2023-11-14T12:47:46-06:00 2022-12-31 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2022-01-01 530026395 AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION AMER 2022894434 250 E STREET NW 900 WASHINGTON DC 20024 MICHAEL FORSYTHE CFO 2022894434 2023-11-14 1 MICHAEL FORSYTHE 999009999 0 CHARLES R DEPPE P01300682 7032183600 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL FORSYTHE 250 E STREET NW 900 WASHINGTON DC 20024 10203803 0 X WWW.ARTBA.ORG X 1902 DC TO ADVOCATE AND PROMOTE TRANSPORATION DEVELOPMENT IN THE UNITED STATES. 111 111 33 111 335855 0 962000 813000 7231175 7867286 448643 113376 679203 834647 9321021 9628309 0 0 0 0 5985762 6584726 0 0 0 2672754 2736509 8658516 9321235 662505 307074 8270430 11345591 2806685 6325744 5463745 5019847 X THE AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION (ARTBA) BRINGS TOGETHER ALL FACETS OF THE TRANSPORTATION CONSTRUCTION INDUSTRY TO RESPONSIBLY ADVOCATE FOR INFRASTRUCTURE INVESTMENT AND POLICY THAT MEET THE NATION'S NEED FOR SAFE AND EFFICIENT TRAVEL. ARTBA ALSO OFFERS VALUE-ADDED PROGRAMS AND SERVICES PROVIDING ITS MEMBERS WITH A COMPETITIVE EDGE. 0 0 MEMBERSHIP- AS A FULL SERVICE TRADE ASSOCIATION, ARTBA OFFERS A VARIETY OF INFORMATION, TOOLS, AND SERVICES TO HELP ITS MEMBER FIRMS AND AGENCIES OPERATE MORE EFFICIENTLY. AMONG THESE ARE:- CUTTING EDGE ECONOMICS AND RESEARCH REPORTS COVERING ALL ANGLES OF THE TRANSPORTATION CONSTRUCTION MARKET- SAFETY SERVICES, TRAINING ANG PRODUCTS- TOP NOTCH COMMUNICATION TOOLS SUCH AS "TRANSPORTATION BUILDER" MAGAZINE, "WASHINGTON NEWSLINE", E-NEWSLETTERS, WEBSITES, AND MEMBERSHIP DIRECTORY.- CUSTOMIZED PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED SPECIFICALLY FOR TRANSPORTATION DESIGN, CONSTRUCTION AND SAFETY PROFESSIONALS ADVOCACY AND LOBBYING- ARTBA IS AN AGGRESSIVE AND EFFICIENT ADVOCATE ON BEHALF OF THE U.S. TRANSPORTATION DESIGN AND CONSTRUCTION INDUSTRY BEFORE THE CONGRESS, WHITE HOUSE, EXECUTIVE BRANCH AND FEDERAL AGENCIES. MEETINGS & CONFERENCES- ARTBA OFFERS ABUNDANT NETWORKING AND BUSINESS DEVELOPMENT OPPORTUNITIES AT ARTBA'S NATIONAL MEETINGS AND EVENTS. THESE MEETINGS CONSIST OF THE ARTBA ANNUAL CONVENTION, PUBLIC PRIVATE PARTNERSHIP CONFERENCE, THE FEDERAL ISSUES PROGRAM AND TRANSPORTATION CONSTRUCTION COALITION FLY-IN, AND OTHER VARIOUS REGIONAL MEETINGS. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 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 0 0 1 22 0 1 33 1 1 1 0 0 0 1 1 0 0 0 X 111 111 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2022894434 250 E STREET NW 900 WASHINGTON DC 20024 AARON T MYERS BOARD MEMBER 1.00 X 0 0 0 ANDREW SWANK BOARD MEMBER 1.00 X 0 0 0 ANNE NOONAN BOARD MEMBER 1.00 X 0 0 0 ARTHUR WALKER III BOARD MEMBER 1.00 X 0 0 0 BEN ROBUCK BOARD MEMBER 1.00 X 0 0 0 BRANDIE MEISNER BOARD MEMBER 1.00 X 0 0 0 BRANDON SQUIRE BOARD MEMBER 1.00 X 0 0 0 BRIAN NESS BOARD MEMBER 1.00 X 0 0 0 CARLOS BRACERAS BOARD MEMBER 1.00 X 0 0 0 CHAD CRITCHER BOARD MEMBER 1.00 X 0 0 0 CHAD LARUE BOARD MEMBER 1.00 X 0 0 0 CHANDRA BHAT BOARD MEMBER 1.00 X 0 0 0 CHARLIE KILPATRICK BOARD MEMBER 1.00 X 0 0 0 CHRIS GOTTMAN BOARD MEMBER 1.00 X 0 0 0 CHRIS HAWKINS BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LATUSO BOARD MEMBER 1.00 X 0 0 0 CURTIS VANCLEVE BOARD MEMBER 1.00 X 0 0 0 CYNDEE HOAGLAND BOARD MEMBER 1.00 X 0 0 0 DAN STOVER BOARD MEMBER 1.00 X 0 0 0 DARREN KETTLE BOARD MEMBER 1.00 X 0 0 0 DAVE SMITH BOARD MEMBER 1.00 X 0 0 0 DAVE ZANETELL VICE CHAIR AT-LARGE 1.00 X X 0 0 0 DAVID BAUER SECRETARY, PRESIDENT & CEO 1.00 X X 628837 0 29170 DAVID HARWOOD REGIONAL VICE CHAIR 1.00 X X 0 0 0 DAVID SPECTOR BOARD MEMBER 1.00 X 0 0 0 DAVID ZACHRY BOARD MEMBER 1.00 X 0 0 0 DEAN BREESE BOARD MEMBER 1.00 X 0 0 0 DEBBIE STEIGER BOARD MEMBER 1.00 X 0 0 0 DEBORAH BROWN BOARD MEMBER 1.00 X 0 0 0 DONALD GRAUL VICE CHAIR AT-LARGE 1.00 X X 0 0 0 DOUG LAVOIE BOARD MEMBER 1.00 X 0 0 0 DR KAREN PHILBRICK BOARD MEMBER 1.00 X 0 0 0 DR MELISSA TOOLEY BOARD MEMBER 1.00 X 0 0 0 DUSTIN L OLSON BOARD MEMBER 1.00 X 0 0 0 ED KUTSCHKE BOARD MEMBER 1.00 X 0 0 0 ERIC SEIBRING BOARD MEMBER 1.00 X 0 0 0 GENE STRICKLAND BOARD MEMBER 1.00 X 0 0 0 GEOFF DILLON BOARD MEMBER 1.00 X 0 0 0 GLENN ELY BOARD MEMBER 1.00 X 0 0 0 HARRISON WADSWORTH BOARD MEMBER 1.00 X 0 0 0 JAMES PETERSON BOARD MEMBER 1.00 X 0 0 0 JAMES TRIPLETT BOARD MEMBER 1.00 X 0 0 0 JEFF NELSON FIRST VICE CHAIR 1.00 X X 0 0 0 JEFF PARISI BOARD MEMBER 1.00 X 0 0 0 JENNIFER AUMENT BOARD MEMBER 1.00 X 0 0 0 JENNIFER BUDD BOARD MEMBER 1.00 X 0 0 0 JEREMY C BOSWELL BOARD MEMBER 1.00 X 0 0 0 JIHANE FAZIO BOARD MEMBER 1.00 X 0 0 0 JIM CROWLEY BOARD MEMBER 1.00 X 0 0 0 JIM MADARA BOARD MEMBER 1.00 X 0 0 0 JIM RADICH BOARD MEMBER 1.00 X 0 0 0 JOE CUTILLO BOARD MEMBER 1.00 X 0 0 0 JOE WINGERTER BOARD MEMBER 1.00 X 0 0 0 JOEY C WILSON BOARD MEMBER 1.00 X 0 0 0 JOHN BOYLE BOARD MEMBER 1.00 X 0 0 0 JOHN DERR BOARD MEMBER 1.00 X 0 0 0 JOHN HARRINGTON BOARD MEMBER 1.00 X 0 0 0 JOHN HAY BOARD MEMBER 1.00 X 0 0 0 JOHN MIDGLEY BOARD MEMBER 1.00 X 0 0 0 JON HARMAN BOARD MEMBER 1.00 X 0 0 0 KENNETH LANFORD BOARD MEMBER 1.00 X 0 0 0 KEVIN CORNISH VICE CHAIR AT-LARGE 1.00 X X 0 0 0 KIP EIDEBERG BOARD MEMBER 1.00 X 0 0 0 LARRY BRICKEY BOARD MEMBER 1.00 X 0 0 0 LISA ROBERT REGIONAL VICE CHAIR 1.00 X 0 0 0 MATT BLAKE BOARD MEMBER 1.00 X X 0 0 0 MATT GIRARD BOARD MEMBER 1.00 X 0 0 0 MEG RIETSCHLIN BOARD MEMBER 1.00 X 0 0 0 MELINDA PETERS BOARD MEMBER 1.00 X 0 0 0 MICHAEL A SOCCI BOARD MEMBER 1.00 X 0 0 0 MICHAEL BELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL GLEZER REGIONAL VICE CHAIR 1.00 X X 0 0 0 MICHAEL KNODLER BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCARDLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL STENKO BOARD MEMBER 1.00 X 0 0 0 MICHAEL VECELLIO REGIONAL VICE CHAIR 1.00 X X 0 0 0 MIKE CRAWFORD BOARD MEMBER 1.00 X 0 0 0 NICHOLAS LARGURA BOARD MEMBER 1.00 X 0 0 0 NICK DIBARTOLO BOARD MEMBER 1.00 X 0 0 0 OZZY BRAVO BOARD MEMBER 1.00 X 0 0 0 PAUL EDWARDS BOARD MEMBER 1.00 X 0 0 0 PAUL GRUNER BOARD MEMBER 1.00 X 0 0 0 PAUL VON BERG BOARD MEMBER 1.00 X 0 0 0 PAUL YAROSSI BOARD MEMBER 1.00 X 0 0 0 PAULA HAMMOND CHAIR 1.00 X X 0 0 0 PHILLIP RUSSELL BOARD MEMBER 1.00 X 0 0 0 RICHARD MARKWITH BOARD MEMBER 1.00 X 0 0 0 ROBERT HARMS BOARD MEMBER 1.00 X 0 0 0 SCOTT LANG BOARD MEMBER 1.00 X 0 0 0 SCOTT PARSON BOARD MEMBER 1.00 X 0 0 0 SCOTT SEELEY BOARD MEMBER 1.00 X 0 0 0 SCOTT THOMPSON BOARD MEMBER 1.00 X 0 0 0 SIA KUSHA BOARD MEMBER 1.00 X 0 0 0 SOFIA BERGER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MCCALL BOARD MEMBER 1.00 X 0 0 0 STEVE AGOR BOARD MEMBER 1.00 X 0 0 0 STEVEN DEWITT BOARD MEMBER 1.00 X 0 0 0 SUSAN MARTINOVICH BOARD MEMBER 1.00 X 0 0 0 THOMAS W HILL TREASURER 1.00 X X 0 0 0 TIM COX BOARD MEMBER 1.00 X 0 0 0 TIM CRESON BOARD MEMBER 1.00 X 0 0 0 TIM DUIT SENIOR VICE CHAIR 1.00 X X 0 0 0 TIM MERRETT BOARD MEMBER 1.00 X 0 0 0 TOM O'GRADY VICE CHAIR AT-LARGE 1.00 X X 0 0 0 TOM STONER BOARD MEMBER 1.00 X 0 0 0 TONY BOALS BOARD MEMBER 1.00 X 0 0 0 TONY FASSINO VICE CHAIR AT-LARGE 1.00 X X 0 0 0 W MARK STERLING BOARD MEMBER 1.00 X 0 0 0 WASSIM SELMAN BOARD MEMBER 1.00 X 0 0 0 WENDY MCBAY BOARD MEMBER 1.00 X 0 0 0 WILLIAM SHELOR BOARD MEMBER 1.00 X 0 0 0 MATT JEANNERET CHIEF OPERATING OFFICER 40.00 X 467737 0 36579 MICHAEL FORSTHE CHIEF FINANCIAL OFFICER 40.00 X 335237 0 43248 RICH JULIANO SR. VP - POLICY 40.00 X 334937 0 53280 BRAD SANT SR. VP - SAFETY 40.00 X 321087 0 53976 ALLISON KLEIN SR. VP - STRATEGIC ENGAGEMENT 40.00 X 270056 0 32000 DEAN FRANKS SR. VP - CONGRESSIONAL RELATIONS 40.00 X 273611 0 37314 ALISON PREMO BLACK EXEC. VP 40.00 X 287547 0 32083 2919049 0 317650 8 0 1 0 VOMELA COMMERCIAL GROUP C2 IMAGING PO BOX 854537 MINNEAPOLIS MN 554854537 PRINTING SERVICES 114738 1 813000 813000 MEMBERSHIP DUES 900099 6090124 6090124 CONFERENCES 900099 1267348 1267348 PUBLICATIONS 900099 509814 509814 7867286 88870 88870 339760 339760 600000 575494 24506 24506 24506 ADVERTISING INCOME 541800 356855 21000 335855 MANAGEMENT FEE INCOME 900099 75000 75000 OTHER REVENUE 900099 63032 63032 494887 9628309 8390584 335855 88870 1540809 3903280 160332 628814 351491 30616 42601 4997 46379 747550 73589 1040880 160714 48661 SPONSORSHIP & DONATIONS 258045 COMPUTER SUPPLIES 209108 DUES & SUBSCRIPTIONS 191328 OTHER EXPENSES 126662 -244621 9321235 506321 705745 106810 102001 1696702 1568440 29564 29564 222505 297359 1747632 1042654 844592 704978 4863936 4125651 0 3811853 8270430 11345591 1032006 1073465 469458 275099 1305221 4977180 2806685 6325744 X 5463745 5019847 5463745 5019847 8270430 11345591 307074 -750972 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARTBA POLITICAL ACTION COMMITTEE 250 E STREET NW SUITE 900 WASHINGTON DC 20024 521206341 131900 0 0 0 6903124 721822 721822 813000 -91178 1330568 675365 655203 412178 364002 48176 4886 3287 1599 704978 RIGHT OF USE ASSETS 3811853 3811853 OPERATING LEASE LIABILITY 4977180 4977180 X 8872340 -750972 -750972 9623312 4997 4997 9628309 9316238 0 9316238 4997 4997 9321235 PART X, LINE 2: THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X 0 0 X X 0 0 0 DAVID BAUER SECRETARY, PRESIDENT & CEO 620000 0 0 0 8837 0 12200 0 16970 0 658007 0 0 0 MATT JEANNERET CHIEF OPERATING OFFICER 439900 0 25000 0 2837 0 12200 0 24379 0 504316 0 0 0 RICH JULIANO SR. VP - POLICY 302100 0 25000 0 7837 0 12200 0 41080 0 388217 0 0 0 MICHAEL FORSTHE CHIEF FINANCIAL OFFICER 307400 0 25000 0 2837 0 12200 0 31048 0 378485 0 0 0 BRAD SANT SR. VP - SAFETY 306250 0 12000 0 2837 0 12200 0 41776 0 375063 0 0 0 ALISON PREMO BLACK EXEC. VP 259700 0 22000 0 5847 0 10847 0 21236 0 319630 0 0 0 DEAN FRANKS SR. VP - CONGRESSIONAL RELATIONS 243800 0 27000 0 2811 0 10832 0 26482 0 310925 0 0 0 ALLISON KLEIN SR. VP - STRATEGIC ENGAGEMENT 249100 0 20000 0 956 0 10764 0 21236 0 302056 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ARTBA IS ORGANIZED AS AN ASSOCIATION WITH MEMBERS. THE MEMBERS ELECT THE BOARD OF DIRECTORS WHO APPROVE SIGNIFICANT DECISIONS REGARDING THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE ASSOCIATION SHALL HAVE FULL VOTING RIGHTS WITHOUT REGARD TO MEMBERSHIP OR DUES CATEGORY. THE DIRECTORS AND THE OFFICERS OF THE ORGANIZATION, WITH THE EXCEPTION OF THE CEO/PRESIDENT SHALL BE ELECTED BY VOTE OF THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B GENERALLY, ARTBA HIRES A CPA FIRM TO PREPARE THE FORM 990. THE RETURN IS REVIEWED BY THE CFO AND SIGNED BY THE CEO OR CFO. FORM 990, PART VI, SECTION B, LINE 12C ARTBA HAS TWO CONFLICT OF INTEREST POLICIES, ONE FOR THE STAFF AND ONE FOR THE DIRECTORS. THE STAFF POLICY REQUIRES ANNUAL DECLARATIONS. THE BOARD POLICY IS GIVEN TO ALL NEW DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, WHICH CONSISTS OF INDEPENDENT MEMBERS SUCH AS THE CHAIRMAN, PAST CHAIRMAN, SENIOR VICE-CHAIRMAN AND TREASURER. THE COMPENSATION COMMITTEE USES COMPARABILITY DATA TO ASSIST IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ARTBA TRANSPORTATION AND DEVELOPMENT FOUNDATION 250 E STREET NW SUITE 900 WASHINGTON DC 20024 526283894 EDUCATION DC 501(C)(3) LINE 12B, II 0 ARTBA POLITICAL ACTION COMMITTEE 250 E STREET NW SUITE 900 WASHINGTON DC 20024 521206341 POLITICAL ACTIVITY DC ARTBA C 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 ARTBA TRANSPORTATION AND DEVELOPMENT J 15000 MARKET VALUE ARTBA TRANSPORTATION AND DEVELOPMENT O 1011841 MARKET VALUE ARTBA TRANSPORTATION AND DEVELOPMENT Q 75000 MARKET VALUE