2023-11-07T09:08:39-06:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2022-07-01 314269300 OHIO CONTRACTORS ASSOCIATION OHIO 6144880724 1313 DUBLIN ROAD COLUMBUS OH 432160909 CHRISTOPHER RUNYAN PRESIDENT 6144880724 2023-11-06 1 CHRISTOPHER RUNYAN 999009999 0 SARAH R PIOT P01358891 6146214060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER RUNYAN 863 SHADOW OAK BEND MARYSVILLE OH 43040 5836789 0 X HTTP://WWW.OHIOCONTRACTORS.ORG/ X 1947 OH TO PROVIDE SUPPORT, UNITY AND LEADERSHIP TO THE HEAVY HIGHWAY AND UTILITY INDUSTRY IN OHIO FOR THE SUCCESS OF ITS MEMBERSHIP. 25 25 12 27 0 0 205892 30000 3808804 4678304 89072 -25841 28154 22723 4131922 4705186 40500 40000 0 0 1523477 1849953 0 0 0 2307239 2958131 3871216 4848084 260706 -142898 3791101 3787676 441867 338297 3349234 3449379 TO PROVIDE SUPPORT, UNITY AND LEADERSHIP TO THE HEAVY HIGHWAY AND UTILITY INDUSTRY IN OHIO FOR THE SUCCESS OF ITS MEMBERSHIP. 0 0 PROGRAM SERVICES PROVIDED TO MEMBERS BY THE ASSOCIATION INCLUDE ADVOCACY, EDUCATION AND MEETINGS. 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 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 3 0 1 12 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X SHARON STANFIELD 6144880724 1313 DUBLIN ROAD COLUMBUS OH 432160909 DEAN BREESE DIRECTOR (EXIT 12/22) 2.00 0.00 X 0 0 0 MIKE CIAMMAICHELLA DIRECTOR 2.00 0.00 X 0 0 0 TOM FRANZ DIRECTOR 2.00 0.00 X 0 0 0 RICK FREISS DIRECTOR (EXIT 12/22) 2.00 0.00 X 0 0 0 BRIAN FROEHLICH DIRECTOR 2.00 0.00 X 0 0 0 WALID GEMAYEL DIRECTOR 2.00 0.00 X 0 0 0 COLBY GRAHAM DIRECTOR 2.00 0.00 X 0 0 0 PETE GUZZO DIRECTOR (ENTER 01/23) 2.00 0.00 X 0 0 0 AMY HALL DIRECTOR (EXIT 12/22) 2.00 0.00 X 0 0 0 JASON JURGENSON DIRECTOR 2.00 0.00 X 0 0 0 BERNARD LEWIS DIRECTOR 2.00 0.00 X 0 0 0 PAUL LORENZ DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM LUTTMER DIRECTOR 2.00 0.00 X 0 0 0 MATT MALONE DIRECTOR 2.00 0.00 X 0 0 0 AIDAN MCDONNELL DIRECTOR 2.00 0.00 X 0 0 0 BRAD MILLER DIRECTOR 2.00 1.00 X 0 0 0 GEOFF RINEHART DIRECTOR 2.00 0.00 X 0 0 0 ROD RUSSELL DIRECTOR 2.00 0.00 X 0 0 0 MARY SHARRETT DIRECTOR (ENTER 01/23) 2.00 0.00 X 0 0 0 JOHN STRAWSER DIRECTOR 2.00 0.00 X 0 0 0 TIM TEHAN DIRECTOR 2.00 0.00 X 0 0 0 MITCH TRUCCO DIRECTOR (ENTER 01/23) 2.00 0.00 X 0 0 0 JASON TUCKER DIRECTOR 2.00 0.00 X 0 0 0 JOHN WAGNER DIRECTOR 2.00 0.00 X 0 0 0 JOE GRIFFIN IMMEDIATE PAST CHAIR 2.00 1.00 X X 0 0 0 MEG RIETSHLIN CHAIR OF THE BOARD 2.00 1.00 X X 0 0 0 MATT STERLING VICE CHAIR OF THE BOARD 2.00 1.00 X X 0 0 0 MARY FANTOZZI TREASURER 2.00 1.00 X X 0 0 0 CHRISTOPHER RUNYAN PRESIDENT 40.00 1.50 X 262096 0 44182 MARK POTNICK DIRECTOR, LABOR RELATIONS 40.00 0.00 X 185860 0 11718 CHRISTOPHER ENGLE DIRECTOR, PUBLIC RELATIONS 40.00 0.00 X 156368 0 46031 MICHELLE HOLDGREVE DIRECTOR, LEGISLATIVE 40.00 0.00 X 128586 0 7754 732910 0 109685 4 0 1 0 0 30000 30000 MEMBERSHIP DUES 900099 2797399 2797399 CONVENTION INCOME 900099 1064533 1064533 CHAPTER INCOME 900099 403484 403484 MEETING INCOME 900099 367745 367745 CHAPTER COMMUNITY SERVICE INCOME 900099 35693 35693 9450 9450 4678304 39026 39026 24569 24569 1058173 617 1123657 0 -65484 617 -64867 -64867 6100 7946 -1846 -1846 4705186 4678304 0 -3118 40000 270528 1175829 54597 254200 94799 32859 33354 21459 18731 55618 116599 57061 134309 38936 1453090 66279 20756 CHAPTER EXPENSES 347634 AGC FEES 157440 ARTBA FEES 117667 CHAPTER COMMUNITY SERVI 29215 257124 4848084 400672 353980 462112 541636 106640 115125 167762 159040 2597897 2114548 489674 483349 1700788 2007524 463453 127022 3791101 3787676 221992 130122 219875 208175 441867 338297 X 3332394 3448601 16840 778 3349234 3449379 3791101 3787676 -142898 243043 0 X X 0 1 X 1 0 OHIO CONTRACTORS POLITICAL ACTION COMMITTEE 1313 DUBLIN RD PO BOX 909 COLUMBUS OH 432160909 316160897 11909 0 0 0 2797399 162249 -162249 191378 191378 1613819 1496131 117688 130657 130657 382697 380965 1732 279346 237452 41894 483349 X PART X, LINE 2: OCA IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. OCA SERVICES IS A FOR-PROFIT CORPORATION WHOLLY OWNED BY OCA AND ACCOUNTS FOR INCOME TAXES USING THE ASSET AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOGNIZED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTED DATE. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023 AND 2022. 1 SCHOLARSHIPS AWARDED TO STUDENTS IN INDUSTRY-RELATED MAJORS 11 40000 N/A N/A PART I, LINE 2: SCHOLARSHIP GRANTS ARE REVIEWED AND APPROVED BY EACH CHAPTER EXECUTIVE COMMITTEE AND THE OCA DIRECTOR OF CHAPTER DEVELOPMENT. X 1 1 X 0 0 0 CHRISTOPHER RUNYAN PRESIDENT 256625 0 0 0 5471 0 13324 0 30858 0 306278 0 0 0 CHRISTOPHER ENGLE DIRECTOR, PUBLIC RELATIONS 150802 0 0 0 5566 0 8094 0 37937 0 202399 0 0 0 MARK POTNICK DIRECTOR, LABOR RELATIONS 184620 0 0 0 1240 0 9419 0 2299 0 197578 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS THE TRAVEL COSTS OF THE PRESIDENT'S WIFE WHEN SHE ATTENDS CONVENTIONS WITH HIM. PART I, LINE 3 THE INDEPEDENDENT EXECUTIVE COMMITTEE OF THE ASSOCIATION DETERMINES THE COMPENSATION OF THE PRESIDENT USING COMPARABILITY DATA AND SUBSTANTIATED THE DELIBERATION AND DECISION IN THE MEETING MINUTES. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL APPOINT A SIX-MEMBER EXECUTIVE COMMITTEE, THE COMPOSITION OF WHICH SHALL BE THE CHAIRMAN OF THE BOARD, VICE CHAIRMAN OF THE BOARD, THE TREASURER, THE IMMEDIATE PAST CHAIRMAN OF THE BOARD, PRESIDENT AND A MEMBER OF THE BOARD OF DIRECTORS. THE EXECITIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY TO SUPERVICE ALL ACTIVITIES OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL EXCERCISE SUCH POWERS AND DUTIES AS THE BOARD MAY CONFER UPON IT. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE MAY DETERMINE ITS ACTION AND FIX THE TIME AND PLACE OF ANY MEETING OF THE EXECUTIVE COMMITTEE UNLESS THE BOARD OF DIRECTORS SHALL OTHERWISE PROVIDE. FORM 990, PART VI, SECTION A, LINE 6 OCA OFFERS ACTIVE MEMBERSHIP TO ANY PERSON, PARTNERSHIP OR CORPORATION ENGAGED IN THE HIGHWAY, HEAVY, MUNICIPAL, UTILITY AND BULDING CONSTRUCTION INDUSTRY. ASSOCIATE MEMBERSHIP STATUS IS OFFERED TO ANY PERSON, PARTNERSHIP OR CORPORATION WHO FURNISHES MATERIAL, MACHINERY, SUPPLIES OR SERVICES TO THE CONTRACTING INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A OCA'S NOMINATING COMMITTEE PREPARES AND PRESENTS A SLATE OF CANDIDATES TO THE ASSOCIATION'S BOARD OF DIRECTORS AND MEMBERSHIP AT THE ANNUAL MEETING WHERE MEMBERS ARE ASKED TO APPROVE THE SLATE. FORM 990, PART VI, SECTION A, LINE 7B ACCORDING TO THE ORGANIZATION'S BY-LAWS SIGNIFICANT DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE GOVERNING BODY REVIEWS AND SIGNS A CONFLICT OF INTEREST. DURING THE YEAR, SHOULD A CONFLICT ARISE, THE MEMBER MUST RECUSE THEMSELVES FROM THE DECISION INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPEDENDENT EXECUTIVE COMMITTEE OF THE ASSOCIATION DETERMINES THE COMPENSATION OF THE PRESIDENT USING COMPARABILITY DATA AND SUBSTANTIATED THE DELIBERATION AND DECISION IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. OHIO CONTRACTORS POLITICAL ACTION COMMITTEE 1313 DUBLIN RD PO BOX 909 COLUMBUS OH 432160909 316160897 ISSUE ADVOCACY OH 527 OHIO CONTRACTORS ASSOCIATION 1 OHIO CONTRACTORS ASSOCIATION ADVANCEMENT FOUNDATION 1313 DUBLIN RD PO BOX 909 COLUMBUS OH 432160909 371738170 EDUCATION OH 501(C)(3) LINE 7 OHIO CONTRACTORS ASSOCIATION 1 OCA SERVICES INC 1313 DUBLIN ROAD COLUMBUS OH 43216 311412894 PUBLISHING PERIODICALS OH OHIO CONTRACTORS ASSOCIATION C 221360 52526 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 OCA PAC R 11909 FMV