2023-11-14T15:52:32-06:00 2022-12-31 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2022-01-01 526283894 AMERICAN ROAD AND TRANSPORTATION BUILDER ASSOC TRANSPORT DEVELOPMENT FOUNDATION AMER 2022894434 250 E STREET SW 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 SW 900 WASHINGTON DC 20024 1993739 0 X WWW.ARTBA.ORG X 1985 DC TO ADVOCATE AND PROMOTE TRANSPORTATION DEVELOPMENT IN THE UNITED STATES. 13 12 0 13 0 0 1643721 1799453 91383 118942 41741 32189 0 0 1776845 1950584 0 0 0 0 439148 519960 0 0 210 1222631 1306194 1661779 1826154 115066 124430 1514565 1326482 936324 816729 578241 509753 X THE ORGANIZATION WAS CREATED AND SHALL BE OPERATED TO PROVIDE FUNDING FOR TRANSPORTATION DEVELOPMENT, RELATED RESEARCH, EDUCATION AND INFORMATION THAT WILL BE AVAILABLE TO THE PUBLIC. THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING:1. OPERATION OF THE NATIONAL WORK ZONE SAFETY INFORMATION CLEARING HOUSE. THE CLEARING HOUSE PROVIDES WORK ZONE SAFETY INFORMATION FOR USE BY PROFESSIONAL PRACTITIONERS IN GOVERNMENT, PRIVATE ORGANIZATIONS, AND THE GENERAL PUBLIC. AREAS OF INFORMATION INCLUDE HIGHWAY SAFETY RESEARCH RESULTS, INNOVATIVE TECHNOLOGIES, BEST PRACTICES, LAWS AND REGULATIONS, PUBLIC AWARENESS, HIGHWAY CONSTRUCTION WORK SITE MANAGEMENT, AND SIMILAR TOPICS.2. TRAINING PROGRAMS FOR PEOPLE EMPLOYED IN TRANSPORTATION DEVELOPMENT.3. RECOGNITION PROGRAMS THAT EDUCATE THE PUBLIC AND INDUSTRY ON PROGRAMS AND ACTIVITIES THAT PROMOTE SAFETY, ENVIROMENTAL STEWARDSHIP AND COMMUNITY GOOD WORKS.4. SCHOLARSHIP PROGRAMS.5. DEVELOPMENT OF MUSEUMS AND EXHIBITS. 0 0 1602563 1371520 WORKZONE SAFETY GRANTS/ CONTRACTS- TDF SUPPORTS A VARIETY OF INITIATIVES INCLUDING SAFETY TRAINING, A NATIONAL EXHIBITION ON TRANSPORTATION AND A FACILITY DEDICATED TO IMPROVING SAFETY IN ROADWAY CONSTRUCTION ZONES. 45500 78975 LANFORD MEMORIAL SCHOLARSHIP PROGRAM - ESTABLISHED IN 1999, THE LANFORD FAMILY HIGHWAY WORKER MEMORIAL SCHOLARSHIP PROGRAM PROVIDES POST-HIGH SCHOOL FINANCIAL ASSISTANCE TO HELP THE SONS, DAUGHTERS OR LEGALLY ADOPTED CHILDREN OF HIGHWAY WORKERS KILLED OR PERMANENTLY DISABLED ON THE JOB. 54481 12199 MEMBERSHIP SERVICES - INCLUDES THE FOLLOWING:I.SAFETY CERTIFICATE PROGRAM - COVERS THE OSHA-10 HOUR FOR CONSTRUCTION OBJECTIVES AND FOUR ADDITIONAL HOURS OF INDUSTRY-SPECIFIC TOPICS, INCLUDING TEMPORARY TRAFFIC CONTROL, RISK ASSESSMENT, AND PREVENTING RUNOVERS AND BACKOVERS.II.TRANSOVATION - TRANSOVATION IS A FIRST-OF-ITS-KIND, PDH-GRANTING EDUCATIONAL WORKSHOP AND EXHIBIT FOCUSED ON INNOVATIONIII.SAFETY AND WOMEN LEADER AWARDS 21584 21584 1724128 1 1 0 0 0 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 1 0 0 0 0 1 0 1 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2022894434 250 E STREET SW 900 WASHINGTON DC 20024 ROBERT ALGER PE TRUSTEE 1.00 X 0 0 0 PAUL YAROSSI CHAIRMAN 1.00 X X 0 0 0 DAVID ZACHRY VICE CHAIRMAN 1.00 X X 0 0 0 NICK IVANOFF TRUSTEE 1.00 X 0 0 0 STEPHEN D WRIGHT TRUSTEE 1.00 X 0 0 0 LEO A VECELLIO JR TRUSTEE 1.00 X 0 0 0 CHARLES POTTS TRUSTEE 1.00 X 0 0 0 PAULA J HAMMOND TRUSTEE 1.00 X 0 0 0 MATTHEW CUMMINGS TRUSTEE 1.00 X 0 0 0 DAVID BAUER TRUSTEE 1.00 40.00 X 0 628837 29170 STEVE MCGOUGH TRUSTEE 1.00 X 0 0 0 RICHARD WAGMAN TRUSTEE 1.00 X 0 0 0 SOFIA BERGER TRUSTEE 1.00 X 0 0 0 MATTHEW JEANNERET EXECUTIVE DIRECTOR & CHIEF 10.00 30.00 X 0 467737 36579 MICHAEL FORSYTHE CHIEF FINANCIAL OFFICER 10.00 30.00 X 0 335237 43248 0 1431811 108997 0 0 1 0 TEXAS TRANSPORTATION INSTITUTE 400 HARVEY MITCHELL PARKWAY SUITE COLLEGE STATION TX 77843 TRAININGS UNDER WZC GRANT 165731 1 1371520 427933 231043 1799453 CONFERENCES & WORKSHOP 900099 118942 118942 118942 21614 21614 53730 43155 10575 10575 10575 1950584 129517 0 21614 519960 519960 75000 75000 1246 1246 56420 56420 15077 13825 1227 25 15000 15000 58632 58506 124 2 535713 532174 3470 69 4824 2368 2408 48 INDIRECT PROGRAM COSTS 491881 491881 OTHER 16601 15362 1215 24 POSTAGE 13212 13051 158 3 COMPUTER SUPPLIES 11595 10020 1544 31 10993 10561 424 8 1826154 1724128 101816 210 46933 94956 21885 30828 254746 182898 29714 29714 42186 28515 15890 13671 1145397 974415 1514565 1326482 931324 816729 5000 0 936324 816729 X -538626 -648580 1116867 1158333 578241 509753 1514565 1326482 124430 -192918 0 X 0 1 X 0 1 1 X 2309585 1858568 1369792 1553321 1707038 8798304 351626 397035 73459 91383 118942 1032445 2661211 2255603 1443251 1644704 1825980 9830749 0 0 0 9830749 22987 24406 22067 16346 21614 107420 22987 24406 22067 16346 21614 107420 5000 15500 57250 90400 92415 260565 2689198 2295509 1522568 1751450 1940009 10198734 0.96390 0.96950 0.01050 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42186 28515 13671 13671 X 1756420 -192918 -192918 1949338 1246 1246 1950584 1824909 0 1824909 1246 1246 1826155 PART X, LINE 2: PART X: THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. 0 0 0 0 0 0 0 0 0 DAVID BAUER TRUSTEE 0 620000 0 0 0 8837 0 12200 0 16970 0 658007 0 0 MATTHEW JEANNERET EXECUTIVE DIRECTOR & CHIEF 0 439900 0 25000 0 2837 0 12200 0 24379 0 504316 0 0 MICHAEL FORSYTHE CHIEF FINANCIAL OFFICER 0 307400 0 25000 0 2837 0 12200 0 31048 0 378485 0 0 X DEBT FORGIVENESS - ARTBA 1 231043 CARRYING VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE FILING PRIOR TO SIGNING AND SUBMITTING THE FEDERAL FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TDF HAS TWO CONFLICT OF INTEREST POLICIES- ONE FOR STAFF AND ONE FOR DIRECTORS. THE STAFF POLICY REQUIRES ANNUAL DECLARATIONS. THE BOARD POLICY IS GIVEN TO NEW DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 TDF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION 250 E STREET SW SUITE 900 WASHINGTON DC 20024 530026395 EDUCATION AND RESEARCH DC 501 (C) (6) LINE 12 N/A 0 ARTBA POLITICAL ACTION COMMITTEE 250 E STREET SW SUITE 900 WASHINGTON DC 20024 521206341 POLITICAL ACTIVITY DC AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION K 15000 MARKET VALUE AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION O 1011841 MARKET VALUE AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION P 75000 MARKET VALUE