2013-12-19T09:03:15-06:00 2013-09-30 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2012-10-01 630005340 ALABAMA ROAD BUILDERS ASSOCIATION INC ALAB 3348324331 630 ADAMS AVENUE MONTGOMERY AL 36104 THOMAS LAYFIELD 3348324331 2013-12-13 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2013-12-13 2012 2016-02-25 16:41:14Z THOMAS LAYFIELD 630 ADAMS AVENUE MONTGOMERY AL 36104 892065 0 X WWW.ALRBA.ORG X 1947 AL TO FOSTER AND PROMOTE THE FINEST IN TRANSPORTATION FOR THE STATE OF ALABAMA. 28 28 3 0 11481 2167 0 0 721193 758133 113 65 46980 70024 768286 828222 0 0 0 0 402053 373638 0 0 0 448886 458799 850939 832437 -82653 -4215 493842 447882 82968 41223 410874 406659 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 0 0 1 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 7 0 1 3 1 1 1 0 0 0 0 0 X 28 28 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 0.00 X 0 0 0 RUSTY BAYNES 0.00 X 0 0 0 RANDY BILLINGSLY 0.00 X 0 0 0 SONNY BUNN 0.00 X 0 0 0 TERRY BUNN 0.00 X 0 0 0 JAY CORLEY 0.00 X 0 0 0 BOB DAWSON 0.00 X 0 0 0 JOHN FULLER 0.00 X 0 0 0 LEE GROSS 0.00 X 0 0 0 KELLY HARRINGTON 0.00 X 0 0 0 RON JACKSON 0.00 X 0 0 0 KEITH JOHNSON 0.00 X 0 0 0 CHRIS LOVOY 0.00 X 0 0 0 TIM MCCARTNEY 0.00 X 0 0 0 KACY MIMS 0.00 X 0 0 0 TIM MULLENDORE 0.00 X 0 0 0 JOHN E MURPHY III 0.00 X 0 0 0 DAVID REED 0.00 X 0 0 0 DEREK ROBERTS 0.00 X 0 0 0 MIKE ROONEY 0.00 X 0 0 0 MIKE TEW 0.00 X 0 0 0 JOHNNY WALTON 0.00 X 0 0 0 TIM YEAGER 0.00 X 0 0 0 CRAIG FLEMING 0.00 X 0 0 0 CHRIS NEWELL 0.00 X 0 0 0 JOHN L HARPER 0.00 X 0 0 0 PAMELA NORRELL KEARLEY 0.00 X 0 0 0 KEITH ANDREWS 0.00 X 0 0 0 THOMAS LAYFIELD 40.00 X 0 0 0 BILLY NORRELL 40.00 X 221033 0 33340 221033 0 33340 1 0 1 0 0 MEMBERSHIP DUES 230000 662341 662341 CONVENTION INCOME 230000 80870 80870 PUBLIC RELATIONS INCOM 230000 14922 14922 758133 65 65 19007 19007 12684 0 12684 12684 12684 90695 63843 26852 26852 ADVERTISING REVENUE 541800 11481 11481 11481 828222 758133 11481 58608 222476 98084 11406 22655 19017 26632 41508 19791 7465 54699 14326 79456 20798 11545 DUES AND SUBSCRIPTIONS 110143 LEGISLATIVE AFFAIRS 62264 TAXES 10172 832437 349043 270887 55054 81141 75446 728 0 349472 302977 62930 46495 493842 447882 72618 41223 10350 0 82968 41223 X 410874 406659 410874 406659 493842 447882 -4215 0 X 0 0 0 0 0 0 662341 33341 33341 33341 210971 169887 41084 138501 133090 5411 46495 X 828222 0 828222 0 828222 832437 0 832437 0 832437 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 THROUGH 2013 FOR ALL MAJOR TAX JURISDICTIONS. ROAD BUILDERS HALL OF FAME 49660 49660 32263 GOLF & TENNIS TOURNAMENT 41034 41034 31580 90694 90694 63843 63843 26851 X X X 0 0 X 0 0 0 BILLY NORRELL 201528 0 19505 0 0 0 18589 0 14751 0 254373 0 0 0 PART I, LINE 1A BILLY NORRELL, 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