2015-05-15T08:14:12-05:00 2014-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2014-01-01 820525799 LEAN CONSTRUCTION INSTITUTE INC LEAN 7033873050 1400 NORTH 14TH STREET 12TH FLOOR ARLINGTON VA 22209 DAN HEINEMEIER EXECUTIVE DIRECTOR 7033873050 2015-05-13 1 RAYMOND L ANSTISS JR P00142883 9784522500 2015-05-13 2014 2016-04-25 22:37:26Z MICHAEL BADE 1400 NORTH 14TH STREET 12TH FLOOR ARLINGTON VA 22209 2146505 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. 12 12 3 250 2100 965 45000 52500 1466321 2056379 0 12417 21596 22459 1532917 2143755 45000 30000 0 0 408330 344768 0 0 0 822445 1030836 1275775 1405604 257142 738151 885363 1672863 28045 70456 857318 1602407 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 528286 1532918 EDUCATIONAL RESEARCH MEETINGS AND FORUMS ORGANIZED TO EXPLORE INNOVATIONS IN LEAN CONSTRUCTION TOOLS AND TECHNIQUES RELATED TO EFFICIENT PROJECT DESIGN AND DELIVERY. 84541 30000 253395 EDUCATIONAL AND TRAINING PROGRAMS OFFERED TO SHARE KNOWLEDGE AND ADDRESS QUESTIONS AND METHODS DERIVED FROM ELEMENTS OF THE LEAN PROJECT DELIVERY SYSTEM. 137246 270066 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. 750073 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 17 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 MA X THE ORGANIZATION 7033873050 1400 NORTH 14TH STREET 12TH FLOOR ARLINGTON VA 22209 MICHAEL BADE CHAIRMAN 0.40 X 0 0 0 WILL LICHTIG 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 MARK LINENBERGER DIRECTOR 0.40 X 0 0 0 CRAIG MULFORD DIRECTOR 0.40 X 0 0 0 JOHN PEMBERTON DIRECTOR 0.40 X X 0 0 0 VICTOR SANDVIDO DIRECTOR 0.40 X 0 0 0 JEFFREY STOUFFER DIRECTOR 0.40 X 0 0 0 BILL SEED DIRECTOR 0.40 X 0 0 0 JOHN TARPEY DIRECTOR 0.40 X 0 0 0 KEN WALSH DIRECTOR 0.40 X 0 0 0 MIKE STARK DIRECTOR 0.40 X 0 0 0 DAN HEINEMEIER EXECUTIVE DIRECTOR 40.00 X X 199015 0 6769 199015 0 6769 1 0 1 0 0 52500 52500 MEMBERSHIP DUES 541610 909995 909995 RESEARCH MEETINGS 541610 854566 854566 CHAPTER MEETING INCOME 541610 150556 150556 SEMINAR INCOME 541610 141262 141262 2056379 10867 10867 20359 20359 4300 2750 1550 1550 1550 JOB POSTING 611710 2100 2100 2100 2143755 2056379 2100 32776 X 30000 30000 199015 59705 139310 119093 26591 92502 6770 2031 4739 19890 4917 14973 3987 3987 19403 19403 80273 80273 147444 147444 30265 30265 3814 3814 52750 52750 51256 34124 17132 497265 455598 41667 1092 1092 5509 5509 OUTSIDE SERVICES 137778 137107 671 1405604 750073 655531 0 855077 528090 9540 13924 13610 6250 6265 1710 3711 4555 0 1115369 3425 4675 885363 1672863 10470 22817 7500 32695 10075 14944 28045 70456 X 857318 1602407 857318 1602407 885363 1672863 738151 6938 0 X X 0 1 X 1 0 X 313800 336410 42917 45000 52500 790627 496053 553530 1141076 1466321 2056379 5713359 809853 889940 1183993 1511321 2108879 6503986 0 0 0 6503986 159 20058 20054 21596 31226 93093 159 20058 20054 21596 31226 93093 1965 1965 178 634 146 958 810190 910632 1204193 1532917 2142070 6600002 0.98550 0.98700 0.01410 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6265 1710 4555 4555 PAYROLL TAXES PAYABLE 1443 ACCRUED PAYROLL 9147 ACCRUED VACATION 2288 CREDIT CARDS 2066 14944 X 2146706 6938 6938 2139768 3987 3987 2143755 1401617 0 1401617 3987 3987 1405604 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. 1 UNIVERSITY OF CALIFORNIA 2610 CHANNING WAY BERKELEY CA 94720 946002123 501(C)(3) 30000 TO PROVIDE SUPPORT TO COVER EXPENSES 1 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 199015 0 0 0 0 0 0 0 6769 0 205784 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 AT THE END OF THE YEAR DETERMINED BY THE BOARD, BASED ON HIS PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART IX, LINE 11G WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,348. MARKETING SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,331. IT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,701. MEMBER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,105. RESEARCH/FELLOWS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,055. COMMITTEE MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,904. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.