2014-11-13T15:22:21-06:00 2013-12-31 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2013-01-01 520579380 ASSOCIATED BUILDERS AND CONTRACTORS INC ASSO 2025951505 440 FIRST ST NW NO 200 WASHINGTON DC 20001 JASON R DAISEY CHIEF FINANCIAL OFFICER 2025951505 2014-11-12 1 YONG ZHANG CPA P01249785 7033366400 2013 2015-11-30 17:44:51Z X MICHAEL BELLAMAN 440 FIRST ST NW NO 200 WASHINGTON DC 20001 17760423 0 X WWW.ABC.ORG X 1950 MD TO FOSTER AND PERPETUATE THE PRINCIPLES OF THE "MERIT SHOP" IN THE CONSTRUCTION INDUSTRY. 188 188 92 188 809205 411707 1453546 852527 13089402 13616905 387773 487084 1237169 1077900 16167890 16034416 870161 888446 0 0 6617586 6888523 0 0 0 8830742 7610027 16318489 15386996 -150599 647420 12698562 16374939 8639256 11105454 4059306 5269485 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 2013, 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 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 15 0 1 92 1 1 1 0 0 0 1 1 0 X 188 188 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X JASON DAISEY 2025951505 440 FIRST ST NW NO 200 WASHINGTON DC 20001 GREGORY HOBEROCK CHAIRMAN 1.00 3.00 X X 0 0 0 ERIC REGELIN PAST CHAIRMAN 1.00 1.00 X X 0 0 0 DAN BRODBECK CHAIRMAN-ELECT 10.00 1.00 X X 0 0 0 ANTHONY R STAGLIANO CPA TREASURER 1.00 1.00 X X 0 0 0 PHILLIP J HOPPMAN SOUTH CENTRAL REGION VICE CHAIRMAN 5.00 X 0 0 0 WADE POPE MOUNTAIN WEST 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 PAMELA VOLM MID-ATLANTIC VICE CHAIRMAN 1.00 X 0 0 0 CHARLES HENRY MID-AMERICA REGION VICE CHAIRMAN 1.00 2.00 X 0 0 0 KIRBY WU NORTHEAST REGION VICE CHAIRMAN 1.00 X 0 0 0 KATHLEEN ACOCK DIRECTOR 1.00 X 0 0 0 JOHN D ARNDT JR DIRECTOR 1.00 X 0 0 0 KEN BAILEY DIRECTOR 1.00 X 0 0 0 DENISE K BAKER DIRECTOR 1.00 X 0 0 0 ANGELO BALASSONE DIRECTOR 1.00 X 0 0 0 SUSAN BANKS DIRECTOR 1.00 X 0 0 0 RON BAUGUESS DIRECTOR 1.00 X 0 0 0 MICHAEL BECK DIRECTOR 1.00 X 0 0 0 MIKE BELL DIRECTOR 1.00 X 0 0 0 JANELLE BERTSCH DIRECTOR 1.00 X 0 0 0 BRANDON BERUMEN DIRECTOR 1.00 X 0 0 0 BUCK BLEVINS DIRECTOR 1.00 X 0 0 0 DWAYNE N BOUDREAUX DIRECTOR 1.00 X 0 0 0 ERIN BROWNLEE DIRECTOR 1.00 X 0 0 0 LISA BUNDICK WOODS DIRECTOR 1.00 X 0 0 0 MICHAEL BURLAS DIRECTOR 1.00 X 0 0 0 ALAN R BURTON DIRECTOR 1.00 X 0 0 0 TIMOTHY R CAMPBELL DIRECTOR 1.00 X 0 0 0 ANDY CHEEZUM DIRECTOR 1.00 X 0 0 0 JASON CHIO DIRECTOR 1.00 X 0 0 0 DOUG CLEVENGER CPA DIRECTOR 1.00 X 0 0 0 ANDY COEN DIRECTOR 1.00 X 0 0 0 LARRY CONGER DIRECTOR 1.00 X 0 0 0 RAY CONWAY DIRECTOR 1.00 X 0 0 0 RON COX DIRECTOR 1.00 X 0 0 0 SUSAN CRAWFORD DIRECTOR 1.00 X 0 0 0 BRUCE CROSS DIRECTOR 1.00 X 0 0 0 GEORGE L CUESTA DIRECTOR 1.00 X 0 0 0 STEVE DAVES DIRECTOR 1.00 X 0 0 0 JONNA DAVIDSON DIRECTOR 1.00 X 0 0 0 JEFF DAVOUD DIRECTOR 1.00 X 0 0 0 KAREN DEMONTIGNY DIRECTOR 1.00 X 0 0 0 PATRICK J DOLAN DIRECTOR 1.00 X 0 0 0 ROBERT G DUDA DIRECTOR 1.00 X 0 0 0 RYAN A ELLIS DIRECTOR 1.00 X 0 0 0 JEFF ERKER DIRECTOR 1.00 X 0 0 0 COLEMAN FARRAR DIRECTOR 1.00 X 0 0 0 JOSEPH FERRARA DIRECTOR 1.00 X 0 0 0 CLAYTON S FISCHER DIRECTOR 1.00 X 0 0 0 JAMES FITZGERALD DIRECTOR 1.00 X 0 0 0 ERIC J FORISH DIRECTOR 1.00 X 0 0 0 JIM FRANK DIRECTOR 1.00 X 0 0 0 DANIEL M FREESE DIRECTOR 1.00 X 0 0 0 G ALLAN GALBRAITH DIRECTOR 1.00 X 0 0 0 ROGER GERTKEN DIRECTOR 1.00 X 0 0 0 ROBERT A GLANCY III DIRECTOR 1.00 X 0 0 0 JOHN GOODEN DIRECTOR 1.00 X 0 0 0 CHUCK GOODRICH DIRECTOR 1.00 X 0 0 0 GEORGE GRAYSON DIRECTOR 1.00 X 0 0 0 PHIL GREEVES DIRECTOR 1.00 X 0 0 0 TODD GRIGSBY DIRECTOR 1.00 X 0 0 0 AMANDA GRINDLE DIRECTOR 1.00 X 0 0 0 DALE GRUBER DIRECTOR 1.00 X 0 0 0 RONNIE GULINO DIRECTOR 1.00 X 0 0 0 RON HADLEY DIRECTOR 1.00 X 0 0 0 JEFF HAGAR DIRECTOR 1.00 X 0 0 0 JOHN HAMO DIRECTOR 1.00 X 0 0 0 JEFFREY HARGRAVE DIRECTOR 1.00 X 0 0 0 GREGORY E HARRAKA DIRECTOR 1.00 X 0 0 0 BILL HARRINGTON DIRECTOR 1.00 X 0 0 0 JR HARTMAN JR DIRECTOR 1.00 X 0 0 0 AARON M HAUNHORST DIRECTOR 1.00 X 0 0 0 STEVE HAYNES DIRECTOR 1.00 X 0 0 0 TOM HEADLEE DIRECTOR 1.00 X 0 0 0 KENNETH J HEDLUND DIRECTOR 1.00 X 0 0 0 JOHN D HELMAN DIRECTOR 1.00 X 0 0 0 DAVE HILL DIRECTOR 1.00 X 0 0 0 G PAUL HOLLIMAN DIRECTOR 1.00 X 0 0 0 TYCE F HUDSON DIRECTOR 1.00 X 0 0 0 MARK HUFF DIRECTOR 1.00 X 0 0 0 J DOUGLAS HUNTER DIRECTOR 1.00 X 0 0 0 KEITH A IMPINK DIRECTOR 1.00 X 0 0 0 RICK J JACKSON DIRECTOR 1.00 X 0 0 0 GENE JACOBSON DIRECTOR 1.00 X 0 0 0 CURT JOHNSON DIRECTOR 1.00 X 0 0 0 BOB JONES DIRECTOR 1.00 X 0 0 0 TIMOTHY M KEATING DIRECTOR 1.00 X 0 0 0 JAMES KERR DIRECTOR 1.00 X 0 0 0 DINA KIMBLE DIRECTOR 1.00 X 0 0 0 JERRY KINGWILL DIRECTOR 1.00 X 0 0 0 WILLIAM KLEINFELDER DIRECTOR 1.00 X 0 0 0 STEVE KLESSIG DIRECTOR 1.00 X 0 0 0 STEVE KLIMEK DIRECTOR 1.00 X 0 0 0 MIKE KLOCKENGA DIRECTOR 1.00 X 0 0 0 SCOTT KNIGHTLY DIRECTOR 1.00 X 0 0 0 ROB LAFFERTY DIRECTOR 1.00 X 0 0 0 PAUL LANGAN DIRECTOR 1.00 X 0 0 0 JAMES LAROSA DIRECTOR 1.00 X 0 0 0 J SHELTON LEE DIRECTOR 1.00 X 0 0 0 LEE B LEWIS DIRECTOR 1.00 X 0 0 0 RICHARD LOMBARDO DIRECTOR 1.00 X 0 0 0 JEROME MABILE DIRECTOR 1.00 X 0 0 0 RON MALLORY DIRECTOR 1.00 X 0 0 0 STANLEY MANGUM DIRECTOR 1.00 X 0 0 0 ROBERT J MARTIN JR DIRECTOR 1.00 X 0 0 0 KIRK MATHEWS DIRECTOR 1.00 X 0 0 0 RODNEY MATHIS DIRECTOR 1.00 X 0 0 0 JERRY MAXCY DIRECTOR 1.00 X 0 0 0 MATTHEW Q MCCLELLAN DIRECTOR 1.00 X 0 0 0 ADAM H MCKINNON DIRECTOR 1.00 X 0 0 0 MARK MCMAHON DIRECTOR 1.00 X 0 0 0 CRAIG MESSER DIRECTOR 1.00 X 0 0 0 BARRY L MILLER DIRECTOR 1.00 X 0 0 0 BRIAN MILLER DIRECTOR 1.00 X 0 0 0 WILLIAM MOLNAR DIRECTOR 1.00 X 0 0 0 BRYAN MOORE DIRECTOR 1.00 X 0 0 0 JOE MORETTO DIRECTOR 1.00 X 0 0 0 SCOTT R MOSS DIRECTOR 1.00 X 0 0 0 JODI NAGEL DIRECTOR 1.00 X 0 0 0 ART ODOM DIRECTOR 1.00 X 0 0 0 SERENA O'DONNELL DIRECTOR 1.00 X 0 0 0 LLOYD O'HARA DIRECTOR 1.00 X 0 0 0 JACK A OLMSTEAD DIRECTOR 1.00 X 0 0 0 TODD R PANZNER DIRECTOR 1.00 X 0 0 0 STEVE PARKS DIRECTOR 1.00 X 0 0 0 JAMIE PEARMAN DIRECTOR 1.00 X 0 0 0 SAM PICKENPAUGH DIRECTOR 1.00 X 0 0 0 PHILIP PIEL DIRECTOR 1.00 X 0 0 0 JOHN POWELL DIRECTOR 1.00 X 0 0 0 JEREMY PRICE DIRECTOR 1.00 X 0 0 0 DAVID PUGH DIRECTOR 1.00 X 0 0 0 FRANK PYTLOWANY DIRECTOR 1.00 X 0 0 0 MICHAEL RANKIN DIRECTOR 1.00 X 0 0 0 FLOYD RAYBURN DIRECTOR 1.00 X 0 0 0 KYLE REAGAN DIRECTOR 1.00 X 0 0 0 GREGORY M REESMAN JR DIRECTOR 1.00 X 0 0 0 TIM RICKETTS DIRECTOR 1.00 X 0 0 0 BARB RISENHOOVER DIRECTOR 1.00 X 0 0 0 MARK ROACH DIRECTOR 1.00 X 0 0 0 JEFF RODE DIRECTOR 1.00 X 0 0 0 GARY RODEN DIRECTOR 1.00 X 0 0 0 KURT SCEPANIAK DIRECTOR 1.00 X 0 0 0 STEPHANIE L SCHMIDT DIRECTOR 1.00 X 0 0 0 GREG SCHNIEGENBERG DIRECTOR 1.00 X 0 0 0 ROB SECOURA DIRECTOR 1.00 X 0 0 0 BILL SIMONS DIRECTOR 1.00 X 0 0 0 ROD SMITH DIRECTOR 1.00 X 0 0 0 BRIAN STADLER DIRECTOR 1.00 X 0 0 0 JERRY STARKEY DIRECTOR 1.00 X 0 0 0 STANLEY J STERK DIRECTOR 1.00 X 0 0 0 SAMUEL A STITELER DIRECTOR 1.00 X 0 0 0 JAMES STRUBLE DIRECTOR 1.00 X 0 0 0 GREGORY SYKORA DIRECTOR 1.00 X 0 0 0 JEFF TAAKE DIRECTOR 1.00 X 0 0 0 STEPHEN G TALLMAN DIRECTOR 1.00 X 0 0 0 EDWARD W TANZINI DIRECTOR 1.00 X 0 0 0 MARY G TAPPOUNI DIRECTOR 1.00 X 0 0 0 BRUCE TAYLOR DIRECTOR 1.00 X 0 0 0 SCOTT TEEPE SR DIRECTOR 1.00 X 0 0 0 DENNY TERRELL DIRECTOR 1.00 X 0 0 0 JOEL THAMES DIRECTOR 1.00 X 0 0 0 CHUCK TOBIN DIRECTOR 1.00 X 0 0 0 DAVE TURNER DIRECTOR 1.00 X 0 0 0 MIKE UREMOVICH DIRECTOR 1.00 2.00 X 0 0 0 MARK VANWELL DIRECTOR 1.00 X 0 0 0 NICOLAS VIAL DIRECTOR 1.00 X 0 0 0 DREW WAGNER DIRECTOR 1.00 X 0 0 0 ED WALKER DIRECTOR 1.00 X 0 0 0 TIM C WALTON DIRECTOR 1.00 2.00 X 0 0 0 RYAN WATHEN DIRECTOR 1.00 X 0 0 0 JIM WATTERSON DIRECTOR 1.00 X 0 0 0 MICHAEL A WEAVER DIRECTOR 1.00 X 0 0 0 CHRIS WEHBY DIRECTOR 1.00 X 0 0 0 MICHAEL WEINER DIRECTOR 1.00 X 0 0 0 BRENT WELLS DIRECTOR 1.00 X 0 0 0 DRU WELLS DIRECTOR 1.00 X 0 0 0 MIKE WENTE DIRECTOR 1.00 X 0 0 0 STEVE WETHERELL DIRECTOR 1.00 X 0 0 0 BRYCE WISAN DIRECTOR 1.00 X 0 0 0 BRIAN WOODS DIRECTOR 1.00 X 0 0 0 RAY ZAMORA DIRECTOR 1.00 X 0 0 0 LOHN ZYLICZ DIRECTOR 1.00 X 0 0 0 BRIAN E ZETTLE DIRECTOR 1.00 X 0 0 0 WALT ZOLLA DIRECTOR 1.00 X 0 0 0 LOHN ZYLICZ DIRECTOR 1.00 X 0 0 0 MIKE BELLAMAN PRESIDENT & CEO 40.00 2.00 X 707633 0 47314 JASON DAISEY CFO 40.00 2.00 X 313054 0 26438 GEOFF BURR VP GOVERNMENT AFFAIRS 40.00 X 289417 0 46390 SANDRA LYNCH VP PUBLIC AFFAIRS & MEMBER SERVICES 40.00 X 237415 0 38898 DOUG CURTIS VP CHAPTER SERVICES 40.00 X 199955 0 36181 CHRIS SINGERLING DIRECTOR OF POLITICAL AFFA 40.00 X 142253 0 8150 BEN BRUBECK DIRECTOR OF LABOR AFFAIRS 40.00 X 125121 0 36938 KRISTEN SWEARINGEN YORK SENIOR DIRECTOR OF LEGISLATIVE AFFAIRS 40.00 X 112366 0 27010 CHRISTOPHER CARROLL DIRECTOR OF GRASSROOTS 40.00 X 109559 0 13807 KAREN LIVINGSTON DIRECTOR OF POLICY 40.00 X 107639 0 23783 2344412 0 304909 11 0 1 0 RED EDGE 1320 N VEITCH ST 326 ARLINGTON VA 22201 WEB DEVELOPMENT 282396 VENABLE BAETJER & HOWARD LLP 575 7TH ST NW WASHINGTON DC 20004 LEGAL SERVICES 163911 TR MILLER CO 290 S ST WALPOLE MA 02081 CONSULTING SERVICES 145799 DATA RESEARCH GROUP 233 E DAVIS ST STE 400 CULPPER VA 22701 IT CONSULTING 134375 WILEY REIN LLP 1776 K ST NW WASHINGTON DC 20006 LEGAL SERVICES 120917 5 852527 852527 MEMBERSHIP DUES 900099 8904746 8904746 CHAPTER SHARE/ASSESSMENT 900099 2049791 2049791 MEETINGS 900099 1578157 1166256 411901 SERVICE REIM.FEES FROM AFFILIATES 900099 619597 619597 CORPORATE ALLIANCES/SPONSORSHIPS 900099 225000 225000 239614 239614 13616905 184646 184646 33577 33577 2028445 1726007 302438 302438 302438 MARKETING SERVICES 900004 687431 687431 OTHER EXPENSES 900099 235118 235118 NEWSLINE ONLINE PERIODICAL 541800 121774 121774 1044323 16034416 12980004 809205 1392680 868446 20000 1942695 3990659 128814 396367 429988 195135 44945 13376 989113 466285 778331 234016 944970 1113830 1162843 39809 582635 531901 44814 CONSTRUCTION EXECUTIVE 349285 UBIT TAXES 118739 15386996 250 250 2059288 1777841 794131 1247891 36951 9353 499526 297222 5126857 683928 1850365 4442929 6941400 7837555 322558 345158 194093 416740 12698562 16374939 862806 1377683 3370685 3067672 2164829 3080336 2240936 3579763 8639256 11105454 X 3891590 4941429 167716 328056 4059306 5269485 12698562 16374939 647420 562759 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 8904768 2043068 -36036 2007032 2039187 -32155 1680792 15002 1665790 633205 331685 301520 2812860 337241 2475619 4442929 DEFERRED COMPENSATION 457(B) PLAN 790508 OBLIGATION UNDER CAPITAL LEASES 112394 DEFERRED RENT AND LEASE INCENTIVE OBLIGATION 1743280 PENSION TERMINATION LIABILITY 510777 POST-RETIREMENT BENEFIT OBLIGATION 306590 DUE TO AFFILIATES 116214 3579763 X 19630583 562759 3050556 3613315 16017268 17148 17148 16034416 18063201 2693353 2693353 15369848 17148 17148 15386996 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 $118,739 FOR THE YEAR ENDED DECEMBER 31, 2013. 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, 2013, 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, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 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 1,966,503. TEF INCLUDED IN CONSOLIDATED FS 815,179. CLRF INCLUDED IN CONSOLIDATED FS 1,310,581. PAC INCLUDED IN CONSOLIDATED FS 716,235. ELIMINATION IN CONSOLIDATED FS -1,757,942. PART XII, LINE 2D - OTHER ADJUSTMENTS: ABCSC INCLUDED IN CONSOLIDATED FS 1,943,903. TEF INCLUDED IN CONSOLIDATED FS 806,077. CLRF INCLUDED IN CONSOLIDATED FS 888,698. PAC INCLUDED IN CONSOLIDATED FS 790,017. ELIMINATION IN CONSOLIDATED FS -1,735,342. 1 ABC GREATER MICHIGAN 3010 WALDO AVE MIDLAND MI 48642 454465356 501(C)(6) 27275 GENERAL SUPPORT ABC INLAND PACIFIC CHAPTER 12310 E MIRABEAU PARKWAY SUITE 100 SPOKANE VALLEY WA 99216 911107063 501(C)(6) 15000 GENERAL SUPPORT ABC MID TENNESSEE CHAPTER 1064 ELM HILL PIKE NASHVILLE TN 37210 620850294 501(C)(6) 30000 GENERAL SUPPORT ABC OHIO VALLEY CHAPTER 33 GREENWOOD LANE SPRINGBORO OH 45066 310840204 501(C)(6) 15000 GENERAL SUPPORT ABC UTAH 660 WEST 900 NORTH STE B NORTH SALT LAKE UT 84054 870343604 501(C)(6) 19162 GENERAL SUPPORT COMPETITIVE EDGE RESEARCH & COMMUNICATION 2170 FOURTH AVE SAN DIEGO CA 92101 330949846 23500 GENERAL SUPPORT CONSTRUCTION LEGAL RIGHTS FOUNDATION 440 FIRST ST NW STE 200 WASHINGTON DC 20001 521687857 501(C)(6) 712181 GENERAL SUPPORT 0 6 AWARDS/GRANTS 1 20000 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 MIKE BELLAMAN PRESIDENT & CEO 560414 0 147219 0 0 0 22999 0 24315 0 754947 0 0 0 JASON DAISEY CFO 253669 0 59385 0 0 0 17500 0 8938 0 339492 0 0 0 GEOFF BURR VP GOVERNMENT AFFAIRS 233983 0 55434 0 0 0 17500 0 28890 0 335807 0 0 0 SANDRA LYNCH VP PUBLIC AFFAIRS & MEMBER SERVICES 190560 0 46855 0 0 0 12308 0 26590 0 276313 0 0 0 DOUG CURTIS VP CHAPTER SERVICES 163273 0 36682 0 0 0 15383 0 20798 0 236136 0 0 0 CHRIS SINGERLING DIRECTOR OF POLITICAL AFFA 139233 0 3020 0 0 0 0 0 8150 0 150403 0 0 0 BEN BRUBECK DIRECTOR OF LABOR AFFAIRS 120121 0 5000 0 0 0 14477 0 22461 0 162059 0 0 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. 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. 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. 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