2024-02-15T09:24:34-06:00 2023-03-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2022-04-01 362085805 AMERICAN CONCRETE PIPE ASSOCIATION AMER 9725067216 5605 N MACARTHUR BLVD 340 IRVING TX 75038 STEVEN HAWKINS PRESIDENT 9725067216 2024-02-14 1 STEVEN HAWKINS 999009999 0 KEVIN WARNEKE P01294950 2148717500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN HAWKINS 5605 N MACARTHUR BLVD 340 IRVING TX 75038 7933226 0 X WWW.CONCRETE-PIPE.ORG X 1907 IL TO PROMOTE CONCRETE PIPE INDUSTRY INTERESTS THOUGH MEETINGS, MARKETING, PUBLICATIONS, TECHNICAL RESEARCH AND PARTICIPATION IN REGULATORY PROCEEDINGS. 13 13 26 390 0 0 1677353 1703642 3330740 3591847 14158 26868 1993158 2407241 7015409 7729598 0 0 0 0 2283456 2262871 0 0 0 4445932 5053261 6729388 7316132 286021 413466 3273798 4078137 1157283 1577882 2116515 2500255 TO PROMOTE CONCRETE PIPE INDUSTRY INTERESTS THROUGH MEETINGS, MARKETING, PUBLICATIONS, TECHNICAL RESEARCH AND PARTICIPATION IN REGULATORY PROCEEDINGS. 0 0 ORGANIZED/SPONSORED MEETINGS PROMOTING HIGHER BUSINESS STANDARDS AND ASSISTED IN EDUCATING/TRAINING INDUSTRY PERSONNEL VIA THE ANNUAL CONVENTION, SEMINARS, WORKSHOPS & MEETINGS PUBLISHED INFORMATION CONCERNING TECHNICAL ISSUES, GOVERNMENT RELATIONS ACTIVITIES AND ASSOCIATION BUSINESS, INFORMING READERS OF CURRENT DEVELOPMENTS AND EVENTS REPRESENTED CONCRETE PIPE INDUSTRY IN MATTERS DEALING WITH PROPOSED AND EXISTING FEDERAL AGENCY REGULATIONS 0 0 1 1 0 0 0 0 0 1 1 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 1 0 0 1 18 0 1 26 1 0 0 0 0 1 1 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X ROSALIND ROSS 9725067216 5605 N MACARTHUR BLVD SUITE 340 IRVING TX 75038 KURT JOHNSON CHAIRMAN 1.00 0.50 X X 0 0 0 STEVE HOESING VICE CHAIRMAN 1.00 0.25 X X 0 0 0 THOMAS G HARTLEY TREASURER 1.00 0.25 X X 0 0 0 ROCKY LORENZ SECRETARY 1.00 0.25 X X 0 0 0 BRANIMIR KOVAC PAST CHAIRMAN 1.00 0.25 X X 0 0 0 BILL E WASHABAUGH NE REGION REPRESENTATIVE 0.25 0.10 X 0 0 0 ALAN ZIPPERER SE REGIONAL REPRESENTATIVE 0.25 0.10 X 0 0 0 TODD LAKER ASSOCIATE REPRESENTATIVE 0.25 0.10 X 0 0 0 DAVID SWENSON ASSOCIATE REPRESENTATIVE 0.25 0.10 X 0 0 0 MARK OMELANIEC CAN REGIONAL REPRESENTATIV 0.25 0.10 X 0 0 0 ADAM DISBROW AT-LARGE REPRESENTATIVE 0.25 0.10 X 0 0 0 SCOTT HOFER AT-LARGE REPRESENTATIVE 0.25 0.10 X 0 0 0 DAVID MARCHBANKS INDIVIDUAL MEMBERSHIP 0.25 0.10 X 0 0 0 STEVEN HAWKINS PRESIDENT 39.00 1.00 X 226551 0 25494 VIRGINIA HORRELL CONTROLLER 32.00 8.00 X 131327 0 23999 KIMBERLY SPAHN VICE PRESIDENT OF OPERATIONS 36.00 4.00 X 192607 0 7023 JOSIAH BEAKLEY VICE PRESIDENT OF ENGINEERING 40.00 0.00 X 164077 0 35371 PATRICK TARLTON FORMER DIRECTOR OF TCPA 40.00 0.00 X 202187 0 8503 GERALD HOGAN SOUTH EAST REGIONAL ENGINEER 40.00 0.00 X 172071 0 14894 DOUGLAS HOLDENER DIRECTOR OF FCPA 40.00 0.00 X 153196 0 27704 GEAN NA DIRECTOR OF ACPA-CA 40.00 0.00 X 149577 0 20500 DONALD MCNUTT GREAT LAKES REGION ENGINEER 40.00 0.00 X 138642 0 18173 1530235 0 181661 16 0 1 0 EDMUND C GRABER 10537 SCHOOL STREET FAIRFAX VA 22030 LOBBYING 227557 1 1695068 8574 1703642 MEMBER DUES (EXCHANGE 900099 2268076 2268076 MEETINGS AND SEMINARS 900099 718557 718557 SAFETY AND QUALITY 900099 595450 595450 PUBLICATIONS 900099 9764 9764 3591847 19330 19330 211166 203628 7538 7538 7538 REGIONAL INCOME 900099 2333319 2333319 OTHER INCOME 900099 73922 73922 2407241 7729598 5999088 0 26868 855883 1120990 41511 126276 118211 18070 56998 289425 7155 142503 126466 192639 75284 392519 464532 2755 16106 REGIONAL EXPENSES 2597759 SAFETY AND QUALITY PROG 506904 TECHNICAL PROGRAMS 152900 PUBLICATIONS 7304 3942 7316132 1743219 1757602 272492 317529 572160 1011986 15327 15497 36649 41887 158736 155076 2312 3660 631639 703194 0 226782 3273798 4078137 555294 508838 22336 0 579653 823962 0 245082 1157283 1577882 X 1596752 2050210 519763 450045 2116515 2500255 3273798 4078137 413466 -29726 0 X X 0 1 X 1 0 38747 270 PAC AMERICAN CONCRETE PIPE ASSN 5605 N MACARTHUR BLVD SUITE 340 IRVING TX 75038 010897822 43668 0 0 0 3963144 289425 138119 427544 317052 110492 PART I-A, LINE 1: DESCRIPTION OF POLITICAL ACTIVITIES THE ORGANIZATION CREATED A SEPARATE SEGREGATED FUND KNOWN AS THE AMERICAN CONCRETE PIPE ASSOCIATION PAC. THE PAC CONDUCTS THE ORGANIZATIONS POLITICAL CAMPAIGN ACTIVITIES. FORM 990, SCHEDULE C, PART I-C, LINE 5: SECTION 527 POLITICAL ORGANIZATION: THE AMERICAN CONCRETE PIPE ASSOCIATION PAC RECEIVED POLITICAL CONTRIBUTIONS OF $43,688 FOR THE TAX YEAR ENDING MARCH 31, 2023. 158736 155076 3660 3660 MUTUAL FUNDS 703194 F 703194 OPERATING LEASE ROU ASSETS 226782 226782 LEASE LIABILITY - OPERATING 245082 245082 X 7699872 -29726 -29726 7729598 0 7729598 7316132 0 7316132 0 7316132 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: THE ACPA IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"). THE PAC IS CONSIDERED TO BE EXEMPT FROM FEDERAL INCOME TAX AS ITS INTEREST INCOME IS BELOW THE DE MINIMIS FILING LIMIT AND ALL OTHER RECEIPTS ARE CONSIDERED TO BE CONTRIBUTIONS FROM MEMBERS. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ASSOCIATION'S INFORMATIONAL RETURNS FILED IN THE U.S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. X X 0 0 0 STEVEN HAWKINS PRESIDENT 203051 0 23500 0 0 0 9398 0 16096 0 252045 0 0 0 PATRICK TARLTON FORMER DIRECTOR OF TCPA 181977 0 20210 0 0 0 0 0 8503 0 210690 0 0 0 KIMBERLY SPAHN VICE PRESIDENT OF OPERATIONS 175967 0 16640 0 0 0 6922 0 101 0 199630 0 0 0 JOSIAH BEAKLEY VICE PRESIDENT OF ENGINEERING 148376 0 15701 0 0 0 6532 0 28839 0 199448 0 0 0 GERALD HOGAN SOUTH EAST REGIONAL ENGINEER 156951 0 15120 0 0 0 6290 0 8604 0 186965 0 0 0 DOUGLAS HOLDENER DIRECTOR OF FCPA 153196 0 0 0 0 0 20500 0 7204 0 180900 0 0 0 GEAN NA DIRECTOR OF ACPA-CA 149577 0 0 0 0 0 15949 0 4551 0 170077 0 0 0 DONALD MCNUTT GREAT LAKES REGION ENGINEER 138642 0 0 0 0 0 11540 0 6633 0 156815 0 0 0 VIRGINIA HORRELL CONTROLLER 131327 0 0 0 0 0 16699 0 7300 0 155326 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIP: 1. ACTIVE MEMBERSHIP - AVAILABLE TO ANY BUSINESS ENTITY ACTIVELY ENGAGED IN THE PRODUCTION OF CONCRETE PIPE, BOX CULVERTS AND/OR SUCH OTHER PRODUCTS MANUFACTURED TO SPECIFICATIONS DEVELOPED BY ASTM COMMITTEE C-13 ON CONCRETE PIPE OR AS MAY BE SPECIFIED BY THE BOARD OF DIRECTORS, AND LOCATED IN THE UNITED STATES, ITS POSSESSIONS, PUERTO RICO AND CANADA. 2. ASSOCIATE MEMBERSHIP - AVAILABLE TO ANY INDIVIDUAL, PARTNERSHIP, CORPORATION OR ASSOCIATION PROVIDING PRODUCTS AND/OR SERVICES TO ACTIVE MEMBER COMPANIES AND/OR THE CONCRETE PIPE INDUSTRY, PROVIDED, HOWEVER, THAT ANY SUCH INDIVIDUAL, PARTNERSHIP, CORPORATION OR ASSOCIATION, OR THE INDIVIDUAL MEMBERS OF SUCH ASSOCIATION THAT ARE ACTIVELY ENGAGED IN CONCRETE PIPE MANUFACTURE OR SALE MUST BE AN ACTIVE MEMBER BEFORE THEY MAY BECOME AN ASSOCIATE MEMBER. 3. INTERNATIONAL MEMBERSHIP - LIMITED TO ANY INDIVIDUAL, PARTNERSHIP OR CORPORATION WHICH IS ACTIVELY ENGAGED IN THE PRODUCTION OF CONCRETE PIPE AND CONCRETE PRODUCTS AND IS LOCATED OUTSIDE THE UNITED STATES, ITS POSSESSIONS, PUERTO RICO, AND CANADA. 4. HONORARY MEMBERSHIP - MAY BE CONFERRED BY THE ASSOCIATION, UPON RECOMMENDATION OF THE BOARD OF DIRECTORS, AT ANY ANNUAL MEETING, TO ANYONE CONTRIBUTING PROFESSIONALLY TO THE WELFARE OF THE INDUSTRY BUT WHO IS NOT ACTIVELY ENGAGED IN THE MANUFACTURE OR SALE OF CONCRETE PIPE. 5. INDIVIDUAL MEMBERSHIP - AVAILABLE TO ANY INDIVIDUAL WHO IS EMPLOYED BY AN ACTIVE MEMBER, ASSOCIATE MEMBER, OR IS AFFILIATED OR ENDORSED EITHER BY AN ACTIVE OR ASSOCIATE MEMBER AND IN ADDITION IS SUPPORTIVE OF THE GOALS AND OBJECTIVES OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER CLASS HAS THE POWER TO ELECT OR APPOINT A REPRESENTATIVE BOARD MEMBER OF THE GOVERNING BODY. FOR THE PURPOSE OF GOVERNING THE ASSOCIATION, THE UNITED STATES, ITS POSSESSIONS, PUERTO RICO AND CANADA ARE DIVIDED INTO 5 OR MORE REGIONS, THE GEOGRAPHICAL BOUNDARIES OF WHICH ARE DETERMINED BY THE BOARD OF DIRECTORS. ACTIVE MEMBERS OF EACH REGION ELECT ONE BOARD MEMBER TO SERVE A 2-YEAR TERM. NO MEMBER COMPANY MAY BE REPRESENTED BY MORE THAN TWO DIRECTORS. IF A MEMBER COMPANY HAS TWO DIRECTORS, ONLY ONE IS PERMITTED TO VOTE. THE ASSOCIATE MEMBERS APPOINT TWO REPRESENTATIVES TO THE BOARD FOR 2-YEAR TERMS. ONLY THE LONGER TENURED ASSOCIATE BOARD MEMBER IS PERMITTED TO VOTE. DURING THE ANNUAL CONVENTION OF THE ACPA THE INDIVIDUAL MEMBERS WILL MEET TO CHOOSE ITS INDIVIDUAL MEMBER REPRESENTATIVE. THE CANDIDATE RECEIVING THE MOST VOTES WILL BE THE INDIVIDUAL MEMBER REPRESENTATIVE TO THE BOARD FOR A 2-YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B EACH ACTIVE MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE IN PERSON OR BY PROXY AT EACH MEMBER MEETING. ACTIVE MEMBERS HAVE THE POWER TO VOTE ON AND APPROVE: BYLAW AMENDMENTS, CLASS SCHEDULES AND RATES, AND ANY OTHER MAJOR CHANGES OR DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED BY THE PRESIDENT AND THE CONTROLLER BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE ASSOCIATION'S CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AND SIGNED BY THE MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. ANY CONFLICT OF INTEREST ISSUES EVIDENT FROM THE QUESTIONNAIRES OR BY ANY OTHER MEANS ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE AND/OR LEGAL COUNSEL, AS THEY ARE NEEDED. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND KEY PERSONNEL INVOLVES AN INDEPENDENT EXECUTIVE COMMITTEE'S ANNUAL REVIEW AND APPROVAL OF ALL SALARY INCREASES. THE REVIEW INVOLVES COMPARABILITY DATA AND INCLUDES DOCUMENTATION OF THE COMPENSATION DECISIONS. THE PRESIDENT PERFORMS THE ANNUAL REVIEW AND ASSIGNS COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ASSOCIATION HAS AN AUDIT COMMITTEE WHOSE DUTIES INCLUDE REVIEWING THE PERFORMANCE AND INDEPENDENCE OF THE INDEPENDENT AUDITOR. THE INDEPENDENT AUDITOR WILL REPORT DIRECTLY TO THE AUDIT COMMITTEE AND THE AUDIT COMMITTEE WILL OVERSEE THE RESOLUTION OF DISAGREEMENTS BETWEEN ACPA MANAGEMENT AND THE INDEPENDENT AUDITOR IF THEY ARISE. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ACPA RESEARCH & EDUCATION FOUNDATION 5605 N MACARTHUR BLVD STE340 IRVING TX 75038 262853159 RESEARCH TX 501(C)(3) LINE 7 AMERICAN CONCRETE PIPE ASSOCIATION 1 AMERICAN CONCRETE PIPE ASSOCIATION PAC 5605 N MACARTHUR BLVD STE340 IRVING TX 75038 010897822 POLITICAL ACTION COMMITTEE TX 527 AMERICAN CONCRETE PIPE ASSOCIATION 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 ACPA RESEARCH & EDUCATION FOUNDATION D 42154 CASH