HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA (EIN 86-0114860)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-11
IRS object ID: 201321629349300827
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-11T03:08:36-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brock Tax and Accounting Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	79 E Vinedo Lane	AddressLine1
City	Tempe	City
State	AZ	State
ZIP Code	85284	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860114860	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOME BUILDERS ASSN OF CENTRAL ARIZONA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOME	NameControl
Phone	6022746545	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7740 N 16TH STREET Room 385	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85020	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Connie Wilhelm	Name
Title	President	Title
Date Signed	2013-06-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cheryl Brock	Name
Phone	6023918566	Phone
Date Prepared	2013-06-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Connie Wilhelm	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7740 N 16TH ST SUITE 385	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85020	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1721758	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.hbaca.org	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1951	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	A trade association for the residential construction development industry. It provides a forum through which these businesses can work together to remain informed regarding new and proposed policies advanced by the local, state, and federal governments which affect the housing industry.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	99195	TotalGrossUBI
Contributions Grants Prior Year	27050	ContributionsGrantsPriorYear
Contributions Grants Current Year	1215803	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1358042	ProgramServiceRevenuePriorYear
Program Service Revenue CY	210863	ProgramServiceRevenueCY
Investment Income Prior Year	55216	InvestmentIncomePriorYear
Investment Income Current Year	43481	InvestmentIncomeCurrentYear
Other Revenue Prior Year	88876	OtherRevenuePriorYear
Other Revenue Current Year	171768	OtherRevenueCurrentYear
Total Revenue Prior Year	1529184	TotalRevenuePriorYear
Total Revenue Current Year	1641915	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	62840	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	64650	BenefitsPaidToMembersCY
Salaries Etc Prior Year	980477	SalariesEtcPriorYear
Salaries Etc Current Year	1129981	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	481786	OtherExpensePriorYear
Other Expenses Current Year	453488	OtherExpensesCurrentYear
Total Expenses Prior Year	1527603	TotalExpensesPriorYear
Total Expenses Current Year	1648119	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1581	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6204	RevenuesLessExpensesCY
Total Assets BOY	1966400	TotalAssetsBOY
Total Assets EOY	2065676	TotalAssetsEOY
Total Liabilities BOY	75281	TotalLiabilitiesBOY
Total Liabilities EOY	181090	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1891119	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1884586	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To act as an advocate and provide education for the benefit of the home building industry.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20230	Expense
Revenue	17500	Revenue
Description	Buy New Buy Now is a marketing campaign to promote new homes. It features a website with information for new home buyers and links to participating home builders.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	72786	Expense
Revenue	93025	Revenue
Description	General member meetings and Marketing Council meetings are held to keep members abreast of current economic, political, marketing and construction trends. Genl Mtg, SMC, Training	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	64650	Expense
Revenue	64650	Revenue
Description	Benefits are paid to/for members as NAHB dues, so members can share in the benefits of the national organizations lobbying strength, reference resources, and membership privileges.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4788	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	11845	TotalOfOtherProgramServiceRev
Total Program Service Expense	162454	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOME BUILDERS ASSOCIATION OF CENTRAL AZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6022746545	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7740 N 16TH STREET SUITE 385	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85020	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Kevin Duermit
Immediate Past President	001.00	X	X	0	0	0
Carl Mulac
Chairman	001.00	X	X	0	0	0
John Chadwick
Treasurer	001.00	X	X	0	0	0
Tom Davis
Vice Chairman	001.00	X	X	0	0	0
Charlie Enochs
Secretary	001.00	X		0	0	0
Mike Brewer
Director	001.00	X		0	0	0
Tony Calvis
Director	001.00	X		0	0	0
Ken Dohrn
Director	001.00	X		0	0	0
Chris Heeter
Director	001.00	X		0	0	0
Fred Hermann
Director	001.00	X		0	0	0
Tom Hickcox
Director	001.00	X		0	0	0
Alan Jones
Director	001.00	X		0	0	0
Paul Kroff
Director	001.00	X		0	0	0
Chris Light
Director	001.00	X		0	0	0
Scott Moore
Director	001.00	X		0	0	0
Carolyn Morrison
Director	001.00	X		0	0	0
Bill Nebeker
Director	001.00	X		0	0	0
Les Olson
Director	001.00	X		0	0	0
Lou Smith
Director	001.00	X		0	0	0
Andy Warren
Director	001.00	X		0	0	0
Laura Ziff
Director	001.00	X		0	0	0
Larry Benson
Director	001.00	X		0	0	0
Joe Contadino
Director	001.00	X		0	0	0
Dan Earlie
Director	001.00	X		0	0	0
Geoffrey Edmunds
Director	001.00	X		0	0	0
Larry Kushy
Director	001.00	X		0	0	0
Pat Moroney
Director	001.00	X		0	0	0
Scott Peterson
Director	001.00	X		0	0	0
Denny Ryerson
Direct	001.00	X		0	0	0
Buddy Satterfield
Director	001.00	X		0	0	0
Connie Wilhelm
President Exec Dir	040.00		X	423677	0	0	X	X
Spencer Kamps
Vice President	040.00			229330	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	653007	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1136303	MembershipDues
Related Organizations	13250	RelatedOrganizations
All Other Contributions	66250	AllOtherContributions
Total Contributions	1215803	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
BUY NEW BUY NOW PROGRAM	17500	17500
MEETINGS/COURSES	93025	93025
SAFETY PROGRAM	70421	630	524298	69791
REVENUE SHARING	19417	1228		18189

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10500	TotalRevenueColumn
Related Or Exempt Function Income	10500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	210863	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43481	TotalRevenueColumn
Exclusion	$43,481	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	140423	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	37250	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	79843	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	60580	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PUBLICATION ADVERTISING	511120	11215	11215
UNREALIZED GAIN ON INVESTMENT		99973		$99,973

Field	Value	IRS element (for citing)
Total Other Revenue	111188	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1641915	TotalRevenueColumn
Related Or Exempt Function Income	122883	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	99195	UnrelatedBusinessRevenue
Exclusion	$143,454	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	64650	Total
Program Services	64650	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	653007	Total
Management And General	653007	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	317725	Total
Management And General	317725	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	83689	Total
Management And General	83689	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25703	Total
Management And General	25703	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49857	Total
Management And General	49857	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29348	Total
Program Services	1665	ProgramServices
Management And General	27683	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16346	Total
Management And General	16346	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2257	Total
Management And General	2257	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23895	Total
Program Services	22087	ProgramServices
Management And General	1808	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	75727	Total
Program Services	3901	ProgramServices
Management And General	71826	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	87111	Total
Management And General	87111	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	333	Total
Management And General	333	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20	Total
Management And General	20	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7008	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8318	Total
Management And General	8318	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Legislative Expense	91350	91350
Food/Facilities	62738		62738
Taxes	20035	20035
Business Entertainment	7781	7781

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21221	Total
Program Services	7413	ProgramServices
Management And General	13808	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1648119	Total
Program Services	162454	ProgramServices
Management And General	1478657	ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200931	BOY
EOY	156773	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	71186	BOY
EOY	91442	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11304	BOY
EOY	10516	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	250887	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	237608	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12956	BOY
EOY	13279	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1665023	BOY
EOY	1788666	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1966400	BOY
EOY	2065676	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25134	BOY
EOY	104408	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	50147	BOY
EOY	76682	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	75281	BOY
EOY	181090	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1891119	BOY
EOY	1884586	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1891119	BOY
EOY	1884586	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1966400	BOY
EOY	2065676	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6204	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-329	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124234	OtherCostOrOtherBasis
Depreciation	115162	Depreciation
Book Value	9072	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126653	OtherCostOrOtherBasis
Depreciation	122446	Depreciation
Book Value	4207	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13279	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Financial derivatives and other financial products
Closely-held equity interests
Brokerage Investment Account	1788666	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1788666	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	AZ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TRADE SHOW	NameOfEvent1
Gross Receipts Event1	123477	GrossReceiptsEvent1
Charitable Contributions Event1	21750	CharitableContributionsEvent1
Gross Revenue Event1	101727	GrossRevenueEvent1
Cash Prizes Event1	2500	CashPrizesEvent1
Rent Facility Costs Event1	30068	RentFacilityCostsEvent1
Food And Beverage Event1	18300	FoodAndBeverageEvent1
Entertainment Event1	1000	EntertainmentEvent1
Other Direct Expenses Event1	9038	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	54196	GrossReceiptsEvent2
Charitable Contributions Event2	15500	CharitableContributionsEvent2
Gross Revenue Event2	38696	GrossRevenueEvent2
Non Cash Prizes Event2	3378	NonCashPrizesEvent2
Rent Facility Costs Event2	15423	RentFacilityCostsEvent2
Other Direct Expenses Event2	136	OtherDirectExpensesEvent2
Gross Receipts Total	177673	GrossReceiptsTotal
Charitable Contributions Total	37250	CharitableContributionsTotal
Gross Revenue Total Events	140423	GrossRevenueTotalEvents
Cash Prizes Total Events	2500	CashPrizesTotalEvents
Non Cash Prizes Total Events	3378	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	45491	RentFacilityCostsTotalEvents
Food And Beverage Total Events	18300	FoodAndBeverageTotalEvents
Entertainment Total Events	1000	EntertainmentTotalEvents
Other Direct Expenses Total Events	9174	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	79843	DirectExpenseSummaryEvents
Net Income Summary	60580	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Connie Wilhelm
President Exec Dir	418677	5000	423677
Spencer Kamps
Vice President	229330		229330

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 1,665, Grants and allocations 0, Revenue 630 The labor, safety, and health program assists members with a broad range of construction safety issues Labor, Health, Safety
Form 990, Part III, Line 4d Program Service Expenses 3,123, Grants and allocations 0, Revenue 11,215 Additional programs include the Remodelers Council forum, AZ Green Builder program, and the publication program.
Form 990 Part VI Section B Line 11a Form 990 reviewed b y President and made available to Exec Committee and Board of Directors upon request. All financial information revied by Exec Committee each month and annually reviewed by Board.
Form 990 Part VI Section C Line 19 The organization does not make this information available to the public, but available to members upon request.