2012-11-08T14:43:39-06:00 2011-12-31 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2011-01-01 520579380 ASSOCIATED BUILDERS AND CONTRACTORS INC ASSO 7038122000 4250 NORTH FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 222031607 JASON R DAISEY 7038122000 2012-10-19 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-02-24 21:20:13Z MICHAEL BELLAMAN 4250 NORTH FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 222031607 21841091 0 X WWW.ABC.ORG X 1950 MD TO FOSTER AND PERPETUATE THE PRINCIPLES OF THE "MERIT SHOP" IN THE CONSTRUCTION INDUSTRY. 195 195 148 600 593227 364742 1169831 637815 12068892 12476921 291384 490422 2085540 2747744 15615647 16352902 1163247 1025130 0 0 7101955 7712671 0 0 0 8085547 7818282 16350749 16556083 -735102 -203181 11843594 12415903 7094821 8630674 4748773 3785229 TO PROVIDE THE BEST TRAINING, GOVERNMENT AND LEGAL REPRESENTATION, AND PROGRAMS TO ENSURE MEMBERS A COMPETITIVE ADVANTAGE, ADD VALUE TO THE INDUSTRY'S CLIENTS, PROMOTE A SAFE WORK PLACE AND ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES. 0 0 THE FREE ENTERPRISE ALLIANCE - EDUCATES THE PUBLIC ON ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY. IN 2011, 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 72 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 0 0 0 0 0 1 1 1 0 1 24 0 1 148 1 1 1 0 0 0 1 1 0 X 195 195 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X JASON DAISEY 7038122000 4250 NORTH FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 222031607 MIKE UREMOVICH 10.00 X X 0 0 0 ERIC REGELIN 5.00 X X 0 0 0 JAMES W ELMER 1.00 X X 0 0 0 ANTHONY R STAGLIANO CPA 1.00 X X 0 0 0 DAVID GREINER 1.00 X 0 0 0 GREGORY E HOBEROCK 1.00 X 0 0 0 DALLAS A CLOUD 1.00 X 0 0 0 DANIEL R BRODBECK 1.00 X 0 0 0 PAMELA L VOLM 1.00 X 0 0 0 CHARLES HENRY 1.00 X 0 0 0 TIM C WALTON 1.00 X 0 0 0 KATHLEEN ACOCK 1.00 X 0 0 0 NEIL ADAMS 1.00 X 0 0 0 JAMES P ALIBRANDI 1.00 X 0 0 0 DEBBIE ALLEN 1.00 X 0 0 0 BRIAN ALLISON 1.00 X 0 0 0 PAUL AMESKAMP 1.00 X 0 0 0 ANDY ANDERSON 1.00 X 0 0 0 CARLOS ARDAVIN JR 1.00 X 0 0 0 BILL ATHERTON 1.00 X 0 0 0 ANGELO BALASSONE 1.00 X 0 0 0 MAUREEN E BANDS 1.00 X 0 0 0 MALCOLM BARCARSE JR 1.00 X 0 0 0 PAUL K BARRY 1.00 X 0 0 0 MICHAEL A BENNETT 1.00 X 0 0 0 CARY E BERGER 1.00 X 0 0 0 JANELLE BERTSCH 1.00 X 0 0 0 BRAD BLASY 1.00 X 0 0 0 BUCK BLEVINS 1.00 X 0 0 0 DWAYNE BOUDREAUX 1.00 X 0 0 0 KIM BRIGGS 1.00 X 0 0 0 MARK BRITTAIN 1.00 X 0 0 0 JASON BROWN 1.00 X 0 0 0 ERIN BROWNLEE 1.00 X 0 0 0 MICAH BULLARD 1.00 X 0 0 0 LISA BUNDICK WOODS 1.00 X 0 0 0 MICHAEL BURLAS 1.00 X 0 0 0 ALAN R BURTON 1.00 X 0 0 0 BRIAN M BUTLER 1.00 X 0 0 0 JOHN J CARDOSI JR 1.00 X 0 0 0 MICHAEL J CHOUTKA 1.00 X 0 0 0 ANDY COEN 1.00 X 0 0 0 JAMES L COLLINS JR 1.00 X 0 0 0 BRIAN COX 1.00 X 0 0 0 STEVE DAVES 1.00 X 0 0 0 JONNA DAVIDSON 1.00 X 0 0 0 PAUL DELORIE 1.00 X 0 0 0 SEAN DEMARTINO 1.00 X 0 0 0 DAN DEMCHUK 1.00 X 0 0 0 KAREN DEMONTIGNY 1.00 X 0 0 0 TOM DERRICK 1.00 X 0 0 0 MARC DOLLAHITE 1.00 X 0 0 0 TERRY DONATHAN 1.00 X 0 0 0 SCOTT DUCKWORTH 1.00 X 0 0 0 ROBERT G DUDA 1.00 X 0 0 0 JULIE DUQUETTE 1.00 X 0 0 0 WILLIAM E ELLIOTT 1.00 X 0 0 0 RODNEY FERGUSON 1.00 X 0 0 0 JOSEPH FERRARA 1.00 X 0 0 0 CLAY FISCHER 1.00 X 0 0 0 JAMES FITZGERALD 1.00 X 0 0 0 MARK FLEMING 1.00 X 0 0 0 JIM FRANK 1.00 X 0 0 0 BILL FREDERICKS 1.00 X 0 0 0 DANIEL M FREESE 1.00 X 0 0 0 SCOTT GILLESPIE 1.00 X 0 0 0 ROBERT A GLANCY III 1.00 X 0 0 0 JOHN GOODEN 1.00 X 0 0 0 CHUCK GOODRICH 1.00 X 0 0 0 COLIN GORMAN CPAPFS 1.00 X 0 0 0 AMANDA GRINDLE 1.00 X 0 0 0 DALE GRUBER 1.00 X 0 0 0 JACK VANDE GUCHTE 1.00 X 0 0 0 TOM GURNON 1.00 X 0 0 0 JEFF HAGAR 1.00 X 0 0 0 JOHN W HAMO 1.00 X 0 0 0 COREY HANNAHS 1.00 X 0 0 0 MICHAEL J HANSEN 1.00 X 0 0 0 MICHAEL A HARDIN 1.00 X 0 0 0 JIM HARDIN 1.00 X 0 0 0 BRUCE HARRISON 1.00 X 0 0 0 STEVE HAYNES 1.00 X 0 0 0 JOHN D HELMAN 1.00 X 0 0 0 RYAN HENRY 1.00 X 0 0 0 DALE HETER 1.00 X 0 0 0 G PAUL HOLLIMAN 1.00 X 0 0 0 DALE HOUSEHOLDER 1.00 X 0 0 0 JON HOWARD 1.00 X 0 0 0 CHRISTOPHER W HOYT 1.00 X 0 0 0 TIM HUNT 1.00 X 0 0 0 J DOUGLAS HUNTER 1.00 X 0 0 0 KEITH A IMPINK 1.00 X 0 0 0 PATRICK IRWIN 1.00 X 0 0 0 CHRIS JIMENEZ 1.00 X 0 0 0 CARYN JOHNSON 1.00 X 0 0 0 TIMOTHY JOHNSON 1.00 X 0 0 0 LYNN JONES 1.00 X 0 0 0 VICKI C KEARNS 1.00 X 0 0 0 TODD KELCHNER 1.00 X 0 0 0 MIKE KELLEHER 1.00 X 0 0 0 DAVID KERNS 1.00 X 0 0 0 JAMES KERR 1.00 X 0 0 0 KAL A KINCAID 1.00 X 0 0 0 WILLIAM KLEINFELDER 1.00 X 0 0 0 STEVE KLIMEK 1.00 X 0 0 0 JAY T KONING 1.00 X 0 0 0 GERRY KREBSBACH 1.00 X 0 0 0 DAVE KUHLMAN 1.00 X 0 0 0 GARY LAPIERRE 1.00 X 0 0 0 RANDALL LEBOLO 1.00 X 0 0 0 MICHAEL J LEONARD 1.00 X 0 0 0 LEE B LEWIS 1.00 X 0 0 0 CHARLIE LISENBEE 1.00 X 0 0 0 DICK LOMBARDO 1.00 X 0 0 0 JERRY MAAS 1.00 X 0 0 0 JEROME MABILE 1.00 X 0 0 0 STANLEY MANGUM 1.00 X 0 0 0 KIRK MATHEWS 1.00 X 0 0 0 RODNEY MATHIS 1.00 X 0 0 0 DWAYNE A MAYEUX 1.00 X 0 0 0 SCOTT MCDANIEL 1.00 X 0 0 0 KENNETH MERROW 1.00 X 0 0 0 CURTIS MILLER 1.00 X 0 0 0 BRIAN MILLER 1.00 X 0 0 0 BARRY L MILLER 1.00 X 0 0 0 WAYNE MITCHELL 1.00 X 0 0 0 BILL MOLNAR 1.00 X 0 0 0 MICHAEL C MORAN 1.00 X 0 0 0 JODI NAGEL 1.00 X 0 0 0 GEORGE R NASH JR 1.00 X 0 0 0 WAYNE NAVARRO 1.00 X 0 0 0 CARL NELSON 1.00 X 0 0 0 MICHAEL P O'DAY 1.00 X 0 0 0 ART ODOM 1.00 X 0 0 0 PAUL O'DONNELL 1.00 X 0 0 0 JACK A OLMSTEAD 1.00 X 0 0 0 STEVE D PARKS 1.00 X 0 0 0 BOB PELLETIER 1.00 X 0 0 0 DALE B PERRAM 1.00 X 0 0 0 DAVE PETERSEN 1.00 X 0 0 0 PHILIP PIEL 1.00 X 0 0 0 WILLIAM A PINTO 1.00 X 0 0 0 SHIRLEY PITTS 1.00 X 0 0 0 ROBERT POOLEY 1.00 X 0 0 0 DEAN PORTER 1.00 X 0 0 0 DAVID PRICE 1.00 X 0 0 0 JEREMY PRICE 1.00 X 0 0 0 TONY RADER 1.00 X 0 0 0 DAVE RAKVICA 1.00 X 0 0 0 MICHAEL RANKIN 1.00 X 0 0 0 FLOYD RAYBURN 1.00 X 0 0 0 GREGORY M REESMAN JR 1.00 X 0 0 0 RON REMKES 1.00 X 0 0 0 RICHARD M RETTIG 1.00 X 0 0 0 JAMIE RIDGEWAY 1.00 X 0 0 0 BARB RISENHOOVER 1.00 X 0 0 0 MARK ROACH 1.00 X 0 0 0 BOB ROBERTI 1.00 X 0 0 0 GARY RODEN 1.00 X 0 0 0 ROGER ROHM 1.00 X 0 0 0 DEBRA SARAZIN 1.00 X 0 0 0 LES SARGEANT 1.00 X 0 0 0 JOHN SCHEMPF 1.00 X 0 0 0 ROB SECOURA 1.00 X 0 0 0 DAVID J SHEFFIELD 1.00 X 0 0 0 SID SLATTER 1.00 X 0 0 0 DON SLOAN 1.00 X 0 0 0 DAVID L SPENCER 1.00 X 0 0 0 JOHN STALLWORTH 1.00 X 0 0 0 JAMES N STAMER 1.00 X 0 0 0 STAN STERK 1.00 X 0 0 0 MARK STOCK 1.00 X 0 0 0 STEVEN R STOUGHTON 1.00 X 0 0 0 GARY STOUT 1.00 X 0 0 0 DAVE STRYKER 1.00 X 0 0 0 JOSEPH R SWARTER 1.00 X 0 0 0 ED TANZINI 1.00 X 0 0 0 CHUCK TOBIN 1.00 X 0 0 0 BARRETT TUCKER 1.00 X 0 0 0 RICHARD VANDERZYDEN 1.00 X 0 0 0 ERIN VERHOEVEN 1.00 X 0 0 0 NICOLAS VIAL 1.00 X 0 0 0 MATT WADDELL 1.00 X 0 0 0 DREW WAGNER 1.00 X 0 0 0 MICHAEL J WALKER 1.00 X 0 0 0 RYAN WATHEN 1.00 X 0 0 0 JIM WATTERSON 1.00 X 0 0 0 MICHAEL A WEAVER 1.00 X 0 0 0 BRENT WELLS 1.00 X 0 0 0 MIKE WENTE 1.00 X 0 0 0 DARRELL WHITE 1.00 X 0 0 0 CLIFF WILSON 1.00 X 0 0 0 ALBERT W WURSTER 1.00 X 0 0 0 BRIAN E ZETTLE 1.00 X 0 0 0 WALT ZOLLA 1.00 X 0 0 0 MIKE BELLAMAN 40.00 X 502500 0 18289 M KIRK PICKEREL 40.00 X 239032 0 18229 JASON DAISEY 40.00 X 256048 0 23227 TODD MANN 40.00 X 394706 0 38119 GAIL A RAIMAN 40.00 X 212429 0 23144 GEOFF BURR 40.00 X 237000 0 32091 DOUG CURTIS 40.00 X 175815 0 30712 CHRIS SINGERLING 40.00 X 133077 0 12809 GEORGE FRANKLIN 40.00 X 124072 0 18670 ALEX ADERTON 40.00 X 124277 0 29303 JENNIFER SHANNON 40.00 X 124096 0 16769 MARK LIEBMAN 40.00 X 122800 0 12984 MARY SCHROER 40.00 X 164619 0 7050 2810471 0 281396 16 1 1 0 VENABLE BAETJER & HOWARD LLP 575 7TH ST NW WASHINGTON DC 20004 LEGAL SERVICES 161116 WILEY REIN LLP 1776 K ST NW WASHINGTON DC 20006 LEGAL SERVICES 121773 2 637815 637815 MEMBERSHIP DUES 900099 9189921 9189921 MEETINGS 900099 1957865 1516215 441650 CHAPTER SHARE/ASSESSME 900099 591091 591091 SERVICE REIMBURSEMENT 900099 284200 284200 CRAFT CHAMPIONSHIPS 900099 173500 173500 280344 280344 12476921 331705 331705 1373628 1373628 5646906 5439104 49085 207802 -49085 158717 158717 REFUNDS/CREDITS OF PRI 900099 566062 566062 MARKETING SERVICES 900004 521513 521513 NEWSLINE ONLINE PERIOD 541800 71714 71714 214827 214827 1374116 16352902 12035271 593227 3086589 1025130 2201341 4405970 110933 560600 433827 225086 72559 46083 697552 504329 350207 141119 840327 1099602 1973567 20429 298699 43213 OTHER EXPENSSES 835726 CONSTRUCTION EXECUTIVE 459719 UBI TAXES 210065 16556083 250 250 1699571 2062543 1606667 1675589 36951 36951 421007 389582 3594439 2136622 767824 1457817 6941071 6387546 191163 291291 179090 114334 11843594 12415903 994251 1243110 4262342 3174197 1900000 1838228 2313367 7094821 8630674 X 4256492 3322108 492281 463121 4748773 3785229 11843594 12415903 X -203181 -760363 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 9189921 1880722 -30780 1849942 1676865 173077 1553803 1262546 291257 601490 396389 205101 1439146 477687 961459 1457817 DEFERRED COMPENSATION 457(B) PLAN 604812 OBLIGATION UNDER CAPITAL LEASES 146852 DEFERRED RENT AND LEASE INCENTIVE OBLIGATION 423397 PENSION TERMINATION LIABILITY 516081 POST-RETIREMENT BENEFIT OBLIGATION 238739 DUE TO AFFILIATES 383486 2313367 16352902 16556083 -203181 -570160 -190203 -760363 -963544 17905268 -570160 153500 2015109 1598449 16306819 46083 46083 16352902 18780902 153500 2117402 2270902 16510000 46083 46083 16556083 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 $210,065 FOR THE YEAR ENDED DECEMBER 31, 2011. THE NATURE OF THE ACTIVITIES THAT GENERATED THE INCOME TAXES CONSISTED OF FEES FOR SERVICES FROM AFFINITY ARRANGEMENTS. DURING THE YEAR ENDED DECEMBER 31, 2009, ABC RE-EVALUATED THE MANNER IN WHICH EXPENSES RELATED TO THE AFFINITY ARRANGEMENTS WERE ALLOCATED. INTERNAL REVENUE SERVICE FORM 990-T/S AND RELATED STATE RETURNS WERE AMENDED TO REFLECT THE NEW METHODOLOGY. AS OF DECEMBER 31, 2011, THE TOTAL AMOUNT OWED FROM THE FEDERAL GOVERNMENT AND THE COMMONWEALTH OF VIRGINIA IS $962,829, AND IS INCLUDED IN ACCOUNTS RECEIVABLE - TRADE IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE ASSOCIATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2011, 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, 2011, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 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 XII, LINE 2D - OTHER ADJUSTMENTS: ABCSC INCLUDED IN CONSOLIDATED FS 1,865,452. TEF INCLUDED IN CONSOLIDATED FS 298,112. CLRF INCLUDED IN CONSOLIDATED FS 642,436. PAC INCLUDED IN CONSOLIDATED FS 731,701. ELIMINATION IN CONSOLIDATED FS -1,571,677. LOSS ON DISPOSAL OF FIXED ASSETS 49,085. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ABCSC INCLUDED IN CONSOLIDATED FS 1,765,324. TEF INCLUDED IN CONSOLIDATED FS 338,599. CLRF INCLUDED IN CONSOLIDATED FS 643,025. PAC INCLUDED IN CONSOLIDATED FS 792,918. ELIMINATION IN CONSOLIDATED FS -1,471,549. LOSS ON DISPOSAL OF FIXED ASSETS 49,085. 1 ABC ALABAMA 1830 28TH AVENUE SOUTH BIRMINGHAM AL 35209 630733451 501(C)(6) 35000 PROMOTION OF DIVERSITY ABC HEART OF AMERICA 4035 DENTON ROAD KANSAS CITY MO 64133 431018533 501(C)(6) 31256 PROMOTION OF DIVERSITY ABC GOLDEN GATE CHAPTER 4577 LAS POSITAS ROAD UNIT C LIVERMORE CA 94551 942562424 501(C)(6) 25000 PROMOTION OF DIVERSITY ACE MENTOR PROGRAM OF AMERICA 400 MAIN STREET STAMFORD CT 06901 510465877 501(C)(3) 25000 GENERAL SUPPORT ABC OHIO VALLEY CHAPTER 33 GREENWOOD LANE SPRINGBORO OH 45066 310840204 501(C)(3) 20000 PROMOTION OF DIVERSITY ABC VIRGINIA CHAPTER 42680 TRADE WEST DRIVE DULLES VA 20166 540836531 501(C)(6) 20000 PROMOTION OF DIVERSITY ABC INLAND PACIFIC CHAPTER 12310 E MIRABEAU PARKWAY SUITE 100 SPOKANE VALLEY WA 99216 911107063 501(C)(6) 18750 PROMOTION OF DIVERSITY ABC CAROLINAS 2101 NORTH SARDIS ROAD SUITE 220 CHARLOTTE NC 28227 562067083 501(C)(3) 17810 PROMOTION OF DIVERSITY ABC MINNESOTA 10193 CROSSTOWN CIRCLE EDEN PRAIRIE MN 55344 411279236 501(C)(6) 17952 PROMOTION OF DIVERSITY ABC CENTRAL OHIO CHAPTER 1725 JETWAY BLVD SUITE B COLUMBUS OH 43219 310743061 501(C)(6) 10000 PROMOTION OF DIVERSITY ABC NEW MEXICO 2821 BROADWAY BLVD NE ALBUQUERQUE NM 87107 850283542 501(C)(6) 10000 PROMOTION OF DIVERSITY ABC TEXO 11101 N STEMMONS FRWY DALLAS TX 75229 320274111 501(C)(6) 10000 PROMOTION OF DIVERSITY ABC WESTERN PENNSYLVANIA 3500 SPRING GARDEN AVE PITTSBURGH PA 15212 251388632 501(C)(6) 10000 PROMOTION OF DIVERSITY ABC NORTHERN OHIO 9255 MARKET PLACE WEST BROADVIEW HEIGHTS OH 44147 237361434 501(C)(6) 10000 PROMOTION OF DIVERSITY CONSTRUCTION LEGAL RIGHTS FOUNDATION 4250 N FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 22203 521687857 501(C)(6) 738930 LEGAL DEFENSE 3 12 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 1 0 0 MIKE BELLAMAN 502500 0 0 0 0 0 0 0 18289 0 520789 0 0 0 M KIRK PICKEREL 239032 0 0 0 0 0 16883 0 1346 0 257261 0 0 0 JASON DAISEY 212000 0 44048 0 0 0 16960 0 6267 0 279275 0 0 0 TODD MANN 334100 0 60606 0 0 0 18306 0 19813 0 432825 0 0 0 GAIL A RAIMAN 174100 0 38329 0 0 0 13928 0 9216 0 235573 0 0 0 GEOFF BURR 188769 0 48231 0 0 0 14257 0 17834 0 269091 0 0 0 DOUG CURTIS 144985 0 30830 0 0 0 8688 0 22024 0 206527 0 0 0 ALEX ADERTON 106523 0 0 0 17754 0 8522 0 20781 0 153580 0 0 0 MARY SCHROER 106927 0 0 0 57692 0 0 0 7050 0 171669 0 0 0 PART I, LINE 4A THE FOLLOWING PERSONS RECEIVED A SEVERANCE PAYMENT DURING THE YEAR; MARY SCHROER: $171,669 ALEX ADERTON: $17,754 JENNIFER SHANNON: $16,100 THE TERMS AND CONDITIONS FOR THE SEVERANCE AGREEMENTS INCLUDE: - ABC CONTINUES HEALTH AND DENTAL INSURANCE COVERAGE DURING SEVERANCE. - EMPLOYEE AGREES TO RELEASE ABC OF ANY GRIEVANCES CLAIMS. - SEVERANCE GIVEN BETWEEN 8 AND 26 WEEKS' WORTH. 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 COMPENSATION 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, IN CONCERT WITH THE COO, REVIEWS AND DETERMINES THE SALARY OF KEY EMPLOYEES. EVERY 3 YEARS, THE ASSOCIATION EMPLOYS A CONSULTANT TO PERFORM A SALARY SURVEY OF ALL POSITIONS TO DETERMINE COMPARABLE SALARIES IN THE WASHINGTON DC METROPOLITAN AREA. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -570,160. PRIOR PERIOD ADJUSTMENTS: -190,203. TOTAL TO FORM 990, PART XI, LINE 5: -760,363. 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 4250 N FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 222021607 237122569 EDUCATION MD 501(C)(3) LINE 7 ASSOCIATED BUILDERS AND CONTRACTORS INC 1 CONSTRUCTION LEGAL RIGHTS FOUNDATION 4250 N FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 222021607 521687857 LEGAL DEFENSE MD 501(C)(6) N/A ASSOCIATED BUILDERS AND CONTRACTORS INC 1 ASSOCIATED BUILDERS AND CONTRACTORS POLITICAL ACTION COMMITTEE 4250 N FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 222021607 PAC MD 527 ASSOCIATED BUILDERS AND CONTRACTORS INC 1 ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION 4250 N FAIRFAX DRIVE 9TH FLOOR ARLINGTON VA 222021607 541854662 PUBLISHING VA ASSOCIATED BUILDERS AND CONTRACTORS INC C 1865452 409172 1.00000 1 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION A 31283 CASH CONSTRUCTION LEGAL RIGHTS FOUNDATION B 738930 CASH CONSTRUCTION LEGAL RIGHTS FOUNDATION K 56000 CASH ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION K 200203 CASH ASSOCIATED BUILDERS AND CONTRACTORS SERVICES CORPORATION P 109217 CASH CONSTRUCTION LEGAL RIGHTS FOUNDATION P 57216 CASH TRIMMER EDUCATION FOUNDATION INC P 270659 CASH