Return of Organization Exempt From Income Tax990s.foundationcenter.org/990_pdf_archive/521/...SNRORB...

Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or private foundation) " The organization may have to use a copy of this return to satisfy state reporting requirements .

Department of the Treasury Internal Revenue Service

end D Employer identification number

52-1088421

v i/sy~

t

ZM

0

301 ( 202 ) 966-8665 Accounting method : Cash X Accrual

Other (spec'

H and I are not applicable to section 527 organizations .

H(a) Is this a group return for affiliates? F-]Yes Fx-]No H(b) If "Yes," enter number of affiliates 1 H(c) Are all affiliates included? Yes ~ No

(If "No," attach a list . See instructions H(d) Is this a separate return filed by an

organization coveted by a group oiling? I~

I Yes n No

I Group Exemption Number

M Check 1 if the organization is not required

Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ).

G Website: 10- WWW. DCBIA.ORG J Organization type (check only one) op.X 501(c) (6 ) ~ (insert no.) 1 4947(a)(1) or 527

K Check here 1 if the organization's gross receipts are normally not more than $25,000. The

organization need not file a return with the IRS; but if the organization received a Form 990 Package

in the mail, it should file a return without financial data . Some states require a complete return . P +JB

L Gross receipts : Add lines 6b, 8b, 9b, and 10b to line 12 1111" 1 , 021 , 597 . to attach Sch. B (Form 990, 990-E2, or 990-PF). Revenue, Expenses, and Chan es in Net Assets or Fund Balances See age 18 of the instructions .)

1 Contributions, gifts, grants, and similar amounts received : STMT 1 a Direct public support , , , , , , , , , , , , , , , , , , , , , , , , 1 a 361 , 690 . b Indirect public support � � � � � � � � � � � , 1 b c Government contributions (grants) , , , , , , , , , , , , , , , , , 1 c

d Total (add lines to through 1c) (cash $ 361,690 . noncash $ )

2 Program service revenue including government fees and contracts (from Part VII, line 93) , , _ , , , , ,

3 Membership dues and assessments , , , , _ , , , , , , , , , , , , , , , , ; , , , , , , , , , , ,

4 Interest on savings and temporary cash investments , , , , , , , _ , , , , , , , , , , , , , , , , ,

5 Dividends and interest from securities , , , , , , , , , , , , , , , , _ . . , , , , , , , , ,

6 a Gross rents , , , , , , , , , , , , , , , , , , , , , , . . , , , , 16a

b Less : rental expenses , , , , , , , , , , , , , , , , , , . , _ , , 6 b c Net rental income or (loss) (subtract line 6b from line 6a) , . , , , , , , _ _ , , , , , . , , , , , , ,

361,690 .

327,095 .

7 Other investment income (describe

v

00,

8 a Gross amount from sales of assets other (A) Securities (e) other

than inventory � . � � _ , . � � 8a

b Less : cost or other basis and sales expenses , 8 b

c Gain or (loss) (attach schedule) , , , , , , , 8c

d Net gain or (loss) (combine line 8c, columns (A) and (B)) , , . . , , . . , , , . . . . . , .

9 Special events and activities (attach schedule). If any amount is from gaming, check here 10- F-1 a Gross revenue (not including $ of

contributions reported on line 1a) , , , , , , , , , , , , , 9a

b Less : direct expenses other than fundraising expenses , , , , , , , , 9 b

c Net income or (loss) from special events (subtract line 9b from line 9a) . . . ~ ~ - . . . . . .

10 a Gross sales of inventory, less returns and allowances , , , , , , , oa b Less : cost of goods sold , , , . , , , , , , , , , , , , , , , , , , 0b

c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) _ ,

11 Other revenue (from Part VII line 103)

12 Total revenue add lines 1d 2 3 4 5 6c 7 8d 9c 10c and 11 13 Program services (from line 44, column (B)) , , , , , , ,~~ , . _ , , , ,

w 14 Management and general (from line 44, column (C)) , , , ~~ o ~ . . . . w` 15 Fundraising (from line 44, column (D)) , , , . , , , , , , , , , , , W 16 Payments to affiliates (attach schedule) , , , , , , , , , ~~~ ~ 2 ~7~ 2005

17 Total expenses add lines 16 and 44 column A . . ~ . '^ 18 Excess or (deficit) for the year (subtract line 17 from line 12) ,

" " ALA E0 VI y . U.7 ,

. . . . . .

Q 19 Net assets or fund balances at beginning of year (from line , col , , , 20 Other changes in net assets or fund balances (attach explan

Z 21 Net assets or fund balances at end of ear combine lines 18 19 and 20 " - For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions .

021,597 . 887 .860 .

935,929 . 85,668 .

Form 990 (2004)

IV 5

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1. Fog, 9 9 0

Y

A For the 2004 calendar ear or tax ear be innin 2 B Check nek: Please C Name of organization

use IRS - change label or

DISTRICT OF COLUMBIA BUILDING INDUSTRY ASSN . Name change print o . Number and street (or P.O . box if mail is not delivered to street address)

Initial return type . See

Final

return 5100 WISCONSIN AVENUE N . W . Speciilc

*,u mAmen ded

aea ~~~~°' City or town, state or country, and ZIP + 4 P nac9ion eons. WASHINGTON DC 20016

Room/suite I E Telephone number

c

---------------------------------------------------------------------------

--------------------------------------------------------------------------- (Grants and allocations $ )

d

------------------------------------------------------------------------------------------------------------------------------------------------------

Grants and allocations $ e Other program services attach schedule Grants and allocations $ f Total of Program Service Expenses (should equal line 44, column (B), Program services) . , . . " 887,860 .

JSA 4E1020 1.000 Form 990 (2004)

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,.

Form 990 (2004) 52-1088411

Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations ` Functional Ex enses and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See page 22 of the instructions .)

Do not include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising Rh Rh Ch 1nh nr 19 n/ Part 1 . . . . . . . . services and aenefal

22 Grants and allocations attach schedule 22 800 . 24 , 800 . cash S 24 , 800 . noncash b

) 23 2 3 Specific assistance to individuals (attach schedule

24 24 Benefits paid to or for members attach schedule

25 Compensation of officers, directors, etc . 25 115 , 000 . 103 , 500 . 11 , 500 . 26 Other salaries and wages , , , , , _ , 26 104 , 250 . 93 , 825 . 10 , 425 . 27 Pension plan contributions , , , , , , 27 3 , 728 . 3 , 355 . 373 . 28 Other employee benefits _ , , , 28 23 , 846 . 21 , 461 . 2 , 385 . 29 Payroll taxes , , , , , _ _ , , , , , , , 29 15 , 501 . 13 , 951 . 1 , 550 . 30 Professional fundraising fees , , , , , 30 31 Accounting fees , , , , _ , , , , , , , 31 7 , 489 . 6 , 740 . 749 . 32 Legal fees � � � � � � � , 32 33 Supplies � � � _ � . � , _ � 33 7 , 992 . 7 , 193 . 799 .

34 Telephone , , , , , , , , , , , , . , . 34 3 , 700 . 3 , 330 . 370 .

35 Postage and shipping , , , , , 35 7 , 038 . 6 , 334 . 704 .

36 Occupancy � _ � � � � � , 36 32 , 734 . 29 , 461 . 3, 273 .

37 Equipment rental and maintenance . , 37 2 , 675. 2 , 408 . 267 .

38 Printing and publications , , , , , , , 38 63 , 511 . 62 , 097 . 1, 414 .

3 9 Travel , , , , , , , , , , , , , , , , , , 3 9 3 , 816 . 3 , 434 . 382 .

40 Conferences, conventions, and meetings , 40 11 , 974 . 7 , 692 . 4 , 282 .

41 Interest , , , , , . . . . , . . , , , . . 41 14 . 13 . 1 .

42 Depreciation, depletion, etc . (attach schedule), , 42 4 , 494 . 4 , 045 . 449 .

43 Other expenses notcovered above (itemize):STMT -7 438 503 367 . 494 221 . 9 , 146 .

b 3b

c 3c d 3d

3e 44 Total functional expenses (add lines 22 mrough a3).

Organizations completing columns (B)-(D), carry these totals tolines l3-15, , , [4T4 935 929 . 887 860 . 48 , 069 .

Joint Costs. Check " if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? , , , , , " E]Yes aX No If "Yes," enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ (ii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $

Statement of Program Service Accomplishments (See age 25 of the instructions) What is the organization's primary exempt purpose? "- STMT 8 -----------------------------------

Program Service Expenses

All organizations must describe their exempt purpose achievements in a clear and concise manner . State the number (Required for 501(c)(3) and

of clients served, publications issued, etc. Discuss achievements that are not measurable . (Section 501(c)(3) and (4) (4) orgs., and 4947(a)(1)

organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others .) trusts ; but optional for

others .)

a PUBLISHING A MEMBERSHIP DIRECTORY AND QUARTERLY NEWSLETTER.

ORGANIZING-SPONSORING MEMBERSHIP MEETINGS AND_SEMINARSI_AND _-_----------

MAINTAINING A WEBSITE . Grants and allocations $ 887, 860 .

b

---------------------------------------------------------------------------

-------- (Grants and allocations $ )

" 52-1088411 Form 990 (2004) Page $

Balance Sheets (See page 25 of the instructions .) (A)

Beginning of year

6 , 211 . 45 71 , 526 . 46

76 , 020 .47c

48c 49

50

End of year

4,185 .

48a Pledges receivable , , , , _ _ . , , , , , , , , . , 48a b less : allowance for doubtful accounts , , , , , , , 48b

49 Grants receivable 50 Receivables from officers, directors, trustees, and key employees

(attach schedule)�� , 51a Other notes and loans receivable (attach

schedule) , , , , , , , , . . . , , , _ , _ . . , , , 151a d b less : allowance for doubtful accounts , , , , , . 51 b N y 52 Inventories for sale or use 52

53 Prepaid expenses and deferred charges . . . . . . . . . . . . . . . 53 54 Investments - securities (attach schedule) , , , , , , ~ a Cost .~ FMV 54 55a Investments - land, buildings, and

equipment : basis � � � � � � � � � 55a b Less : accumulated depreciation (attach

schedule) , , , , , , , , , , , , , , , , , , , , , , 55b 55c 56 Investments - other (attach schedule) , . . , , , , . , , , , , . . . , , 56 57a Land, buildings, and equipment : basis . _ , , , , 57a 78 , 300

33 , 196 b Less : accumulated depreciation (attach

.c ., .

schedule),,.,57b 45 , 104 . 34 861 .57 . 58 Other assets (describe " STMT 9 ) NO 58 5 , 000 .

59 Total assets (add lines 45 through 58) (must equal line 74) . . 188 , 618 . 59 280 , 186 . 60 Accounts payable and accrued expenses , , , , , _ , , , , , , , _ , _ , , _ , 3 , 209 . 60 7 , 237 . 61 Grants payable �� _ �� , 61 62 Deferred revenue . . . . . , . . . . . . . . . . . . , . . . . . . . . . . . . . . 62

d 63 Loans from officers, directors, trustees, and key employees (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

:.63

64a Tax-exempt bond liabilities (attach schedule) , , . . . . . , , , , . . . . , , , 64a b Mortgages and other notes payable (attach schedule) , , , , , , , , , , , , , 64b

65 Other liabilities (describe " STMT 10 ) 2 , 522 . 65 4 , 394 .

66 Total liabilities (add lines 60 through 65) ... . . . . . . . . . . . . . . . , . . 5 , 731 . 66 11 , 631 .

Organizations that follow SFAS 117, check here " U and complete lines 67 through 69 and lines 73 and 74 . . . . .

67 Unrestricted � , . , _ � � � , . _ � � � � � � , _ , _ � � 182 , 887 . 67 268 555 . 68 Temporarily restricted 68

R 69 Permanently restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 m

Organizations that do not follow SFAS 117, check here 0, Eland complete lines 70 through 74 .

0 70 Capital stock, trust principal, or current funds , , , , _ _ , , , , , , _ _ , , , , 70 71 Paid-in or capital surplus, or land, building, and equipment fund , , , , _ , , , 71

u°', 72 Retained earnings, endowment, accumulated income, or other funds , , , , , 72 Q 73 Total net assets or fund balances (add lines 67 through 69 or lines

70 through 72 ; column (A) must equal line 19 ; column (B) must equal line 21) , , , , _ , , , 182 , 887 . 73 268 , 555 .

74 Total liabilities and net assets I fund balances add lines 66 and 73 . 188 618 . , 74 280 , 186 . Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a

particular organization . How the public perceives an organization in such cases may be determined by the information presented on its return . Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments.

JSA 4 E 1030 1 .000

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Note : Where required, attached schedules and amounts within the description column should be for end-of-year amounts only.

45 Cash - non-interest-bearing . . . . . . . . . . . . . . . . . . . . . . . . . . 46 Savings and temporary cash investments . . , , . . . . . , , . . . . . . .

47a Accounts receivable , , , , , , , , , , , , , _ , , 47a 84 , 185 b less : allowance for doubtful accounts , , , , , , 47b

6,211 . 151,594 .

rceconauaiion or txpenses per AuMtecl Financial Statements with Expenses per Return NOT APPLICABLE

'': a Total expenses and losses per audited financial statements a

b Amounts included on line a but not on line 17, Form 990 :

(1) Donated services and use of facilities $

(2) Prior year adjustments reported on line 20, Form 990 , . � , $

(3) Losses reported on line 20, Form 990 $

(4) Other (specify):

Add amounts on lines (1) through (4) , , IP- b c Line a minus line b t c d Amounts included on line 17,

Form 990 but not on line a : (1) Investment expenses

not included on line 6b, Form 990 , , , ;

(2) Other (specify) :

c Line a minus line b No. c d Amounts included on line 12,

Form 990 but not on line a : (1) Investment expenses

not included on line 6b, Form 990 $


$ > ..i $ Add amounts on lines (1) and (2) , , t d Add amounts on lines (1) and (2) , , " d

e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 line c plus line d - ~ " e line c plus line d - ~ ~ ~ ~ ~ ~ ~ ~ ~ t e

List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated ; see page 27 of

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? " a Yes 5 XI If "Yes," attach schedule - see page 28 of the instructions.

JSA 4E1040 1 .000

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. ; Form 990 (2004)

Reconci l ia tion o Revenue Financial Statements with Return (See page 27 of th

a Total revenue, gains, and other support per audited financial statements , , t

b Amounts included on line a but not on line 12, Form 990 :

(1) Net unrealized gains NOT APPLICABLE on investments , , _

(2) Donated services and use of facilities $

(3) Recoveries of prior year grants , , , , $


S Add amounts on lines (1) through (4) li-f b

52-1088411

Form 990 (2004)

JSA 4E1041 1.000

9 BNRORB M930 05/16/2005 14 :23 :01 V04-6

form 990' (2004 ) 52-1088411 LFGATIN Other Information (See page 28 of the instructions .) Yes No 76 Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity , , 76 X 77 Were any changes made in the organizing or governing documents but not reported to the IRS? , , , , , , , , , , , , , , 77 X

If "Yes," attach a conformed copy of the changes.

78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? , , , _ , , , , , 78a X b If "Yes," has it filed a tax return on Form 990-T for this year? , , , , , , , , _ , , , _ , , , , , , , , . . _ , , , , , , , , _ , , , , 78b X

79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach a statement , , . 79 X . . . . . . . . 80a Is the organization related (other than by association with a statewide or nationwide organization) through common

membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?

E10

a X b If "Yes," enter the name of the organizations DCBIA CObII4[JNITY SERVICES CORPORATION

and check whether it is X exempt or nonexempt 81 a Enter direct and indirect political expenditures . See line 81 instructions . . . . . . . . . . . i 81a b Did the organization file Form 1120-POL for this yeas? . . . , , , . , . . . . . . . , , , , . . . . . . . . . . . . . . _ . . . . . 81b X

82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge

or at substantially less than fair rental value? , , , , , , , , , , , , , , , , , , , , , , , . , , , , , _ , , , _ , , , , , , , , _ , 82a X b If "Yes," you may indicate the value of these items here . Do not include this amount as revenue in Part I or as an expense in Part II . (See instructions in Part III .) , , , , , , , , , , , , , , 82b N/A

83a Did the organization comply with the public inspection requirements for returns and exemption applications? . , , , , , , , _ . . , , 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? , , . , , _ , _ , , , , , , , , , 83b N

84a Did the organization solicit any contributions or gifts that were not tax deductible? . . . , . . . . . . . , . . . . . . . . . . . . . . 84a X

b If "Yes , " did ' the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? , , , , . . , , , , , , , , . , , , , _ _ _ , , , , , , _ _ . . . . , , , , , , . . . . 84b X

85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? _ . . . . . . . . . . . . . . . . . . _ . 85a X b Did the organization make only in-house lobbying expenditures of $2,000 or less? . . . . . . . . . . . . . . . . _ . . . . . . . 85b X . .

If "Yes" was answered to either 85a or 85b do not complete 85c through 8Sh below unless the I organization I received a waiver for proxy tax owed (or the prior year .

c Dues, assessments, and similar amounts from members . . . , . . . . . . . . . . . , . . . . . . . 85c d Section 162(e) lobbying and political expenditures , , , , , , , , , , , , , , , _ , , , , , , , , , 85d e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices . . . . . . . . 85e 9 f Taxable amount of lobbying P and poli ti cal expendi tures (l i ne 85d less 85e line 85 85f g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? " , " 85

h If section 6033(e)(1 )(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable

estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax yeas'? . . , . . . . , , . . , , . 85h 86 501(c)(7) orgs. Enter : a Initiation fees and capital contributions included on line 12 86a N/A

b Gross receipts , included on line 12 for public use of club facilities " " " " " " " " 86b N/A 87 501(c)(12) orgs. Enter: a Gross income from members or shareholders . . . . . . . . . . . . . . . . 87a N A

b Gross income from other sources . (Do not net amounts due or p aid to other sources against amounts due or received from them .) , . , , 87b N/A

88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 .7701-2 and 301 .7701-3? If "Yes," complete Part IX 88 g

89a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under: section 4911 1 N/A ; section 4912 " N/A ; section 4955 " N/A

b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior yea() If "Yes," attach a statement explaining each transaction . . . . . . . . . . . , . . . . . . . . . . . . . . . . _ . . . . . . . . _ . . . . . . . . 89b N

c Enter : Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . , . . . . . . . . . . . . . . . . _ 1110~ N/A

d Enter : Amount of tax on line 89c, above, reimbursed by the organization . . . . . . . _ . . . . . . . _ . . . . . . . . . _ . . t N/A 90 a List the states with which a copy of this return is filed D ISTRICT OF COLUMBIA

b Number of employees employed in the pay period that includes March 12, 2004 (See instructions .) , , , , . , , , , , , , . , , , , , 190b13

91 The books are in care of 1 THE CORPORATION Telephone no . " ( 202) 966-8665 Locatedatio. SAME AS PAGE 1 ZIP+4 No. 20016

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 7041-Check here . . . . . . . . . . . , . , and enter the amount of tax-exempt interest received or accrued during the tax year . . " "~ 92 "~ N/A

Form 990 (2004)

a 52-1088411 he instructions .)

Note : Enter gloss amounts unless otherwise Unrelated business income Excluded by section 512, 513, or 514 (E) indicated. Related or

exempt function ' (A)

d Amount E i (C)

ode Amount Business co e xc usion c 93 Program service revenue: in

a STMT 12

b

c

d

e

f Medicare/Medicaid payments ,

g Fees and contracts from government agencies ,

94 Membership dues and assessments , , ,

95 Interest on savings and temporary cash investments 14 623 .

96 Dividends and interest from securities . . ~ --97 Net rental income or (loss) from real estate : __

a debt-financed property . . . . . . . . . b not debt-financed property . . . . . . .

98 Net rental income or (loss) from personal property

99 Other investment income . . , . . . . .

100 Gain or (loss) from sales of assets other than inventory 101 Net income or (loss) from special events .

102 Gross profit or (loss) from sales of inventory ,

103 'Other revenue: a

. b -ADVERTISING 511120 78 , 000 c d

I 104 Subtotal (add columns (B), (D), and (E)) 78 , 000 623 .1

7,095 .

105 Total (add line 104, columns (B), (D), and (E)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 659,907 . Note : Line 105 plus line Id, Part l, should equal the amount on line 12, Part l.

Relationship of Activities to the Accomplishment of Exempt Purposes (See page 34 of the instruc

Line No . Explain how each activity for which income is reported in column (E) of Part VIl contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) .

93 & CONTRIBUTES TO THE ORGANIZATION'S SEMINARS & MEETINGS ON

EDUCATION

Information Re age 34 of the instructions . D ,

Total income End(ofyear assets

Taxable Subsidiaries and Disregarded Entities (A) le) (C) address, and EIN of corporation, Percentage of Nature of activities

ge 34 of the instructions .) ,~" Yes NT-No

JSA 4E1050 1 .000

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6

9 .

fiPril ". Information Regarding Transfers Associated with Personal Benefit Contracts (See (d) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

(b) Did the organization, during the year, pay premiums, directly Note : If "Yes" to (b), file Form 8870 and Form 4720 (see instruction

Under penalties of perjury, I declare that 1 have examined this tetu and belief, it i ue, correct, and complete. Declaration of prepay

Please Sign , ,~``'

Sig ure of officer Here , D . s Type or print name and title. '

Preparer's Paid signature' Preparer's Firm's game (or yours ERIC COHEN & ASSOCI Use Only if self-employed), , 18310 MONTGOMERY VI

address, and ZIP +4 n7~TTL7L~DG~D"T~l~ lIT\

DISTRICT OF COLUMBIA BUILDING INDUSTRY ASSN .

FORM 990, PART II - GRANTS Ate ALLOCATIONS PAID DURING THE YEAR

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR AID

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT -------------------------- ------------------------------

GRANTS PAID

DC CHAMBER OF COMMERCE

501(C)(6)

HISTORICAL SOCIETY OF WASH ., DC

501(C)(3)

BEST BUDDIES

501(C)(3)

AFDC SCHOLARSHIP FOUNDATION

501(C)(3)

THE HOOP DREAMS FUND

501(C)(3)

WARD 5 CONSTITUENT SERVICES FUND

CITY COUNCIL

WARD 8 ECONOMIC DEVELOPMENT SllIMiITT

CITY COUNCIL

unT.t .OU SENIOR HIGH SCHOOL MARCHING SAND

HIGH SCHOOL

LEUfEMIA & LYMPHOMA SOCIETY

501 (C) (3)

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20,000 .

2,100 .

100 .

500 .

100 .

400 .

1,000 .

500.

100 .

DEVELOP DC MARKETING CENTER

SUPPORT ORGANIZATION'S MISSION








20 STATEMENT 5

52-1088411

PURPOSE OF GRANT OR CONTRIBUTION --------------------------------

AMOUNT

FORM 990, PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

FOUNDATION STATUS OF RECIPIENT ------------------------------

------------

24,800 . TOTAL CONTRIBUTIONS PAID

BNRORB M930 05/16/2005 14 :23 :01 V04-6 21 STATEMENT 6


RECIPIENT NAME AND ADDRESS --------------------------

52-1088411

PURPOSE OF GRANT OR CONTRIBUTION --------------------------------

AMOUNT


FORM 990, PART II - OTHER EXPENSES

DESCRIPTION MANAGEMENT AND GENERAL TOTAL

32,759 . 31,219 . 3,093 .

56,930 . 174,407 .

697 . 53,998 . 55,898 . 6,939 .

12,789 . 15,863 . 4,375 . 4,024 .

21,320 . 308 .

8,751 . 734 .

8,340 . 1,827 .

--------------- 494,221 .

CONSULTANTS CONTRACTUAL SERVICES INSURANCE GOLF OUTING AWARDS DINNER MEMBERSHIP EVENTS EVENING MEETINGS SEMINARS CCG PROGRAM HOLIDAY PARTY SPECIAL EDUCATION COMMUNITY IMPROVEMENT DAY BANK FEES BAD DEBT TAXES OTHER THAN PAYROLL WEBSITE DUES & SUBSCRIPTIONS MISCELLANEOUS PARKING

TOTALS

36,399, 34,688 . 3,437 . 56,930 . 174,407 .

647 . 53,998 . 55,898 . 6,939 .

12,789 . 15,863 . 4,375 . 4,471 . 21,320 .

342 . 8,751 .

816 . 9,267 . 2,030 .

--------------- 503,367 .

8NRORB M930 05/16/2005 14 :23 :01 V04-6 STATEMENT 7 22

PROGRAM SERVICES

52-1088411

3,640 . 3,469 .

344 .

447 .

34 .

82 . 927 . 203 .

--------------- 9,146 .

STATEMENT 8

8NRORB M930 05/16/2005 14 :23 :01 V04-6 23

r

DISTRICT OF COLUMBIA BUILDING INDUSTRY ASSN . 52-1088411

FORM 990, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE

SUPPORT THE BUILDING INDUSTRY IN THE DISTRICT OF COLUMBIA THROUGH EDUCATIONAL PROGRAMS AND SOCIAL ACTIVITIES .

8NRORB M930 05/16/2005 14 :23 :01 V04-6 24

'DISTRICT OF COLUMBIA BUILDING INDUSTRY ASSN . 52-1088411

FORM 990, PART IV - OTHER ASSETS

BEGINNING ENDING DESCRIPTION BOOK VALUE BOOK VALUE ----------- ---------- ----------

DEPOSITS NONE 5,000 . --------------- ---------------

TOTALS NONE 5,000 .

STATEMENT 9

FORM 990, PART IV - OTHER LIABILITIES

PAYROLL TAX PAYABLE DC FRANCHISE TAX PAYABLE PENSION PLAN W/H

1,435 . 100 . 987 .

--------------- TOTALS 2,522 .

8NRORB M930 05/16/2005 14 :23 :01 V04-6 25

DItZ'RICT OF COLUMBIA BUILDING INDUSTRY ASSN .

DESCRIPTION BEGINNING BOOK VALUE

52-1088411

ENDING BOOK VALUE

2,959 . 100 .

1,335 . ---------------

4,394 .

STATEMENT 10

DISTRICT OF COLUMBIA BUILDING INDUSTRY ASSN . 52-1088411

FORM 990, PART V - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES

CONTRIBUTIONS TO EMPLOYEE

BENEFIT PLANS -------------

6,698 .

COMPENSATION ------------

115,000 .

NAME AND ADDRESS ----------------

GAIL O . EDWARDS 2718 HUNTER HILL ROAD OAKTON, VA

SEE ATTACHED

-------------- --------------115,000 . 6,698 . GRAND TOTALS

8NRORB M930 05/16/20Q5 14 :23 :01 V04-6 STATEMENT 11 26

TITLE AND TIME DEVOTED TO POSITION --------------------------------------

EXECUTIVE 40

EXPENSE ACCT AND OTHER ALLOWANCES


FORM 990, PART VII - PROGRAM SERVICE REVENUE

BUSINESS CODE AMOUNT

TOTALS

8NRORB M930 05/16/2005 14 :23 :01 V04-6 27 STATEMENT 12

DESCRIPTION

EVENING MEETINGS SEMINARS AWARDS DINNER ROUNDTABLES GOLF OUTING HOLIDAY PARTY REALTOUR SPECIAL EDUCATION

------------

52-1088411

EXCLUSION RELATED OR EXEMPT CODE AMOUNT FUNCTION INCOME ---- ------ ---------------

36,840 . 82,100 . 57,900 . 8,455 .

18,000, 19,250 . 27,204 . 4,440 .

------------ ------------ 254,189 .

May 16, 2005

Mr. William B. Alsup III DCBIA IMMEDIATE PAST PRESIDENT Hines 555 13th Street, NW, Suite 1020E Washington, DC 20004 (202) 347-6337 FAX (202) 347-2802 [email protected]

Mr. Mark Baughman SKB Architecture & Design 1818 N Street, NW, Suite 510 Washington, DC 20036 (202) 332-2434 FAX (202) 328-4547 [email protected]

2004 DCBIA Board of Directors

EXECUTIVE COMMITTEE

Mr. James S. Williams DCBIA PRESIDENT Can-America 1850 K Street, NW Washington, DC 20006 (202) 729-3857 FAX (202) 729-1010 [email protected]

Mr. Charles K. Barber DCBtA VICE PRESIDENT The George Washington University 2121 Eye Street, NW, Suite 701 Washington, DC 20052 (202) 994-6503 FAX (202) 994-4640 [email protected]

Mr. Merrick T. Malone DCBIA VICE PRESIDENT Metropolis Development Company 1327 14th Street, NW, Suite 300N Washington, DC 20005 (202) 588-1438 FAX (202) 588-1977 [email protected]

Mr. W. Christopher Smith, Jr. DCBIA VICE PRESIDENT William C. Smith & Co . 1220 L Street, NW, Suite 300 Washington, DC 20005 (202) 371-1220 FAX (202) 371-1407 chrissmith@wcsmith .com

Ms. N. Linda Goldstein DCBIA SECRETARY Goulston & Storrs 1717 Pennsylvania Avenue, NW, Suite 625 Washington, DC 20006 (202) 721-0011 FAX(202)721-1111 [email protected]

Mr. Peter J. McKenna DCBIA TREASURER Beers & Cutler, PLLC 1300 19th Street, NW, 8th Floor Washington, DC 20036 (202) 331-0300 FAX (202) 778-0259 [email protected]

APPOINTEES

Mr. David W. Briggs Holland & Knight, LLP 2099 Pennsylvania Avenue, NW, Suite 100 Washington, DC 20006 (202) 955-3000 FAX (202) 955-5564 [email protected]

Ms. Gretchen M . Dudney The Kaempfer Company & Charles E. Smith Commercial Realty 1501 K Street, NW, Suite 300 Washington, DC 20005 (202) 331-4300 FAX (202) 331-4313 [email protected]

Mr . Ernest Drew Jarvis CS Richard Ellis 700 14th Street, NW, Suite 200 Washington, DC 20005 (202) 585-5583 FAX (202) 783-1723 [email protected]

Mr . Jerry A. Moore III Venable LLP 575 7th Street, NW Washington, DC 20004 (202) 344-4000 FAX (202) 344-8300 iamoore(&venable.com

COUNSEL

Mr. Christopher H. Collins Holland & Knight LLP 2099 Pennsylvania Avenue, NW, Suite 100 Washington, DC 20006 (202) 955-3000 FAX (202) 955-5564 [email protected]

DIRECTORS

Mr . James J. Abdo Abdo Development, LLC 1404 14th Street, NW, 2nd Floor Washington, DC 20005 (202) 265-9393 FAX (202) 265-1379 [email protected]

Ms. Freddie Lewis Archer Lewis Real Estate Services 718 7th Street, NW, Suite 300 Washington, DC 20001 (202) 585-1143 FAX(202)662-7101 freddie@lewisreservices .com

Mr. Jair K. Lynch The Jair Lynch Companies 1508 U Street, NW Washington, DC 20009 (202) 462-1092 FAX (202) 462-1082 [email protected]

Mr . Jeffrey H. Gelman Greenstein DeLorme & Luchs, P.C . 1620 L Street, NW, Suite 900 Washington, DC 20036 (202) 452-1400 FAX(202)452-1410 [email protected]

2


Ms . Maybe4le Taylor Sennett Howard University Community Association 2731 Georgia Avenue, NW Washington, DC 20059 (202) 806-4771 FAX (202) 667-5964 [email protected]

Mr. Robert S. Brams Patton Boggs, LLP 2550 M Street, NW Washington, DC 20037 (202) 457-5650 FAX (202) 457-6315 rbrams@pattonboggs .com

Mr . Kenneth W. Broussard Bank of America 8300 Greensboro Drive, Suite 300 McLean, VA 22102 (703) 761-8134 FAX (703) 761-8160 ken [email protected]

Mr. James M. Butz JPI 8230 Boone Blvd ., Suite 340 Vienna, VA 22182 (703) 847-0900 FAX (703) 847-4681 [email protected]

Mr. Christopher R. Clarke The Talon Group 1120 20th Street, NW, Suite 725 S Washington, DC 20036 (202) 776-9000 FAX (202) 776-9088 [email protected]

Mr . Michael J. Darby Monument Realty, LLC 1155 Connecticut Avenue, NW, 7th Floor Washington, DC 20036 (202) 777-2000 FAX (202) 777-2020 [email protected]

Mr . Barry De Pauw Clark Construction Group 7500 Old Georgetown Road Bethesda, MD 20814 (301) 272-8100 FAX(301)986-0331 [email protected]

Mr . Paul S. Devrouax Devrouax & Purnell Architects & Planners 717 D Street, NW Washington, DC 20004 (202) 483-2878 FAX (202) 347-5829 [email protected]

May 16, 2005

Mr. L. Henry Gilford Gilford Corporation 4600 Powder Mill Road, Suite 200 Beltsville, MD 20705 (301) 931-3900 FAX (301) 931-9152 hgilford@gilfordcorp .com

Mr. Lamont H. Hoffman PN Hoffman, Inc. 4725 Wisconsin Avenue, NW, Suite 200 Washington, DC 20016 (202) 686-0010 FAX (202) 686-0089 mhoffman@pnhoffman .com

Mr. Michael D. Huke CIH Properties, Inc. 9316 Piney Branch Road, Suite 106 Silver Spring, MD 20903 (301) 445-5000 x111 FAX (301) 445-1605 [email protected]

Mr. Gary E. Humes Arnold & Porter 555 12th Street, NW Washington, DC 20004 (202) 942-5001 FAX (202) 942-5999 [email protected]

Mr. Douglas N. Jemal Douglas Development Corp . 702 H Street, NW, 4th Floor Washington, DC 20001 (202) 638-6300 FAX (202) 638-0303 [email protected]

Mr. Harry M. "Harry" Johnson HRH 800 King Farm Boulevard, Suite 200 Rockville, MD 20850 (301) 984-5900 FAX (301) 984-0228 [email protected]

Mr. Geoffrey M. Kieffer Woodmark Commercial Services, LLC 1025 Thomas Jefferson St ., NW, Suite 145 Washington, DC 20007 (202) 342-8100 FAX(202)298-6445 [email protected]

Mr. Matthew J. Klein Akridge 601 13th Street, NW, Suite 300N Washington, DC 20005 (202) 638-3000 FAX (202) 347-8043 [email protected]

3

2004 DCBIA Board of Directors May 16, 2005

Mr. Carey C. Majeski Mr . Neal B. Bien DRI Partners, Inc. Bien/Paul Ventures, Inc. 1808 Eye Street, NW, Suite 200 7008 Old Cabin Lane Washington, DC 20006 Rockville, MD 20852 (202) 833-3300 FAX (202) 833-4695 (301) 231-5187 FAX (301) 231-4950 [email protected] bpvneal@verizon .net Mr. William H. Norton Northwestern Mutual Life Mr . Robert H. Braunohler 8444 Westpark Drive, Suite 600 Louis Dreyfus Property Group McLean, VA 22102 2001 K Street, NW, Suite 202 (703) 269-6600 FAX (703) 288-9181 Washington, DC 20006 [email protected] (202) 785-4655 x14 FAX(202)785-8369

braunohlerb@louisdreyfus .com Ms. Sharon M. Oliver The JBG Companies Mr . Gregory W. Fazakerley 4445 Willard Avenue, Suite 310 CG Investments Chevy Chase, MD 20815 PO Box 2070 (240) 333-3600 FAX(240)333-3610 Middleburg, VA 20118 [email protected] (540) 687-6100 FAX(540)687-4783

[email protected] Mr . Matthew L. Richardson Host Marriott Corporation Mr. Steven A. Grigg 6903 Rockledge Drive, Suite 1500 Republic Properties Corp . Bethesda, MD 20817 1280 Maryland Avenue, SW, Suite 280 (240) 744-1000 FAX(240)744-5711 Washington, DC 20024 [email protected] (202) 863-4046 FAX (202 863-4049

[email protected] Mr . Darrel D. Rippeteau Rippeteau Architects, PC Mr. Albert R. "Butch" Hopkins, Jr. 1530 14th Street, NW Anacostia Holding Company, Inc. Washington, DC 20005 2021 Martin Luther King, Jr., Avenue, SE (202) 265-0777 FAX (202) 483-0639 Washington, DC 20020 [email protected] (202) 889-5100 FAX(202)889-9508

[email protected] Ms . Deborah Ratner Salzberg Forest City Washington Mr. Joseph F. Horning 5803 Nicholson Lane Horning Brothers, Inc. N .Bethesda, MD 20852 1350 Connecticut Avenue, NW, Suite 800 (301) 287-3234 FAX (301) 287-3332 Washington, DC 20036 [email protected] (202) 659-0700 FAX (202) 659-9489

[email protected] Mr. Michael L. Seltz Housing Project Management Mr. Philip R. Miller PO Box 3392 MDC Land, Inc. Alexandria, VA 22302 1225 13th Street (703) 946-6112 FAX Washington, DC 20005 [email protected] (301) 299-3888 FAX (202) 842-0352

(no email address) Mr . Theodore E. Trabue, Jr . Pepco Mr. William O. Vose 701 Ninth Street, NW, Room 8200 CB Richard Ellis Washington, DC 20068 700 14th Street, NW, Suite 200 (202) 872-2367 FAX (202) 872-7967 Washington, DC 20005 [email protected] (202) 457-5700 FAX (202) 457-5781

[email protected] Mr. Roger N. Trove Regency Commercial Construction, Inc. Mr. Thomas W. Wilbur 12200 Indian Creek Court, Suite 197 Akridge Beltsville, MD 20705 601 13th Street, NW, Suite 300N (301) 623-1033 FAX (301) 623-1088 Washington, DC 20005 [email protected] (202) 638-3000 FAX (202) 347-8043

[email protected] PAST PRESIDENTS COUNCIL EXECUTIVE COUNCIL

.. , . p

Ms. Gail Edwards DC61A 5100 Wisconsin Avenue, Suite 301 Washington, DC 20016 (202) 966-8665 FAX (202) 966-3222 [email protected]

Mr. Raymond A. Ritchey Boston Properties, Inc. 401 9th Street, NW, Suite 700 Washington, DC 20004 (202) 585-0800 FAX (202) 783-6480 [email protected]

4


Ms . Tanja H. Castro Holland & Knight LLP 2099 Pennsylvania Avenue, NW, Suite 100 Washington, DC 20006 (202) 861-1400 FAX (202) 955-5564 tan ja.castro@h klaw.com

Mr. Peter G. Gartlan The Donohoe Companies, Inc. 2101 Wisconsin Avenue, NW Washington, DC 20007 (202) 333-0880 FAX (202) 342-3924 [email protected]

Mr. Maughan A. Gould Newmark 1341 Connecticut Avenue, NW Washington, DC 20036 (202) 292-0121 FAX (202) 331-7010 TGould@Newmarkre .com

Mr. Abraham J. Greenstein Greenstein DeLorme & Luchs, P.C. 1620 L Street, NW, Suite 900 Washington, DC 20036 (202) 452-1400 FAX(202)452-1410 [email protected]

Ms . Michele V. Hagans Fort Lincon New Town Corporation 3298 Fort Lincoln Drive, NE Washington, DC 20018 (202) 269-3400 FAX (202) 526-4946 mvhagans@aol .com

Mr. Dennis M. Horn Holland & Knight LLP 2099 Pennsylvania Avenue, NW, Suite 100 Washington, DC 20006 (202) 955-3000 FAX (202) 955-5564 [email protected]

Mr. Philip M. Horowitz Venable LLP 575 7th Street, NW Washington, DC 20004 (202) 344-4000 FAX (202) 344-8300 [email protected]

Mr. Robert L. Moore Development Corporation of Columbia Heights 3419 14th Street, NW Washington, DC 20010 (202) 483-4986 FAX (202) 483-4982 [email protected]

May 16, 2005

Mr. Fred L. Valentine Clark Construction Group 7500 Old Georgetown Road Bethesda, MD 20814 (301) 272-8310 FAX(301)272-8385 [email protected]

ADVISORY COMMITTEE

Mr . J. Henry Ambrose Verizon Communications 2055 L Street, NW, 5u' Floor Washington, DC 20036 (202) 392-5455 FAX (202) 659-4948 j.henry.ambrose@verizon .com

Mr . John D . Bunch Washington Gas 6801 Industrial Road Springfield, VA 22151 (703) 750-5505 FAX (703) 750-7691 [email protected]

Mr . Joseph D. Schall Pepco 701 9th Street, NW, Suite 1200 Washington, DC 20068 (202) 872-3357 FAX (202) 872-2032 [email protected]

EXECUTIVE VICE PRESIDENT

j

Forth 8868

(Rev. December 2004)

Department of the Treasury Internal Revenue Service

r-

OMB No . 1545-1709

t File a separate application for each return . If you are filing for an Automatic 3-Month Extension, complete only Part 1 and check this box If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form) .

Do notcomplete Part /l unless you have ahead been ranted an automatic 3-month extension on a previously filed Form 8868 . Automatic 3-Month Extension of Time - Only submit original (no copies needed)

Foam 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only . . . . , . . . . . " a All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns-Partnerships, REMICs, and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041 . Electronic Filing (e-file) . Form 8868 can be filed electronically if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for corporate Form 990-T filers) . However, you cannot file it electronically if you want the additional (not automatic) 3-month extension, instead you must submit the fully completed signed page 2 (Part II) of Form 8868 . For more details on the electronic filing of this form, visit www.irs .gov/efile . Type Of Name of Exempt Organization Employer identification number print DISTRICT OF COLUMBIA BUILDING INDUSTRY ASSN . 52-1088411 File by me Number, street, and room or suite no. If a P.O . box see instructions . due date for 5100 WISCONSIN AVENUE N . W . filing your return. See City, town or post office, state, and ZIP code . For a foreign address, see instructions . -- -------- - - - - -

JSA 4F8054 3 .000

BNRORB M930 05/10/2005 13 :27 :13 V04-6 1

Application for Extension of Time To File an Exempt Organization Return

Check type of return to be filed (fife a se arate application for each return) : X Form 990 Form 990-T (corporation) Farm 4720

Form 990-BL Form 990-T(sec . 401(a) or 408(a) trust) Form 5227 Fpm 990-EZ Form 990-T (trust other than above) Form 6069

U Form 990-PF ~ Form 1041-A ~ Form 8870

The books are in the cage of 1 THE CORPORATION

Telephone No . " 202 966-8665 FAX No .

If the organization does not have an office or place of business in the United States, check this box If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN)

. . . . . . . . . . . . . .

.If this is for the whole group, check this box " a . If it is for part of the group, check this box " and attach a list with the names and EINs of all members the extension will cove. 1 1 request an automatic 3-month (6-months for a Form 990-T corporation) extension of time until 08/15 . 2005

to file the exempt organization return for the organization named above. The extension is for the organization's return for : 8 calendar year 2004 or

tax year beginning , and ending

2 If this tax year is for less than 12 months, check reason : Q Initial return a Final return a Change in accounting period

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax less any nonrefundable credits . See instructions E

b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made . Include any prior year overpayment allowed as a credit , , . , , . . , . , . . E

c Balance Due. Subtract tine 3b from line 3a . Include your payment with this form, or, if required, deposit with FlD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ /V

Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions . For Privacy Act and Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 12-zoom

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