2023-08-09T09:54:54-05:00 2022-12-31 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2022-01-01 380296490 AMERICAN CONCRETE INSTITUTE AMER 2488483778 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 RONALD BURG EXECUTIVE VICE PRESIDENT 2488483778 2023-08-04 1 RONALD BURG 999009999 0 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2023-08-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD BURG 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 31959048 0 X WWW.CONCRETE.ORG X 1960 MI TO DEVELOP, DISSEMINATE AND ADVANCE THE ADOPTION OF ITS CONSENSUS-BASED KNOWLEDGE ON CONCRETE AND ITS USES. TO UTILIZE CONCRETE TO ITS FULLEST POTENTIAL BY OPERATING THE NATIONAL HEADQUARTERS OF THIS SCIENTIFIC & EDUCATIONAL SOCIETY TO ENCOURAGE THE EXCHANGE OF IDEAS AND NEW TECHNOLOGY AFFECTING THE CONCRETE INDUSTRY. THE ORGANIZATION ALSO EDITS AND PUBLISHES THE BI-MONTHLY JOURNALS, MONTHLY CONCRETE INTERNATIONAL, AND OTHER SPECIFIC PUBLICATIONS IN THE CONCRETE FIELD. 19 18 164 4180 299931 86598 0 0 11073601 13665554 6862786 3069750 4634313 5265443 22570700 22000747 1204000 1779848 0 0 11360947 12095393 0 0 0 5299636 8490743 17864583 22365984 4706117 -365237 61288545 48613496 8725505 8068231 52563040 40545265 X TO DEVELOP, DISSEMINATE AND ADVANCE THE ADOPTION OF ITS CONSENSUS-BASED KNOWLEDGE ON CONCRETE AND ITS USES. TO UTILIZE CONCRETE TO ITS FULLEST POTENTIAL BY OPERATING THE NATIONAL HEADQUARTERS OF THIS SCIENTIFIC & EDUCATIONAL SOCIETY TO ENCOURAGE THE EXCHANGE OF IDEAS AND NEW TECHNOLOGY AFFECTING THE CONCRETE INDUSTRY. THE ORGANIZATION ALSO EDITS AND PUBLISHES THE BI-MONTHLY JOURNALS, MONTHLY CONCRETE INTERNATIONAL, AND OTHER SPECIFIC PUBLICATIONS IN THE CONCRETE FIELD. 1 0 198132 5604775 PUBLICATIONS AND PERIODICALS: DISSEMINATE TECHNICAL INFORMATION ON CONCRETE DESIGN AND CONSTRUCTION. 1939322 3149537 MEMBER SERVICES: INCLUDING PROVIDING PLAQUES, CERTIFICATES, PINS, DECALS AND MANUAL OF CONCRETE PRACTICE TO MEMBERS AND AWARDING SCHOLARSHIPS AND GRANTS TO STUDENTS. 2318530 6613136 CERTIFICATION: CERTIFICATION OF LABORATORY, FIELD TECHNICIANS, INSPECTORS, ADHESIVE ANCHOR INSTALLERS, FINISHERS AND OTHER CERTIFICATION PROGRAMS TO IMPROVE THE QUALITY OF CONCRETE CONSTRUCTION. CERTIFIED INDIVIDUALS ARE GENERALLY NOT ACI MEMBERS. 11427985 1779848 3246762 EDUCATIONAL SEMINARS/WEBINARS: TECHNICAL SEMINARS PROVIDED TO THE GENERAL PUBLIC REGARDING CONCRETE DESIGN AND TECHNOLOGY. CONVENTIONS: COMMITTEE MEETINGS ARE HELD TO DEVELOP TECHNICAL PUBLICATIONS THROUGH A CONSENSUS PROCESS. THERE ARE OVER 30 SEMINARS, TECHNICAL SESSIONS & FORUMS RELATING TO THE LATEST CONCRETE DESIGN AND TECHNOLOGY. 11427985 1779848 3246762 15883969 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 50 0 1 164 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MI CA X DONNA HALSTEAD 2488483778 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 DR CHARLES K NMAI PRESIDENT 1.00 1.00 X X 800 0 0 ANTONIO NANNI VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL PAUL VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY W COLEMAN PAST PRESIDENT/DIRECTOR 1.00 X 0 0 0 RONALD BURG EXECUTIVE VICE PRESIDENT 40.00 1.00 X X 473692 0 53973 DR RANDALL W POSTON PAST PRESIDENT/DIRECTOR 1.00 X 500 0 0 CARY S KOPCZYNSKI PAST PRESIDENT 1.00 X X 0 0 0 MICHAEL BROWN DIRECTOR 1.00 X 0 0 0 ANTHONY DECARLO DIRECTOR 1.00 X 0 0 0 JOHN GAJDA DIRECTOR 1.00 X 0 0 0 G TERRY HARRIS DIRECTOR 1.00 X 0 0 0 KAMAL KHAYAT DIRECTOR 1.00 X 0 0 0 DR KIMBERLY E KURTIS DIRECTOR 1.00 X 0 0 0 DR W JASON WEISS DIRECTOR 1.00 X 0 0 0 SCOTT M ANDERSON DIRECTOR 1.00 X 0 0 0 ROBERT LEWIS DIRECTOR 1.00 X 0 0 0 ANTON SCHINDLER DIRECTOR 1.00 X 0 0 0 MATTHEW SHERMAN DIRECTOR 1.00 X 0 0 0 LAWRENCE SUTTER DIRECTOR 1.00 X 0 0 0 DONNA HALSTEAD MANAGING DIRECTOR- FINANCE 40.00 1.00 X 215123 0 48086 KIMBERLY KAYLER PRESIDENT AOE 40.00 X 245114 0 24396 JOHN GLUMB SR MANAGING DIRECTOR - OPE 40.00 X 261718 0 56308 MICHAEL THOLEN MANAGING DIRECTOR -ENGR & 40.00 X 222735 0 23796 1419682 0 206559 5 0 1 0 0 CERTIFICATION INCOME 900099 6613136 6613136 MEMBERSHIP DUES 900099 3149537 3149537 CONVENTION INCOME 900099 2202864 2202864 EDUCATIONAL SEMINARS 611710 916753 916753 OTHER PROGRAM SERVICES 900099 417385 417385 365879 65948 299931 13665554 1476269 1476269 16856 0 16856 16856 16856 11152327 9558846 1593481 1593481 1593481 5648042 399455 5248587 5248587 22000747 18614210 299931 3086606 1779848 1779848 790874 790874 7970485 5635200 2335285 2481826 1681511 800315 852208 554590 297618 5976 5976 45750 45750 289666 289666 656548 509157 147391 771164 662508 108656 441209 208818 232391 589792 531129 58663 1792246 1715844 76402 330966 330966 351139 322693 28446 90530 90530 UBIT EXPENSE 11438 11438 REPAIRS & MAINTENANCE 843982 358634 485348 CERTIFICATIONS 503649 503649 PRODUCTION COPIES 461949 408310 53639 1304739 681112 623627 22365984 15883969 6482015 0 1100940 383767 635081 440626 1812371 1893248 1366712 1575645 1425605 1473218 11726949 7617230 4369515 4109719 50378321 38537273 200000 200000 61288545 48613496 2947411 3460527 2222424 2285031 3555670 2322673 8725505 8068231 X 52417568 40509286 145472 35979 52563040 40545265 61288545 48613496 X -365237 -13155103 1502565 X X 0 1 X 1 0 X 17268702 18475950 14255641 16113522 19013665 85127480 17268702 18475950 14255641 16113522 19013665 85127480 0 581615 660604 1336456 686757 904964 4170396 581615 660604 1336456 686757 904964 4170396 80957084 1481261 2201398 1422808 6378934 1493125 12977526 1481261 2201398 1422808 6378934 1493125 12977526 138020 112871 55467 87598 393956 18749963 20815368 15791320 22547923 20594388 98498962 0.82190 0.81250 0.13180 0.14850 X 1009209 1009209 4613302 3085144 1528158 1453229 550674 902555 2483077 2348680 134397 2168132 1632732 535400 4109719 POSTRETIREMENT BENEFIT OBLIGATION 2322673 2322673 X PART X, LINE 2: THE ORGANIZATION HAS ANALYZED ITS INCOME TAX POSITIONS FOR 2019 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2022. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2022 AND 2021, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 0 PROGRAM SERVICES ADVANCE THE DEVELOPMENT, DISSEMINATION, AND ADOPTION OF ACI CONSENSUS-BASED KNOWLEDGE ON CONCRETE AND ITS USES IN THE REGION. INCREASE THE AWARENESS OF REGIONAL CONCRETE DESIGN AND CONSTRUCTION PRACTICES. 234677 1 0 0 0 1 0 234677 0 234677 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 ACI FOUNDATION 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 382986800 501(C)(3) 1379848 0 RESEARCH GRANTS & SCHOLARSHIPS ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 874387749 501(C)(3) 200000 0 RESEARCH GRANTS ACI CENTER OF EXCELLENCE FOR CONCRETE INDUSTRY PRODUCTIVITY 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 920968204 501(C)(3) 200000 0 RESEARCH GRANTS 3 PART I, LINE 2: THE FOUNDATION IS A CONTROLLED ENTITY OF THE ORGANIZATION. AS SUCH, THE ORGANIZATION HAS FULL KNOWLEDGE OF HOW THE FOUNDATION DISTRIBUTES THE FUNDS GIVEN TO THEM BY THE ORGANIZATION. THE FOUNDATION HAS PROTOCOLS AND PROCEDURES FOR REQUESTS AND DISTRIBUTION OF FUNDS GIVEN TO THEM BY THE ORGANIZATION. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RONALD BURG EXECUTIVE VICE PRESIDENT 393532 0 74960 0 5200 0 37450 0 16523 0 527665 0 0 0 JOHN GLUMB SR MANAGING DIRECTOR - OPE 255218 0 6500 0 0 0 33178 0 23130 0 318026 0 0 0 KIMBERLY KAYLER PRESIDENT AOE 239891 0 5223 0 0 0 16792 0 7604 0 269510 0 0 0 DONNA HALSTEAD MANAGING DIRECTOR- FINANCE 211763 0 3360 0 0 0 27529 0 20557 0 263209 0 0 0 MICHAEL THOLEN MANAGING DIRECTOR -ENGR & 217735 0 5000 0 0 0 21774 0 2022 0 246531 0 0 0 PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION TRAVEL FOR COMPANIONS REFERS TO THE TRAVEL OF SPOUSES AND IS INCLUDED IN THE W-2 OF THE INDIVIDUALS WHOSE SPOUSES HAVE ACCOMPANIED THEM ON BUSINESS TRAVEL. FORM 990, PART III, LINE 2 AMERICAN CONCRETE INSTITUTE OPENED THE ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE AND THE ACI CENTER OF EXCELLENCE FOR ADVANCING PRODUCTIVITY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF HONORARY MEMBERS, FELLOWS, SUSTAINING MEMBERS, ORGANIZATIONAL MEMBERS, MEMBERS, YOUNG PROFESSIONAL MEMBERS AND STUDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS IN ANY CLASSIFICATION SHALL HAVE ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP AS DETERMINED BY THE BOARD OF DIRECTORS AND AS PROVIDED BY THE BYLAWS, EXCEPT THAT A YOUNG PROFESSIONAL OR STUDENT MEMBER SHALL NEITHER VOTE NOR HOLD OFFICE. THE STATUS OF A STUDENT MEMBER SHALL CHANGE AUTOMATICALLY TO THAT OF A YOUNG PROFESSIONAL MEMBER OR MEMBER, DEPENDING ON AGE, ON THE FIRST ANNIVERSARY OF MEMBERSHIP AFTER CEASING TO BE A REGISTERED STUDENT. THE STATUS OF A YOUNG PROFESSIONAL MEMBER SHALL BE CHANGED TO THAT OF MEMBER ON THE FIRST MEMBERSHIP ANNIVERSARY AFTER REACHING 28 YEARS OF AGE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE COMMITTEE AT THE SUMMER EXECUTIVE COMMITTEE MEETING. AFTER ANY CONCERNS PRESENTED BY THE EXECUTIVE COMMITTEE ARE ADDRESSED, THE EXECUTIVE VICE PRESIDENT SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT PERSONS, MEETS TO REVIEW THE PERFORMANCE OF TOP MANAGEMENT ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS COMPARISON DATA FROM SIMILAR ORGANIZATIONS AS REPORTED BY AVAILABLE PUBLIC DOCUMENTS AND OUTSIDE SALARY SURVEYS. A RECORD OF THE MEETING AND DECISION BY THE EXECUTIVE COMMITTEE IS RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 WITH AUDITED FINANCIAL STATEMENTS IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. FORM 990, PART XI, LINE 9: NET CHANGE IN UNRECOGNIZED POST RETIREMENT BENEFITS 1,502,565. FORM 990, PART XI, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. 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