2024-09-10T15:12:18-05:00 2023-12-31 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2023-01-01 382986800 ACI FOUNDATION ACIF 2488483778 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 483313439 ANN MASEK EXECUTIVE DIRECTOR 2485161116 2024-09-04 1 1 KEITH JENNINGS P01319883 3016526700 2024-09-04 2023 2024-08-08 14:25:15Z ANN MASEK 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 483313439 3310288 0 X WWW.ACIFOUNDATION.ORG X 1990 MI TO RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CHARITABLE PURPOSES. 9 8 0 61 0 0 1934705 2395940 147246 696071 20583 32484 0 0 2102534 3124495 879201 899240 0 0 571266 666825 0 0 165634 225293 1249743 1675760 2815808 426774 308687 4492201 5382243 97429 382630 4394772 4999613 X TO RECEIVE, ADMINSTER, AND EXPEND FUNDS FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CHARITABLE PURPOSES. 0 0 887215 320766 SCHOLARSHIP COUNCIL - ESTABLISH AND MANAGE MONETARY AWARDS (SCHOLARSHIPS) FOR GRADUATE AND UNDERGRADUATE STUDENTS STUDYING IN CONCRETE-RELATED FIELDS; SUPPORT STUDENTS WHO ARE EMERGING LEADERS AND KNOWLEDGE EXPERTS IN THE FILED OF CONCRETE; ACKNOWLEDGE THE ACHIEVEMENT OF SUCH STUDENTS. 1099646 388146 696071 CONCRETE RESEARCH COUNCIL - MANAGES THE FUNDING AND DISSEMINATION OF HIGH-QUALITY RESEARCH ON CONCRETE MATERIALS, CONSTRUCTION AND STRUCTURES, AND SUB-CATEGORIES RELATED TO EACH; WORKS WITH ACI COMMITTEES TO PROVIDE ENDORSEMENT OF QUALIFIED PROJECTS; FUNDS OR CO-FUNDS THE RESEARCH PROGRAM; DISSEMINATES THE RESEARCH PRODUCT. 214732 61000 CONCRETE INNOVATION COUNCIL - IDENTIFIES TECHNOLOGIES (STRUCTURAL SYSTEMS, METHODS, PRODUCTS, MATERIALS) AND INNOVATIONS THAT PROVIDE NEEDED SOLUTIONS FOR THE CONCRETE INDUSTRY AND HELPS IMPLEMENT THEIR USE WHEN APPROPRIATE, WHICH INCLUDES, BUT IS NOT LIMITED TO FINANCIAL SUPPORT OF RESEARCH, TECHNICAL DOCUMENT DEVELOPMENT, BUSINESS CASES, EDUCATION AND TRAINING, AND PROMOTION OF NEW TECHNOLOGY AND INNOVATIONS. 81250 21250 VETERANS REBATE FOR ACI CERTIFICATION COURSES 108078 MISCELLANEOUS PROGRAMS 81250 129328 2282843 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X DONNA HALSTEAD 2488483778 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 RONALD BURG TRUSTEE THRU AUG 2023 1.00 40.00 X X 0 448594 45466 FREDERICK H GRUBBE TRUSTEE 40.00 1.00 X X 0 187095 4589 JEFFREY COLEMAN CHAIR 1.00 X X 0 0 0 KHALED AWAD TRUSTEE 1.00 X 0 0 0 ROBERT FROSCH TRUSTEE 1.00 X 0 0 0 MARIA JUENGER TRUSTEE 1.00 X 0 0 0 KEITH KESNER TRUSTEE 1.00 X 0 0 0 BRETT MCMAHON TRUSTEE 1.00 X 0 0 0 MICHAEL PAUL TRUSTEE 1.00 X 0 0 0 WILLIAM RUSHING TRUSTEE 1.00 X 0 0 0 DONNA HALSTEAD TREASURER 1.00 40.00 X 0 222794 46009 ANN MASEK EXECUTIVE DIRECTOR/SECRETARY 40.00 X 0 161606 29710 0 1020089 125774 0 0 1 0 0 1741000 654940 2395940 CONCRETE RESEARCH 900099 662776 662776 REGISTRATION REVENUE 900099 33295 33295 696071 97079 97079 121198 185793 -64595 -64595 -64595 3124495 696071 0 32484 506229 506229 319575 319575 73436 73436 191316 83083 66613 41620 475509 206501 165562 103446 13459 3300 9059 1100 26748 13363 4016 9369 2983 1586 688 709 6834 6834 37898 27587 3317 6994 2900 2900 OTHER PROGRAM EXPENSES 534233 534233 CRC RESEARCH 386035 386035 OTHER RESEARCH 166489 55300 111189 CIC RESEARCH 55513 55513 16651 10268 3987 2396 2815808 2282843 367331 165634 175121 301272 923513 401940 346688 342930 4754 15744 1706963 1857810 1335162 2462547 4492201 5382243 97429 162630 220000 97429 382630 X 2506224 1834042 1888548 3165571 4394772 4999613 4492201 5382243 308687 295154 0 X X 0 1 X 1 0 X X 1 AMERICAN CONCRETE INSTITUTE 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 CERTIFICATES OF DEPOSIT 2462547 F 2462547 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 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 0 FELLOWSHIP MIDDLE EAST AND NORTH AFRICA 1 10000 WIRE TRAVEL EXPENSES MIDDLE EAST AND NORTH AFRICA 3 9564 WIRE SCHOLARSHIP/FELLOWSHIP NORTH AMERICA 6 43833 WIRE TRAVEL EXPENSES NORTH AMERICA 4 10066 CHECK 0 0 0 0 0 0 1 AMERICAN CONCRETE INSTITUTE 38800 COUNTRY CLUB DR FARMINGTON HILLS MI 48331 380296490 501C3 20000 0 PROFESSORS WORKSHOP/RESEARCH RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NY PO BOX 9 ALBANY NY 12201 141368361 501C3 49993 0 RESEARCH CASE WESTERN UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 44106 341018992 EDUCATIONAL 12000 0 RESEARCH CHARLES PANKOW FOUNDATION PO BOX 820631 VANCOUVER WA 98682 710919052 501C3 50000 0 RESEARCH UNIVERSITY OF MISSOURI-KANSAS CITY 5100 ROCKHILL ROAD KANSAS CITY MO 64110 436003859 EDUCATIONAL 8000 0 RESEARCH KANSAS STATE UNIVERSITY 103 FAIRCHILD HALL 1601 VATTIER ST MANHATTAN KS 66506 480771751 STATE AGENCY 14375 0 RESEARCH WISS JANNEY ELSTNER ASSOCIATES 330 PFINGSTEN RD NORTHBROOK IL 60062 362757956 CORPORATION 10000 0 RESEARCH MISSOURI S&T 305 MCNUTT HALL 1401 NORTH PINE ST ROLLA MO 65401 446000308 EDUCATIONAL 10000 0 RESEARCH NATIONAL READY MIXED CONCRETE ASSOCIATION PO BOX 79433 BALTIMORE MD 21279 530116046 CORPORATION 12500 0 RESEARCH NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 7205 RALEIGH NC 27695 566000756 STATE AGENCY 14375 0 RESEARCH OHIO STATE UNIVERSITY 1960 KERRY RD COLUMBUS OH 43210 316401599 EDUCATIONAL 27000 0 RESEARCH REGENTS OF THE UNIVERSITY OF CALIFORNIA 2195 HEARST AVE ROOM 159 BERKELEY CA 94720 946002123 EDUCATIONAL 10000 0 RESEARCH REGENT OF THE UNIVERSITY OF MICHIGAN 5082 WOLVERINE TOWER 3003 SOUTH STATE ST ANN ARBOR MI 48109 386006309 PUBLIC ENTITY 14375 0 RESEARCH RJ LEE GROUP 350 HOCHBERG RD MONROEVILLE PA 15146 251375815 CORPORATION 11464 0 RESEARCH SIMPSON GUMPERTZ & HEGER 41 SEYON ST BLDG 1 STE 500 WALTHAM MA 02453 042256923 CORPORATION 18000 0 RESEARCH TEXAS A&M ENGINEERING EXPERIMENT STATION 400 HARVEY MITCHELL PARKWAY S STE 300 COLLEGE STATION TX 77845 741974733 STATE AGENCY 14375 0 RESEARCH TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 746002248 STATE AGENCY 26500 0 RESEARCH UNIVERSITY OF NOTRE DAME 724 GRACE HALL NOTRE DAME IN 46556 350868188 501C3 31350 0 RESEARCH PURDUE UNIVERSITY 401 S GRANT STREET WEST LAFAYETTE IN 47907 356002041 STATE AGENCY 14375 0 RESEARCH UNIVERSITY OF HOUSTON SYSTEM PO BOX 988 HOUSTON TX 77001 746001399 STATE AGENCY 10000 0 RESEARCH UNIVERSITY OF TEXAS - AUSTIN 110 INNER CAMPUS DRIVE AUSTIN TX 78712 746000203 STATE AGENCY 14372 0 RESEARCH UNIVERSITY OF WASHINGTON 4300 ROSSEVELT WAY NE SEATTLE WA 98195 916001537 STATE ENTITY 8500 0 RESEARCH UNIVERSITY OF WISCONSIN - MADISON 21 N PARK ST STE 6401 MADISON WI 53715 396006492 EDUCATIONAL 71000 0 RESEARCH VIRGINIA POLYTECHNIC INSTITUTE 300 TURNER ST NW BLACKSBURG VA 24061 546001805 STATE AGENCY 19300 0 RESEARCH WASHINGTON STATE UNIVERSITY 240 FRENCH ADMIN BLDG PULLMAN WA 99164 916001108 STATE EDUC INSTITUTI 14375 0 RESEARCH 21 4 STUDENT SCHOLARSHIPS AND FELLOWSHIPS 24 205000 VETERANS CERTIFICATION REBATES 62 21250 STUDENT TRAVEL COSTS 39 89475 STUDENT CONTEST AWARDS 12 3850 PART I, LINE 2: THE ACI FOUNDATION ENGAGES IN RESEARCH CONTRACTS WITH RESEARCH AGENCIES. THE CONTRACTS DEFINE PAYMENTS BASED ON MILESTONE DELIVERABLES INCLUDING A FINAL REPORT. INTERIM STATUS REPORTS ARE MADE AVAILABLE TO ACI FOUNDATION VOLUNTEERS UPON REQUEST AND DISSEMINATED BY STAFF LIAISONS. FINAL DELIVERABLES ARE MADE AVAILABLE TO THE PUBLIC, ALSO DISSEMINATED BY STAFF LIAISONS. X 0 0 0 0 0 0 0 0 0 RONALD BURG TRUSTEE THRU AUG 2023 0 329599 0 115738 0 3257 0 36000 0 9466 0 494060 0 0 DONNA HALSTEAD TREASURER 0 221614 0 1180 0 0 0 28810 0 17199 0 268803 0 0 FREDERICK H GRUBBE TRUSTEE 0 187095 0 0 0 0 0 0 0 4589 0 191684 0 0 ANN MASEK EXECUTIVE DIRECTOR/SECRETARY 0 161606 0 0 0 0 0 16161 0 13549 0 191316 0 0 SCHEDULE J, PART I, LINE 3: COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS PAID BY A RELATED ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION REVIEWS COMPARISON DATA FROM SIMILAR ORGANIZATIONS AS REPORTED BY AVAILABLE PUBLIC DOCUMENTS AND OUTSIDE SALARY SURVEYS. A RECORD OF THE MEETING AND FINAL DECISION IS RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 ACI FOUNDATION IS ORGANIZED ON A MEMBERSHIP BASIS. THE SOLE MEMBER OF THE ORGANIZATION IS AMERICAN CONCRETE INSTITUTE, A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S BOARD NOMINATES INDIVIDUALS FOR SIX OF THE NINE VOTING TRUSTEE POSITIONS, AND THE SOLE MEMBER'S BOARD APPROVES THOSE NOMINATIONS. THE REMAINING THREE TRUSTEE POSITIONS ARE FILLED BY THE EXECUTIVE VICE PRESIDENT AND TWO VICE PRESIDENTS OF THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE EXECUTIVE DIRECTOR, CHAIRMAN, SECRETARY, AND TREASURER. UPON THEIR APPROVAL, IT IS MADE AVAILABLE TO THE FULL BOARD. THE EXECUTIVE DIRECTOR SIGNS AND AUTHORIZES THE ELECTRONIC FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ALL DIRECTORS ARE REQUIRED TO DISCLOSE AND 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 ACI FOUNDATION 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 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. ACI FOUNDATION IS LICENSED TO SOLICIT IN THE STATE OF MICHIGAN AND PROVIDES FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT IS PUBLIC INFORMATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. AMERICAN CONCRETE INSTITUTE 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 380296490 EDUC SOC MI 501(C)(3) LINE 10 0 ACI CENTER OF EXCELLENCE FOR NONMETALLIS IN BUILDING MATERIALS 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 871529101 EDUC SOC MI 501(C)(3) LINE 12A, I 0 ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL PRODUCTS 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 874387749 EDUC SOC MI 501(C)(3) LINE 12A, I 0 ACI CENTER OF EXCELLENCE FOR CONCRETE INDUSTRY PRODUCTIVITY 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 920968204 EDUC SOC MI 501(C)(3) LINE 12A, I 0 ADVANCING ORGANIZATIONAL EXCELLENCE 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 382981556 CONSULTING MI ACI C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 AMERICAN CONCRETE INSTITUTE C 1741000 ACTUAL AMERICAN CONCRETE INSTITUTE O 666826 ACTUAL