2024-05-15T11:50:59-05:00 2023-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-07-01 541678062 Concrete Masonry and Hardscape Association CONC 7037131900 13750 Sunrise Valley Drive Herndon VA 201714636 Robert Thomas President & CEO 7037131900 2024-05-15 1 Robert Thomas XXX-XX-XXXX 1 Lori A Collingsworth P00639819 7038930300 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Robert Thomas 13750 Sunrise Valley Drive Herndon VA 201714636 8288816 0 X https://masonryandhardscapes.org/ X 1993 VA To develop and expand the use of manufactured concrete product systems in the U.S. and Canada. 28 28 33 146 14557 0 193090 70000 3679412 7248861 33698 170248 0 153111 3906200 7642220 32933 29369 0 0 1518400 3237775 0 0 0 1965343 4025620 3516676 7292764 389524 349456 5176631 9915035 2654601 3138721 2522030 6776314 The purpose of CMHA is to develop and expand the use of manufactured concrete product systems in the U.S. and Canada. 0 0 Meetings & Exhibits - produces Hardscape North America a tradeshow and educational conference for distributors and contractors and holds two business meetings to develop technical, construction and marketing strategies for the industry. Education - conducts educational programs for contractors, design professionals and manufacturers on best practices for construction and design of concrete masonry and hardscape systems. Publications - develops technical literature, software, case studies, technical research and other technical information to support design professionals and contractors engaged in masonry, interlocking concrete pavement, retaining wall, and other related types of construction. 0 1 1 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 X 26 0 1 33 1 1 1 1 CA 0 0 1 1 0 0 0 X 28 28 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X Concrete Masonry and Hardscape Asso 7037131900 13750 Sunrise Valley Drive Herndon VA 201714636 Matt Lynch Chair 2.00 1.25 X X 0 0 0 Sam Hoehner Vice Chair 2.00 1.25 X X 0 0 0 Mike Mueller Secretary/Treasurer 2.00 0.00 X X 0 0 0 Marshall Brown Immediate Past Chair 2.00 1.00 X X 0 0 0 Adam Solomon Director 2.00 0.00 X 0 0 0 Alwin Bennmann Director 2.00 0.00 X 0 0 0 Blair Harter Director 2.00 0.00 X 0 0 0 Charles Gamarekian Director 2.00 0.25 X 0 0 0 Craig Finch Director 2.00 0.00 X 0 0 0 David Pitre Director 2.00 1.25 X 0 0 0 Ed Fioroni Director 2.00 0.25 X 0 0 0 Frank Gandora Director 2.00 0.00 X 0 0 0 Fred Adams Director 2.00 0.25 X 0 0 0 John Fizzano Director 2.00 0.00 X 0 0 0 Jose Diaz Director 2.00 0.25 X 0 0 0 Kathy Granger Director 2.00 0.00 X 0 0 0 Lincoln Paiva Director 2.00 0.00 X 0 0 0 Manfred Herold Director 2.00 0.25 X 0 0 0 Matt Morey Director 2.00 0.00 X 0 0 0 Nick Sowka Director 2.00 0.00 X 0 0 0 Rick Roach Director 2.00 0.00 X 0 0 0 Roberto Nicolia Director 2.00 0.25 X 0 0 0 Rocky Jenkins Director 2.00 0.00 X 0 0 0 Starling Johnson Director 2.00 0.00 X 0 0 0 Steve Berry Director 2.00 1.25 X 0 0 0 Terri Grulke Director 2.00 0.00 X 0 0 0 Tim McGinnis Director 2.00 0.00 X 0 0 0 Trevor Fearn Director 2.00 0.00 X 0 0 0 Robert Thomas President & CEO 40.00 2.00 X 156992 0 19964 Merry Beth Hall COO 40.00 0.00 X 159959 0 29299 David Smith VP R&D Pavers 40.00 2.00 X 131218 0 8701 Robert Bowers Director of Engineering 40.00 1.00 X 131814 0 12933 Charles McGrath Former Executive Director 40.00 2.00 X 193085 0 19777 773068 0 90674 5 1 1 0 Yoffe Exposition Services Inc 285 Washington St 23 Marblehead MA 01945 Expo Mgmt 197356 Clutch Performance Inc 807 Broadway St NE Ste 240 Minneapolis MN 55413 Marketing/Business consulting 109691 2 70000 70000 Membership dues 900099 3253905 3253905 Meetings and exhibits 900099 2494877 2494877 Program services 900099 1389814 1389814 Publications 513120 95708 95708 e-Newsletter 541800 14557 14557 7248861 143533 143533 20700 0 20700 20700 20700 673311 646596 26715 26715 26715 NCMA Foundation reimbursement 900099 121973 121973 Refunds & adjustments 900099 10438 10438 132411 7642220 7234304 14557 323359 29369 549589 2177389 121613 214763 174421 9820 152556 115832 9362 604045 132879 383395 207280 42181 349410 176174 1586384 13619 133676 44781 Publication production 47793 Dues & subscriptions 37802 Taxes & licenses 29802 Bad debt -51171 7292764 715544 483534 1339514 896713 112854 146529 0 544822 11752 11752 314187 343005 5417797 3844787 671550 1573010 1605128 5804953 406102 110717 5176631 9915035 113437 492857 1901873 2204872 252142 220343 0 142675 387149 77974 2654601 3138721 X 2522030 6427860 0 348454 2522030 6776314 5176631 9915035 X 349456 234889 3669939 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CMHA Block & Paver PAC 13750 Sunrise Valley Drive Herndon VA 201714636 541360089 0 5963 0 0 1 3253905 115832 781161 896993 97617 799376 Part I-A, Line 1: The Association maintains a separate segregated fund. Contributions collected that are specifically earmarked for the segregated fund are promptly and directly delivered to the fund. The segregated fund expenditures are used to support political campaigns, but the Association does not engage directly in political campaign activities. 5858534 8500 276229 263511 5879752 5731421 4750 256325 133962 5858534 5695999 119250 1132579 1216407 5731421 5333149 305250 343757 286157 5695999 4857773 214600 309483 48707 5333149 1.00000 0.00000 0.00000 0 1 1 120713 120713 3993400 2734387 1259013 1265394 1072110 193284 38290 38290 0 1573010 Deferred compensation obligation 47218 Due to NCMA Foundation 30156 Due to CMHA Block & Paver PAC 600 77974 X Part V, Line 4: The Organization, through its related supporting organization ICPI Foundation for Education and Research, maintains a Board-designated quasi-endowment fund to provide for both the short-term and long-term goal of providing grants to others in the current and future periods. Part X, Line 2: Management has evaluated the Organization's tax positions and has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying consolidated financial statements. North America - Canada 0 1 Program services Director of Engineering is based in Canada and makes presentations, develops construction guidelines and provides technical support to members in the US and Canada. 159764 North America - Canada 0 0 Program services Expenses associated with the organization's regional activities. 40904 0 1 0 0 0 1 200668 0 200668 0 0 0 0 0 0 Part I, line 3: Foreign expenses are directly tracked and are accounted for on the accrual method of accounting. Part III Accounting Method: 1 ICPI Foundation for Education and Research 13750 Sunrise Valley Drive Herndon VA 201714636 311773789 501(c)(3) 29369 0 N/A N/A General support for development and administrative expenses 1 0 Part I, Line 2: The Association directly monitors payment of expenses on the Foundation's behalf. X X X X X 0 0 0 Charles McGrath Former Executive Director 169774 0 23311 0 0 0 9653 0 10124 0 212862 0 0 0 Merry Beth Hall COO 153779 0 6180 0 0 0 10123 0 19176 0 189258 0 0 0 Robert Thomas President & CEO 156992 0 0 0 0 0 8213 0 11751 0 176956 0 0 0 Charles McGrath See Pt V 5031 See Pt V 0 Segmental Pavement Specialists LLC See Pt V 41003 See Pt V 0 Sch L, Part IV, Business Transactions Involving Interested Persons: (a) Name of Person: Charles McGrath(b) Relationship Between Interested Person and Organization:Former Executive Director(c) Amount of Transaction $ 5,031.(d) Description of Transaction: Consulting fees(e) Sharing of Organization Revenues? = No(a) Name of Person: Segmental Pavement Specialists LLC(b) Relationship Between Interested Person and Organization:LLC owned by former key employee(c) Amount of Transaction $ 41,003.(d) Description of Transaction: Consulting fees(e) Sharing of Organization Revenues? = No Form 990, Part I, Line 1, Description of Organization Mission: The Concrete Masonry & Hardscapes Association (CMHA) is a trade association representing U.S. and Canadian producers and suppliers in the concrete masonry and hardscape industry, as well as contractors of interlocking concrete pavement and segmental retaining walls. CMHA is the authority for segmental concrete products and systems, which are the best value and preferred choice for resilient pavement, structures, and living spaces. CMHA is dedicated to the advancement of these building systems through research, promotion, education, and the development of manufacturing guides, design codes and resources, testing standards, and construction practices. Part V, Lines 2a & b, Part VII, Part IX Compensation & Benefits Reporting: The Association has a professional employer organization (PEO) arrangement with TriNet Group, Inc. (TriNet). TriNet is the employer of record for tax, benefits, and insurance purposes for employees and files all required federal employment tax returns. Form 990, Part VI, Section A, line 1a The Executive Committee is comprised of the Board Chair, Board Vice Chair, Secretary-Treasurer, Immediate Past Chair and the chairs of the Masonry Committee and the Hardscapes Committee. The Executive Committee may act upon matters that arise between Board of Directors meetings. Form 990, Part VI, Section A, line 4 Effective July 1, 2022, the Interlocking Concrete Pavement Institute (ICPI) and National Concrete Masonry Association (NCMA) completed a transition pursuant to a unification agreement dated December 1, 2021, to form Concrete Masonry & Hardscapes Association (CMHA). This merger combined the strengths and financial health of the two associations in order to accomplish more for their members as a stronger, more influential single organization focused on the advancement and greater use of manufactured concrete products. Before the merger, both ICPI and NCMA had related political action committees (PACs). The ICPI PAC ("PaverPAC") was a separately segregated fund established by ICPI. PaverPAC operated primarily for the purpose of accepting contributions and making expenditures to influence the selection, nomination, and appointment of public officials and candidates for public office, without regard to political affiliation, who support the goals and objectives of ICPI. National Concrete Masonry Association Political Action Committee (NCMA PAC) existed for the purpose of providing an opportunity for individuals interested in the goals of NCMA to make a contribution to worthy candidates for federal office. NCMA PAC was a voluntary, nonprofit, unincorporated organization that was independent of any political party or candidate. Upon the merger of ICPI and NCMA, PaverPAC and NCMA PAC funds were merged into a single CMHA PAC during the year ended June 30, 2023. Form 990, Part VI, Section A, line 6 The organization is a trade association with dues paying members. All companies that support advancing the use of manufactured concrete product systems and CMHA industry best practices and qualify in one or more of the membership categories are qualified to apply for membership in CMHA. Voting membership categories include Producer, Associate, Contractor, Dealer, and Professional. Non-voting membership categories include: International Producer, Contractor Affiliate, Dealer Affiliate, Professional Affiliate, and Honorary Member. Form 990, Part VI, Section A, line 7a Voting members nominate and vote, through their member representative, the Board of Directors. Form 990, Part VI, Section A, line 7b Voting membership privileges include the right to vote on amendments to the Articles of Incorporation and/or vote in the event of a merger, consolidation, dissolution or sale of substantial assets of the Association; the right to serve as an officer, on the Board of Directors, and as a committee Chair or Vice Chair; and the right to, through their member representative, nominate and vote for members of the Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 is provided to the Chief Staff Officer who disseminates to the Board of Directors for review. Form 990, Part VI, Section B, line 12c Conflict of interest policy is monitored on a regular basis at board meetings. Form 990, Part VI, Section B, line 15 The Compensation Committee is composed of the Chair, Vice Chair, Secretary-Treasurer, and Immediate Past Chair. The Compensation Committee has primary responsibility in setting performance objectives and standards, measuring results, and determining the compensation for the chief staff officer and compensation for staff as proposed by the chief staff officer. The committee shall consult and report objectives and performance appraisal results with the Executive Committee and Board of Directors. Form 990, Part VI, Section C, line 19 Documents, policies, and financial statements may be made available upon request to the Concrete Masonry and Hardscape Association office. Form 990, Part XI, line 9: Net assets transferred in merger 3,568,497. Pre-Merger Expenses reclassified to Concrete Masonry Checkoff Receivable 101,442. Form 990, Part XII, Line 2c: The Association's Financial Review and Audit Committee is responsible for the oversight of the audit and the selection of the independent accountant. ICPI Foundation for Education & Research 13750 Sunrise Valley Drive Herndon VA 201714636 311773789 Charitable activities related to education and research VA 501(c)(3) Line 12b, II Concrete Masonry and Hardscape Association 1 NCMA Education Research Foundation 13750 Sunrise Valley Drive Herndon VA 201714636 541524318 Sustain industry and consumer education and industry-specific research VA 501(c)(3) PF 0 CMHA Block & Paver PAC 13750 Sunrise Valley Drive Herndon VA 201714636 541360089 Political Action Committee VA 527 Concrete Masonry and Hardscape Association 1 ICPI PaverPAC 13750 Sunrise Valley Drive Herndon VA 201714636 462269913 Political Action Committee (merged with CMHA PAC 6/30) VA 527 Concrete Masonry and Hardscape Association 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 ICPI Foundation for Education & Research B 29369 Cost ICPI Foundation for Education & Research C 10000 Cash Sponsorship