2025-07-02T16:45:25-05:00 2024-12-31 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2024-01-01 874387749 ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE ACIC 2488483816 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 483313439 DEAN FRANK EXECUTIVE DIRECTOR 2488483816 2025-07-01 1 1 KEITH JENNINGS P01319883 3016526700 2025-07-01 2024 2025-03-06 01:10:19Z DEAN FRANK 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 288265 0 X WWW.NEUCONCRETE.ORG X 2021 MI NEU'S MISSION IS TO DRIVE EDUCATION, AWARENESS, AND ADOPTION OF CARBON NEUTRAL CONCRETE MATERIALS AND TECHNOLOGIES. 7 6 0 25 0 0 460000 220500 791221 67765 0 0 0 0 1251221 288265 0 0 0 0 576991 572469 0 0 0 239655 236786 816646 809255 434575 -520990 542955 42395 36249 56679 506706 -14284 NEU'S MISSION IS TO DRIVE EDUCATION, AWARENESS, AND ADOPTION OF CARBON NEUTRAL CONCRETE MATERIALS AND TECHNOLOGIES. 0 0 54990 MEMBERSHIP - MEMBERSHIP IN NEU BEGAN WITH 6 MEMBER COMPANIES AND FIVE ALLIED ORGANIZATIONS 540752 9975 VALIDATION/VERIFICATION - DEVELOPMENT OF VALIDATION AND VERIFICATION PROGRAM INCLUDING THE OUTLINING OF PROGRAM FUNCTIONALITY AND PROCEDURES AND THE COMMUNICATION NEWS AND FAQ'S REGARDING VALIDATION/VERIFICATION PROGRAM. 2800 COMMUNICATION AND EDUCATION - PROVIDING WEB-BASED RESOURCES, FAQS AND NEWS; ALSO PROVIDING WEEKLY AND MONTHLY NEWSLETTERS AND GROWING NEU'S PRESENCE AND INFORMATION REACH VIA CONFERENCES, SEMINARS AND CONVENTIONS. 540752 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X DONNA HALSTEAD 2488483778 38800 COUNTRY CLUB DR FARMINGTON HILLS MI 48331 JOHN GLUMB TREASURER 1.00 40.00 X X 0 302269 60495 LAWRENCE STUTTER PRESIDENT 1.00 X 0 0 0 ROBIN MILLICAN DIRECTOR 1.00 X 0 0 0 AMRUTA SUDHALKAR DIRECTOR 1.00 X 0 0 0 MIKE SCHNEIDER DIRECTOR 1.00 X 0 0 0 CHARLES NMAI DIRECTOR 1.00 X 0 0 0 FLORIAN BARTH DIRECTOR 1.00 X 0 0 0 DEAN FRANK SECRETARY/EXECUTIVE DIRECT 40.00 X 0 181730 37064 0 483999 97559 0 0 1 0 0 220500 220500 MEMBERSHIP DUES 900099 54990 54990 VALIDATION 900099 9975 9975 COMMUNICATION 900099 2800 2800 67765 288265 67765 0 0 218794 155091 63703 283014 200614 82400 70661 50088 20573 985 985 23117 23117 1006 1006 914 914 49318 49318 3853 3486 367 1400 1400 ADVISORY SERVICES 142001 108356 33645 REPAIRS 5000 5000 TRAINING 3899 3899 MEMBERSHIP DUES 2500 2500 2793 2793 809255 540752 268503 0 533140 42395 6640 3175 542955 42395 8767 14179 27482 42500 36249 56679 X 506706 -14284 506706 -14284 542955 42395 -520990 0 X X 0 1 X 1 0 X X 1 AMERICAN CONCRETE INSTUTE 380296490 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 JOHN GLUMB TREASURER 0 301246 0 1023 0 0 0 38500 0 21995 0 362764 0 0 DEAN FRANK SECRETARY/EXECUTIVE DIRECT 0 181730 0 0 0 0 0 15447 0 21617 0 218794 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A A SIMPLE MAJORITY OF THE DIRECTORS (E.G., 3 DIRECTORS IF THERE IS A TOTAL OF 5 DIRECTORS) SHALL BE DESIGNATED BY THE FOUNDING MEMBER, AND THE REMAINING DIRECTORS (E.G., 2 DIRECTORS IF THERE IS A TOTAL OF 5 DIRECTORS) SHALL BE DESIGNATED BY A MAJORITY OF THE SUSTAINING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B A SIMPLE MAJORITY OF THE DIRECTORS (E.G., 3 DIRECTORS IF THERE IS A TOTAL OF 5 DIRECTORS) SHALL BE DESIGNATED BY THE FOUNDING MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE PARENT ORGANIZATION AMERICAN CONCRETE INSTITUTE, UPON THEIR APPROVAL IT IS FILED AND THEN MADE AVAILABLE TO THE PUBLIC. THE EXECUTIVE DIRECTOR SIGNS AND AUTHORIZES THE ELECTRONIC FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A DISCLOSURE OF CONFLICT OF INTEREST. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE ASSOCIATION PAYS NO COMPENSATION AND THEREFORE HAS NO COMPENSATION POLICY. THE RELATED ORGANIZATION, AMERICAN CONCRETE INSTITUTE, DETAILS THEIR COMPENSATION POLICIES ON SCHEDULE O AND SCHEDULE J OF THEIR FORM 990. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN FARMINGTON HILLS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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