2015-11-13T08:38:39-06:00 2014-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2014-01-01 520579380 ASSOCIATED BUILDERS AND CONTRACTORS INC ASSO 2025951505 440 FIRST ST NW NO 200 WASHINGTON DC 20001 JASON R DAISEY CHIEF FINANCIAL OFFICER 2025951505 2015-11-09 1 YONG ZHANG CPA P01249785 7033366400 2014 2016-04-25 22:37:26Z MICHAEL BELLAMAN 440 FIRST ST NW NO 200 WASHINGTON DC 20001 19023626 0 X WWW.ABC.ORG X 1950 MD TO FOSTER AND PERPETUATE THE PRINCIPLES OF THE "MERIT SHOP" IN THE CONSTRUCTION INDUSTRY. 184 184 94 184 742253 357707 852527 1256482 13616905 14602761 487084 600564 1077900 1022456 16034416 17482263 888446 865143 0 0 6888523 7546423 0 0 0 7610027 8861006 15386996 17272572 647420 209691 16374939 16588684 11105454 11121049 5269485 5467635 X ABC WILL CONTINUALLY STRIVE TO BE THE LEADING VOICE PROMOTING FREE ENTERPRISE WITHIN THE CONSTRUCTION INDUSTRY. ABC WILL PROMOTE AND DEFEND THE MERIT SHOP PHILOSOPHY. THIS PHILOSOPHY ENCOURAGES OPEN COMPETITION AND A FREE-ENTERPRISE APPROACH TO CONSTRUCTION BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION 0 0 THE FREE ENTERPRISE ALLIANCE - EDUCATES THE PUBLIC ON ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY. IN 2014, EDUCATIONAL EFFORTS INCLUDED INFORMING THE PUBLIC ABOUT THE NATIONAL LABOR RELATIONS BOARD, HEALTH CARE, ENERGY, AND TAXES, IN ADDITION TO EDUCATION REGARDING THE IMPORTANCE OF VOTING THROUGH VOTER REGISTRATION AND GET-OUT-THE VOTE DRIVES. THESE OUTREACH EFFORTS WERE ACCOMPLISHED THROUGH THE USE OF NEW MEDIA SUCH AS WEB VIDEO, SEVERAL BLOGS AND OTHER TOOLS, AS WELL AS ON THE GROUND EDUCATION OF ABC MEMBERS THROUGHOUT THE COUNTRY. CHAPTER DEVELOPMENT- THE ASSOCIATION IS WORKING DIRECTLY WITH ITS 70 CHAPTERS TO IMPROVE STAFF MANAGEMENT SKILLS, ASSIST IN RECRUITMENT AND RETENTION EFFORTS, RECOGNIZE OUTSTANDING ACHIEVEMENTS AT THE CHAPTER LEVEL, AND INCREASE VOLUNTEER INVOLVEMENT AND COMMITMENT TO ABC. GOVERNMENT AFFAIRS- THE ASSOCIATION WORKS WITH LEGISLATORS AND REGULATORS ON THE FEDERAL AND STATE LEVEL TO FURTHER THE INTERESTS OF MERIT SHOP CONSTRUCTION AND TO PROTECT MERIT SHOP CONTRACTORS FROM LAWS AND REGULATIONS WHICH INHIBIT FREE ENTERPRISE. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 41 0 1 94 1 1 1 0 0 0 1 1 0 X 184 184 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X JASON R DAISEY 2025951505 440 FIRST ST NW NO 200 WASHINGTON DC 20001 DAN BRODBECK CHAIRMAN 10.00 3.00 X X 0 0 0 PHILLIP J HOPPMAN CHAIRMAN-ELECT 5.00 1.00 X X 0 0 0 GREGORY HOBEROCK IMMEDIATE PAST CHAIRMAN 1.00 1.00 X X 0 0 0 ANTHONY R STAGLIANO CPA TREASURER 1.00 1.00 X X 0 0 0 RAY ZAMORA MOUNTAIN WEST REGION VICE CHAIRMAN 1.00 X 0 0 0 TONY RADER SOUTH CENTRAL REGION VICE CHAIRMAN 1.00 X 0 0 0 DAVID CHAPIN MIDWEST REGION VICE CHAIRMAN 1.00 X 0 0 0 CHUCK WIEGERS PACIFIC REGION VICE CHAIRMAN 1.00 X 0 0 0 VANCE FULKERSON SOUTHEAST REGION VICE CHAIRMAN 1.00 X 0 0 0 BRETT MCMAHON MID-ATLANTIC VICE CHAIRMAN 1.00 X 0 0 0 CHUCK GOODRICH MID-AMERICA REGION VICE CHAIRMAIN 1.00 2.00 X 0 0 0 KIRBY WU NORTHEAST REGION VICE CHAIRMAN 1.00 X 0 0 0 AARON M HAUNHORST DIRECTOR 1.00 X 0 0 0 ADAM H MCKINNON DIRECTOR 1.00 X 0 0 0 ALEX GALICIA DIRECTOR 1.00 X 0 0 0 ALLAN BLIESMER DIRECTOR 1.00 X 0 0 0 AMANDA GRINDLE DIRECTOR 1.00 X 0 0 0 AMANDO GONZALEZ JR DIRECTOR 1.00 X 0 0 0 ANDY MICHIELLI DIRECTOR 1.00 X 0 0 0 ANNE MCPHERSON DIRECTOR 1.00 X 0 0 0 ART ODOM DIRECTOR 1.00 X 0 0 0 BARRY WURZEL DIRECTOR 1.00 X 0 0 0 BILL SIMONS DIRECTOR 1.00 X 0 0 0 BOB JONES DIRECTOR 1.00 X 0 0 0 BRANDON BERUMEN DIRECTOR 1.00 X 0 0 0 BRENT WELLS DIRECTOR 1.00 X 0 0 0 BRIAN HOOPER DIRECTOR 1.00 X 0 0 0 BRIAN STADLER DIRECTOR 1.00 X 0 0 0 BRIAN WOODS DIRECTOR 1.00 X 0 0 0 BRUCE CROSS DIRECTOR 1.00 X 0 0 0 BRUCE PETERSEN DIRECTOR 1.00 X 0 0 0 BRUCE TAYLOR DIRECTOR 1.00 X 0 0 0 BRYAN MOORE DIRECTOR 1.00 X 0 0 0 BRYCE WISAN DIRECTOR 1.00 X 0 0 0 CARLA STRUBLE DIRECTOR 1.00 X 0 0 0 CESAR ZEVALLOS DIRECTOR 1.00 X 0 0 0 CHARLES HENRY DIRECTOR 1.00 X 0 0 0 CHRIS COLLINS DIRECTOR 1.00 X 0 0 0 CHRIS TAGUE DIRECTOR 1.00 X 0 0 0 CHRIS WEHBY DIRECTOR 1.00 X 0 0 0 CRAIG MESSER DIRECTOR 1.00 X 0 0 0 CURT JOHNSON DIRECTOR 1.00 X 0 0 0 DALE ARMSTRONG DIRECTOR 1.00 X 0 0 0 DAN HUGEBACK DIRECTOR 1.00 X 0 0 0 DARLENE EAST DIRECTOR 1.00 X 0 0 0 DAVE HILL DIRECTOR 1.00 X 0 0 0 DAVID PUGH DIRECTOR 1.00 X 0 0 0 DAVID A NACE DIRECTOR 1.00 X 0 0 0 DAVID CROW DIRECTOR 1.00 X 0 0 0 DENNY TERRELL DIRECTOR 1.00 X 0 0 0 DESI VALDEZ DIRECTOR 1.00 X 0 0 0 DINA KIMBLE DIRECTOR 1.00 X 0 0 0 DREW WAGNER DIRECTOR 1.00 X 0 0 0 DRU WELLS DIRECTOR 1.00 X 0 0 0 ED WALKER DIRECTOR 1.00 X 0 0 0 EDWARD W TANZINI DIRECTOR 1.00 X 0 0 0 ERIC J FORISH DIRECTOR 1.00 X 0 0 0 ETHAN ADAMS DIRECTOR 1.00 X 0 0 0 FRANK PYTLOWANY DIRECTOR 1.00 X 0 0 0 G PAUL HOLLIMAN DIRECTOR 1.00 X 0 0 0 G ALLAN GALBRAITH DIRECTOR 1.00 X 0 0 0 GENE JACOBSON DIRECTOR 1.00 X 0 0 0 GEOFFREY VINE DIRECTOR 1.00 X 0 0 0 GEORGE GRAYSON DIRECTOR 1.00 X 0 0 0 GEORGE L CUESTA DIRECTOR 1.00 X 0 0 0 GERALD ANDREWS DIRECTOR 1.00 X 0 0 0 GILBERT W DISSEN DIRECTOR 1.00 X 0 0 0 GREG DAVIS DIRECTOR 1.00 X 0 0 0 GREG SCHNIEGENBERG DIRECTOR 1.00 X 0 0 0 GREGORY E HARRAKA DIRECTOR 1.00 X 0 0 0 GREGORY S COLLINS DIRECTOR 1.00 X 0 0 0 GREGORY SYKORA DIRECTOR 1.00 X 0 0 0 GREGORY W BROWN DIRECTOR 1.00 X 0 0 0 HANS ERICKSON DIRECTOR 1.00 X 0 0 0 HEATH ANNIN DIRECTOR 1.00 X 0 0 0 J DOUGLAS HUNTER DIRECTOR 1.00 X 0 0 0 J SHELTON LEE DIRECTOR 1.00 X 0 0 0 JR HARTMAN JR DIRECTOR 1.00 X 0 0 0 JACK A OLMSTEAD DIRECTOR 1.00 X 0 0 0 JAMES KERR DIRECTOR 1.00 X 0 0 0 JAMES LAROSA DIRECTOR 1.00 X 0 0 0 JAMES MCBRADY DIRECTOR 1.00 X 0 0 0 JAMES STRUBLE DIRECTOR 1.00 X 0 0 0 JAMIE CREEK DIRECTOR 1.00 X 0 0 0 JASON CHIO DIRECTOR 1.00 X 0 0 0 JEFF DAVOUD DIRECTOR 1.00 X 0 0 0 JEFF RODE DIRECTOR 1.00 X 0 0 0 JEFF TAAKE DIRECTOR 1.00 X 0 0 0 JEFF TOEBE DIRECTOR 1.00 X 0 0 0 JEFFREY CLEMENT DIRECTOR 1.00 X 0 0 0 JEFFREY DURHAM DIRECTOR 1.00 X 0 0 0 JEFFREY HARGRAVE DIRECTOR 1.00 X 0 0 0 JEREMY PRICE DIRECTOR 1.00 X 0 0 0 JERRY KINGWILL DIRECTOR 1.00 X 0 0 0 JERRY MAXCY DIRECTOR 1.00 X 0 0 0 JERRY STARKEY DIRECTOR 1.00 X 0 0 0 JESUS VAZQUEZ DIRECTOR 1.00 X 0 0 0 JIM ANGLEMYER DIRECTOR 1.00 X 0 0 0 JIM BLOSE DIRECTOR 1.00 X 0 0 0 JODI NAGEL DIRECTOR 1.00 X 0 0 0 JOE MORETTO DIRECTOR 1.00 X 0 0 0 JOE WILEY DIRECTOR 1.00 X 0 0 0 JOHN D ARNDT JR DIRECTOR 1.00 X 0 0 0 JOHN HAMO DIRECTOR 1.00 X 0 0 0 JOHN POWELL DIRECTOR 1.00 X 0 0 0 JON BOONE DIRECTOR 1.00 X 0 0 0 JONNA DAVIDSON DIRECTOR 1.00 X 0 0 0 JOSEPH FERRARA DIRECTOR 1.00 X 0 0 0 JOSH VANORDEN DIRECTOR 1.00 X 0 0 0 KAREN DEMONTIGNY DIRECTOR 1.00 X 0 0 0 KEITH A IMPINK DIRECTOR 1.00 X 0 0 0 KEN BAILEY DIRECTOR 1.00 X 0 0 0 KENNETH J HEDLUND DIRECTOR 1.00 X 0 0 0 KENT MEYN DIRECTOR 1.00 X 0 0 0 KURT SCEPANIAK DIRECTOR 1.00 X 0 0 0 KYLE CONDON DIRECTOR 1.00 X 0 0 0 LARRY CONGER DIRECTOR 1.00 X 0 0 0 LARRY RYDBOM DIRECTOR 1.00 X 0 0 0 LOHN ZYLICZ DIRECTOR 1.00 X 0 0 0 LOREN WATTS DIRECTOR 1.00 X 0 0 0 LORRI GRAYSON PE DIRECTOR 1.00 X 0 0 0 MARK HUFF DIRECTOR 1.00 X 0 0 0 MARK ROACH DIRECTOR 1.00 X 0 0 0 MARK ROBERTS DIRECTOR 1.00 X 0 0 0 MARK VANWELL DIRECTOR 1.00 X 0 0 0 MARY G TAPPOUNI DIRECTOR 1.00 X 0 0 0 MATTHEW BOLYARD DIRECTOR 1.00 X 0 0 0 MATTHEW Q MCCLELLAN DIRECTOR 1.00 X 0 0 0 MICHAEL A WEAVER DIRECTOR 1.00 X 0 0 0 MICHAEL BECK DIRECTOR 1.00 X 0 0 0 MICHAEL FUNARI DIRECTOR 1.00 X 0 0 0 MICHAEL WEINER DIRECTOR 1.00 X 0 0 0 MIKE BELL DIRECTOR 1.00 X 0 0 0 MIKE UREMOVICH DIRECTOR 1.00 X 0 0 0 PATRICK J DOLAN DIRECTOR 1.00 X 0 0 0 PAUL LANGAN DIRECTOR 1.00 X 0 0 0 PAUL LEMBKE DIRECTOR 1.00 X 0 0 0 PAUL LEMLEY DIRECTOR 1.00 X 0 0 0 PHIL GREEVES DIRECTOR 1.00 X 0 0 0 RANDY HUMPHREY DIRECTOR 1.00 X 0 0 0 RICH WELLS DIRECTOR 1.00 X 0 0 0 RICHARD ANDERSON DIRECTOR 1.00 X 0 0 0 RICK J JACKSON DIRECTOR 1.00 X 0 0 0 ROB LAFFERTY DIRECTOR 1.00 X 0 0 0 ROB SECOURA DIRECTOR 1.00 X 0 0 0 ROBERT CROTTS DIRECTOR 1.00 X 0 0 0 ROBERT G DUDA DIRECTOR 1.00 X 0 0 0 ROBERT M REESE DIRECTOR 1.00 X 0 0 0 ROD SMITH DIRECTOR 1.00 X 0 0 0 RODNEY MATHIS DIRECTOR 1.00 X 0 0 0 ROGER GERTKEN DIRECTOR 1.00 X 0 0 0 RON BAUGUESS DIRECTOR 1.00 X 0 0 0 RON RUDOLPH DIRECTOR 1.00 X 0 0 0 RONALD HICKS DIRECTOR 1.00 X 0 0 0 RONNIE GULINO DIRECTOR 1.00 X 0 0 0 RYAN A ELLIS DIRECTOR 1.00 X 0 0 0 RYAN WATHEN DIRECTOR 1.00 X 0 0 0 SAMUEL A STITELER DIRECTOR 1.00 X 0 0 0 SAMUEL FRENCH DIRECTOR 1.00 X 0 0 0 SCOTT R MOSS DIRECTOR 1.00 X 0 0 0 SCOTT TEEPE SR DIRECTOR 1.00 X 0 0 0 STANLEY J STERK DIRECTOR 1.00 X 0 0 0 STEPHANIE CANNON DIRECTOR 1.00 X 0 0 0 STEPHANIE L SCHMIDT DIRECTOR 1.00 X 0 0 0 STEPHEN G TALLMAN DIRECTOR 1.00 X 0 0 0 STEVE HAYNES DIRECTOR 1.00 2.00 X 0 0 0 STEVE KLESSIG DIRECTOR 1.00 X 0 0 0 STEVE WETHERELL DIRECTOR 1.00 X 0 0 0 STEVEN J BENFEITO DIRECTOR 1.00 X 0 0 0 STEVEN PELLERIN DIRECTOR 1.00 X 0 0 0 SUSAN BANKS DIRECTOR 1.00 2.00 X 0 0 0 SUSAN CRAWFORD DIRECTOR 1.00 X 0 0 0 TIM GRAY DIRECTOR 1.00 X 0 0 0 TIM C WALTON DIRECTOR 1.00 X 0 0 0 TIM RICKETTS DIRECTOR 1.00 X 0 0 0 TIMOTHY M KEATING DIRECTOR 1.00 X 0 0 0 TODD GRIGSBY DIRECTOR 1.00 X 0 0 0 TODD KELCHNER DIRECTOR 1.00 X 0 0 0 TODD R PANZNER DIRECTOR 1.00 X 0 0 0 TOM EVEN DIRECTOR 1.00 X 0 0 0 TOM HEADLEE DIRECTOR 1.00 X 0 0 0 TYCE F HUDSON DIRECTOR 1.00 X 0 0 0 WILLIAM KLEINFELDER DIRECTOR 1.00 X 0 0 0 WILLIAM MOLNAR DIRECTOR 1.00 X 0 0 0 MICHAEL BELLAMAN PRESIDENT & CEO 40.00 2.00 X 773865 0 48392 JASON R DAISEY CFO 40.00 2.00 X 342781 0 26848 GEOFF BURR VP GOVERNMENT AFFAIRS 40.00 X 319783 0 48042 SANDRA LYNCH VP PUBLIC AFFAIRS & MEMBERS 40.00 X 257659 0 44772 DOUG CURTIS VP CHAPTER SERVICES 40.00 X 203992 0 30187 CHRIS SINGERLING DIR OF POLITICAL AFFAIRS 40.00 X 143873 0 10515 BEN BRUBECK DIR OF LABOR AFFAIRS 40.00 X 127758 0 38248 KRISTEN SWEARINGEN YORK SENIOR DIR OF LEGISLATIVE AFFAIRS 40.00 X 113462 0 32582 ETHAN HARLOWE BUSINESS ANALYST 40.00 X 113195 0 35146 TEA GENNARO CONTROLLER 40.00 X 112607 0 30245 2508975 0 344977 20 0 1 0 PERSONIFY INC PO BOX 759470 BALTIMORE MD 21275 AMS DATABASE PROJECT SERVICES 357064 SYNERGIS TECHNOLOGIES 472 CALIFORNIA ROAD SUITE 100 QUAKERTOWN PA 18951 PROJECT VIRTUAL CONSULTING/PROGRAMMING S 246441 HITT CONTRACTING INC 2900 FAIRVIEW PARK DRIVE FALLS CHURCH VA 22042 CONSTRUCTION SERVICES 170894 WILEY REIN LLP 1776 K ST NW WASHINGTON DC 20006 LEGAL SERVICES 153904 MINDSEEKER PO BOX 221374 CHANTILLY VA 20151 AMS DATABASE SERVICES 139365 7 114700 1141782 242500 1256482 MEMBERSHIP DUES 900099 9945558 9945558 CHAPTER SHARE/ASSESSME 900099 2094693 2094693 MEETINGS 900099 1431380 1239255 192125 CORPORATE ALLIANCES/SP 900099 660175 660175 SERVICE REIM.FEES FROM 900099 258511 258511 212444 212444 14602761 197087 197087 34862 34862 1944840 1541363 403477 403477 403477 MARKETING SERVICES 900004 659386 659386 OTHER REVENUE 900099 245341 245341 NEWSLINE ONLINE PERIOD 541800 82867 82867 987594 17482263 13750461 742253 1733067 865143 2069321 4411223 134615 461008 470256 247819 80395 35020 1251045 681261 737928 401133 999008 1026669 1991529 41160 481275 679791 36027 UBIT TAXES 170946 17272572 250 250 1777841 1592699 1247891 1537543 9353 297222 339009 5747655 1363720 4442929 4383935 7837555 8140615 345158 338803 416740 255830 16374939 16588684 1377683 1398285 3067672 3892925 3080336 2079597 3579763 3750242 11105454 11121049 X 4941429 4924277 328056 543358 5269485 5467635 16374939 16588684 209691 -11541 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 9945558 2220520 -32155 2188365 2217859 -29494 2012232 207565 1804667 632566 421900 210666 3102857 734255 2368602 4383935 DEFERRED COMPENSATION 457(B) PLAN 791270 OBLIGATION UNDER CAPITAL LEASES 74243 DEFERRED RENT AND LEASE INCENTIVE OBLIGATION 2148703 PENSION TERMINATION LIABILITY 342395 POST-RETIREMENT BENEFIT OBLIGATION 393631 3750242 X 19872780 -11541 25000 2412078 2425537 17447243 35020 35020 17482263 19418692 25000 2156140 2181140 17237552 35020 35020 17272572 PART X, LINE 2: THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ABC INCURRED INCOME TAX EXPENSE OF $170,946 FOR THE YEAR ENDED DECEMBER 31, 2014. THE NATURE OF THE ACTIVITIES THAT GENERATED THE INCOME TAXES CONSISTED OF FEES FOR SERVICES FROM AFFINITY ARRANGEMENTS. THE ASSOCIATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, AND DETERMINED THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THE ASSOCIATION HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED INCOME TAX. FOR THE YEAR ENDED DECEMBER 31, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN IN THE MAJOR U.S. TAXING JURISDICTIONS OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION IS SUBJECT TO TAXATION AND FILES TAX RETURNS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: ABCSC INCLUDED IN CONSOLIDATED FS 1,742,344. TEF INCLUDED IN CONSOLIDATED FS 259,056. CLRF INCLUDED IN CONSOLIDATED FS 1,029,961. PAC INCLUDED IN CONSOLIDATED FS 803,981. ELIMINATION IN CONSOLIDATED FS -1,423,264. PART XII, LINE 2D - OTHER ADJUSTMENTS: ABCSC INCLUDED IN CONSOLIDATED FS 1,748,699. TEF INCLUDED IN CONSOLIDATED FS 387,095. CLRF INCLUDED IN CONSOLIDATED FS 641,876. PAC INCLUDED IN CONSOLIDATED FS 808,089. ELIMINATION IN CONSOLIDATED FS -1,429,619. 1 ABC - GREATER MICHIGAN 3010 WALDO AVE MIDLAND MI 48642 454465356 501(C)(6) 7500 GENERAL SUPPORT ABC - GREATER TENNESSEE CHAPTER 33 GREENWOOD LANE SPRINGBORO OH 45066 620850294 501(C)(6) 15000 GENERAL SUPPORT COMPETITIVE EDGE RESEARCH & COMMUNICATION 2170 FOURTH AVE SAN DIEGO CA 92101 330949846 501(C)(6) 23500 GENERAL SUPPORT CONSTRUCTION LEGAL RIGHTS FOUNDATION 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 521687857 501(C)(6) 801143 GENERAL SUPPORT 0 4 PART I, LINE 2: A COMMITTEE OF THE ASSOCIATION'S MEMBERS ACCEPTS AND REVIEWS APPLICATIONS FOR GRANTS AND DETERMINES THE AMOUNTS TO BE GRANTED. THE NATIONAL BOARD APPROVES THE GROSS AMOUNT OF GRANTS TO BE AWARDED WHILE THE COMMITTEE DETERMINES THE RECIPIENTS. ABC UTILIZES A SET OF METRICS TO MONITOR GRANT DISTRIBUTION. GRANTS ARE DESIGNED FOR A SPECIFIC PURPOSE OR GOAL AND THROUGH THIS SYSTEM OF METRICS, ABC MONITORS THE GRANTS TO ENSURE THA TTHEY ARE BEING EFFECTIVELY AND EFFICIENTLY USED FOR THEIR INTENDED PURPOSE. X X X X X 0 0 0 MICHAEL BELLAMAN PRESIDENT & CEO 597164 0 176701 0 0 0 30095 0 18297 0 822257 0 0 0 JASON R DAISEY CFO 271971 0 70810 0 0 0 18953 0 7895 0 369629 0 0 0 GEOFF BURR VP GOVERNMENT AFFAIRS 251218 0 68565 0 0 0 22245 0 25797 0 367825 0 0 0 SANDRA LYNCH VP PUBLIC AFFAIRS & MEMBERS 203905 0 53754 0 0 0 23975 0 20797 0 302431 0 0 0 DOUG CURTIS VP CHAPTER SERVICES 168585 0 35407 0 0 0 15383 0 14804 0 234179 0 0 0 CHRIS SINGERLING DIR OF POLITICAL AFFAIRS 139423 0 4450 0 0 0 2988 0 7527 0 154388 0 0 0 BEN BRUBECK DIR OF LABOR AFFAIRS 122258 0 5500 0 0 0 15569 0 22679 0 166006 0 0 0 X CONSTRUCTION MATERIALS 15 242500 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS FOUR TYPES OF MEMBERS: REGULAR MEMBER, WHO IS A PERSON, A FIRM OR A CORPORATION PAYING DUES TO THE ASSOCIATION THROUGH A CHAPTER OR CHAPTER-IN-FORMATION. MEMBER-AT-LARGE, WHO IS A PERSON, A FIRM OR A CORPORATION NOT LOCATED WITHIN AN AREA SERVICED BY A CHAPTER OR CHAPTER-IN-FORMATION. A MEMBER-AT-LARGE APPLIES FOR MEMBERSHIP AND PAYS DUES TO THE NATIONAL ASSOCIATION. LIFE MEMBER, WHO IS AN INDIVIDUAL RETIRED FROM AN ACTIVE ROLE IN THE INDUSTRY. A LIFE MEMBER SHALL HAVE CONTRIBUTED OUTSTANDING SERVICE TO THE ASSOCIATION AND BE RECOMMENDED BY THE CHAPTER BOARD OF DIRECTORS IF A REGULAR MEMBER OR BY THE EXECUTIVE COMMITTEE IF A MEMBER-AT-LARGE, AND BE DESIGNATED A LIFE MEMBER BY THE BOARD. NATIONAL AFFILIATE MEMBER, WHO IS A PERSON, NATIONAL CORPORATION OR FIRM, INDUSTRY ASSOCIATION, FOUNDATION, OR ANY OTHER GROUP OR INDIVIDUAL WHO MAKES AN ANNUAL CONTRIBUTION AS ESTABLISHED BY THE EXECUTIVE COMMITTEE TO FURTHER THE OBJECTIVES, PURPOSES AND PROGRAMS OF THE ASSOCIATION. NATIONAL AFFILIATE MEMBERS ENJOY ALL MEMBERSHIP BENEFITS OF THE ASSOCIATION, EXCEPT THAT THEY MAY NOT HOLD OFFICE WITHIN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP FROM THE CHAPTERS IS BASED ON THE NATIONAL DUES PAYING MEMBERS. DIRECTORS OF THE BOARD ARE SELECTED BY CHAPTERS PRIOR TO DECEMBER 1ST EACH YEAR. A CHAPTER THAT BECOMES 60 DAYS DELINQUENT IN THE SUBMISSION OF ITS MONTHLY DUES STATEMENT OR HAS BEEN PLACED "IN TRUST" SHALL NOT BE ELIGIBLE FOR VOTING. FORM 990, PART VI, SECTION B, LINE 11 THE ASSOCIATION HIRES A CPA FIRM TO PREPARE THE FEDERAL FORM 990. THE EXECUTIVE COMMITTEE HAS APPOINTED THE COMPENSATION COMMITTEE, CONSISTING OF THE CHAIR, CHAIR-ELECT, IMMEDIATE PAST CHAIR AND TREASURER, TO BE THE BODY TO RECEIVE THE FORM 990 PRIOR TO FILING. THE FORM IS SENT TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH YEAR, MEMBERS OF THE ASSOCIATION'S EXECUTIVE COMMITTEE AND THE EXECUTIVE MANAGEMENT TEAM ON THE ASSOCIATION'S STAFF SIGN A CONFLICT OF INTEREST STATEMENT IN WHICH ANY DEVIATIONS FROM COMPLIANCE WOULD BE NOTED. IF ANY CONFLICT OF INTEREST AROSE, THE MEMBER WOULD RECUSE THEMSELVES FROM VOTING AND/OR PARTICIPATING IN REGARDS TO THE ISSUE AT HAND. THE ASSOCIATION ENCOURAGES EACH OF ITS CHAPTERS TO ADOPT THEIR OWN CONFLICT-OF-INTEREST POLICIES, BUT DOES NOT ASK ALL BOARD MEMBERS, OTHER THAN THE EXECUTIVE COMMITTEE, TO EXECUTE THEM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE SALARY OF THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS AND DETERMINES THE SALARY OF KEY EMPLOYEES. APPROXIMATELY EVERY THREE YEARS, THE ASSOCIATION EMPLOYS A CONSULTANT TO PERFORM A SALARY SURVEY OF ALL POSITIONS TO DETERMINE COMPARABLE SALARIES IN THE WASHING DC METROPOLITAN AREA. BONUS /INCENTIVE COMPENSATION IS DERIVED BY AN EVALUATION OF THE COMPENSATION COMMITTEE OF PERFORMANCE AGAINST THE ORGANIZATIONS STRATEGIC AND OPERATIONAL OBJECTIVES FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FEDERAL FORM 990 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. TRIMMER EDUCATION FOUNDATION INC 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 237122569 EDUCATION MD 501(C)(3) LINE 7 ASSOCIATED BUILDERS AND CONTRACTORS INC 1 CONSTRUCTION LEGAL RIGHTS FOUNDATION 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 521687857 LEGAL DEFENSE MD 501(C)(6) N/A ASSOCIATED BUILDERS AND CONTRACTORS INC 1 ASSOCIATED BUILDERS AND CONTRACTORS POLITICAL ACTION COMMITTEE 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 PAC MD 527 ASSOCIATED BUILDERS AND CONTRACTORS INC 1 ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION 440 FIRST ST NW SUITE 200 WASHINGTON DC 20001 541854662 PUBLISHING MD ASSOCIATED BUILDERS AND CONTRACTORS INC C 1742344 620593 1.00000 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION A 34862 CASH ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION L 365753 CASH ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION Q 15614 CASH CONSTRUCTION LEGAL RIGHTS FOUNDATION B 801143 CASH CONSTRUCTION LEGAL RIGHTS FOUNDATION L 67100 CASH TRIMMER EDUCATION FOUNDATION INC Q 68268 CASH TRIMMER EDUCATION FOUNDATION INC C 114700 CASH TRIMMER EDUCATION FOUNDATION INC P 19784 CASH