2023-11-09T13:36:54-06:00 2022-12-31 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2022-01-01 202098366 MICHIGAN INFRASTRUCTURE & TRANSPORTATION ASSOCIATION MICH 5173478336 2937 ATRIUM DRIVE 100 OKEMOS MI 48864 ROBERT M COPPERSMITH JR EXECUTIVE VP & SECRETARY 5173478336 2023-11-09 1 ROBERT COPPERSMITH JR 999009999 0 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT M COPPERSMITH JR 2937 ATRIUM DRIVE 100 OKEMOS MI 48864 5652747 0 X WWW.THINKMITA.ORG X 2005 MI TO REPRESENT THE COLLECTIVE CONCERNS OF ROAD & UNDERGROUND CONSTRUCTION WORKERS AND CONTRACTORS. 26 26 13 26 186785 0 380945 537807 3100574 3681967 138351 -21018 345730 354793 3965600 4553549 0 0 0 0 1962919 1954590 0 0 0 1725943 2716985 3688862 4671575 276738 -118026 7688818 7367195 434364 446373 7254454 6920822 X TO PROMOTE THE INTERESTS OF THE HEAVY CONSTRUCTION INDUSTRY AND TO PROMOTE AND TO MAINTAIN GOOD RELATIONS AMONG ITS MEMBERS AND BETWEEN ITS MEMBERS AND OWNERS, GOVERNMENTAL BODIES, AND THE PUBLIC AT LARGE. 0 0 MEMBER SERVICES: CONFERENCES, PUBLIC RELATIONS, SAFETY CAMPAIGNS. INDUSTRY WIDE COMMUNICATION INCLUDING EDUCATION, TRAINING, PROGRAMS, AND SPECIFICATIONS INDUSTRIAL LABOR CONTRACT NEGOTIATIONS LOBBYING 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 15 0 1 13 1 1 1 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ROBERT COPPERSMITH JR 5173478336 2937 ATRIUM DRIVE OKEMOS MI 48864 PAT DUNIGAN PAST PRESIDENT 1.00 X 0 0 0 JW FISHER PRESIDENT 1.00 X X 0 0 0 TROY BROAD PRESIDENT-ELECT 1.00 X X 0 0 0 JACK DYKSTRA VP/TREASURER 1.00 X X 0 0 0 ADEN SHEA DIRECTOR 1.00 X 0 0 0 TODD SCHRADER DIRECTOR 1.00 X 0 0 0 SCOTT VELTING DIRECTOR 1.00 X 0 0 0 RYAN O'DONNELL DIRECTOR 1.00 X 0 0 0 REMI COOLSAET DIRECTOR 1.00 X 0 0 0 PETE SCODELLER DIRECTOR 1.00 X 0 0 0 DAN MERGENS DIRECTOR 1.00 X 0 0 0 MIKE DEFINIS AT-LARGE 1.00 X X 0 0 0 DEVEN RAU DIRECTOR 1.00 X 0 0 0 MARK JOHNSTON DIRECTOR 1.00 X 0 0 0 JOHN DIPONIO DIRECTOR 1.00 X 0 0 0 KARL SCHWEITZER DIRECTOR 1.00 X 0 0 0 JOHN ZITO DIRECTOR 1.00 X 0 0 0 JAMIE LEMKE DIRECTOR 1.00 X 0 0 0 JW KALIN DIRECTOR 1.00 X 0 0 0 JOHN SCHMIDT DIRECTOR 1.00 X 0 0 0 DAN RINGNALDA DIRECTOR 1.00 X 0 0 0 CHAD LONEY DIRECTOR 1.00 X 0 0 0 BRIAN HOFFMAN PAST PRESIDENT 1.00 X 0 0 0 LUKE GORDON DIRECTOR 1.00 X 0 0 0 JIM DOESCHER DIRECTOR 1.00 X 0 0 0 KYLE BRENNER DIRECTOR 1.00 X 0 0 0 LANCE BINONIEMI VP GOVERNMENT AFFAIRS 45.00 X 171000 0 32005 RACHELLE VANDEVENTER VP OF ENGINEERING 45.00 X 141250 0 38493 ROBERT COPPERSMITH JR EXECUTIVE VP/SECRETARY 45.00 X 270000 0 44194 MICHAEL NYSTROM FORMER EXECUTIVE VP/SECY 45.00 X 325000 0 44482 907250 0 159174 4 1 1 0 0 265960 35475 30000 206372 537807 MEMBERSHIP DUES 900099 2211002 2211002 INDUSTRY ADVANCEMENT 900099 851725 851725 SEMINARS/CONFERENCES 900099 476164 476164 SAFETY TRAINING 900099 116576 116576 HIRING FAIR INCOME 900099 26500 26500 3681967 26069 26069 108555 0 108555 108555 108555 796975 842646 1416 -45671 -1416 -47087 -47087 253900 35475 228851 25049 25049 22447 26285 -3838 -4798 960 DIRECTORY 541800 185825 185825 OTHER INCOME 561499 39202 39202 225027 4553549 3716371 186785 112586 871942 807357 88342 86699 100250 -2071 34050 74000 45426 18241 84126 26194 235492 69557 475458 151433 INDUSTRY PROMOTION 1159806 DUES - ARTBA 84400 ENTERTAINMENT 57479 DIRECTORY 51783 151611 4671575 442978 242251 1805875 1865516 205012 231217 142609 203679 5469055 2146967 3457094 3322088 1632804 1446933 2446 55511 7688818 7367195 103544 43915 330820 374469 0 27989 434364 446373 X 7213849 6882607 40605 38215 7254454 6920822 7688818 7367195 -118026 -215606 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2211002 74000 74000 221100 -147100 495142 495142 4484107 1737532 2746575 272608 265752 6856 217198 143683 73515 3322088 MUTUAL FUNDS 698441 F EQUITIES 748492 F 1446933 LEASE LIABILITY 27989 27989 X PART X, LINE 2: THE ASSOCIATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2019 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2022. THE ASSOCIATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION 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 CHANGE IN THE NEXT TWELVE MONTHS. THE ASSOCIATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. GOLF OUTING 158125 19475 138650 138360 WILD GAME DINNER 126196 13500 112696 88656 2 5054 2500 2554 1835 289375 35475 253900 228851 228851 25049 X 1 1 X X 0 0 0 MICHAEL NYSTROM FORMER EXECUTIVE VP/SECY 325000 0 0 0 0 0 25635 0 18847 0 369482 0 0 0 ROBERT COPPERSMITH JR EXECUTIVE VP/SECRETARY 270000 0 0 0 0 0 20166 0 24028 0 314194 0 0 0 LANCE BINONIEMI VP GOVERNMENT AFFAIRS 171000 0 0 0 0 0 13158 0 18847 0 203005 0 0 0 RACHELLE VANDEVENTER VP OF ENGINEERING 141250 0 0 0 0 0 14465 0 24028 0 179743 0 0 0 DANIELLE COPPERSMITH FAMILY MEMBER OF OFFICER LISTED ON FORM 990, PART VII, SECTION A. 74417 COMPENSATION PAID AS EMPLOYEE, DURING NORMAL COURSE OF BUSINESS 0 ELLEN NYSTROM FAMILY MEMBER OF FORMER OFFICER LISTED ON FORM 990, PART VII, SECTION A. 25492 COMPENSATION PAID AS EMPLOYEE, DURING NORMAL COURSE OF BUSINESS 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND TOP MANAGEMENT COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, TAKING INTO CONSIDERATION WAGES OF OFFICERS OF SIMILAR TYPE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.