2024-02-19T10:11:15-08:00 2023-12-31 201811099 DAVID TURNIPSEED & COMPANY LLC 1800 MCFARLAND BLVD N STE 300 TUSCALOOSA AL 35406 990EZ 2023-01-01 631184822 ALABAMA UTILITY CONTRACTORS ASSOC INC ALAB 2052493723 PO BOX 383185 BIRMINGHAM AL 35238 GAVIN P JONES Secretary 2024-02-19 true GAVIN P JONES 999009999 true C DAVID TURNIPSEED P01325354 2057580385 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.ALABAMAAUCA.COM X 161660 X 109680 4055 0 47925 28518 19407 0 133142 92351 354 44725 137430 -4288 169911 165623 169911 165623 169911 165623 169911 165623 TO FURTHER THE PROMOTION AND EDUCATION OF THE UTILITY CONSTRUCTION INDUSTRY. PROVIDED CONFERENCE AND MEETINGS TO EDUCATE MEMBERS REGARDING SAFETY AND GOOD BUSINESS PRACTICES FOR UTILITY CONTRACTORS. X GAVIN P JONES Director 0 0 BILL McGOUGH Director 0 0 RICHARD MURPHREE Director 0 0 DOUG BLAKENSHIP President 0.50 0 RANDY BISHOP Director 0 0 LARRY LOGSDON Director 0 0 RONNIE GOLDEN Vice President 0 0 AARON SCHMIDT Director 0 0 BILL CARTER Director 0 0 MARK MAYFIELD Director 0 0 STEVE WALKER Director 0 0 JAY HOLCOMB Vice President 0 0 ROBBIE BUTLER Secretary 0.50 0 SHAUN GONZALES Director 0 0 ANDRU BRAMBLETT Director 0.50 0 RYAN MCCLENDON Director 0 0 TIM GILLIAM Director 0.50 0 CHARLES SMITH Director 0 0 CHAD TUBBS Director 0 0 false false false false false false false 0 0 0 0 0 false TIM AYERS PO BOX 383185 BIRMINGHAM AL 352383185 2052493723 false false false false false false false false NONE NONE SPORTING CLAY SHOOT 28990 28990 17294 GOLF TOURNAMENT 18935 18935 11224 47925 47925 28518 28518 19407 Other Expenses.1001 Advertising and Promotion $1492 Other Expenses.1002 Office Expenses $2901 Other Expenses.1003 Information Technology $636 Other Expenses.1012 Insurance $2527 Other Expenses.1 DONATION TO PAC $10000 Other Expenses.2 DONATION TO SCHOLARSHIP FUND $7500 Other Expenses.3 ASSOCIATION MEETINGS $5582 Other Expenses.4 LEASE $4000 Other Expenses.5 DUES & SUBSCRIPTIONS $3425 Other Expenses.6 TRAINING $3391 Other Expenses.7 TELEPHONE & COMMUNICATIONS $2186 Other Expenses.8 BANK CHARGES $965 Other Expenses.10 MEALS & ENTERTAINMENT $120