Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,741,000

• 1f · All other contributions, gifts and grants

  $654,940

• 2a · Program service revenue: CONCRETE RESEARCH

  total $662,776 · related or exempt $662,776

• 2b · Program service revenue: REGISTRATION REVENUE

  total $33,295 · related or exempt $33,295

• 3 · Investment income

  total $97,079 · excluded $97,079

• 7a · Gross sales of assets other than inventory

  securities $121,198

• 7b · Less cost or other basis and sales expenses

  securities $185,793

• 7c · Gain or loss

  securities -$64,595

• 7d · Net gain or loss

  total -$64,595 · excluded -$64,595

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $506,229 · program services $506,229

• 2 · Grants to domestic individuals

  total $319,575 · program services $319,575

• 3 · Grants to foreign organizations and individuals

  total $73,436 · program services $73,436

• 5 · Compensation of officers, directors and key employees

  total $191,316 · program services $83,083 · management and general $66,613 · fundraising $41,620

• 7 · Other salaries and wages

  total $475,509 · program services $206,501 · management and general $165,562 · fundraising $103,446

• 11c · Fees: accounting

  total $13,459 · program services $3,300 · management and general $9,059 · fundraising $1,100

• 12 · Advertising and promotion

  total $26,748 · program services $13,363 · management and general $4,016 · fundraising $9,369

• 13 · Office expenses

  total $2,983 · program services $1,586 · management and general $688 · fundraising $709

• 14 · Information technology

  total $6,834 · program services $6,834

• 17 · Travel

  total $37,898 · program services $27,587 · management and general $3,317 · fundraising $6,994

• 23 · Insurance

  total $2,900 · management and general $2,900

• 24a · Other expenses: OTHER PROGRAM EXPENSES

  total $534,233 · program services $534,233

• 24b · Other expenses: CRC RESEARCH

  total $386,035 · program services $386,035

• 24c · Other expenses: OTHER RESEARCH

  total $166,489 · program services $55,300 · management and general $111,189

• 24d · Other expenses: CIC RESEARCH

  total $55,513 · program services $55,513

• 24e · All other expenses

  total $16,651 · program services $10,268 · management and general $3,987 · fundraising $2,396

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $175,121 · end of year $301,272

• 2 · Savings and temporary cash investments

  beginning of year $923,513 · end of year $401,940

• 4 · Accounts receivable

  beginning of year $346,688 · end of year $342,930

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,754 · end of year $15,744

• 11 · Investments: publicly traded securities

  beginning of year $1,706,963 · end of year $1,857,810

• 12 · Investments: other securities

  beginning of year $1,335,162 · end of year $2,462,547

• 17 · Accounts payable and accrued expenses

  beginning of year $97,429 · end of year $162,630

• 19 · Deferred revenue

  end of year $220,000

• 27 · Net assets without donor restrictions

  beginning of year $2,506,224 · end of year $1,834,042

• 28 · Net assets with donor restrictions

  beginning of year $1,888,548 · end of year $3,165,571

The filer's explanations (Part III)

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• ADVANCING ORGANIZATIONAL EXCELLENCE

  C · CONSULTING · MI

  Directly controlled by ACI