American Council of Engineering

“After the return is reviewed the return will be issued.”

“Form 990, part vi, section c, line 19: available upon request”

“Michael j. Guzik - 525 w. Washington ave., south bend, in 46614. Kurt j. Heidenreich - 11020 diebold rd., fort wayne, in 46845. David lahey - 8450 westfield blvd #300, indianapolis, in 46240. Mary k. Atkins - 6219 s. East street, indianapolis, in 46227. Andrew l. Bender - 4275 n. High school rd, indianapolis, in 46254. Adam j. Burns - 8790 purdue road, indianapolis, in 46268. Michelle m. Gottschalk - 211 n pennsylvania street, suite 1750, indianapolis, in 46204. David a. Henkel - 3502 woodview trce #150, indianapolis, in 46268. Shari m. Hinds o'riley - 8415 e. 56th street, indianapolis, in 46216. Christopher r. Pope - 8440 allison pointe blvd suite 200, indianapolis, in 46250. Tobias r. Randolph - 101 west ohio, suite 2121, indianapolis, in 46204. Dawn m. Replogle - 7155 shadeland station way suite 160, indianapolis, in 46256. Michael s. Wigger - 7770 w new york st, indianapolis, in 46214. Jon d. Stolz - 115 w. Washington st, st 1368 south, indianapolis, in 46204. Kristen walker - 6510 shadeland ave., indianapolis, in 46220. Gregory p. Cafouros - 111 monument circle, suite 900, indianapolis, in 46204. Beth bauer - 55 monument circle, suite 819, indianapolis, in 46204.”

“Spec book expense: program service expenses 22,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,789. Administration: program service expenses 21,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,250. Build indiana council: program service expenses 16,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,000. Bank service charges: program service expenses 13,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,074. Telephone: program service expenses 10,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,083. Pac contribution: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Continuing education: program service expenses 7,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,750. Computer maintenance: program service expenses 7,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,285. Parking: program service expenses 6,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,700. Salary survey: program service expenses 6,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,200. Bod expenses: program service expenses 4,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,742. Public realtions/awards: program service expenses 4,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,469. Payroll processing fee: program service expenses 3,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,998. Staff professional development: program service expenses 3,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,006. Capital purchases: program service expenses 2,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,744. Dues/fees/subscriptions: program service expenses 2,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,688. Miscellaneous: program service expenses 779. Management and general expenses 0. Fundraising expenses 0. Total expenses 779. Qbs-road school gift: program service expenses 493. Management and general expenses 0. Fundraising expenses 0. Total expenses 493. Membership campaign: program service expenses 299. Management and general expenses 0. Fundraising expenses 0. Total expenses 299.”