2017-11-02T10:46:59-05:00 2016-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2016-01-01 386087670 ASSOCIATED BUILDERS & CONTRACTORS INC WESTERN MICHIGAN CHAPTER ASSO 6169429960 580 CASCADE WEST PARKWAY GRAND RAPIDS MI 49546 NORM BRADY PRESIDENT-CEO 6169429960 2017-10-25 1 COREY E BALKON CPA P01214154 6169493200 74.204.13.2 2017-10-25 09:24:33 ED P 95E06C6DCAE32D912AC65CC9C64470AC03CBA7F8 FC975B594FB94F787339D9C0C7B997348035F0C6 2016 2021-01-29 14:40:06Z NORM BRADY 580 CASCADE WEST PARKWAY GRAND RAPIDS MI 49546 1850441 0 1695 X WWW.ABCWMC.ORG X 1956 MI TO ENCOURAGE, DEVELOP AND PROTECT THE BUILDING AND CONSTRUCTION INDUSTRIES. 15 15 5 179 45923 0 0 0 1308363 1571985 34650 12024 245405 266432 1588418 1850441 0 0 0 0 369107 447063 0 0 0 1195545 1373449 1564652 1820512 23766 29929 2171246 2363022 1085800 1223932 1085446 1139090 X TO ENCOURAGE, DEVELOP AND PROTECT THE BUILDING AND CONSTRUCTION INDUSTRIES. 0 0 EXCELLENCE IN CONSTRUCTION AWARDS PROGRAM: TO PROMOTE AND RECOGNIZE QUALITY CONSTRUCTION. THE NUMBER OF PERSONS BENEFITED WAS 400. MEMBERSHIP ACTIVITIES: TO PROMOTE BUSINESS RELATIONSHIPS AMONG MEMBERS THROUGH MEMBERSHIP MEETINGS, LEADERSHIP DEVELOPMENT AND MIOSHA MEETINGS. THE NUMBER OF PERSONS BENEFITED WAS APPROXIMATELY 2,126. MERIT SHOP ACTION FUND - PROVIDES THE MEMBERSHIP WITH SUPPORT FOR LEGAL EXPENSES AND PROMOTES THE BUSINESS OF THE ASSOCIATION AND ITS MEMBERS. LEADERSHIP DEVELOPMENT: PROVIDES COURSES, CONFERENCES, WORKSHOPS, AND SEMINARS TO EDUCATE MEMBERS AND FUTURE INDUSTRY LEADERS ON SOCIAL, ECONOMIC, LEGAL, ENVIRONMENTAL, TECHNOLOGICAL AND POLITICAL ISSUES AND TRENDS; HUMAN RESOURCE, FINANCIAL AND BUSINESS MANAGEMENT BEST PRACTICES; PLANNING STRATEGIES FOR BUSINESS GROWTH AND SUCCESSION AND THE BENEFITS OF VOLUNTEER SUPPORTFOR THE ASSOCIATION AND THE COMMUNITIES THEY SERVE. CONSTRUCTION WORKFORCE DEVELOPMENT STRATEGIC ALLIANCE AGREEMENT: TO DEVELOP AND IMPLEMENT A PLAN TO REDEFINE AND FURTHER A POSITIVE IMAGE OF CONSTRUCTION AND TO PROMOTE CAREER OPPORTUNITIES WITHIN THE INDUSTRY THROUGH KNOWLEDGE SHARING WITH OTHER CONSTRUCTION RELATED ORGANIZATIONS. EDUCATION: TO ADVANCE OUR MEMBERS' POTENTIAL THROUGH CUTTING-EDGE EDUCATIONAL PROGRAMS. THE NUMBER OF MEMBERS BENEFITED WAS APPROXIMATELY 284. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 5 1 1 1 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NORM BRADY 6169429960 580 CASCADE W PARKWAY SE GRAND RAPIDS MI 49546 BRIAN CRISSMAN PAST-CHAIR 1.00 X X 0 0 0 NATE KOETJE CHAIRMAN 1.00 X X 0 0 0 ANITA RATHBUN SECRETARY AND TREASURER 1.00 X X 0 0 0 PAUL LEMLEY DIRECTOR 1.00 X 0 0 0 JULIE BYRNE DIRECTOR 1.00 X 0 0 0 TONY ROUSSEY DIRECTOR 1.00 X 0 0 0 STEPHEN HILGER DIRECTOR 1.00 X 0 0 0 STEVE LONGSTREET DIRECTOR 1.00 X 0 0 0 CURT MULDER DIRECTOR 1.00 X 0 0 0 ROGER PEDERSEN DIRECTOR 1.00 X 0 0 0 JOHN POTVIN DIRECTOR 1.00 X 0 0 0 BEN WICKSTROM DIRECTOR 1.00 X 0 0 0 JEFF VANDERLAAN DIRECTOR 1.00 X 0 0 0 JOHN DEBLAAY CHAIR-ELECT 1.00 X X 0 0 0 TIM KOSTER DIRECTOR 1.00 X 0 0 0 NORM BRADY PRESIDENT-CEO 40.00 X 152760 0 20889 152760 0 20889 1 0 1 0 ASSOCIATED BUILDERS AND CONTRACTORS 440 1ST STREET NW SUITE 200 WASHINGTON DC 20001 MEMBERSHIP DUES FOR EDUCATION AND LEGAL 201002 ASSOCIATED BUILDERS AND CONTRACTORS OF M 230 N WASHINGTON SQUARE SUITE 202 LANSING MI 48933 MEMBERSHIP DUES FOR EDUCATION AND LEGAL 171551 2 MEMBERSHIP DUES 900099 923769 923769 EDUCATION PROGRAM 611430 346791 346791 MEMBERSHIP ACTIVITIES 900099 146232 146232 LEADERSHIP PROGRAM 611430 63168 63168 MERIT SHOP ACTION FUND 900099 49000 49000 43025 43025 1571985 12024 12024 142941 142941 37172 0 37172 37172 37172 EXCELLENCE IN CONSTRUC 541800 86319 40396 45923 86319 1850441 1612381 45923 192137 173649 228307 9879 6934 28294 593 29300 22500 18172 83563 62229 50301 62083 33251 398648 40541 1911 EDUCATION EXPENSES 274296 MEMBERSHIP ACTIVITIES 92137 EXCELLENCE IN CONSTRUCT 78416 LEADERSHIP DEVELOPMENT 63557 61951 1820512 672388 853234 259288 258772 24584 335374 319121 857131 544038 345238 313093 558958 594218 2171246 2363022 129993 259615 60000 45000 893269 916779 2538 2538 1085800 1223932 X 1085446 1139090 1085446 1139090 2171246 2363022 29929 23715 0 X X 0 1 X 1 0 0 0 0 972544 185400 -169227 16173 180893 -164720 57804 57804 554944 376888 178056 141009 103447 37562 35154 20224 14930 68220 43479 24741 313093 TENANT SECURITY DEPOSITS 2538 2538 X 1850441 0 1850441 0 1850441 1820512 0 1820512 0 1820512 PART X, LINE 2: FIN 48 FOOTNOTE: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. THE ASSOCIATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ASSOCIATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ASSOCIATIONS FEDERAL EXEMPT ASSOCIATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 NORM BRADY PRESIDENT-CEO 140760 0 12000 0 0 0 9210 0 11679 0 173649 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO THE ORGANIZATIONS TREASURER FOR APPROVAL BEFORE FILING. THE FILING IS ALSO SHARED WITH ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS APPROVED A WRITTEN STATEMENT OF THE CONFLICT OF INTEREST POLICY IN 2008 AND WILL CONTINUE TO OBTAIN INFORMATION ON AN ANNUAL BASIS FROM ABC LEADERS. THE PRESIDENT IS RESPONSIBLE FOR MONITORING BOARD MEMBER COMPLIANCE AND WILL NOTIFY THE CHAPTER BOARD CHAIR OF ANY ISSUES RELATING TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND CEO AND ANY KEY EMPLOYEES ARE DEFINED BY APPLICABLE IRS REGULATIONS SHALL BE ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE AND/OR COMPENSATION COMMITTEE APPOINTED BY THE EXECUTIVE COMMITTEE, WHO HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION UNDER REVIEW. IN CONDUCTING THE REVIEW, THE COMMITTEE SHALL: REVIEW DATA AS TO COMPARABLE COMPENSATION FOR SIMILARY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. MAKE CONTEMPORANEOUS DOCUMENTATION RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS COPIES OF FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST WITHIN THE ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILY OF SELECTING THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBIILTY OF ACCEPTING THE REVIEWED FINANCIAL STATEMENTS BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.