2015-02-16T10:29:40-06:00 2014-09-30 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2013-10-01 630005340 ALABAMA ROAD BUILDERS ASSOCIATION INC ALAB 3348324331 630 ADAMS AVENUE MONTGOMERY AL 36104 THOMAS LAYFIELD EXECUTIVE DIRECTOR 3348324331 2015-02-06 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2015-02-06 2013 2016-02-25 16:41:14Z THOMAS LAYFIELD 630 ADAMS AVENUE MONTGOMERY AL 36104 900865 0 X WWW.ALRBA.ORG X 1947 AL TO FOSTER AND PROMOTE THE FINEST IN TRANSPORTATION FOR THE STATE OF ALABAMA. 29 29 4 0 8843 5211 0 0 758133 756840 65 1845 70024 72060 828222 830745 0 0 0 0 373638 301748 0 0 0 458799 450578 832437 752326 -4215 78419 447882 557770 41223 71455 406659 486315 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 0 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 4 0 4 0 1 1 0 0 0 0 0 X 29 29 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 RANDY BILLINGSLEY 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 JAY CORLEY DIRECTOR 0.00 X 0 0 0 BOB DAWSON 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 KELLY HARRINGTON DIRECTOR 0.00 X 0 0 0 JARROD JACKSON DIRECTOR 0.00 X 0 0 0 KEITH JOHNSON DIRECTOR 0.00 X 0 0 0 CHRIS LOVOY DIRECTOR 0.00 X 0 0 0 TIM MCCARTNEY DIRECTOR 0.00 X 0 0 0 KACY MIMS DIRECTOR 0.00 X 0 0 0 JOHNNY E MURPHY III DIRECTOR 0.00 X 0 0 0 DAVID REED DIRECTOR 0.00 X 0 0 0 DEREK ROBERTS DIRECTOR 0.00 X 0 0 0 MIKE ROONEY DIRECTOR 0.00 X 0 0 0 MIKE TEW 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 DAVID CHURCH DIRECTOR 0.00 X 0 0 0 JEFF WEBB DIRECTOR 0.00 X 0 0 0 BUZZ CROSBY DIRECTOR 0.00 X 0 0 0 CHRIS NEWELL PRESIDENT 0.00 X 0 0 0 JOHN HARPER VICE PRESIDENT 0.00 X 0 0 0 PAMELA NORRELL KEARLEY TREASURER 0.00 X 0 0 0 RON JACKSON SECRETARY 0.00 X 0 0 0 CRAIG FLEMING IMMEDIATE PAST PRESIDENT 0.00 X 0 0 0 THOMAS LAYFIELD EXECUTIVE DIRECTOR 40.00 X 56503 0 4844 BILLY NORRELL FORMER EXECUTIVE DIRECTOR 0.00 X 117450 0 22160 173953 0 27004 1 1 0 0 0 MEMBERSHIP DUES 230000 622624 622624 CONVENTION INCOME 230000 134216 134216 756840 1748 1748 11963 11963 11864 0 11864 11864 11864 97 0 97 97 97 74609 70120 4489 4489 PUBLIC RELATIONS INCOM 541800 18362 18362 MISCELLANEOUS INCOME 541800 16539 16539 ADVERTISING REVENUE 541800 8843 8843 43744 830745 791838 8843 30064 149949 100384 9611 21164 20640 20372 47111 12038 3360 66825 10723 81310 4731 9706 DUES AND SUBSCRIPTIONS 110024 LEGISLATIVE AFFAIRS 61629 BAD DEBT EXPENSE 11851 TAXES 10688 210 752326 270887 165785 55054 210768 75446 133921 353107 305811 46495 47296 447882 557770 41223 68485 0 2970 41223 71455 X 406659 486315 406659 486315 447882 557770 78419 2577 -1340 0 X 0 0 0 0 0 0 662623 34748 34748 34748 210972 171569 39403 142135 134242 7893 47296 X 833322 2577 2577 830745 0 830745 753666 1340 1340 752326 0 752326 PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC NO. 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, 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, 2011 THROUGH 2014 FOR ALL MAJOR TAX JURISDICTIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 1,340. PAST PRESIDENT'S DINNER & GOLF 33959 33959 28111 GOLF & TENNIS TOURNAMENT 40650 40650 42009 74609 74609 70120 70120 4489 X X X 0 0 X 0 0 0 BILLY NORRELL FORMER EXECUTIVE DIRECTOR 104447 0 13003 0 0 0 12326 0 9834 0 139610 0 0 0 PART I, LINE 1A BILLY NORRELL, FORMER EXECUTIVE DIRECTOR, RECEIVED PAID TRAVEL FOR COMPANIONS, A DISCRETIONARY SPENDING ACCOUNT, AND HEALTH CLUB DUES FOR ASSOCIATION ACTIVITIES AND PUBLIC RELATIONS. 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. ROADPAC 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 ROADPAC N ROADPAC O