2017-08-15T11:26:33-05:00 2016-09-30 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2015-10-01 630005340 ALABAMA ROAD BUILDERS ASSOCIATION INC ALAB 3348324331 630 ADAMS AVENUE MONTGOMERY AL 36104 THOMAS LAYFIELD EXECUTIVE DIRECTOR 3348324331 2017-08-07 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2017-08-07 2015 2021-01-29 14:40:06Z THOMAS LAYFIELD 630 ADAMS AVENUE MONTGOMERY AL 36104 1118979 0 X WWW.ALRBA.ORG X 1947 AL TO FOSTER AND PROMOTE THE FINEST IN TRANSPORTATION FOR THE STATE OF ALABAMA. 35 35 3 0 4273 2915 0 0 776060 788560 7607 3413 51618 166494 835285 958467 0 0 0 0 315846 326145 0 0 0 425080 481631 740926 807776 94359 150691 608240 781205 50478 65199 557762 716006 TO FOSTER AND PROMOTE THE FINEST IN TRANSPORTATION FOR THE STATE OF ALABAMA. 0 0 THE ANNUAL CONVENTION PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR MEMBERS. GOLF & TENNIS TOURNAMENTS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS AND NON-MEMBERS. TRAVEL & MEETINGS MEMBERSHIP NEWSLETTERS AND DIRECTORIES 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 3 0 1 3 1 1 1 0 0 0 0 0 X 35 35 1 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X THOMAS LAYFIELD 3348324331 630 ADAMS AVENUE MONTGOMERY AL 36104 GREG ABRAMSON DIRECTOR 0.00 X 0 0 0 KEITH ANDREWS DIRECTOR 0.00 X 0 0 0 SONNY BUNN DIRECTOR 0.00 X 0 0 0 TERRY BUNN DIRECTOR 0.00 X 0 0 0 WILL CARN DIRECTOR 0.00 X 0 0 0 DAVID CHURCH DIRECTOR 0.00 X 0 0 0 JAMIE COWIN DIRECTOR 0.00 X 0 0 0 BOB DAWSON DIRECTOR 0.00 X 0 0 0 EVANS DUNN DIRECTOR 0.00 X 0 0 0 CRAIG FLEMING DIRECTOR 0.00 X 0 0 0 JOHN FULLER DIRECTOR 0.00 X 0 0 0 LEE GROSS DIRECTOR 0.00 X 0 0 0 DARRIN HEATHERLY DIRECTOR 0.00 X 0 0 0 CATHY HUFF DIRECTOR 0.00 X 0 0 0 CHRIS LOVOY DIRECTOR 0.00 X 0 0 0 MICHAEL MCCARTNEY DIRECTOR 0.00 X 0 0 0 FRANK MURPHREE DIRECTOR 0.00 X 0 0 0 CHRIS NEWELL DIRECTOR 0.00 X 0 0 0 BRANDON OWENS DIRECTOR 0.00 X 0 0 0 DAVID REED DIRECTOR 0.00 X 0 0 0 WHIT REED DIRECTOR 0.00 X 0 0 0 STEVE REEL DIRECTOR 0.00 X 0 0 0 DEREK ROBERTS DIRECTOR 0.00 X 0 0 0 PAUL SCOTT JR DIRECTOR 0.00 X 0 0 0 MIKE TERRELL DIRECTOR 0.00 X 0 0 0 JOHNNY WALTON DIRECTOR 0.00 X 0 0 0 CHARLIE WATTS DIRECTOR 0.00 X 0 0 0 JEFF WEBB DIRECTOR 0.00 X 0 0 0 JOHN WHITMAN DIRECTOR 0.00 X 0 0 0 MAX WOLANSKE DIRECTOR 0.00 X 0 0 0 PAM KEARLEY PRESIDENT 0.00 X X 0 0 0 TIM MCCARTNEY VICE PRESIDENT 0.00 X X 0 0 0 JAY CORLEY TREASURER 0.00 X X 0 0 0 MICHAEL WEAVER SECRETARY 0.00 X X 0 0 0 JOHN HARPER IMMEDIATE PAST PRESIDENT 0.00 X X 0 0 0 THOMAS LAYFIELD EXECUTIVE DIRECTOR 40.00 X 141037 0 23484 141037 0 23484 1 0 1 0 0 MEMBERSHIP DUES 230000 676227 676227 CONVENTION INCOME 230000 112333 112333 788560 8999 8999 6063 6063 10920 0 10920 10920 10920 109235 114821 -5586 -5586 -5586 42477 45691 -3214 -3214 BP SETTLEMENT INCOME 900099 113645 113645 ANNUAL LUNCHEON INCOME 541800 23630 23630 HOLIDAY RECEPTION INCO 541800 6192 6192 9258 4985 4273 152725 958467 823367 4273 130827 168812 104516 11578 22872 18367 7486 23228 1900 3803 8785 4511 41573 12703 127631 3131 10162 DUES AND SUBSCRIPTIONS 135105 LEGISLATIVE AFFAIRS 71584 TAXES 20343 BAD DEBT EXPENSE 9165 521 807776 240702 443236 248229 165446 73202 120739 245 363260 311476 45862 51784 608240 781205 46758 65199 3720 50478 65199 X 557762 716006 557762 716006 608240 781205 150691 7553 0 X X 0 1 X 1 0 0 ROAD PAC 630 ADAMS AVENUE MONTGOMERY AL 36104 912068169 0 84500 0 0 0 676227 57888 57888 57888 216446 173561 42885 146814 137915 8899 51784 X PART X, LINE 2: THE ASSOCIATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ASSOCIATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO THE UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED SEPTEMBER 30, 2013 THROUGH 2016 FOR ALL MAJOR TAX JURISDICTIONS. GOLF & TENNIS TOURNAMENT 42477 42477 45691 42477 42477 45691 45691 -3214 X X 0 0 0 THOMAS LAYFIELD EXECUTIVE DIRECTOR 134841 0 5733 0 463 0 13484 0 10000 0 164521 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SONNY BUNN AND TERRY BUNN ARE BROTHERS. THE ASSOCIATION HAS INSURANCE THROUGH A MEMBER COMPANY. SOME BOARD MEMBERS' COMPANIES DO BUSINESS WITH THE ASSOCIATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBER BUSINESSES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED FROM AMONG THE MEMBER BUSINESSES. FORM 990, PART VI, SECTION B, LINE 11 990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD, AND THE BOARD VOTES ON EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST IN PERSON OR BY MAIL. FORM 990, PART XII, LINE 2C: THE ASSOCIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ROAD PAC 630 ADAMS AVENUE MONTGOMERY AL 36104 630005340 POLITICAL ACTION COMMITTEE AL 501(C)(27) ALABAMA ROAD BUILDERS ASSOCIATION INC 0 ED & CHARLOTTE RODGERS SCHOLARSHIP FUND 630 ADAMS AVENUE MONTGOMERY AL 36104 630772181 PROVIDES SCHOLARSHIPS TO FULL-TIME CIVIL ENGINEERING STUDENTS AL 501(C)(3) TYPE II SUPPORTING ALABAMA ROAD BUILDERS ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ED & CHARLOTTE RODGERS SCHOLARSHIP FUND N ED & CHARLOTTE RODGERS SCHOLARSHIP FUND O ROAD PAC L ROAD PAC N ROAD PAC O ROAD PAC R 84500 CASH TRANSFERRED