2024-11-11T08:19:09-06:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990 2023-01-01 540449173 VIRGINIA TRANSPORTATION CONSTRUCTION ALLIANCE VIRG 8043303312 620 MOOREFIELD PARK DRIVE STE 120 RICHMOND VA 232363692 GORDON DIXON EXECUTIVE VP 8043303312 2024-11-11 1 1 MELISSA A SIKES P01261580 8042826000 2024-11-11 2023 2024-10-15 13:58:12Z GORDON DIXON 620 MOOREFIELD PARK DRIVE STE 120 RICHMOND VA 23236 3552744 0 X WWW.VTCA.ORG X 1943 VA THE VIRGINIA TRANSPORTATION CONSTRUCTION ALLIANCE IS DEDICATED TO ADVANCING THE STATE'S TRANSPORTATION CONSTRUCTION AND AGGREGATES INDUSTRIES THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT AND POLITICAL ADVOCACY TO FACILITATE WORKING RELATIONSHIPS BETWEEN THE INDUSTRY AND THE VIRGINIA DEPARTMENT OF TRANSPORTATION, THE VIRGINIA DEPARTMENT OF MINES, THE INDUSTRY AND A VARIETY OF CONFERENCES, WORKSHOPS, SEMINARS, AND SPECIAL EVENTS ARE OFFERED TO PROTECT AND ENHANCE TRANSPORTATION REVENUES THROUGH A GOVERNMENT RELATIONS PROGRAM TO PROMOTE PUBLIC AND LEGISLATIVE AWARENESS OF THE ADVANTAGES OF A PROGRESSIVE TRANSPORTATION SYSTAM TO STIMULATE INTERET IN THE INDUSTRIES AS A DESIRABLE PLACE TO BUILD A SUCCESSFUL CAREER NUMEROUS SCHOLARSHIPS AND WORK FORCE DEVELOPMENT PROGRAMS ARE OFFERED. 21 21 9 0 0 0 1726581 1413841 1215570 1313152 133377 212340 31034 37211 3106562 2976544 33767 18705 0 0 1208005 1343507 0 0 0 1405359 1395343 2647131 2757555 459431 218989 5195264 5771491 1075802 1221646 4119462 4549845 X THE VIRGINIA TRANSPORTATION CONSTRUCTION ALLIANCE IS DEDICATED TO ADVANCING THE STATE'S TRANSPORTATION CONSTRUCTION AND AGGREGATES INDISTRIES THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT AND POLITICAL ADVOCACY TO FACILITATE WORKING RELATIONSHIPS BETWEEN THE INDUSTRY AND THE VIRGINIA DEPARTMENT OF TRANSPORTATION, THE VIRGINIA DEPARTMENT OF MINES, THE INDUSTRY AND A VARIETY OF CONFERENCES, WORKSHOPS, SEMINARS, AND SPECIAL EVENTS ARE OFFERED TO PROTECT AND ENHANCE TRANSPORTATION REVENUES THROUGH A GOVERNMENT RELATIONS PROGRAM TO PROMOTE PUBLIC AND LEGISLATIVE AWARENESS OF THE ADVANTAGES OF A PROGRESSIVE TRANSPORTATION SYSTAM TO STIMULATE INTERET IN THE INDUSTRIES AS A DESIRABLE PLACE TO BUILD A SUCCESSFUL CAREER NUMEROUS SCHOLARSHIPS AND WORK FORCE DEVELOPMENT PROGRAMS ARE OFFERED. 0 0 1005214 ANNUAL MEETING, WINTER MEETING, SPRING CONFERENCE AND TRADE SHOW FACILITATE DEVELOPMENT AND ENHANCE OPPORTUNITIES FOR MEMBER INTERACTION. 440680 SCHOOLS, SEMINARS AND WORKSHOPS PROVIDE NECESSARY TECHNICAL TRAINING ON A WIDE VARIETY OF TOPICS FOR AGGREGATE PRODUCERS, CONTRACTORS AND ENGINEERING PROFESSIONALS. 617349 MEMBER, PUBLIC AND POLITICAL EDUCATION PROGRAMS ENHANCE UNDERSTANDNG AND APPRECIATION FOR THE NEED FOR LONG TERM, SUSTAINABLE FUNDING FOR VIRGINIA'S TRANSPORTATION PROGRAMS. 49104 DIRECTORIES ARE MAINTAINED OF VARIOUS MEMBERS IN ORDER TO FACILITATE ORGANIZATIONAL AND INSUSTRIAL COOPERATION. 49104 2112347 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 9 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GORDON DIXON 8043303312 620 MOOREFIELD PARK DRIVE RICHMOND VA 23236 ED STELTER PRESIDENT 1.00 X X 0 0 0 KIP ADDISON IV VICE PRESIDENT 1.00 X X 0 0 0 GORDON N DIXON EXECUTIVE VICE PRESIDENT 37.50 X X 295579 0 36763 NATE ORDERS SECRETARY/TREASURER 1.00 X X 0 0 0 BOB GALLAGHER PE PAST PRESIDENT 1.00 X X 0 0 0 MICHAEL COLBERT DIRECTOR 1.00 X 0 0 0 THOMAS HARRIS DIRECTOR 1.00 X 0 0 0 BRIAN MCPETERS PE DIRECTOR 1.00 X 0 0 0 GREG ANDRICOS DIRECTOR 1.00 X 0 0 0 JESSICA COLBERT DIRECTOR 1.00 X 0 0 0 D BILLY BADGER CCM DIRECTOR 1.00 X 0 0 0 SCOTT HUNTER DIRECTOR 1.00 X 0 0 0 EJ O'NEILL DIRECTOR 1.00 X 0 0 0 MATT SCHIEFER DIRECTOR 1.00 X 0 0 0 JAN HOLT DIRECTOR 1.00 X 0 0 0 MO KIM PE DBIA DIRECTOR 1.00 X 0 0 0 JON HARMAN DIRECTOR 1.00 X 0 0 0 GRETCHEN OSTROFF DIRECTOR 1.00 X 0 0 0 EDDIE GUPTON DIRECTOR 1.00 X 0 0 0 ELIZABETH QUINN DIRECTOR 1.00 X 0 0 0 JOHN GRANTIER DIRECTOR 1.00 X 0 0 0 K BRETT MARSTON DIRECTOR 1.00 X 0 0 0 295579 0 36763 1 0 1 0 HUNTON ANDREWS KURTH LLP PO BOX 405759 ATLANTA GA 303845759 CONSULTING 168432 1 1399261 14580 1413841 CONFERENCES & MEETINGS 900099 1295828 1295828 ADVERTISING INCOME 900099 17324 17324 1313152 134682 134682 26602 26602 627256 576200 51056 51056 51056 MISCELLANEOUS 900099 37211 37211 37211 2976544 1333039 0 229664 18705 18705 332342 332342 669864 428243 241621 90270 58937 31333 179089 133892 45197 71942 53957 17985 51343 51343 22000 22000 168432 168432 38927 38927 6407 6407 7772 7772 102311 69029 33282 33821 90 33731 650125 650125 6881 6881 14913 14913 RELATIONS WITH OTHERS 145979 145979 BANK AND CREDIT CARD FE 61753 27 61726 OTHER EXPENSES 60564 30005 30559 IAF 20888 20888 3227 1696 1531 2757555 2112347 645208 0 1008623 496420 335417 687811 118485 66624 220098 213113 12382 6985 3529449 4410520 190908 103131 5195264 5771491 180166 153206 701928 962252 193708 106188 1075802 1221646 X 0 0 0 0 0 0 4119462 4549845 5195264 5771491 218989 211394 0 X X 0 1 X 1 0 168432 0 0 1 209738 168432 199004 367436 10487 199251 PART I-A, LINE 1: FEES PAID TO LAW FIRM FOR THEIR SERVICES RENDERED FOR LOBBYING ACTIVITIES. 213941 206664 7277 6157 6449 -292 6985 LEASE LIABILITY 106188 106188 X 3149011 211394 211394 2937617 38927 38927 2976544 2718628 0 2718628 38927 38927 2757555 PART X, LINE 2: UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS UNDER THAT GUIDANCE, THE ALLIANCE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ALLIANCE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF AN UNRELATED BUSINESS TAXABLE INCOME (UBTI) THE ALLIANCE HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 0 A/E SCHOLARSHIPS 2750 AGGREGATE SCHOLARSHIP 2000 ASSOCIATE SCHOLARSHIP 6900 CONTRACTOR SCHOLARSHIP 6250 VCTA 805 SCHEDULE I, PAGE 1, PART 1, LINE 2 X 0 0 0 GORDON N DIXON EXECUTIVE VICE PRESIDENT 233756 0 31000 0 30823 0 35063 0 1700 0 332342 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE VICE PRESIDENT AND BUSINESS MANAGER PRIOR TO FILING. IN ADDITION, THE BOARD IS NOTIFIED THAT THE 990 IS AVAILABLE FOR ANY MEMBER WHO WISHES TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT, THE EXECUTIVE VICE PRESIDENT REVIEWS ALL CONTRACTS AND MONITORS THEIR IMPLEMENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE VICE PRESIDENT'S COMPENSATION AND PENSION ARE ANNUALLY ESTABLISHED AND ALSO REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE IT IS IN-LINE WITH INDUSTRY STANDARDS. BOARD REVIEWS ALL SALARIES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR VIRGINIA TRANS CONSTR ALL-PAC 620 MOOREFIELD PARK DRIVE RICHMOND VA 23236 521594431 POLITICAL VA 527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0