2024-05-14T14:47:43-05:00 2023-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-07-01 311773789 ICPI Foundation for Education and Research ICPI 7037131900 13750 Sunrise Valley Drive Herndon VA 201714636 Robert Thomas President & CEO 7037131900 2024-05-13 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 1233373 0 X https://www.icpi.org/about/foundation X 2000 VA To fund targeted educational and research programs and industry tools that will benefit the segmental concrete paver industry, in line with the strategic goals of Concrete Masonry and Hardscape Association, in a financially sustainable way. 19 19 0 18 0 0 33377 39663 0 0 264211 116207 0 0 297588 155870 19031 180106 0 0 0 0 0 0 0 179811 142230 198842 322336 98746 -166466 6237814 6430561 28215 70765 6209599 6359796 X To fund targeted educational and research programs and industry tools that will benefit the segmental concrete paver industry, in line with the strategic goals of Concrete Masonry and Hardscape Association, in a financially sustainable way. 0 0 92675 90425 Tools for Schools: This project provides grants to schools who are authorized to teach the ICPI Concrete Paver Installer course to provide paver installation tools for hands on education to compliment the classroom course. 83264 79681 Oklahoma State University Research- Developing deflection acceptance criteria for compacted, open-graded aggregate bases for permeable pavements using lightweight deflectometers (LWDS): This project included an extensive literature review, laboratory testing in a large test bed with compacted aggregate, full-scale field testing on open-graded aggregate bases typical to Permable Interlocking Concrete Pavement was tested. This was accompanied by finite element modeling and a compaction control specification written in AASHTO format for eventual submission to AASHTO. 45501 ICP LCCA Study: This project involves surveying municipalities using interlocking concrete pavements (ICP) in streets and sidewalks for several years. The consultant will rely on cost information from previous and current municipal clients as well as a list of contacts provided by staff. The consultant developed and sent a survey requesting initial and maintenance cost information to these contacts. The survey is still proceeding and responses are expected. 33196 Open-Graded Base Over Interlocking Concrete Pavement Research: This addresses a disturbing trend in some regions of placing interlocking concrete pavement over open-graded base and using stabilized joint sand with the hopes that it will remain. The first phase of the project involved laboratory aggregate testing to see which open-graded aggregates layers and gradations offer better choking and stability characteristics for use in permeable pavements. Based on that assessment, a Construction Committee task group will recommend three pavement assemblies for construction subject to vehicular loading on which outside consultants will conduct condition surveys for two years. 11086 Program Committee: Other expenditures that help to further accomplish the organization's exempt purpose and identify potential future research projects. 10000 10000 Workforce Development: Empower the industry to attract, train and retain a highly qualified workforce to meet market demand. 1827 P4 Infrastructure Exhibit: Permeable Interlocking Concrete Pavement installation of the visitor parking lot of the American Society of Civil Engineers in Reston, VA was donated by the Foundation. An exhibit in the lobby of the building was funded by the foundation monitors and displays the rainfall, and level of water in the base to educate Civil Engineers on the benefits of permeable pavement. 574 paveshare.org Website Rehabilitation: This 11-year old website has been completely reconstructed to a simpler, more modern and flexible platform to meet the expectations of students and educators, as well as a mobile-friendly, searchable format. Content from the previous website is being transferred to the new format. The project includes engaging landscape architecture students and educators across the United States and Canada to review the site and recommend any changes in content. 501 Pedestal-Set Paving Slab Testing: The reason for this research is that C1782 Standard Specification for Segmental Concrete Paving Slabs was written for at-grade applications and may not be adequate for assessing the strength of slabs supported on their corners by pedestals. A Technical Committee task group has oversight of the slab testing by NCMA which established a center-point load testing method and a proposed acceptance criteria of at least 2,000 lbs before breaking. This breaking load correlates to the 725 psi required for flexural strength in ASTM C1782. 259 Traffic Calming Research: A consulting firm has been engaged to identify sites and collect data comparing the speed of traffic using interlocking concrete pavements and comparing to similar roads paved with asphalt. 30 ASCE LID Retrofit Project: This effort is part of a retrofit of several LID technologies within a large asphalt parking lot that surrounds the ASCE office building. As the promoters of LID tools, ASCE leadership wanted to set the example at the home office. The PICP was designed according to a national standard, ASCE 68-18 on Permeable Interlocking Concrete Pavement. The pavement can store and infiltrate rainfall for a maximum 100-year storm. 57473 10000 278913 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Concrete Masonry and Hardscape Association 7037131900 13750 Sunrise Valley Drive Herndon VA 201714636 David Pitre Chair 0.25 3.00 X X 0 0 0 Ted Light Vice Chair 0.25 0.00 X X 0 0 0 Fred Adams Jr Secretary-Treasurer 0.25 2.00 X X 0 0 0 Steve Berry Director 0.25 3.00 X 0 0 0 Joe Bowen Director 0.25 0.00 X 0 0 0 Andrew Bryant Director 0.25 0.00 X 0 0 0 Dave Carter Director 0.25 0.00 X 0 0 0 Jose Diaz Director 0.25 2.00 X 0 0 0 Kevin Earley Director 0.25 0.00 X 0 0 0 Ed Fioroni Director 0.25 2.00 X 0 0 0 Charles Gamarekian Director 0.25 2.00 X 0 0 0 Rick Goode Director 0.25 0.00 X 0 0 0 Manfred Herold Director 0.25 2.00 X 0 0 0 Travis Hilldore Director 0.25 0.00 X 0 0 0 Sam Hoehner Ex Officio 0.25 3.00 X 0 0 0 Matt Lynch Ex Officio 0.25 3.00 X 0 0 0 Larry Nicolai Director 0.25 0.00 X 0 0 0 Roberto Nicolia Director 0.25 2.00 X 0 0 0 Ryan Suszek Director 0.25 0.00 X 0 0 0 Robert Thomas President & CEO 2.00 40.00 X 0 156992 19964 Charles McGrath Former CEO 2.00 40.00 X 0 193085 19777 0 350077 39741 0 1 1 0 0 29369 10294 39663 205376 205376 988334 1077503 -89169 -89169 -89169 155870 0 0 116207 X 155905 155905 24201 24201 148 148 20050 20050 70035 69773 262 1084 8 1076 571 571 1878 64 1814 1874 1874 Staff support 46590 28391 18199 322336 278913 43423 0 464217 355959 9333 1000 5764264 6073602 6237814 6430561 9500 8850 18715 61915 28215 70765 X 6200266 6358796 9333 1000 6209599 6359796 6237814 6430561 -166466 316663 0 X X 0 1 X 1 0 X X 1 Concrete Masonry and Hardscape Association 541678062 10 1 10000 0 1 10000 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A, Line 3b: The Foundation and its supported organization, Concrete Masonry and Hardscape Association (the Association), are included in a consolidated audit report and the same independent accountant prepares the Federal Form(s) 990 for both the Foundation and the Institute. As part of the 990 preparation process, the independent accountant prepares a public support test each year for the Association to ensure the supported 501(c)(6) Association would pass the public support test under 509(a)(2). Schedule A, Part I, Line 12, Column (iii): The supported organization, Concrete Masonry and Hardscape Association, is a 501(c)(6) organization that has calculated and has passed the public support test under 509(a)(2) for the current tax year. (Line 10, Part I) Part IV, Section A, Line 3c: The Foundation supports the 170(c)(2)(B) educational and research activities of its supported organization. All support from the Foundation to the Association is specicially designated and used for such purposes. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0 0 Due to affiliate 61915 61915 X 472533 316663 316663 155870 0 155870 322336 0 322336 0 322336 Part V, Line 4: The Foundation 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 Foundation's tax positions and has concluded that there are no uncertain tax positions that may require disclosure or accrual within the accompanying financial statements. 1 North America - Canada 0 1 Program services Contractor in region for LCCA Study 43494 North America - Canada 0 2 Program services Contractors in region for ICP on OGB Research 25972 North America - Canada 0 0 Grants to recipients located in the region 24201 0 3 0 0 0 3 93667 0 93667 North America - Canada Tools for Schools grant to purchase concrete paver installation tools. 6882 N/A 0 Check or wire N/A North America - Canada Tools for Schools grant to purchase concrete paver installation tools. 17319 N/A 0 Check or wire N/A 2 0 0 0 0 0 0 0 Part I, Line 2: Proposals for Foundation funding of research are reviewed by the Board and CMHA technical staff for value, approach and appropriateness. Part I, line 3: Foreign expenses are directly tracked and accounted for on the accrual method of accounting. Part III Accounting Method: 1 Concrete Masonry and Hardscape Association 13750 Sunrise Valley Drive Herndon VA 201714636 541678062 501(c)(6) 10000 0 N/A N/A Workforce Development Grant Oklahoma State University 401 Whitehurst Stillwater OK 74078 731383996 115 or 501(c)(3) 79681 0 N/A N/A Research grant- (LWDS) Hawkeye Community College 1501 E Orange Rd Waterloo IA 50701 420925362 115 or 501(c)(3) 8957 0 N/A N/A Tools for Schools grant to purchase concrete paver installation tools. Pathfinder Regional Vocational Technical High School 240 Sykes Street Palmer MA 01069 042443586 115 or 501(c)(3) 7886 0 N/A N/A Tools for Schools grant to purchase concrete paver installation tools. SUNY Cobleskill College Foundation 201 Knapp Hall Room 228 Cobleskill NY 12043 237106325 501(c)(3) 13510 0 N/A N/A Tools for Schools grant to purchase concrete paver installation tools. Cuyahoga Community College 4250 Richmond Rd Highland Hill OH 44122 340896630 115 or 501(c)(3) 10991 0 N/A N/A Tools for Schools grant to purchase concrete paver installation tools. South Shore Tech High School 476 Webster St Hanover MA 02339 046006546 115 or 501(c)(3) 20000 0 N/A N/A Tools for Schools grant to purchase concrete paver installation tools. 7 1 Part I, Line 2: Proposals for Foundation funding of research are reviewed by the Board and CMHA technical staff for value, approach and appropriateness. 0 0 0 0 0 0 0 0 0 Charles McGrath Former CEO 0 169774 0 23311 0 0 0 9653 0 10124 0 212862 0 0 Robert Thomas President & CEO 0 156992 0 0 0 0 0 8213 0 11751 0 176956 0 0 Form 990, Schedule J, Line 3 All compensation is paid by a related organization, Concrete Masonry and Hardscape Association (the Association). The Association allocates payroll costs to the Foundation based upon allocated time spent by staff. The Foundation relies on the Association's methods for establishing the Foundation's compensation of the top management officials. These include a compensation committee, an independent compensation consultant, a written employment contract, a compensation survey or study, and approval by the board or compensation committee. Form 990, Part VI, Section A, line 3 Financial operations have been managed by the Concrete Masonry and Hardscape Association. Form 990, Part VI, Section B, line 11b The draft Form 990 is prepared by independent accountants, and then provided to CMHA's Chief if Staff 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 C, line 19 Documents, policies, and financial statements may be made available upon request to the ICPI Foundation office. Form 990, Part IX, line 11g LCCA Study Fees: Program service expenses 43,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,494. Open Graded Base Research Fees: Program service expenses 26,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,279. Governance Fees: Program service expenses 0. Management and general expenses 262. Fundraising expenses 0. Total expenses 262. Form 990, Part XII, line 2c No change from the prior year. Concrete Masonry and Hardscape Association 13750 Sunrise Valley Drive Herndon VA 201714636 541678062 See Part VII VA 501(c)(6) N/A 0 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 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 Concrete Masonry and Hardscape Association B 29369 Cost Concrete Masonry and Hardscape Association C 10000 Cost Concrete Masonry and Hardscape Association O 46590 Cost Part II, Identification of Related Tax-Exempt Organizations: Name of Related Organization: Concrete Masonry and Hardscape Association Primary Activity: To drive acceptance and use of segmental concrete products and systems in the US and Canada.