2023-08-22T11:47:12-05:00 2022-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2022-01-01 382400995 ASSOC BUILDERS & CONTRACTORS OF SE MICHIGAN ASSO 2482983600 31800 SHERMAN AVE MADISON HEIGHTS MI 48071 KEITH P LEDBETTER PRESIDENT 2482983600 2023-08-22 1 KEITH LEDBETTER XXX-XX-XXXX 1 TROY MARINE CPA P00187863 4147775500 2023-08-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH P LEDBETTER 31800 SHERMAN AVE MADISON HEIGHTS MI 48071 2635417 0 X WWW.ABC.ORG X 1971 MI IN BUILDING AMERICA, THE ASSOCIATED BUILDERS AND CONTRACTORS WILL CONTINUE TO BE A PROMINENT TRADE ASSOCIATION WHICH WILL CHAMPION FREE ENTERPRISE, AND WILL BE A LEADER FOR POSITIVE CHANGE IN THE CONSTRUCTION INDUSTRY. 14 14 11 14 0 0 0 110187 1992342 2304136 318 195 90311 46192 2082971 2460710 70663 551887 0 0 931575 1284761 0 0 0 933385 1232718 1935623 3069366 147348 -608656 1471931 931118 697275 765118 774656 166000 IN BUILDING AMERICA, THE ASSOCIATED BUILDERS AND CONTRACTORS WILL CONTINUE TO BE A PROMINENT TRADE ASSOCIATION WHICH WILL CHAMPION FREE ENTERPRISE, AND WILL BE A LEADER FOR POSITIVE CHANGE IN THE CONSTRUCTION INDUSTRY. 0 0 THE ASSOCIATED BUILDERS AND CONTRACTORS WILL PROVIDE SUPERIOR PROGRAMS AND SERVICES TO GIVE ITS MEMBERS A COMPETITIVE ADVANTAGE, TO ADD VALUE TO THE INDUSTRY'S CLIENTS, AND TO ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES. BENEFITS WILL INCLUDE, BUT ARE NOT LIMITED TO, WORKERS COMPENSATION INSURANCE, VEHICLE FLEET DISCOUNTS, MANAGEMENT EDUCATION, AND EMPLOYEE APPRENTICESHIP TRAINING. WE ALSO PROVIDE CONSTRUCTION TRADE SPECIFIC NETWORKING OPPORTUNITIES FOR WHICH ARE MEMBERS CAN LEARN FROM ONE ANOTHER AND GROW THEIR BUSINESSES.THE ORGANIZATION PARTNERS WITH THE CONSTRUCTION EDUCATION TRUST, D/B/A SEMCA, TO PROVIDE TRAINING TO BOTH MEMBERS AND NONMEMBERS OF THE ORGANIZATION AND IN THE INDUSTRY. 0 1 0 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 11 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KEITH P LEDBETTER 2482983600 31800 SHERMAN AVENUE MADISON HEIGHTS MI 48071 CHRISTINE SCOTT CHAIRPERSON 4.00 X X 0 0 0 DEBBIE STARKE SECRETARY 4.00 X X 0 0 0 BRIDGET KEWIN TREASURER 4.00 X X 0 0 0 FRANK MAMAT CHAPTER ATTORNEY 2.00 X 0 0 0 ADAM HARDING DIRECTOR 2.00 X 0 0 0 BRIAN MISARAS DIRECTOR 2.00 X 0 0 0 CHRIS HOLSBEKE DIRECTOR 2.00 X 0 0 0 CHRIS MALTESE DIRECTOR 2.00 X 0 0 0 ERIC FLESSLAND DIRECTOR 2.00 X 0 0 0 FRANK DIPONIO DIRECTOR 2.00 X 0 0 0 MARK ANGELLOTTI DIRECTOR 2.00 X 0 0 0 ROBERT CLANCY DIRECTOR 2.00 X 0 0 0 STACY DEMERS DIRECTOR 2.00 X 0 0 0 TOM CAMPBELL DIRECTOR 2.00 X 0 0 0 KEITH LEDBETTER PRESIDENT & CEO 40.00 X 266999 0 23700 MICHAEL MORTIMER COO 40.00 X 113736 0 7901 DEANNA MOTLEY VICE PRESIDENT 40.00 X 108958 0 16874 489693 0 48475 3 0 1 0 0 110187 110187 EDUCATION - TUITION 611710 1360450 1360450 EDUCATION - SERVICES 611710 540000 540000 MEMBERSHIP DUES 611710 370948 370948 SEMINARS AND PUBLICATI 611710 19224 19224 OSHA, HEALTH AND SAFET 611710 13514 13514 2304136 195 195 124318 124318 96581 174707 -78126 -78126 2460710 2304136 0 46387 510287 41600 412336 657630 73826 60149 80820 255 11288 112719 101120 33333 44726 65635 247 1405 SEMCA COST OF INSTRUCTI 812105 PAYROLL SERVICE 273 49612 3069366 783401 573643 600104 300000 1313 5100 83333 0 30735 28360 3780 2375 0 50000 1471931 931118 11944 11224 575144 753894 110187 0 697275 765118 X 774656 166000 774656 166000 1471931 931118 -608656 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 30735 28360 2375 2375 LEASE ASSET 50000 50000 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAX ON NET INCOME FROM MEMBER ACTIVITIES UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDING DECEMBER 31, 2022 AND 2021. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS TAKEN INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION'S VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CLAY SHOOT 15125 15125 9759 CHRISTMAS PARTY 2750 2750 15546 3 78706 78706 149402 96581 96581 15546 159161 174707 -78126 1 ABC MICHIGAN CORPORATE ACTION FUND 118 W OTTAWA STREET LANSING MI 48933 381803328 501(C)(3) 22650 0 GENERAL CONTRIBUTION TO FUND VARIOUS POLICY PROJECTS ABC SEMI BUILD THE FUTURE FUND 31800 SHERMAN AVE MADISON HEIGHTS MI 48071 844320605 501(C)(3) 10010 0 CONTRIBUTION TO STUDENT SCHOLARSHIP FUND CONSTRUCTION EDUCATION TRUST 31800 SHERMAN AVE MADISON HEIGHTS MI 48071 386624867 501(C)(3) 475000 0 1ST FLOOR BUILDING RENOVATIONS 3 0 TUITION SCHOLARSHIPS 46 41600 PART I, LINE 2: THE FUNDS GIVEN TO ENTITIES BY THE ORGANIZATION ARE MONITORED BY THE PRESIDENT AND COMPTROLLER OR CHAIRMAN OF THE BOARD. THE SCHOLARSHIPS ARE GIVEN IN THE FORM OF TUITION DISCOUNTS/DEFERRALS AND ARE GIVEN FOR STUDENT HARDSHIP OR OTHER CRITERIA DETERMINED BY THE CEO AND VP. THOSE FUNDS GO TO REDUCE THE INVOICED TUITION EXCLUSIVELY. X 0 0 0 KEITH LEDBETTER PRESIDENT & CEO 164999 0 102000 0 0 0 20500 0 3200 0 290699 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A WHEN THERE IS A VACANT SPOT OR EXPIRATION OF TERM OF OFFICE, THERE IS A VOTE TO ELECT A GOVERNING MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING IT. FORM 990, PART VI, SECTION B, LINE 12C ALL CHAPTER POLICIES ARE REVIEWED WHEN NEW BOARD MEMBERS ARE ADDED TO THE CHAPTERS BOARD OF DIRECTORS. IN ADDITION, ALL CHAPTER POLICIES ARE REVIEWED EVERY-OTHER YEAR IN PREPARATION FOR CHAPTER STANDARDS AUDIT. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE BOARD OF DIRECTORS REVIEWS MANAGEMENT COMPENSATION. LINE 15B: THE BOARD OF DIRECTORS REVIEWS EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 A COPY IS AVAILABLE ON A DESK IN THE FRONT OFFICE. CONSTRUCTION EDUCATION TRUST (DBA SEMCA - SOUTHEASTERN MICHIGAN CONSTRUCTI 31800 SHERMAN AVENUE MADISON HEIGHTS MI 48071 386624867 CONSTRUCTION INDUSTRY EDUCATION AND TRAINING MI 501(C)(3) LINE 10 ASSOC BUILDERS & CONTRACTORS OF SE MI 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 CONSTRUCTION EDUCATION TRUST (DBA SEMCA - SOUTHEASTERN MICHIGAN CONSTRUCT P 773201 ACTUAL COST CONSTRUCTION EDUCATION TRUST (DBA SEMCA - SOUTHEASTERN MICHIGAN CONSTRUCT L 540000 CONTRACTUAL AMOUNT CONSTRUCTION EDUCATION TRUST (DBA SEMCA - SOUTHEASTERN MICHIGAN CONSTRUCT K 33333 CONTRACTUAL AMOUNT CONSTRUCTION EDUCATION TRUST (DBA SEMCA - SOUTHEASTERN MICHIGAN CONSTRUCT B 475000 ACTUAL COST