2012-05-15T16:32:59-05:00 2011-09-30 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2010-10-01 630005340 ALABAMA ROAD BUILDERS ASSOCIATION INC ALAB 3348324331 630 ADAMS AVENUE MONTGOMERY AL 36104 BILLY NORRELL 3348324331 2012-05-14 1 PHYLLIS S INGRAM CPA 3342716678 2012-05-11 2010 2016-02-24 21:20:13Z BILLY NORRELL 630 ADAMS AVENUE MONTGOMERY AL 36104 913531 0 X WWW.ALRBA.ORG X 1947 AL TO FOSTER AND PROMOTE THE FINEST IN TRANSPORTATION FOR THE STATE OF ALABAMA. 30 30 4 0 8280 -3131 0 0 760779 807568 442 102 37227 28485 798448 836155 0 0 0 0 341957 419311 0 0 0 367103 440256 709060 859567 89388 -23412 524367 517591 7428 24064 516939 493527 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 11 0 4 1 1 1 0 0 0 0 0 X 30 30 1 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X BILLY NORRELL 3348324331 630 ADAMS AVENUE MONTGOMERY AL 36104 GREG ABRAMSON X 0 0 0 RANDY BILLINGSLEY X 0 0 0 JOHN BOYD X 0 0 0 SONNY BUNN X 0 0 0 TERRY BUNN X 0 0 0 BOB DAWSON X 0 0 0 JOHN FULLER X 0 0 0 LEE GROSS X 0 0 0 JOHN HARPER X 0 0 0 MITCHELL HARRIS X 0 0 0 RON JACKSON X 0 0 0 DAVE JONES X 0 0 0 CHRIS LOVOY X 0 0 0 TIM MCCARTNEY X 0 0 0 KACY MIMS X 0 0 0 TIM MULLENDORE X 0 0 0 JOHNNY E MURPHY III X 0 0 0 PAMELA NORRELL KEARLEY X 0 0 0 DAVID REED X 0 0 0 DEREK ROBERTS X 0 0 0 MIKE ROONEY X 0 0 0 IJ IKE SCOTT III X 0 0 0 JOHNNY WALTON X 0 0 0 NORMAN WALTON X 0 0 0 CHARLES E WATTS JR X 0 0 0 BILLY NORRELL 40.00 X X 197860 0 33190 MICHAEL MCCARTNEY X 0 0 0 KEITH ANDREWS X 0 0 0 CRAIG FLEMING X 0 0 0 CHRIS NEWELL X 0 0 0 SHERMAN SUITTS X 0 0 0 197860 0 33190 1 0 1 0 0 MEMBERSHIP DUES 230000 707648 707648 CONVENTION INCOME 230000 99920 99920 807568 102 102 18381 18381 8250 8250 8250 8250 70950 77376 -6426 -6426 ADVERTISING REVENUE 541800 8280 8280 8280 836155 807568 8280 20307 230054 121148 9857 36030 22222 39477 50838 21859 3658 46036 26129 102586 20172 10911 DUES AND SUBSCRIPTIONS 99239 LEGISLATIVE AFFAIRS 18505 TAXES 500 MISCELLANEOUS 346 859567 342029 325887 74208 105953 4856 2649 345109 262007 103274 83102 524367 517591 7428 4889 19175 7428 24064 X 516939 493527 516939 493527 524367 517591 -23412 0 X 0 0 0 0 0 0 707648 1430 1430 1430 210971 164745 46226 134138 97262 36876 83102 836155 859567 -23412 0 -23412 836155 0 836155 0 836155 859567 0 859567 0 859567 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 THROUGH 2011 FOR ALL MAJOR TAX JURISDICTIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS ROAD BUILDERS HALL OF FAME GOLF & TENNIS TOURNAMENT X X X 0 0 X 0 0 0 BILLY NORRELL 184079 0 13781 0 0 0 16538 0 16652 0 231050 0 0 0 PART I, LINE 1A BILLY NORRELL, EXECUTIVE DIRECTOR, RECEIVED PAID TRAVEL FOR COMPANIONS, A DISCRETIONARY SPENDING ACCOUNT, AND HEALTH CLUB DUES. FORM 990, PART VI, SECTION A, LINE 2 NORMAN AND JOHNNY WALTON ARE BROTHERS. SONNY BUNN AND TERRY BUNN ARE BROTHERS. MICHAEL AND TIM MCCARTNEY ARE BROTHERS AND M. B. MCCARTNEY IS THE CHAIRMAN OF THE BYLAWS COMMITTEE. 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 BOARD AFTER 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 1 1 0 0 0 0 ED & CHARLOTTE RODGERS SCHOLARSHIP FUND M ED & CHARLOTTE RODGERS SCHOLARSHIP FUND N ROADPAC M ROADPAC N