2024-10-03T08:20:27-05:00 2024-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2023-07-01 371738170 OHIO CONTRACTORS ASSOCIATION ADVANCEMENT FOUNDATION OHIO 6144880724 1313 DUBLIN ROAD PO BOX 909 COLUMBUS OH 432160909 CHRISTOPHER RUNYAN TREASURER/SECRETARY 6144880724 2024-10-02 1 1 ELENA FAURIE P01684710 6146214060 2023 2024-10-15 13:58:12Z CHRISTOPHER RUNYAN 1313 DUBLIN ROAD PO BOX 909 COLUMBUS OH 432160909 51788 0 X WWW.OHIOCONTRACTORS.ORG X 2013 OH TO PROVIDE STUDENTS PURSUING DEGREES IN FIELDS RELATED TO CONSTRUCTION AND CONTRACTING 6 5 0 5 0 0 7000 7000 0 0 36565 44788 0 0 43565 51788 88000 23901 0 0 0 0 0 0 0 21111 23194 109111 47095 -65546 4693 2015292 2278130 70280 0 1945012 2278130 THE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS TO PROVIDE ADVANCEMENT OPPORTUNITIES, SCHOLARSHIPS, AND CAREERS FOR STUDENTS AND INDIVIDUALS PURSUING DEGREES IN FIELDS RELATED TO CONSTRUCTION AND CONTRACTING. 0 0 23901 23901 0 THE FOUNDATION PROVIDES ADVANCEMENT OPPORTUNITIES, SCHOLARSHIPS, AND CAREERS TO STUDENTS AND INDIVIDUALS PURSUING DEGREES IN FIELDS RELATED TO CONSTRUCTION AND CONTRACTING. DURING FISCAL 2023, 24 STUDENTS WERE AWARDED SCHOLARSHIPS IN INDUSTRY-RELATED MAJORS TO OFFSET EDUCATIONAL EXPENSES. 23901 1 1 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHARON STANFIELD 6144880724 1313 DUBLIN ROAD PO BOX 909 COLUMBUS OH 432160909 CHRISTOPHER RUNYAN TREASURER/SECRETARY 0.50 41.00 X X 0 261321 49422 JACKIE ALF DIRECTOR 0.07 0.00 X 0 0 0 MICHAEL DINNEEN DIRECTOR 0.07 0.00 X 0 0 0 PARR PETERSON DIRECTOR 0.07 0.00 X 0 0 0 JIM RUHLIN DIRECTOR 0.07 0.00 X 0 0 0 NICK DIGERONIMO CHAIR (EFFECTIVE 1/24) 0.07 0.00 X X 0 0 0 LYNDA POMEROY DIRECTOR, FOUNDATION ACTIVITIES 1.00 39.00 X 0 95851 25444 0 357172 74866 0 0 1 0 0 7000 7000 44788 44788 51788 0 0 44788 23901 23901 23194 23194 47095 23901 23194 0 28968 4787 1986324 2273343 2015292 2278130 70280 0 70280 0 X 1945012 2278130 1945012 2278130 2015292 2278130 4693 328425 0 X X 0 1 X 1 0 X 204137 105000 57722 7000 7000 380859 204137 105000 57722 7000 7000 380859 187178 193681 12907 24796 34265 36565 44788 153321 534180 0.36260 0.58340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 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, 2024 AND 2023. 1 SCHOLARSHIPS AWARDED TO STUDENTS IN INDUSTRY-RELATED MAJORS 24 23901 N/A N/A PART I, LINE 2: INDEPENDENT SELECTION COMMITTEE REVIEWS SUBMITTED APPLICATIONS TO DETERMINE SCHOLARSHIP RECIPIENTS. STUDENTS ARE PROVIDED THE SCHOLARSHIPS TO OFFSET EDUCATION EXPENSES. 0 0 0 0 0 0 0 0 0 CHRISTOPHER RUNYAN TREASURER/SECRETARY 0 254121 0 0 0 7200 0 13260 0 36162 0 310743 0 0 FORM 990, PART VI, SECTION A, LINE 1A DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE FOUNDATION, EXCEPT WHERE PROHIBITED BY LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM TOGETHER WITH THE FINANCE DIRECTOR. ONCE COMPLETED, THE FORM 990 IS DISTRIBUTED TO THE BOARD AT LARGE PRIOR TO BEING FILED 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 THEMSELF FROM DECISIONS INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. OHIO CONTRACTORS ASSOCIATION 1313 DUBLIN ROAD PO BOX 909 COLUMBUS OH 43216 314269300 PROVIDE SUPPORT TO MEMBERS OH 501(C)(6) N/A 0 OHIO CONTRACTORS POLITICAL ACTION COMMITTEE 1313 DUBLIN ROAD PO BOX 909 COLUMBUS OH 43216 316160897 ISSUE ADVOCACY OH 527 OHIO CONTRACTORS ASSOCIATION 0 OCA SERVICES INC 1313 DUBLIN ROAD COLUMBUS OH 43216 311412894 PUBLISHING PERIODICALS OH OHIO CONTRACTORS ASSOCIATION C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0