925 925 3530903 3428634 925 52594 70000 70000 229231 69453 159778 311506 124553 186953 17876 6187 11689 41533 17441 24092 35751 10391 25360 50366 50366 99390 99390 11069 11069 251707 251707 2942 2942 79368 79368 83362 83362 66780 66780 133032 89415 43617 1191488 1096325 95163 2207 2207 2598 2598 OUTSIDE SERVICES 463493 353950 109543 CONTRIBUTIONS 11000 11000 3154699 1851657 1303042 0 1038015 928906 24052 21039 0 11824 12693 28747 15245 5263 4157 9982 1094371 1668331 18314 19664 2191602 2688493 76773 77641 0 529647 36722 53202 113495 660490 X 2078107 2028003 2078107 2028003 2191602 2688493 376204 52944 -479252 0 X 0 1 X 1 0 X 42917 45000 52500 35000 48750 224167 1141076 1466321 2056379 2823708 3432992 10920476 1183993 1511321 2108879 2858708 3481742 11144643 0 0 0 11144643 20054 21596 31226 45507 48390 166773 20054 21596 31226 45507 48390 166773 1965 550 925 3440 146 1569 1715 1204193 1532917 2142070 2906334 3531057 11316571 0.98480 0.98350 0.01470 0.01590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15245 5263 9982 9982 PAYROLL TAXES PAYABLE 1980 ACCRUED PAYROLL 19218 ACCRUED VACATION 10628 OTHER PAYROLL LIABILITIES 4759 CREDIT CARDS 16617 53202 X 3606618 52944 52944 3553674 11069 -33840 -22771 3530903 3177470 33840 33840 3143630 11069 11069 3154699 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 -33,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF BOOKS SOLD 33,840. 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 190651 0 30000 0 0 0 0 0 8580 0 229231 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.